U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-188
2. PERIOD COVERED
From06/01/2019
Through05/31/2020
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
COMMUNICATIONS WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Christopher M SheltonPRESIDENT71. SIGNED:Sara L SteffensTREASURER
Date:Aug 29, 2020Telephone Number:202-434-1118Date:Aug 29, 2020Telephone Number:202-434-1369
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-188
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2023
20. How many members did the labor organization have at the end of the reporting period?652,856
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSee Item 69perSee Item 69See Item 69See Item 69
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$1.00perMBR$1.00$1.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $35,559,441$26,818,234
23. Accounts Receivable1$10,726,997$9,266,033
24. Loans Receivable2$4,500,483$4,368,622
25. U.S. Treasury Securities $3,743,672$2,774,469
26. Investments5$457,015,816$490,149,636
27. Fixed Assets6$38,107,792$38,277,325
28. Other Assets7$308,546$651,838
29. TOTAL ASSETS $549,962,747$572,306,157

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$7,337,221$5,739,944
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$268,052,026$261,311,982
34. TOTAL LIABILITIES $275,389,247$267,051,926
35. NET ASSETS$274,573,500$305,254,231
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-188

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $122,170,890
38. Fees, Fines, Assessments, Work Permits $21,857
39. Sale of Supplies $0
40. Interest $5,299,399
41. Dividends $2,581,404
42. Rents $5,264,277
43. Sale of Investments and Fixed Assets3$11,723,236
44. Loans Obtained9
45. Repayments of Loans Made2$567,661
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $129,369,713
48. Other Receipts14$5,943,824
49. TOTAL RECEIPTS $282,942,261
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$45,166,517
51. Political Activities and Lobbying16$6,846,104
52. Contributions, Gifts, and Grants17$588,319
53. General Overhead18$36,775,942
54. Union Administration19$20,577,298
55. Benefits20$38,346,991
56. Per Capita Tax $7,487,139
57. Strike Benefits $84,800
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,516,773
61. Loans Made2$435,800
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $129,366,031
65. Direct Taxes $5,364,181
  
66. Subtotal $292,555,895
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$16,208,161  
  67b. Less Total Disbursed$15,335,734  
  67c. Total Withheld But Not Disbursed $872,427
68. TOTAL DISBURSEMENTS $291,683,468
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-188

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$379,686$54,658$198,796$0
Totals from all other accounts receivable$8,886,347$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $9,266,033$54,658$198,796$0
CWA LOCAL 2108$24,673$0$24,673$0
CWA LOCAL 2252$7,273$0$7,273$0
CWA LOCAL 3640$5,758$0$5,758$0
CWA LOCAL 6001$27,790$1,134$26,656$0
CWA LOCAL 7777$9,110$0$9,110$0
CWA LOCAL 9423$5,610$20$5,590$0
CWA LOCAL 9509$18,150$221$17,929$0
CWA LOCAL 13000$5,264$0$5,264$0
CWA LOCAL 39000$5,019$0$5,019$0
CWA LOCAL 51011$7,124$400$5,524$0
CWA LOCAL 81475$86,000$0$86,000$0
CWA COPE$114,443$32,284$0$0
CWA SAVINGS AND RETIREMENT$25,072$7,799$0$0
CWA LOCAL 1014$38,400$12,800$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-188

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$4,500,483$435,800$567,661$0$4,368,622
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local 1038, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1610.44 per month
$180,694$0$12,069$0$168,625
Name: Local 1133, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 7631.74 per month
$395,195$0$70,225$0$324,970
Name: Local 2009, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 387.02 per month
$78,315$0$1,447$0$76,868
Name: Local 2108, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 5332.97 per month
$424,925$0$46,907$0$378,018
Name: Local 3105, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 258.89 per month
$0$35,000$1,151$0$33,849
Name: Local 3112, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 191.2 per month
$20,350$0$1,465$0$18,885
Name: Local 3412, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 115.23 per month
$13,207$0$843$0$12,364
Name: Local 3704, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 603.68 per month
$71,754$0$4,307$0$67,447
Name: Local 4100, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 2303.14 per month
$235,768$0$17,633$0$218,135
Name: Local 4340, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 5441.78 per month
$656,589$0$38,416$0$618,173
Name: Local 4501, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1263.84 per month
$20,791$0$14,534$0$6,257
Name: Local 7704, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 507.17 per month
$46,891$0$4,185$0$42,706
Name: Local 7708, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 2106.9 per month
$44,426$0$23,739$0$20,687
Name: Local 7803, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1415.75 per month
$84,533$0$13,494$0$71,039
Name: Local 9003, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1555.15 per month
$279,794$0$7,693$0$272,101
Name: Local 9415, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 769.02 per month
$77,842$0$6,590$0$71,252
Name: Local 9415, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 739.39 per month
$0$100,000$3,706$0$96,294
Name: Local 9423, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 10162.82 per month
$270,602$0$122,151$0$148,451
Name: Local 9509, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 6426.42 per month
$562,812$0$59,095$0$503,717
Name: Local 9510, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1232.29 per month
$236,168$0$5,456$0$230,712
Name: Local 9586, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 2872.23 per month
$598,364$0$10,053$0$588,311
Name: Local 9588, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 997.18 per month
$178,671$0$4,613$0$174,058
Name: Local 83770, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1002.57 per month
$0$210,000$2,139$0$207,861
Name: Local 51024
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$2,000$64,000$62,400$0$3,600
Name: Local 54041
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$5,200$26,800$32,000$0$0
Name: IUE Local 84963
Purpose: General
Security: None
Terms of Repayment: On Demand
$15,592$0$1,350$0$14,242
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-188

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$373,766,422$373,766,422$421,031,630$421,031,630
MARKETABLE SECURITIES$373,766,422$373,766,422$421,031,630$421,031,630
Less Reinvestments$409,308,394
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$11,723,236
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-188

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$411,086,567$411,086,567$410,825,167
AUTOMOBILES$62,915$62,915$62,915
BUILDING - IUE SALEM REGIONAL OFFICE$119,900$119,900$0
LAND - IUE SALEM REGIONAL OFFICE$141,500$141,500$0
LEASEHOLD IMPROVEMENTS$1,376,755$1,376,755$1,376,755
OFFICE FURNITURE & EQUIPMENT$77,103$77,103$77,103
MARKETABLE SECURITIES$409,308,394$409,308,394$409,308,394
 Less Reinvestments$409,308,394
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,516,773
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-188

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$365,117,845
B. Total Book Value$365,117,845
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • BAIRD AGGREGATE BOND FUND
$71,961,622
  • LOOMIS SAYLES CORE PLUS FIXED INCOME TRUST
$47,712,539
  • FIDELITY TOTAL MARKET INDEX
$45,698,146
  • VANDGUARD DEVELOPED MARKETS INDEX FUND
$23,273,725
Other Investments 
D. Total Cost$125,031,791
E. Total Book Value$125,031,791
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.  
  • ENTRUST PERMAL DIVERSIFIED SMA FUND
$13,383,743
  • VOYA SENIOR COMMON TRUST FUND
$29,478,203
  • MERGANZER SHORT TERM BOND FUND LLC
$30,331,115
  • PALADIN HOLDING III
$16,222,805
  • MEPT
$31,309,102
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $490,149,636
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-188

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      WASHINGTON DC$11,645,432 $11,645,432$17,710,924
Land  2 :      GEORGIA$111,587 $111,587$95,015
Land  3 :      COLORADO$127,495 $127,495$124,428
Land  4 :      IUE SERVICE CENTER$192,920 $192,920$254,604
Land  5 :      IUE LAND$32,000 $32,000$32,000
Land  6 :      IUE DRYDEN ROAD$1 $1$431,105
Land  7 :      IUE SALEM REGIONAL OFFICE$141,500 $141,500$141,500
B. Buildings (give location)    
Building  1 :      WASHINGTON DC$48,197,268$27,957,772$20,239,496$73,300,686
Building  2 :      GEORGIA$1,920,736$1,920,481$255$1,635,485
Building  3 :      COLORADO$597,831$597,831$0$583,452
Building  4 :      IUE-DRYDEN ROAD$1,066,161$85,249$980,912$1,003,895
Building  5 :      IUE SERVICE CENTER$895,373$209,394$685,979$278,526
Building  6 :      IUE SALEM REGIONAL OFFICE$119,900$1,499$118,401$142,000
C. Automobiles and Other Vehicles$487,793$368,241$119,552$119,552
D. Office Furniture and Equipment$6,574,526$5,964,915$609,611$609,611
E. Other Fixed Assets$4,525,713$1,253,529$3,272,184$3,272,184
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $76,636,236$38,358,911$38,277,325$99,734,967
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-188

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $651,838
ACCRUED INTEREST RECEIVABLE$14,372
DEPOSITS$252,504
PREPAID EXPENSES$69,250
INVENTORY$19,879
DUE FROM RENTAL AGENT$295,833
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-188

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$5,739,944$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $5,739,944$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-188

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $261,311,982
ACCRUED PAYROLL TAXES AND VACTIONS$2,444,898
ACCRUED PENSION LIABILITY$76,388,224
ACCRUED POST-RETIREMENT LIABILITY$154,784,188
ACCRUED OPERATING EXPENSES$4,314,174
DUE TO LOCALS$23,283,212
DEPOSITS ON HOLD$5,500
PREPAID RENT$5,000
SEVERANCE HELD IN ESCROW$86,786
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-188

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ARCE ,  FRANK  
VICE PRESIDENT
C		$133,213$4,500$5,230$0$142,943
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		BOLTON ,  LISA  
VICE PRESIDENT
C		$169,082$0$13,058$0$182,140
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		43 %
A
B
C 		BRAICO ,  CHARLES  
PRESIDENT - NABET
C		$169,082$7,200$7,223$0$183,505
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		COOK ,  MARGARET  
VICE PRES - PW
N		$133,213$3,900$11,727$0$148,840
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		CUMMINGS JR ,  CLAUDE  
VICE PRESIDENT
C		$169,082$0$21,875$0$190,957
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HARRIS ,  DANTE  
AT LARGE BOARD MEMBER
N		$0$0$0$0$0
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 		HINTON ,  LINDA  
VICE PRESIDENT
C		$169,082$2,400$10,545$0$182,027
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		59 %
A
B
C 		HONEYCUTT ,  RICHARD  
VICE PRESIDENT
C		$169,082$7,200$5,021$0$181,303
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		38 %
A
B
C 		KENNEBREW ,  CARL  
IUE-CWA DIVISION PRESIDEN
C		$169,082$8,000$27,852$0$204,934
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		LUNZER ,  BERNARD  
TNG-CWA PRESIDENT
P		$98,176$4,200$4,890$3,299$110,565
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		MIKELL ,  VERA  
AT LARGE BOARD MEMBER
C		$3,574$0$697$0$4,271
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 		MOONEY ,  EDWARD  
VICE PRESIDENT
C		$169,082$0$19,206$0$188,288
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		27 %
A
B
C 		NELSON ,  SARA  
PRESIDENT AFA
C		$0$0$1,561$0$1,561
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'HANLON ,  MARTIN  
PRESIDENT CWA CANADA
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		ROBERTS ,  BRENDA  
VICE PRESIDENT
C		$169,082$7,200$9,739$0$186,021
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		RUNNION ,  THOMAS  
VICE PRESIDENT
P		$36,510$1,575$1,218$43,982$83,285
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		23 %
A
B
C 		SCHLEUSS ,  JONATHAN  
TNG-CWA PRESIDENT
N		$71,562$300$3,287$0$75,149
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		SHELTON ,  CHRISTOPHER  
PRESIDENT
C		$216,527$0$12,322$0$228,849
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		STEFFENS-KEPKA ,  SARA  
SECRETARY-TREASURER
C		$193,886$0$9,345$0$203,231
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		SUNKETT ,  BROOKS  
VICE PRES - PW
P		$36,510$0$8,026$34,373$78,909
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		30 %
A
B
C 		TRAINOR ,  DENNIS  
VICE PRESIDENT
C		$169,082$0$10,607$0$179,689
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		WADE ,  CAROLYN  
AT LARGE BOARD MEMBER
C		$0$0$0$0$0
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 		WASSER ,  DANIEL  
EXECUTIVE OFFICER - PPMWS
P		$0$0$48$10,677$10,725
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		WHITE ,  ERICA  
AT LARGE BOARD MEMBER
N		$0$0$0$0$0
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 %
Total Officer Disbursements$2,444,909$46,475$183,477$92,331$2,767,192
Less Deductions    $1,033,324
Net Disbursements    $1,733,868
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-188

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABICHT ,  GLENDA  
PART TIME EMPLOYEE
None		$33,440$0$13,148$0$46,588
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ABRUZZO ,  JENNIFER  
SPECIAL COUNSEL FOR STRAT
None		$156,101$0$911$0$157,012
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		0 %
A
B
C 		ACOSTA ,  ADRIAN  
CWA REPRESENTATIVE
None		$34,193$0$6,113$2,242$42,548
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ADAMS ,  ERIC  
less than 10k
None		$9,359$0$1,327$0$10,686
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 		ADKISSON ,  STEPHANIE  
ACCOUNTING CLERK IV-SIF/G
None		$57,945$0$0$0$57,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		AGUILAR ,  ADRIANA  
SECRETARY II
None		$57,452$0$0$0$57,452
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		AHMAD ,  BILAL  
PART TIME EMPLOYEE
None		$10,644$0$0$0$10,644
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AIKEN ,  KELLY  
EXECUTIVE SECRETARY - S/T
None		$95,437$0$514$0$95,951
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		83 %
A
B
C 		ALBE ,  ALEMAYEHU  
SUPERVISOR I
None		$95,236$2,750$1,216$0$99,202
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		ALLEN ,  ELIZABETH  
DIRECTOR - COMMUNICATIONS
None		$137,059$6,488$1,551$0$145,098
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		14 %
A
B
C 		ANDERSON ,  YOLANDA  
CAMPAIGN LEAD
None		$84,700$0$5,929$4,470$95,099
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 		ANDREW ,  JOHN  
PART TIME EMPLOYEE
None		$53,616$0$1,885$0$55,501
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 		APPET ,  JACOB  
CAMPAIGN ASSISTANT
None		$58,500$0$2,708$0$61,208
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 		ARPEY ,  CONOR  
DATA SPECIALIST
None		$25,689$0$0$0$25,689
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 		ASSEFA ,  BIRUK  
CAMPAIGN LEAD
None		$84,700$0$660$0$85,360
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 		ATKINSON ,  HEATHER  
IUE-CWA PROGRAM DIRECTOR
None		$123,827$6,488$19,099$0$149,414
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		5 %
A
B
C 		AVILA ,  LISA  
ADMIN DIR TO VP
None		$115,422$6,488$6,585$0$128,495
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		11 %
A
B
C 		BACA ,  MARIA  
CAMPAIGN LEAD
None		$12,055$0$1,846$0$13,901
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 		BACCHUS ,  PAULETTE  
SECRETARY II
None		$65,594$0$20,646$0$86,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BADE ,  SHANNON  
CAMPAIGN LEAD
None		$84,700$0$9,900$0$94,600
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 		BAEZ ,  LEONILA  
TRUST SPECIALIST SRT
None		$82,703$0$0$0$82,703
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		BAHADUR ,  RECHEL  
SECRETARY II
None		$59,387$0$0$0$59,387
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 		BAIN ,  LISA  
SECRETARY II/ COPE SUPPOR
None		$61,822$0$0$0$61,822
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		70 %
A
B
C 		BAKER ,  ESTINA  
CAMPAIGN LEAD
None		$84,700$0$1,640$0$86,340
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 		BANKS ,  KELVIN  
CWA REPRESENTATIVE
None		$109,499$0$7,754$0$117,253
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		3 %
A
B
C 		BANKS ,  SHEILA  
SECRETARY II
None		$58,958$0$5,098$0$64,056
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 		BARNES-TURNBULL ,  TAMMY  
TNG-CWA INTERNATIONAL REP
None		$37,612$2,100$3,942$5,411$49,065
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		BAROCAS ,  JULIA  
CWA REPRESENTATIVE
None		$112,825$6,488$175$0$119,488
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARRETT ,  ELI  
CAMPAIGN ASSISTANT
None		$19,912$0$330$0$20,242
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 		BARRETT ,  RUTH  
CWA REPRESENTATIVE
None		$112,825$6,488$660$0$119,973
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 		BARRIOS ,  NANCY  
SENIOR CAMPAIGN LEAD
None		$81,734$0$19,070$0$100,804
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 		BARRON ,  MELANIE  
CAMPAIGN LEAD
None		$74,652$0$17,822$0$92,474
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		BASILE ,  STEPHANIE  
TNG-CWA SR. CAMPAIGN LEAD
None		$107,374$0$55,779$0$163,153
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BASS ,  DANIEL  
STRATEGIC RESEARCH ASSOCI
None		$74,843$0$386$0$75,229
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEASLEY ,  SHAWNESE  
HUMAN RESOURCES ASSOCIATE
None		$78,981$0$0$2,711$81,692
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEJARANO ,  YOLAND  
CAMPAIGN LEAD
None		$84,700$0$2,770$0$87,470
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 		BELL ,  DOMINIC  
ENGINEER
None		$100,127$0$0$0$100,127
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 		BELL ,  KENDALL  
IUE-CWA STAFF REPRESENTAT
None		$41,447$3,300$9,844$0$54,591
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		BENITEZ-BURGOS ,  LUIS  
CWA STAFF REPRESENTATIVE
None		$92,574$0$27,575$0$120,149
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		2 %
A
B
C 		BENJAMIN ,  ERIC  
IUE-CWA STAFF REPRESENTAT
None		$112,825$0$34,283$0$147,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERGMANN ,  LANCE  
IUE-CWA STAFF REPRESENTAT
None		$102,127$6,488$8,520$0$117,135
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 		BERRY ,  MICHAEL  
PRESSMAN II
None		$69,296$0$0$0$69,296
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		40 %
A
B
C 		BETZ ,  DAVID  
CAMPAIGN LEAD
None		$84,700$0$29,452$0$114,152
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 		BINKLEY ,  TRACY  
DIST ORG COORD
None		$99,510$0$11,860$0$111,370
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BISHOP ,  BENJAMIN  
ACCOUNTING SPECIALIST - B
None		$67,920$0$0$0$67,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		BISHOP ,  MABLE  
AUDIT CLERK IV
None		$62,831$0$50$0$62,881
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		BITROS ,  MONIQUE  
DIST MEMB DUES SPEC
None		$67,991$0$1,523$0$69,514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		BLACK-CHILDRESS ,  PATRICIA  
PART TIME EMPLOYEE
None		$28,990$0$0$0$28,990
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 		BLACKMON ,  JENELLE  
CWA REPRESENTATIVE
None		$112,825$0$6,362$0$119,187
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		BOBELL ,  RYAN  
CAMPAIGN LEAD
None		$36,777$0$2,983$0$39,760
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		BOLLEPALLI ,  SUMANTH  
REPRESENTED COUNSEL
None		$115,082$6,488$7,919$0$129,489
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BOUCHARD ,  PAUL  
CWA REPRESENTATIVE
None		$112,825$0$7,275$0$120,100
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		16 %
A
B
C 		BOYLE ,  JAY  
ASSISTANT TO VICE PRESIDE
None		$57,374$0$947$18,068$76,389
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		BOYLE ,  JOSEPH  
MICRO COMP SUPP SPEC
None		$67,462$0$0$0$67,462
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 		BRADLEY ,  WILLIAM  
SENIOR CAMPAIGN LEAD
None		$95,912$0$5,358$0$101,270
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BREVEARD ,  JOSEPH  
GENERAL OFFICE CLER III-P
None		$56,079$0$0$0$56,079
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRIDGES ,  DANNY  
PART TIME EMPLOYEE
None		$13,540$0$6,164$0$19,704
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRIJNATH ,  PADMA  
SECRETARY II
None		$58,039$0$0$0$58,039
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 		BROKAW ,  CHERIE  
CWA REPRESENTATIVE
None		$112,825$0$5,761$0$118,586
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		17 %
A
B
C 		BROKT ,  KEVIN  
TNG-CWA CAMPAIGN LEAD
None		$46,044$0$5,013$0$51,057
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROOKS ,  AMBER  
IUE-CWA STAFF REPRESENTAT
None		$101,966$6,488$27,656$0$136,110
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		BROWN ,  ANTHONY  
ASSISTANT TO VICE PRESIDE
None		$40,943$1,575$1,932$2,729$47,179
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		BROWN ,  ARTHUR  
IUE-CWA STAFF REPRESENTAT
None		$112,825$6,488$16,724$0$136,037
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		BROWN ,  RITA  
AUDIT CLERK IV
None		$67,502$0$50$0$67,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		BRUNNER ,  JULIAN  
CWA REP - MEDIA CAMPAIGN
None		$112,825$6,488$772$0$120,085
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BULLO ,  NATALIE  
SR. TECHNICAL SPECIALIST
None		$66,686$0$0$0$66,686
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 		BUSCH ,  JASON  
FINANCE AND AUDIT SUPERVI
None		$89,001$6,488$4,663$0$100,152
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BYRNE ,  JAMES  
ASST TO VICE PRES
None		$133,740$0$9,091$18,576$161,407
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		15 %
A
B
C 		CALEMINE III ,  GUERINO  
CHIEF OF STAFF
None		$179,415$6,488$3,443$0$189,346
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		42 %
A
B
C 		CANNA ,  JESSICA  
SECRETARY II
None		$57,452$0$34$0$57,486
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CANTERINO ,  RONALD  
PART TIME EMPLOYEE
None		$97,294$0$1,484$0$98,778
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 		CARABALLO ,  ORVIN  
CAMPAIGN ASSISTANT
None		$58,501$0$14,506$0$73,007
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 		CARNEY ,  JERRY  
IUE-CWA STAFF REPRESENTAT
None		$101,201$6,488$12,780$0$120,469
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		CARREON ,  MA. RAVIL  
ACCOUNTING SUPPORT-AP
None		$65,129$0$0$0$65,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		CARROLL ,  DARREN  
TNG-CWA INTERNATIONAL REP
None		$112,825$6,488$56,851$0$176,164
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		CASSIDY ,  PAMELA  
MEMBERSHIP DUES SPECIALIS
None		$72,027$0$0$0$72,027
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		CASTANEDA ,  PAULINO  
CWA REPRESENTATIVE
None		$112,825$6,488$8,839$0$128,152
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		CATUCCI ,  MARY   E
SIF ASSISTANT ADMINISTRAT
None		$89,795$6,488$309$0$96,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		63 %
A
B
C 		CELATA ,  KEVIN  
MEM BENEFITS FACILITY S
None		$114,074$6,488$579$0$121,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		CESARIO ,  LORYN  
CAMPAIGN LEAD
None		$19,436$0$361$0$19,797
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 		CHAFFEE ,  TAMMERA  
DIST ORG COORD
None		$112,825$6,488$8,562$0$127,875
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		CHARTIER ,  JUDIANN  
GENERAL COUNSEL - NABET
None		$150,992$6,488$1,892$0$159,372
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		2 %
A
B
C 		CHATTERSON ,  BEVERLY  
SECRETARY II
None		$58,272$0$82$0$58,354
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		61 %
A
B
C 		CHOI ,  HAE-LIN  
SENIOR CAMPAIGN LEAD
None		$112,825$0$21,723$0$134,548
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		CLARK ,  MATTHEW  
IUE-CWA STAFF REPRESENTAT
None		$112,825$6,488$8,465$0$127,778
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 		CLINE ,  KELLY  
ADM.SECRETARY
None		$78,089$0$6,531$0$84,620
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		CLINTON ,  MARY  
DIST ORG COORD
None		$110,143$1,925$9,621$0$121,689
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 		COCHRANE ,  THOMAS  
IUE-CWA GEN COUNSEL
None		$33,868$1,575$1,590$2,252$39,285
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 		CODY ,  CELIA  
CWA REPRESENTATIVE
None		$112,825$0$4,729$0$117,554
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		COLEMAN ,  JOSHUA  
CAMPAIGN LEAD
None		$84,700$0$4,053$0$88,753
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 		COLLINS ,  BRIDGETTE  
ADMIN. SECRETARY TO VP
None		$78,439$0$0$0$78,439
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		38 %
A
B
C 		COMER ,  GRACE  
SUPERVISOR I
None		$89,795$6,488$219$0$96,502
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		CONNELLY ,  MARY  
SECRETARY II
None		$51,205$0$0$15,554$66,759
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		CONNOLLY ,  WENDY  
SECRETARY II
None		$60,729$0$290$0$61,019
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		CONTEE ,  DERRELL  
PRESSMAN I
None		$66,597$0$551$0$67,148
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		40 %
A
B
C 		COOLEY-PETTUS ,  TOMEKA   L
PART TIME EMPLOYEE
None		$19,800$0$2,061$0$21,861
I
Schedule 15
Representational Activities 		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 ,  ANNA  
DIRECTOR OF DATA AND INFO
None		$135,858$6,488$686$0$143,032
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		87 %
A
B
C 		COSGROVE ,  JAMES  
DIST ORG COORD
None		$0$0$357$15,000$15,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COUNCIL ,  DAPHNE  
SECRETARY II
None		$59,899$0$0$0$59,899
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		43 %
A
B
C 		CRAWFORD ,  TALAYA  
AUDIT CLERK IV/COPE
None		$60,869$0$228$0$61,097
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		DAHLEN ,  EILEEN  
SECRETARY II
None		$58,644$0$50$0$58,694
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		29 %
A
B
C 		DALEY ,  ANTHONY  
RESEARCH ECONOMIST
None		$112,825$6,488$720$0$120,033
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		DANN ,  RICHARD  
PART TIME EMPLOYEE
None		$37,750$0$434$0$38,184
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIDOW ,  SALLY  
TNG-CWA CAMPAIGN LEAD
None		$84,700$0$2,088$0$86,788
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		DAVIS ,  ADRIA  
SECRETARY III
None		$72,270$0$146$0$72,416
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		DAVIS ,  MICHAEL  
ADM DIR TO VP
None		$130,013$0$17,769$0$147,782
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		DAWSON ,  CHERYL  
CWA REPRESENTATIVE
None		$71,707$5,438$5,046$0$82,191
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 		DEAN ,  MICHELE  
ACCOUNTING SUPPORT- DUES
None		$61,910$0$0$0$61,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		DEHABA ,  KRYSTAL  
SUPERVISOR I
None		$89,795$6,488$474$0$96,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
A
B
C 		DEIANNI ,  STEVEN  
CWA REPRESENTATIVE
None		$112,825$0$16,326$0$129,151
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		DEMISSIE ,  ABEL  
PART TIME EMPLOYEE
None		$27,821$0$0$0$27,821
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEMPSEY ,  JOHN  
CWA REPRESENTATIVE
None		$112,825$0$8,965$0$121,790
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		DENEAU ,  KRISTIN  
HUMAN RESOURCE ASSOCIATE
None		$101,221$0$0$0$101,221
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		DERRINGER ,  KIMBERLY  
IUE-CWA ADM. SECY TO IUE-
None		$70,545$0$770$0$71,315
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIAMOND ,  YONAH  
DISTRICT ORGANIZING COORD
None		$97,252$0$11,828$0$109,080
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIEDRICK ,  KATE  
STRATEGIC RESEARCH ASSOCI
None		$66,263$0$3,820$0$70,083
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DROOPAD ,  CHAND  
SECRETARY II
None		$65,692$0$0$0$65,692
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		33 %
A
B
C 		DUBNAU ,  TIMOTHY  
DEPUTY DIR FOR ORGANZER D
None		$119,889$0$12,730$0$132,619
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		DUDLEY ,  DENISE  
ACCOUNTING SUPPORT
None		$63,314$0$322$0$63,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		DUNHAM ,  DEBRA  
ADMN. SECRETARY-LEGAL
None		$62,198$0$0$0$62,198
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		EATON ,  CHRISTINA  
CAMPAIGN ASSISTANT
None		$47,811$0$17,072$0$64,883
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 		EBERHARDT ,  WILLIAM  
CWA REPRESENTATIVE
None		$44,921$0$3,941$19,156$68,018
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 		EDMONDSON ,  DOMINIQUE  
TNG-TECHNICAL ASSISTANT
None		$59,868$0$0$0$59,868
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		88 %
A
B
C 		EHRET ,  FRANCELINE  
CWA REPRESENTATIVE
None		$112,825$0$8,907$0$121,732
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		EKERBERG ,  STEPHEN  
SENIOR CAMPAIGN LEAD
None		$8,548$0$8,798$0$17,346
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EMBRY ,  MATTHEW  
less than 10k
None		$6,119$0$4,485$0$10,604
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 		EMERICH ,  MALCOLM  
TNG-CWA CAMPAIGN LEAD
None		$85,693$0$26,107$0$111,800
I
Schedule 15
Representational Activities 		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 ,  JARLA  
CAMPAIGN LEAD
None		$84,700$0$12,435$0$97,135
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		EZELL ,  ELEANOR  
HUMAN RESOURCES BENEFITS
None		$84,762$0$0$0$84,762
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		FABRIZIO-CLONTZ ,  JODI  
ASSISTANT TO VICE PRESIDE
None		$144,103$6,488$35,734$0$186,325
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		86 %
A
B
C 		FANTROY ,  MARKESHA  
AUDIT CLERK IV
None		$65,572$6,488$0$0$72,060
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		FARR ,  ZANE  
RESEARCH ASSOCIATE
None		$75,309$2,475$1,420$0$79,204
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		7 %
A
B
C 		FAZZINI ,  LISA  
CWA REPRESENTATIVE
None		$112,825$0$10,483$0$123,308
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		FEINSTEIN ,  RICHARD  
CWA REPRESENTATIVE
None		$112,825$0$9,694$0$122,519
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		FERGUSON ,  MELISSA  
CONVENTION MTG PLANNER
None		$89,795$0$42,107$0$131,902
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 		FETHEROLF ,  AMY  
SR WRITER/ED
None		$112,825$6,488$1,165$0$120,478
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FINNIGAN-EINT ,  GLADYS  
ASST TO VICE PRES
None		$144,103$0$23,231$0$167,334
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		19 %
A
B
C 		FISHER ,  DEBRA  
IUE-CWA CAMPAIGN LEAD
None		$84,476$0$18,727$0$103,203
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 		FITZGERALD ,  EOIN  
SUPERVISOR 1 SRT ADMIN
None		$100,920$6,488$141$0$107,549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		70 %
A
B
C 		FORD ,  JERNIEN  
MEM DUES COMPUTER OP SPEC
None		$71,007$0$0$0$71,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		FRANKEN ,  MARK  
ADMIN DIRECTOR
None		$130,013$6,488$676$0$137,177
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		36 %
A
B
C 		FRAWLEY ,  STEPHEN  
NETWORK OP SYS ADM
None		$96,953$0$1,869$0$98,822
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		FROST III ,  FREDERIC  
CAMPAIGN LEAD
None		$84,700$0$6,415$0$91,115
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 		GABALSKI ,  RONALD  
NABET-CWA STAFF REP
None		$112,825$0$14,131$0$126,956
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		23 %
A
B
C 		GALLAGHER ,  WILLIAM  
AREA DIRECTOR
None		$130,013$0$10,019$0$140,032
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAO ,  CEILIDH  
CAMPAIGN ATTORNEY
None		$105,590$0$4,451$0$110,041
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  BIANCA  
STRATEGIC RESEARCH ASSOCI
None		$74,843$0$2,077$0$76,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARRY ,  MICHAEL  
CWA REPRESENTATIVE
None		$112,825$0$14,687$0$127,512
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 		GAY JR ,  RONALD  
CWA REPRESENTATIVE
None		$112,825$0$9,458$0$122,283
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		8 %
A
B
C 		GEISER ,  NELL  
DIRECTOR OF RESEARCH
None		$126,885$6,488$1,293$0$134,666
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		12 %
A
B
C 		GIFFI ,  JOSEPH  
IUE-CWA AREA DIRECTOR
None		$107,295$5,388$6,566$15,137$134,386
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
A
B
C 		GLENN ,  KIMBERLY  
COPE ADMINISTRATIVE SPECI
None		$72,296$0$468$0$72,764
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		GODINEZ II ,  ROBERT  
CAMPAIGN LEAD
None		$68,151$0$22,220$0$90,371
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 		GOLDMAN ,  DEBBIE  
DIRECTOR OF RESEARCH
None		$89,161$4,288$12,671$31,549$137,669
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		GOLDSMAN ,  JUSTIN  
PART TIME EMPLOYEE
None		$35,143$0$0$0$35,143
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  REYNA  
SECRETARY II
None		$58,390$0$0$0$58,390
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		GONZALEZ ,  ROSE  
CAMPAIGN ASSISTANT
None		$49,193$0$5,103$0$54,296
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 		GOODWIN ,  KAINE  
IUE-CWA STAFF REPRESENTAT
None		$102,168$6,488$20,916$0$129,572
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		20 %
A
B
C 		GOSIGER ,  JOSEPH  
CWA REPRESENTATIVE
None		$112,825$0$32,980$0$145,805
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		18 %
A
B
C 		GOULD ,  ROBIN  
CWA REPRESENTATIVE
None		$112,825$2,200$11,758$0$126,783
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		9 %
A
B
C 		GRAVES ,  JUDY  
ASST DIRECTOR OF ORGANIZI
None		$92,150$0$5,107$23,320$120,577
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		0 %
A
B
C 		GRAY II ,  WILLIAM  
NETWORK OP SYS ADM
None		$90,078$0$365$0$90,443
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 		GRIECO ,  LOUIS  
TNG-CWA STAFF REPRESENTAT
None		$112,825$0$11,035$0$123,860
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GRIST ,  NANCY  
SECRETARY II
None		$69,271$0$720$0$69,991
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		6 %
A
B
C 		GROSS ,  TONIE  
AUDIT CLERK IV -TEMPORARY
None		$24,955$0$0$0$24,955
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		GUILLORY JR ,  ALFRED  
PART TIME EMPLOYEE
None		$9,168$0$5,648$0$14,816
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAGAN ,  LAURA  
ASST TO IUE-CWA DIV PRES
None		$144,103$6,488$48,891$0$199,482
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		80 %
A
B
C 		HAHN ,  CARISS  
PART TIME EMPLOYEE
None		$23,744$0$8,290$0$32,034
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAHN ,  SETH  
CWA REPRESENTATIVE
None		$47,112$0$2,212$1,964$51,288
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		86 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANDLEY ,  MICHAEL  
CWA REPRESENTATIVE
None		$112,825$0$7,261$0$120,086
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		4 %
A
B
C 		HANLON ,  NICHOLAS  
REPRESENTED COUNSEL
None		$115,082$6,488$7,386$0$128,956
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANNAH ,  LORENE  
MEMBERSHIP DUES SPECIALIS
None		$67,902$0$0$0$67,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		HANUSIN ,  MICHAEL  
NETWORK COMM ADMIN
None		$93,261$0$0$0$93,261
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 		HARDY ,  VONDA  
CWA REPRESENTATIVE
None		$112,825$0$17,874$0$130,699
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		HARRIS ,  ELAINE  
CWA REPRESENTATIVE
None		$112,825$0$6,805$0$119,630
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		17 %
A
B
C 		HARRIS ,  MATTHEW  
DISTRICT COUNSEL
None		$119,143$6,488$2,117$0$127,748
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		6 %
A
B
C 		HARRISON ,  KRISTINA  
TNG-CWA COORDINATOR
None		$49,866$0$797$0$50,663
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		HART ,  JOYCE  
PART TIME EMPLOYEE
None		$11,440$0$0$0$11,440
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARTMAN JR ,  MANUAL  
CAMPAIGN LEAD
None		$82,866$0$11,653$0$94,519
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 		HATCH ,  RICHARD  
CWA REPRESENTATIVE
None		$103,803$0$10,380$0$114,183
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HATCHER ,  ANGELA  
STRATEGIC RESEARCH ASSOCI
None		$67,867$0$95$0$67,962
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 		HAWKINS ,  JUSTIN  
SENIOR CAMPAIGN LEAD
None		$62,546$0$5,261$0$67,807
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  NICHOLAS  
ASST TO V P
None		$144,103$0$15,010$0$159,113
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYES ,  DEBORA  
AREA DIRECT-NYME
None		$130,013$0$15,781$0$145,794
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		HEDAYATI ,  HOOMAN  
STRATEGIC RESEARCH ASSOCI
None		$74,843$0$2,234$0$77,077
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEGWOOD ,  MIESHA  
ADM. SECRETARY
None		$81,850$0$6,131$0$87,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		HELMSTETTER ,  KRISTEN  
SECRETARY II
None		$60,691$0$276$0$60,967
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		77 %
A
B
C 		HERNANDEZ ,  JOHNNY  
PART TIME EMPLOYEE
None		$5,494$0$4,655$0$10,149
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 		HERNANDEZ ,  MARGARITA  
SENIOR CAMPAIGN LEAD
None		$112,825$0$4,754$0$117,579
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		HESS ,  CURT  
ASST TO V P
None		$144,103$0$7,442$0$151,545
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		64 %
A
B
C 		HESTER ,  BONNIE  
less than 10k
None		$7,635$0$3,310$0$10,945
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 		HETTRICH ,  SPENCER  
DATA SPECIALIST-NABET
None		$36,734$0$0$0$36,734
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 		HIERRO ,  ARMANDO  
SENIOR CAMPAIGN LEAD
None		$107,374$0$12,605$0$119,979
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		HINER ,  HARRISON  
CAMPAIGN LEAD
None		$80,328$0$7,256$0$87,584
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		HODGES ,  ELIZABETH  
IUE-CWA STAFF REPRESENTAT
None		$23,922$0$7,983$24,175$56,080
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		8 %
A
B
C 		HODGES ,  MICHAEL  
PART TIME EMPLOYEE
None		$41,539$0$17,792$0$59,331
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOGAN ,  MONICA  
CWA REPRESENTATIVE
None		$112,825$0$3,629$0$116,454
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 		HOLLAND ,  MELISSA  
SECRETARY II
None		$57,452$0$0$0$57,452
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 		HOLT ,  ROBERT  
IUE-CWA GEN COUNSEL
None		$117,965$6,488$17,043$0$141,496
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		HOOKER ,  EDWARD  
DIST ORG COORDINATOR
None		$106,483$0$20,117$0$126,600
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HORVATH JR ,  MICHAEL  
IUE-CWA D-3 REP.
None		$112,825$5,938$4,043$0$122,806
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		HOUSEHOLDER ,  SYDNEY  
STRATEGIC RESEARCH ASSOCI
None		$74,843$0$535$0$75,378
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUBBARD ,  ANDRELL  
CAMPAIGN LEAD
None		$81,212$0$3,314$0$84,526
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HUGHES ,  KIMBERLYN  
PART TIME EMPLOYEE
None		$19,274$0$0$0$19,274
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUNGATE ,  TERRI  
IUE-CWA SR. TECHNICAL SPE
None		$68,788$0$791$0$69,579
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		HUSSEIN ,  NEAL  
DATA SPECIALIST
None		$74,993$0$1,742$0$76,735
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 		HUTCHASON ,  KARA  
CWA REPRESENTATIVE
None		$112,825$0$10,064$0$122,889
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		HUTCHINSON ,  YOUNG  
CAMPAIGN LEAD
None		$50,406$0$10,885$0$61,291
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 		HYDE ,  DAVID  
CAMPAIGN LEAD
None		$78,743$0$3,676$0$82,419
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 		JACKSON ,  BEVERLY  
AUDIT CLERK IV
None		$10,882$0$0$8,079$18,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		JACKSON ,  GEORGE  
CWA REPRESENTATIVE
None		$112,825$6,488$734$0$120,047
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		27 %
A
B
C 		JACKSON ,  PHYLLIS  
SECRETARY II/COPE SUPPORT
None		$60,355$0$0$0$60,355
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		43 %
A
B
C 		JACOBI ,  ETANA  
IUE-CWA CAMPAIGN LEAD
None		$79,453$0$22,798$0$102,251
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 		JAMES ,  JASON  
PART TIME EMPLOYEE
None		$36,883$0$11,370$0$48,253
I
Schedule 15
Representational Activities 		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 ,  SYLVIA  
Don't need if under 10k
None		$9,638$0$831$0$10,469
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JECMINEK ,  STACEY  
AUDIT CLERK IV
None		$30,699$0$0$0$30,699
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		JERVIS ,  JENNIFER  
SECRETARY II/COPE SUPPORT
None		$65,837$0$0$0$65,837
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		2 %
A
B
C 		JESTER ,  JOHN  
CAMPAIGN ASSISTANT
None		$38,523$0$495$0$39,018
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 		JOHNSON ,  AKEYIA  
CAMPAIGN LEAD
None		$26,505$0$5,029$0$31,534
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 		JOHNSON ,  CANDI  
SECRETARY III
None		$52,237$0$0$0$52,237
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  EDNA  
AREA DIRECTOR
None		$130,013$0$13,849$0$143,862
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		13 %
A
B
C 		JONES ,  DIANE  
PART TIME EMPLOYEE
None		$46,868$0$16,371$0$63,239
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 		JORDAN ,  GARRY  
CWA REPRESENTATIVE
None		$112,825$6,488$12,951$0$132,264
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		JUNKIN JR ,  HERMAN  
CWA REPRESENTATIVE
None		$112,545$0$9,747$0$122,292
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		KALBAUGH ,  HELEN  
IUE-CWA ADM. LEGAL SECY
None		$68,005$0$529$0$68,534
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		KATICH ,  VALERIE  
DIST MEMB DUES SPEC
None		$68,658$0$0$0$68,658
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		75 %
A
B
C 		KEBEDE ,  MERON  
HEADQUARTERS COUNSEL
None		$101,957$6,488$2,015$0$110,460
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		KELLEY ,  JASON  
less than 10k
None		$9,505$0$3,209$0$12,714
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KENDRICK JR ,  EUGENE  
NABET-CWA STAFF REP
None		$112,825$6,488$6,523$0$125,836
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		KETURI ,  WREN  
IUE-CWA CAMPAIGN LEAD
None		$56,729$0$18,867$0$75,596
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIM ,  JI  
DATA SPECIALIST
None		$74,925$0$466$0$75,391
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 		KIMBER ,  KEVIN  
CWA REPRESENTATIVE
None		$112,825$0$15,705$0$128,530
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		KIRKLAND ,  SHANNON  
CWA REPRESENTATIVE
None		$112,825$0$11,822$0$124,647
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		7 %
A
B
C 		KLEIN ,  JOHN  
CWA REPRESENTATIVE
None		$112,825$0$10,939$0$123,764
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		12 %
A
B
C 		KLINGER ,  MARILYN  
HUMAN RESOURCES DIRECTOR
None		$130,013$6,488$604$0$137,105
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 		KNIGHT ,  KYANDRA  
CAMPAIGN ASSISTANT
None		$16,978$0$1,819$0$18,797
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 		KNOKE ,  ALISON  
SECRETARY II
None		$59,460$0$0$0$59,460
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		29 %
A
B
C 		KOGLER III ,  ALBERT  
ADM DIR TO VP
None		$79,268$4,012$5,854$15,000$104,134
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		KOHL ,  GEORGE  
ASSISTANT TO THE PRESIDEN
None		$57,114$2,362$774$30,528$90,778
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		KOWALSKI ,  DAVID  
CAMPAIGN LEAD
None		$84,700$0$10,384$0$95,084
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 		KRESS ,  CHRISTINE  
PART TIME EMPLOYEE
None		$66,945$0$0$0$66,945
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 		KREVET ,  GEORGE  
CWA REPRESENTATIVE
None		$112,825$0$11,647$0$124,472
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		18 %
A
B
C 		KRUEGER ,  MARJORIE  
DIRECTOR AIRLINE PASSENGE
None		$130,013$0$7,804$0$137,817
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		0 %
A
B
C 		LACAUSE ,  BONNIE  
ADMIN SECRETARY TO VP
None		$70,545$0$11,403$0$81,948
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		59 %
A
B
C 		LACHER ,  JEFFREY  
CWA REPRESENTATIVE
None		$112,825$6,488$6,102$0$125,415
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		9 %
A
B
C 		LAGORIO ,  MARIA  
IUE-CWA CAMPAIGN LEAD
None		$50,819$0$14,228$0$65,047
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAI ,  LISA  
DATA SPECIALIST
None		$69,054$0$0$0$69,054
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 		LANE ,  SANDRA  
SENIOR CAMPAIGN LEAD
None		$11,563$0$318$1,156$13,037
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LANGO ,  NIKISHA  
TECH ASSISTANT
None		$60,135$0$213$0$60,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		76 %
A
B
C 		LARSON ,  SHANE  
ASSISTANT TO THE PRESIDEN
None		$150,912$6,488$7,505$0$164,905
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		41 %
A
B
C 		LAUBENSTEIN ,  KIRK  
CAMPAIGN LEAD
None		$34,343$0$6,476$0$40,819
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 		LEBLANC ,  SHAWN  
CWA REPRESENTATIVE
None		$112,825$0$8,457$0$121,282
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		LECLERE ,  ELLEN  
DATA SPECIALIST
None		$13,077$0$0$0$13,077
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 		LEDFORD ,  JAMES  
IUE-CWA STAFF REP/GE CONF
None		$75,212$0$0$0$75,212
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 		LEE ,  SEDGERICK  
PART TIME EMPLOYEE
None		$58,182$0$2,453$0$60,635
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEVY-RUBINETT ,  ROSE  
"CWA REP - HUM RGHTS, EDU
None		$91,954$6,488$9,304$0$107,746
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		95 %
A
B
C 		LEWIS BIBINES ,  NAOMI  
IUE-CWA RESEARCH AST
None		$64,750$0$203$0$64,953
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		84 %
A
B
C 		LEYVA ,  CESAR  
SENIOR CAMPAIGN LEAD
None		$112,825$0$30,147$0$142,972
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		LO VUOLO ,  MICHAEL  
CWA REPRESENTATIVE
None		$112,825$6,488$222$0$119,535
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		24 %
A
B
C 		LONGER ,  ROBERT  
CWA STAFF REPRESENTATIVE
None		$92,191$4,288$7,679$0$104,158
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LOPEZ ,  ELENA  
CAMPAIGN LEAD
None		$84,700$0$92$0$84,792
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 		LOPEZ ,  ROSITA  
DIGITAL MEDIA ASSOCIATE
None		$73,597$0$110$0$73,707
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		LUCK-DEAK ,  ANNE  
DIST ORG COORD
None		$112,825$0$24,402$0$137,227
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		LUGO ,  JESSE  
AUDIT CLERK IV
None		$58,446$0$25$0$58,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		LUTE ,  JAY  
SECRETARY II
None		$58,492$0$0$0$58,492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MABRY ,  FAREEDA  
CAMPAIGN LEAD
None		$84,700$0$6,394$0$91,094
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 		MACHERONE ,  ROB  
PART TIME EMPLOYEE
None		$13,377$0$341$1,523$15,241
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAHONEY ,  ERIN  
DIST ORG COORD
None		$112,825$0$6,557$0$119,382
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MANG ,  ROBERT  
PART TIME EMPLOYEE
None		$10,889$0$0$0$10,889
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARINARO ,  LOUIS  
CAMPAIGN LEAD
None		$12,327$0$0$0$12,327
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 		MARINO ,  TYSIANNA  
CAMPAIGN LEAD
None		$41,565$0$0$0$41,565
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 		MARLEY ,  MICHELLE  
SECRETARY II
None		$58,121$0$0$0$58,121
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		75 %
A
B
C 		MARRIOTT ,  W   R
CWA REPRESENTATIVE
None		$112,825$0$6,244$0$119,069
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MASON ,  CRISTI  
ADMINISTRATIVE SUPPORT -
None		$60,006$0$0$0$60,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MASTER ,  ROBERT  
SPECIAL ASSIST- NATIONAL
None		$144,104$0$12,186$0$156,290
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MATHEWS ,  FRANK  
ADM DIR TO VP
None		$130,013$1,575$5,810$0$137,398
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		MATOS ,  MELISSA  
HUMAN RIGHTS AND ED. DIRE
None		$144,103$6,488$3,807$0$154,398
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		MAUER ,  DANIEL  
DIRECTOR OF GOVERNMENT AF
None		$128,337$6,488$424$0$135,249
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		MAXWELL JR ,  CHARLIE  
CWA REPRESENTATIVE
None		$100,331$0$14,814$0$115,145
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		20 %
A
B
C 		MAYES ,  MICHAEL  
IUE-CWA SENIOR CAMPAIGN L
None		$104,964$0$35,120$0$140,084
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCALLISTER ,  SUSAN  
ASSISTANT TO VICE PRESIDE
None		$138,493$6,488$3,669$3,080$151,730
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		MCASEY ,  JAMES  
CWA REPRESENTATIVE
None		$112,825$0$4,221$0$117,046
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		37 %
A
B
C 		MCCANTS ,  ALICIA  
ADMIN. SECRETARY TO VP
None		$70,545$0$990$0$71,535
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 		MCCUE ,  JOSEPH  
DIGITAL MEDIA TECHNICIAN
None		$66,106$0$0$0$66,106
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCELROY ,  SUSAN  
SECRETARY II
None		$56,132$0$0$0$56,132
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MCENANY ,  WESLEY  
CAMPAIGN LEAD
None		$33,217$0$5,302$0$38,519
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 		MCKERAL ,  KASEY  
DEPUTY DIRECTOR OF DIGITA
None		$99,805$3,850$1,519$0$105,174
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCLEROY ,  PAULA  
PART TIME EMPLOYEE
None		$10,888$0$2,702$0$13,590
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDINA ,  CORY  
CWA DIRECTOR OF POL. OUTR
None		$73,077$4,125$1,399$0$78,601
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 		MEDINA ,  VICTORIA  
DIST MEM DUES SPEC
None		$43,382$0$0$15,594$58,976
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MELTON ,  YVONNE  
CAMPAIGN LEAD
None		$29,807$0$486$0$30,293
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 		MERCADO ,  ANA  
SECRETARY II
None		$57,704$0$0$0$57,704
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		MEYER ,  RAMONA  
PART TIME EMPLOYEE
None		$19,527$0$2,014$0$21,541
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIKESELL ,  MARCIA  
SR. TECHNICAL SPECIALIST
None		$71,091$0$6,655$454$78,200
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		MILLER ,  LINDA  
CWA REPRESENTATIVE
None		$112,825$0$11,416$0$124,241
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  REBECCA  
SENIOR CAMPAIGN LEAD
None		$75,510$0$11,397$0$86,907
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  VICTORIA  
SENIOR CAMPAIGN LEAD
None		$99,964$0$5,208$0$105,172
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLS ,  TAYLOR  
DATA SPECIALIST
None		$21,796$0$250$0$22,046
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 		MINISHAK JR ,  ALEX  
CWA REPRESENTATIVE
None		$112,825$6,488$0$0$119,313
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		MITCHELL ,  CYNTHIA  
HUMAN RESOURCE ASSOCIATE
None		$59,460$0$0$0$59,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MOFFETT ,  BILLY  
CWA REPRESEENTATIVE
None		$99,372$0$4,874$0$104,246
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOLINA ,  SHERRON  
CWA REPRESENTATIVE
None		$92,737$0$8,787$0$101,524
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		MOORE ,  TONYA  
CWA REPRESENTATIVE
None		$112,825$0$6,036$0$118,861
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		6 %
A
B
C 		MORAN ,  MARY  
DIST MEMB DUES SPEC
None		$66,685$0$0$0$66,685
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		75 %
A
B
C 		MORRIS ,  MATTHEW  
DIGITAL MEDIA ASSOCIATE
None		$54,909$0$1,181$0$56,090
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 		MORRISON ,  RICHARD  
CWA REPRESENTATIVE
None		$112,825$6,488$11,235$0$130,548
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 		MOZON ,  BLANDIN  
ADMINISTRATIVE SUPPORT- F
None		$63,424$0$0$0$63,424
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		MULLANEY ,  ALICIA  
SECRETARY II
None		$59,125$0$25$0$59,150
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		33 %
A
B
C 		MUNROE ,  KATHERINE  
TNG-CWA STAFF REPRESENTAT
None		$112,825$0$16,890$0$129,715
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 		MUNSON ,  JANINE  
CWA REPRESENTATIVE
None		$48,828$0$697$0$49,525
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		7 %
A
B
C 		NARCE ,  ASHANTI  
SR. TECHNICAL SPECIALIST
None		$56,917$0$3,607$5,127$65,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		NEEDHAM ,  MARIAN  
TNG-CWA EXCUTIVE VICE PRE
None		$144,103$6,488$4,389$0$154,980
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		NEEDLE ,  LOGAN  
CAMPAIGN ASSISTANT
None		$58,500$0$4,508$0$63,008
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 		NESTOR ,  ALICIA  
ADM. SECRETARY
None		$71,843$0$797$0$72,640
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		NIXON ,  CRAIG  
AUDIT CLERK IV-SIF/GROWTH
None		$24,236$0$0$0$24,236
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NORA ,  GABRIELA  
PART TIME EMPLOYEE
None		$30,320$0$0$0$30,320
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NORA ,  MILLE  
SECRETARY II - PC SUPPORT
None		$57,263$0$0$0$57,263
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OBIE ,  JOSHUA  
ADMIN. SECRETARY TO VP
None		$70,545$0$32,832$0$103,377
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		O'DELL ,  WILLIAM  
ADM DIR TO VP
None		$130,013$0$7,793$0$137,806
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		O'NEIL ,  PATRICK  
CWA REPRESENTATIVE
None		$67,912$0$5,750$0$73,662
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ONEILL ,  WILLIAM  
ONLINE OUTREACH COORD (GR
None		$82,547$0$1,099$0$83,646
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		ORDONEZ ,  BERSAIDA  
ADM. SECY-LEGAL
None		$69,822$0$275$0$70,097
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		OSOBASE ,  DERRICK  
ADMIN DIRECTOR
None		$130,013$6,488$8,880$0$145,381
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		OXLEY ,  PAMELA  
LEGAL OFFICE COORD
None		$82,501$0$191$0$82,692
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		PADGETT ,  JANET  
PART TIME EMPLOYEE
None		$8,556$0$1,769$0$10,325
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PADILLA ,  MILAGRO  
CAMPAIGN LEAD
None		$75,287$0$2,355$0$77,642
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 		PAGE ,  CAROL  
PART TIME EMPLOYEE
None		$18,900$0$0$0$18,900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKS III ,  ROBERT  
COLLECTIONS/ACCOUNTANT I-
None		$65,547$0$25$0$65,572
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		PATRICIAN ,  ROBERT  
BENEFITS ADMINISTRATOR
None		$121,419$6,488$0$0$127,907
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		22 %
A
B
C 		PATTERSON ,  KEITH  
PART TIME EMPLOYEE
None		$7,893$0$3,711$0$11,604
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 		PAULINA ,  LILLIAN  
SENIOR CAMPAIGN LEAD
None		$10,150$0$70$0$10,220
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAYNE ,  NEIL  
SENIOR WEB DEVELOPER
None		$87,261$0$0$0$87,261
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		14 %
A
B
C 		PENNINGTON ,  LUE  
SECRETARY II
None		$59,571$0$0$0$59,571
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		PERRY ,  LETHA  
ADM DIR TO VP
None		$130,013$0$4,901$0$134,914
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETRINI ,  JOHN  
CWA REPRESENTATIVE
None		$112,825$0$12,833$0$125,658
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		PETRONIS ,  RAULIS  
CAMPAIGN LEAD
None		$19,439$0$3,191$0$22,630
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 		PHILLIPS ,  ELIZABETH  
CWA REPRESENTATIVE
None		$112,825$0$5,498$0$118,323
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		8 %
A
B
C 		PHUMISITHIKUL ,  KOMOL  
ACCOUNTING SPECIALIST
None		$69,514$0$0$0$69,514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		PIERCE ,  ETHEL  
ADM. SECY-LEGAL
None		$69,822$0$59$0$69,881
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		POOLE ,  WAYNE  
CWA REPRESENTATIVE
None		$112,825$0$18,732$0$131,557
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PORTER-JONES ,  DONNA  
IUE-CWA CAMPAIGN LEAD
None		$80,519$0$8,116$0$88,635
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PORTILLO ,  HECTOR  
DATA SPECIALIST
None		$41,047$0$215$1,186$42,448
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 		POWELL ,  ALESSANDRO  
CAMPAIGN ASSISTANT
None		$17,356$0$1,182$0$18,538
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 		PYE ,  GORDON  
CAMPAIGN LEAD
None		$83,193$0$3,714$0$86,907
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 		RAMIREZ ,  JESSICA  
SENIOR CAMPAIGN LEAD
None		$85,333$0$11,458$0$96,791
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 		RAMOS ,  SYLVIA  
ASST TO VP
None		$144,103$2,475$12,246$0$158,824
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		18 %
A
B
C 		RAMOS JR ,  CARLOS  
SENIOR CAMPAIGN LEAD
None		$112,825$0$1,858$0$114,683
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		RANDLE ,  FELICIA  
SECRETARY II
None		$57,444$0$559$0$58,003
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 		RAPUE ,  JUDITH  
CWA REPRESENTATIVE
None		$112,825$0$7,691$0$120,516
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		15 %
A
B
C 		REAM ,  KENNETH  
IUE-CWA AREA DIRECTOR
None		$125,462$6,488$21,305$0$153,255
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		REDD ,  THOMAS  
CWA REPRESENTATIVE
None		$105,653$0$11,782$0$117,435
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		58 %
A
B
C 		REGALADO ,  ADRIAN  
CAMPAIGN LEAD
None		$69,926$0$13,970$0$83,896
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 		REILLY ,  MARY   J
CWA STAFF REPRESENTATIVE
None		$140,640$0$6,840$0$147,480
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		REMINGTON ,  JONATHAN  
CWA REPRESENTATIVE
None		$112,825$0$5,694$0$118,519
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REYNOLDS ,  DANIEL  
ASSISTANT DIRECTOR OF RES
None		$115,828$6,488$2,135$0$124,451
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		REYNOLDS ,  STACEY  
IUE-CWA FINANCIAL SUPERVI
None		$82,501$0$16,142$0$98,643
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 		ROBERTS ,  GERMAINE  
PART TIME EMPLOYEE
None		$18,875$0$0$0$18,875
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTSON ,  MISTY  
Don't need if under 10k
None		$7,561$0$3,354$0$10,915
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERY ,  RACHEL  
SECRETARY II
None		$58,888$0$0$0$58,888
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		ROBINSON ,  DIMITRA  
SECRETARY II
None		$59,095$0$0$0$59,095
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		43 %
A
B
C 		ROBINSON ,  TIANDRA   K
CAMPAIGN ASSISTANT
None		$20,169$0$2,552$0$22,721
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 		ROCHA JR ,  LOUIS  
CWA REPRESENTATIVE
None		$112,825$0$7,710$0$120,535
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 		RODGERS ,  CLINTON  
CWA REPRESENTATIVE
None		$112,825$0$1,935$0$114,760
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		17 %
A
B
C 		RODRIGUEZ ,  JORGE  
CWA REPRESENTATIVE
None		$112,825$0$13,595$0$126,420
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		24 %
A
B
C 		RODRIGUEZ ,  MARIA  
SECRETARY III
None		$41,286$0$0$19,446$60,732
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		ROE ,  KATHERINE  
HEADQUARTERS COUNSEL
None		$137,766$6,488$1,388$0$145,642
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		ROGERS ,  TAILOR  
DIGITAL COMMUNICATIONS SP
None		$66,686$0$0$0$66,686
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 		ROMICH ,  KATHERINE  
ADMINISTRATIVE DIRECTOR
None		$116,495$4,650$2,172$0$123,317
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		ROOKS ,  GRETA  
SECRETARY II
None		$57,452$0$0$0$57,452
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		43 %
A
B
C 		ROSENBLATT ,  ANNE  
STRATEGIC RESEARCH ASSOCI
None		$74,843$0$0$0$74,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSENSTEIN ,  HETTY  
AREA DIRECTOR
None		$130,013$0$9,829$0$139,842
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		ROY ,  SHONITA  
ADMIN. SECRETARY TO VP
None		$72,854$0$7,149$0$80,003
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		43 %
A
B
C 		RUBBINACCIO ,  STEPHEN  
PART TIME EMPLOYEE
None		$26,686$0$0$0$26,686
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 		RUFFIN ,  LAWANDA  
AUDIT CLERK IV
None		$66,235$0$0$0$66,235
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		RUIZ ,  DON  
CWA REPRESENTATIVE
None		$112,825$0$4,363$0$117,188
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		RUSHER ,  SANDRA  
SR DIR - ORGANIZING
None		$11,859$0$648$30,561$43,068
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		RUSINEK ,  MICHAEL  
IUE-CWA D-3 REP.
None		$108,876$0$9,565$0$118,441
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		RUSSELL ,  LIBBY  
SECRETARY II/LEGAL SPECIA
None		$55,214$0$73$0$55,287
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		SAETHER ,  KENNETH  
ASSITANT TO VICE PRESIDEN
None		$144,103$6,488$3,314$0$153,905
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 		SAFAR ,  KARLY  
CAMPAIGN LEAD
None		$74,652$0$16,791$0$91,443
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 		SALAAM ,  AMEENAH  
ASSISTANT TO THE PRESIDEN
None		$158,700$6,488$1,459$0$166,647
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		SALLIE II ,  DANNY  
IUE-CWA STAFF REPRESENTAT
None		$15,225$1,375$1,004$0$17,604
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 		SANDERS ,  CARNELL  
Don't need if under 10k
None		$9,881$0$281$0$10,162
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANTOS ,  JAMES  
TNG-CWA CAMPAIGN LEAD
None		$84,700$0$14,004$0$98,704
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHICK ,  TIMOTHY  
TNG-CWA ADMIN DIR TO VP
None		$130,013$6,488$550$0$137,051
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SCHLESINGER ,  HUGH  
CAMPAIGN LEAD
None		$61,744$0$15,639$0$77,383
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 		SCHMITTGEN ,  CHRISTINA  
SECRETARY II
None		$50,785$0$0$0$50,785
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHULTE ,  MICHAEL  
CWA REPRESENTATIVE
None		$112,825$0$8,183$0$121,008
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		29 %
A
B
C 		SCLATER ,  DARRYL  
TNG-CWA INTERNATIONAL REP
None		$112,825$6,488$9,169$0$128,482
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 		SCORZO ,  ANTHONY   J
PART TIME EMPLOYEE
None		$19,047$0$88$3,683$22,818
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEALS ,  SHERRY  
SECRETARY II
None		$58,417$0$3,332$0$61,749
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 		SEGGI ,  ERIC  
NABET-CWA STAFF REP
None		$112,825$6,488$5,204$0$124,517
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		3 %
A
B
C 		SEN MAJUMDAR ,  AVISHEK  
DATA SPECIALIST
None		$76,162$0$983$0$77,145
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 		SERRANO JR ,  VICTOR  
DIST ORG COORD
None		$112,825$0$15,515$0$128,340
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		SESSION ,  ANETRA  
CWA REPRESENTATIVE
None		$93,647$0$9,519$0$103,166
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHABAZZ ,  ISA  
CWA REPRESENTATIVE
None		$112,825$0$10,324$0$123,149
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		12 %
A
B
C 		SHAFFER ,  THERESA  
CAMPAIGN LEAD
None		$84,700$0$21,135$0$105,835
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 		SHAFFER SR ,  ANTHONY  
CWA REPRESENTATIVE
None		$112,919$788$12,119$0$125,826
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		SHEA ,  PATRICIA  
GENERAL COUNSEL
None		$179,415$6,488$10,797$0$196,700
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		27 %
A
B
C 		SHERKO ,  MESAY  
AUDIT CLERK IV/CLERICAL S
None		$57,007$0$0$0$57,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		SHEWALTER ,  GAIL  
PART TIME EMPLOYEE
None		$11,466$0$3,000$0$14,466
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHORT ,  KIMBERLY  
IUE-CWA SECRETARY II
None		$63,020$0$4,761$0$67,781
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHORTER ,  RICHARD  
IUE-CWA STAFF REPRESENTAT
None		$102,329$6,488$21,918$0$130,735
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		SHUKU ,  ENIDA  
CAMPAIGN LEAD
None		$84,700$0$7,427$0$92,127
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 		SIDDIQUI ,  RAZA  
PART TIME EMPLOYEE
None		$11,203$0$1,006$0$12,209
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIEGEL-DE HERNAN ,  MICKI  
DEPUTY DIRECTOR HEALTH
None		$117,730$5,438$9,318$0$132,486
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		SINGLETON J ,  JONATHAN  
DAY PORTER
None		$47,071$0$0$0$47,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		SKAGGS ,  ANN  
SENIOR CAMPAIGN LEAD
None		$18,759$0$110$0$18,869
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  THOMAS  
SR DIRECTOR ORGANIZING
None		$153,200$2,200$20,786$0$176,186
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		SMITH-CARR ,  JANA  
DIST ORG COORDINATOR
None		$112,825$0$6,729$0$119,554
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 		SNIDER ,  ASHLEY  
IUE-CWA CAMPAIGN LEAD
None		$69,504$0$6,469$0$75,973
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOMERS ,  MICHAEL  
CWA REPRESENTATIVE
None		$100,555$5,938$3,310$0$109,803
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		SOMMERS ,  SCOTT  
PARALEGAL
None		$61,433$0$0$0$61,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		SORENSON ,  ELIZABETH  
AREA DIRECTOR
None		$130,013$0$2,589$0$132,602
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		37 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		23 %
A
B
C 		SPALDING ,  ERIN  
CWA REPRESENTATIVE
None		$112,825$0$30,875$0$143,700
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPLITT ,  SARAH  
SR. TECHNICAL SPECIALIST
None		$68,385$0$0$0$68,385
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		87 %
A
B
C 		STANBERRY ,  JOHNATHAN  
PART TIME EMPLOYEE
None		$18,133$0$182$0$18,315
I
Schedule 15
Representational Activities 		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 ,  JEANNE  
CWA REPRESENTATIVE
None		$112,825$0$14,038$0$126,863
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		1 %
A
B
C 		STRONG II ,  TEDWOOD  
PART TIME EMPLOYEE
None		$37,548$0$295$0$37,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STURGE ,  LATOYA  
ACCOUNTING SUPPORT - AP
None		$65,270$0$171$0$65,441
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		SUMARA ,  SUSAN  
SUPERVISOR I
None		$89,795$6,488$5,945$0$102,228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SUTTLE ,  TAMARA  
SECRETARY II
None		$66,055$0$182$0$66,237
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		45 %
A
B
C 		SWINEY ,  JOSHUA  
PART TIME EMPLOYEE
None		$34,549$0$6,127$0$40,676
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAHA ,  NADIA  
TNG-CWA CAMPAIGN LEAD
None		$68,256$0$8,590$4,933$81,779
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TALWAR ,  ATUL  
REPRESENTED COUNSEL
None		$115,082$0$13,590$0$128,672
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		7 %
A
B
C 		TATE ,  BILLIE  
COPE/ACCOUNTING SUPPORT
None		$62,750$0$242$0$62,992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		TELESCO ,  PATRICIA  
AREA DIRECTOR
None		$130,013$0$11,344$0$141,357
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  DOMONIQUE  
ASST TO VP
None		$39,168$0$2,867$0$42,035
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON JR ,  JEROME  
PART TIME EMPLOYEE
None		$16,734$0$2,230$0$18,964
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THORN ,  BRIAN  
STRATEGIC RESEARCH ASSOCI
None		$43,801$0$196$0$43,997
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THURSTON ,  THOMAS  
IUE-CWA STAFF REPRESENTAT
None		$112,825$0$18,405$0$131,230
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		4 %
A
B
C 		TILLEY ,  ANTHONY  
SENIOR CAMPAIGN LEAD
None		$92,453$0$4,860$0$97,313
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 		TILLMAN ,  DEIRDRE  
DIST MEMB DUES SPEC
None		$68,433$0$0$0$68,433
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		TILYAYEVA ,  RAKHIL  
PART TIME EMPLOYEE
None		$20,240$0$0$0$20,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  CHARLIE  
CWA REPRESENTATIVE
None		$112,825$0$4,805$0$117,630
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		6 %
A
B
C 		TRAN ,  PHUONG-THAO  
ACCOUNTING SUPPORT
None		$62,432$0$0$0$62,432
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		TRONSOR ,  PAMELA  
CWA REPRESENTATIVE
None		$112,825$0$4,693$0$117,518
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		11 %
A
B
C 		TUMLINSON ,  ANGELA  
ADMIN. SECRETARY TO VP
None		$87,935$0$11,318$0$99,253
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		0 %
A
B
C 		TUPA ,  NICOLE  
DIST MEMB DUES SPEC
None		$66,786$0$285$0$67,071
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		83 %
A
B
C 		TURNER ,  SCOTT  
CAMPAIGN LEAD
None		$39,390$0$1,460$0$40,850
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 		VALLANCE-LEVINE ,  SUSANNA  
SUPERVISOR I
None		$89,795$0$18,045$0$107,840
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		82 %
A
B
C 		VAN RAAN ,  RACHEL  
DIGITAL MEDIA ASSOCIATE
None		$82,547$0$4,800$0$87,347
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VANSCHAICK ,  JOHN  
HEADQUARTERS PROJECT COUN
None		$105,590$0$4,158$0$109,748
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 		VAUGHN ,  MARSHA  
CAMPAIGN LEAD
None		$77,045$0$5,094$0$82,139
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 		VELLMER ,  JASON  
CWA REPRESENTATIVE
None		$112,825$0$8,370$0$121,195
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VIARS ,  TODD  
IUE-CWA STAFF REP.
None		$26,072$1,575$1,819$11,008$40,474
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		7 %
A
B
C 		VILLEGAS ,  AQUILINO  
CWA REPRESENTATIVE
None		$112,825$6,488$3,947$0$123,260
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		24 %
A
B
C 		VOLANTE ,  SUZANNE  
SECRETARY III
None		$61,847$0$190$0$62,037
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WADE ,  MAURICE  
ENGINEER II
None		$84,378$0$0$0$84,378
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 		WADE ,  TORREE  
EXECUTIVE OFFICE MANAGER
None		$107,848$0$619$0$108,467
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WADE JR ,  ANTHONY  
ACCOUNTING CLERK II
None		$53,222$0$0$0$53,222
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  THOMAS  
ASSISTANT TO VICE PRESIDE
None		$62,669$3,025$2,725$0$68,419
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		WALLING ,  SARA  
SENIOR CAMPAIGN LEAD
None		$111,790$0$6,042$0$117,832
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATERFALL ,  SARA  
DATA SPECIALIST
None		$82,547$0$0$0$82,547
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 		WATTERS ,  CASSIE  
CAMPAIGN LEAD
None		$62,116$0$10,962$0$73,078
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 		WATTS ,  BRITTNIE  
IUE-CWA DIST MEM DUES SPE
None		$33,418$0$18,237$0$51,655
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		WEAVER ,  ROBERT  
DISTRICT COUNSEL
None		$143,532$6,488$10,173$0$160,193
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		17 %
A
B
C 		WEINER ,  NICHOLAS  
SENIOR CAMPAIGN LEAD
None		$112,825$0$11,097$0$123,922
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELLS ,  ANGELA  
ADMIN DIR TO VP
None		$130,013$0$13,892$0$143,905
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		WESCOTT ,  COLIN  
HEADQUARTERS COUNSEL
None		$60,759$3,575$1,988$0$66,322
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEST ,  ELLEN  
ASST TO VP
None		$111,800$0$11,195$17,055$140,050
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		WEST ,  JEREMIAH  
SR. TECHNICAL SPECIALIST
None		$70,055$0$803$0$70,858
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		WHITTEN-AMADON ,  CASEY  
IUE-CWA STAFF REPRESENTAT
None		$112,825$6,488$6,744$0$126,057
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		WICKERSTY ,  PETER  
IUE-CWA D-3 REP.
None		$112,825$6,488$4,738$0$124,051
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
A
B
C 		WILKS ,  ELIZABETH  
ASSISTANT TO SECRETARY/TR
None		$156,524$6,488$1,866$0$164,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		WILLIAMS ,  TIKISHA  
ADMIN. SECRETARY TO VP
None		$70,545$0$8,237$0$78,782
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		WILLIAMS ,  WAYNE  
CHIEF ENGINEER
None		$135,894$0$5,372$0$141,266
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 		WILSON ,  ROSA  
ACCOUNTING SUPPORT SPECIA
None		$73,266$0$225$0$73,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		WINSHIP ,  JAMES  
IUE-CWA ADMINISTRATIVE DI
None		$130,013$6,488$21,106$0$157,607
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		28 %
A
B
C 		WINTER ,  MICHELLE  
DIST MEMB DUES SPEC
None		$70,225$0$198$0$70,423
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		WINTHER ,  YVONNE  
CWA REPRESENTATIVE
None		$112,825$0$18,297$0$131,122
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		12 %
A
B
C 		WOOD ,  LISA  
HUMAN RESOURCE ASSOCIATE
None		$79,542$0$0$0$79,542
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		WOOD ,  MATTHEW  
PART TIME EMPLOYEE
None		$34,226$0$7,920$0$42,146
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYNN ,  PAMELA  
SR CAMPAIGN LEAD
None		$48,675$0$4,374$0$53,049
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYSENYUY ,  CHRISTUS  
AUDIT CLERK IV
None		$62,036$0$0$0$62,036
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		YAX ,  WHITNEY  
CAMPAIGN LEAD
None		$15,289$0$0$0$15,289
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 		YECKLEY ,  ELIZABETH  
FINANCE ACCOUNTING ADMI
None		$130,013$6,488$272$0$136,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		YOUNG ,  AMY  
ADM DIR TO VP (D-1 COUNSE
None		$143,532$6,488$13,335$0$163,355
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 		ZHU ,  TIMOTHY  
DATA SPECIALIST
None		$45,661$0$0$0$45,661
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$336,762$0$84,972$4,267$426,001
I Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
Total Employee Disbursements$38,392,660$550,851$2,973,700$374,994$42,292,205
Less Deductions    $15,174,838
Net Disbursements    $27,117,367
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-188

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 652,856 
Agency Fee Payers*25,262
Total Members/Fee Payers678,118 
*Agency Fee Payers are not considered members of the labor organization.
Active Members389,934Yes
Retiree-Dues Paying Members58,152Yes
Retiree-Non Dues Paying Members204,770No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-188

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,719,063
2. Named Payer Non-itemized Receipts$459,128
3. All Other Receipts$765,633
4. Total Receipts$5,943,824
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$318,510
2. Named Payee Non-itemized Disbursements$5,000
3. To Officers$47,624
4. To Employees$65,691
5. All Other Disbursements$151,494
6. Total Disbursements$588,319
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$8,411,228
2. Named Payee Non-itemized Disbursements$6,402,271
3. To Officers$1,668,264
4. To Employees$27,387,243
5. All Other Disbursements$1,297,511
6. Total Disbursements$45,166,517
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$29,493,421
2. Named Payee Non-itemized Disbursements$3,258,125
3. To Officers$118,315
4. To Employees$3,325,619
5. All Other Disbursements$580,462
6. Total Disbursements$36,775,942
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$4,740,371
2. Named Payee Non-itemized Disbursements$755,714
3. To Officers$78,635
4. To Employees$988,759
5. All Other Disbursements$282,625
6. Total Disbursements$6,846,104
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,743,226
2. Named Payee Non-itemized Disbursements$1,696,105
3. To Officers$854,355
4. To Employees$10,524,919
5. All Other Disbursements$758,693
6. Total Disbursements$20,577,298
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-188

Name and Address
(A)
ALLIANCE FOR EMPLOYEE GROWTH

580 HOWARD AVENUE
SOMERSET
NJ
08873
Type or Classification
(B)
PROFESSIONAL DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,257
Total Non-Itemized Transactions with this Payee/Payer$14,612
Total of All Transactions with this Payee/Payer for This Schedule$100,869
Reimburse Wage Expense09/26/2019$56,055
Reimburse Wage Expense09/26/2019$7,830
Reimburse Wage Expense08/06/2019$22,372
Name and Address
(A)
ATTM SETTLEMENT
P O BOX 517

MONROE
WI
53566-0517
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,604
Total Non-Itemized Transactions with this Payee/Payer$68
Total of All Transactions with this Payee/Payer for This Schedule$5,672
Legal Settlement09/13/2019$5,604
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.
P O BOX 8500-4375

PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,480
Total Non-Itemized Transactions with this Payee/Payer$9,387
Total of All Transactions with this Payee/Payer for This Schedule$22,867
Refund12/05/2019$7,615
Refund01/06/2020$5,865
Name and Address
(A)
CWA COPE

501 THIRD ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,896
Total Non-Itemized Transactions with this Payee/Payer$46,407
Total of All Transactions with this Payee/Payer for This Schedule$127,303
Reimburse Wage Expense08/29/2019$19,607
Reimburse Wage Expense01/14/2020$9,429
Reimburse Wage Expense01/14/2020$9,429
Reimburse Wage Expense02/28/2020$14,144
Reimburse Wage Expense04/30/2020$9,429
Reimburse Wage Expense04/30/2020$9,429
Reimburse Wage Expense05/12/2020$9,429
Name and Address
(A)
CWA IUE LOCAL 101

67 ERIE AVENUE
ST. MARY'S
PA
15857
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$713
Total of All Transactions with this Payee/Payer for This Schedule$25,713
Closing of Local11/18/2019$25,000
Name and Address
(A)
CWA LOCAL 1036

1 LOWER FERRY RD
W TRENTON
NJ
08628
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,460
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,460
Contribution - Pediatric Aids09/26/2019$6,460
Name and Address
(A)
CWA LOCAL 14177

P O BOX 62
DERBY
NY
14047-0062
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,318
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,318
Reimbursement of Expenses11/06/2019$63,318
Name and Address
(A)
CWA LOCAL 3010
PMB 200 P.O. 60401

AGUADILLA
PR
00604-0401
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,364
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,364
Reimbursement of Expenses07/29/2019$17,756
Reimbursement of Expenses04/09/2020$10,608
Name and Address
(A)
CWA SAVINGS RETIREMENT

501 3RD ST N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
SAVINGS FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,500
Total Non-Itemized Transactions with this Payee/Payer$50,901
Total of All Transactions with this Payee/Payer for This Schedule$124,401
Reimburse Wages Expense08/12/2019$6,680
Reimburse Wages Expense08/12/2019$6,713
Reimburse Wages Expense09/30/2019$7,799
Reimburse Wages Expense11/06/2019$6,698
Reimburse Wages Expense09/26/2019$5,013
Reimburse Wages Expense09/26/2019$7,519
Reimburse Wages Expense10/22/2019$5,013
Reimburse Wages Expense11/26/2019$5,069
Reimburse Wages Expense01/14/2020$5,138
Reimburse Wages Expense01/14/2020$5,138
Reimburse Wages Expense02/28/2020$7,707
Reimburse Wages Expense07/17/2019$5,013
Name and Address
(A)
DIST 4 LOCAL REG. HOSPITALITY ACCT

20525 CENTER RIDGE RD SUITE
ROCKY RIVER
OH
44116
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,387
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,387
Reimbursement of Expenses08/28/2019$6,387
Name and Address
(A)
DISTRICT 6 C.O.E CONFERENCE

4801 SOUTHWEST PARKWAY, STE
AUSTIN
TX
78735
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,176
Total Non-Itemized Transactions with this Payee/Payer$7,254
Total of All Transactions with this Payee/Payer for This Schedule$21,430
Reimbursement of Expenses02/28/2020$7,500
Reimbursement of Expenses02/28/2020$6,676
Name and Address
(A)
EXPRESS SCRIPTS INC

ONE EXPRESS WAY
ST LOUIS
MO
63121
Type or Classification
(B)
BENEFIT MANAGEMENT ORG.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,832
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,832
Rebate of Benefits08/29/2019$57,832
Name and Address
(A)
FOSTON INTERNATIONAL INC

20234 BENTON SPRINGS
RICHMOND
TX
77469
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Refund of Expenses03/18/2020$30,000
Name and Address
(A)
FREDERICK W CORY

2546 N MILITARY RD
ARLINGTON
VA
22207
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,550
Total of All Transactions with this Payee/Payer for This Schedule$10,550
Name and Address
(A)
IUE-CWA 82161

220 BRAND AVE
SALEM
VA
24153
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$919,660
Total Non-Itemized Transactions with this Payee/Payer$20
Total of All Transactions with this Payee/Payer for This Schedule$919,680
Closing of Local01/27/2020$154,792
Local 161 residual Funds12/10/2019$764,868
Name and Address
(A)
LOCAL 01040 CWA

230-232 PARKWAY AVENUE
TRENTON
NJ
08618
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,159
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,159
Contribution - Pediatric Aids09/26/2019$7,159
Name and Address
(A)
LOCAL 03372 CWA

1590 DELAWARE AVE
LEXINGTON
KY
40505-4012
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,716
Total Non-Itemized Transactions with this Payee/Payer$177
Total of All Transactions with this Payee/Payer for This Schedule$25,893
Refund of Expenses05/28/2020$25,716
Name and Address
(A)
LOCAL 03871 CWA

5074 BLUFF CITY HIGHWAY
BLUFF CITY
TN
37618
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,056
Total of All Transactions with this Payee/Payer for This Schedule$5,056
Name and Address
(A)
LOCAL 03907 CWA

908 BUTLER DRIVE
MOBILE
AL
36693
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,312
Total Non-Itemized Transactions with this Payee/Payer$1,332
Total of All Transactions with this Payee/Payer for This Schedule$6,644
Refund of Expenses11/18/2019$5,312
Name and Address
(A)
LOCAL 3265 CWA

3516 COVINGTON HWY
DECATUR
GA
30032
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,290
Total Non-Itemized Transactions with this Payee/Payer$3,901
Total of All Transactions with this Payee/Payer for This Schedule$10,191
Refund of Expenses03/11/2020$6,290
Name and Address
(A)
LOCAL 51016 CWA

229 WEST 28TH STREET #402
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,112
Total of All Transactions with this Payee/Payer for This Schedule$8,112
Name and Address
(A)
NEW YORK COMMUNITIES FOR CHANGE INC

1 METRO TECH CTR N 11TH FL
BROOKLYN
NY
11201
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Reimbursement of Expenses12/06/2019$10,000
Name and Address
(A)
OHIO BUREAU WKRS COMPENSATION
P O BOX 15429

COLUMBUS
OH
43215-0429
Type or Classification
(B)
GOVERNMENT OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,520
Total Non-Itemized Transactions with this Payee/Payer$741
Total of All Transactions with this Payee/Payer for This Schedule$14,261
Rebate of Benefits10/15/2019$7,832
Rebate of Benefits05/07/2020$5,688
Name and Address
(A)
OPTUM

1600 MCCONNOR PKWY
SCHAUMBURG
IL
60173-6801
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,584,759
Total Non-Itemized Transactions with this Payee/Payer$99,481
Total of All Transactions with this Payee/Payer for This Schedule$1,684,240
Rebate of Benefits06/14/2019$34,052
Rebate of Benefits06/21/2019$178,108
Rebate of Benefits06/21/2019$36,486
Rebate of Benefits06/21/2019$8,331
Rebate of Benefits06/21/2019$5,832
Rebate of Benefits06/21/2019$10,831
Rebate of Benefits07/11/2019$51,646
Rebate of Benefits07/15/2019$30,264
Rebate of Benefits08/15/2019$30,070
Rebate of Benefits09/24/2019$172,910
Rebate of Benefits09/13/2019$29,637
Rebate of Benefits09/30/2019$43,187
Rebate of Benefits09/30/2019$6,832
Rebate of Benefits09/30/2019$8,711
Rebate of Benefits10/17/2019$29,627
Rebate of Benefits11/15/2019$30,093
Rebate of Benefits11/06/2019$120,039
Rebate of Benefits12/23/2019$196,495
Rebate of Benefits12/24/2019$30,203
Rebate of Benefits01/15/2020$30,860
Rebate of Benefits03/13/2020$11,565
Rebate of Benefits03/31/2020$192,798
Rebate of Benefits03/31/2020$168,317
Rebate of Benefits04/30/2020$96,742
Rebate of Benefits05/15/2020$31,123
Name and Address
(A)
PAYCOM PAYROLL
0
1950 OLD GALLOWS ROAD
VIENNA
VA
22182
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,348
Total Non-Itemized Transactions with this Payee/Payer$51,593
Total of All Transactions with this Payee/Payer for This Schedule$57,941
Cobra Reimbursement12/13/2019$6,348
Name and Address
(A)
PETROBRAS


RIO DE JANEIRO BRAZILio
00
Type or Classification
(B)
PETROLEUM co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,608
Total Non-Itemized Transactions with this Payee/Payer$3,204
Total of All Transactions with this Payee/Payer for This Schedule$19,812
Securities Litigation Proceeds10/31/2019$16,608
Name and Address
(A)
SANTA JE HERITAGE INV, LLC

2275 W. 190TH ST, SUITE 201
TORRANCE
CA
90504
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,000
Reimbursement for Building Additions10/15/2019$74,378
Reimbursement for Building Additions01/28/2020$40,622
Name and Address
(A)
SIMPLEX


WESTMINSTER
PA
18702
Type or Classification
(B)
FIRE PROTECTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,634
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,634
Refund for Fire Alarm08/31/2019$20,634
Name and Address
(A)
STATE OF CALIFORNIA


SACRAMENTO
CA
95814
Type or Classification
(B)
STATE EMPLOYMENT DEPT.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,342
Total of All Transactions with this Payee/Payer for This Schedule$5,342
Name and Address
(A)
STEEL WORKERS CHARITABLE

3340 PERIMETER HILL DR
NASHVILLE
TN
37211
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,850
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$38,250
Member Education Programs08/28/2019$6,900
Member Education Programs08/28/2019$8,700
Member Education Programs08/28/2019$7,950
Member Education Programs01/27/2020$6,000
Member Education Programs01/27/2020$6,300
Name and Address
(A)
SUNTRUST
P O BOX 26489

RICHMOND
VA
23261-6439
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,131
Total of All Transactions with this Payee/Payer for This Schedule$14,131
Name and Address
(A)
TNG LOCAL 222

424 WEST 33RD ST, STE 260
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,871
Total of All Transactions with this Payee/Payer for This Schedule$5,871
Name and Address
(A)
TNG LOCAL 3

1501 BROADWAY, STE 708
NEW YORK
NY
10036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,359
Total of All Transactions with this Payee/Payer for This Schedule$27,359
Name and Address
(A)
TNG PENSION FUND

501 THIRD ST NW, 5TH FLR
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,702
Total Non-Itemized Transactions with this Payee/Payer$5,554
Total of All Transactions with this Payee/Payer for This Schedule$66,256
Reimbursement for Benefits09/27/2019$5,297
Reimbursement for Benefits10/04/2019$5,297
Reimbursement for Benefits11/08/2019$5,297
Reimbursement for Benefits12/30/2019$5,297
Reimbursement for Benefits01/10/2020$5,784
Reimbursement for Benefits02/27/2020$5,784
Reimbursement for Benefits04/02/2020$5,784
Reimbursement for Benefits03/31/2020$5,784
Reimbursement for Benefits05/20/2020$5,784
Reimbursement for Benefits08/09/2019$5,297
Reimbursement for Benefits06/30/2019$5,297
Name and Address
(A)
ULLICO CASUALTY COMPANY

8403 COLESVILLE RD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$710,911
Total Non-Itemized Transactions with this Payee/Payer$2,282
Total of All Transactions with this Payee/Payer for This Schedule$713,193
Refund of Expenses06/17/2019$23,710
Reimbursement for Benefits07/19/2019$80,117
Reimbursement for Benefits07/19/2019$106,128
Reimbursement for Benefits07/23/2019$73,330
Reimbursement for Benefits07/25/2019$15,481
Reimbursement for Benefits02/28/2020$251,764
Reimbursement for Benefits03/13/2020$139,174
Reimbursement for Benefits03/13/2020$13,595
Reimbursement for Benefits04/02/2020$7,612
Name and Address
(A)
UNION LABOR LIFE INSURANCE COMPANY
P.O. BOX 223772
0
PITTSBURGH
PA
15251-2772
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,853
Total Non-Itemized Transactions with this Payee/Payer$79,979
Total of All Transactions with this Payee/Payer for This Schedule$171,832
Reimbursement for Benefits08/12/2019$5,130
Reimbursement for Benefits12/06/2019$86,723
Name and Address
(A)
UNION PRIVILEGE, AFL-CIO

1444 EYE STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$489,980
Total Non-Itemized Transactions with this Payee/Payer$2,701
Total of All Transactions with this Payee/Payer for This Schedule$492,681
Royalty Fees06/18/2019$32,639
Royalty Fees08/07/2019$32,392
Royalty Fees08/29/2019$32,302
Royalty Fees09/27/2019$31,623
Royalty Fees10/15/2019$31,653
Royalty Fees11/14/2019$31,195
Royalty Fees11/14/2019$7,395
Royalty Fees12/10/2019$30,115
Royalty Fees12/24/2019$25,898
Royalty Fees01/27/2020$29,560
Royalty Fees02/13/2020$29,193
Royalty Fees03/11/2020$29,151
Royalty Fees03/11/2020$8,164
Royalty Fees04/23/2020$28,872
Royalty Fees04/23/2020$6,663
Royalty Fees04/23/2020$74,061
Royalty Fees05/14/2020$29,104
Name and Address
(A)
WESTGATE LAS VEGAS RESORT CASINO


LOS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,687
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,687
Refund of Expense09/26/2019$5,442
Refund of Expense01/28/2020$96,245
Name and Address
(A)
YOUNGSTOWN NEWSPAPER GUILD

219 W BROADMAN STREET
YOUNGSTOWN
OH
44503
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Reimbursements05/31/2020$5,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-188

Name and Address
(A)
1600 GROUP LLC

7713 OLDCHESTER ROAD
BETHESDA
MD
20817
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Research06/19/2019$10,000
Name and Address
(A)
76 WORDS

4209 DANDRIDGE TER
ALEXANDRIA
VA
22309
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,540
Publications/Media Relations02/12/2020$44,000
Steward/Officer/Staff Training05/01/2020$10,540
Name and Address
(A)
AA ARC

14 WEST WHIPP ROAD
DAYTON
OH
45459
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,899
Total of All Transactions with this Payee/Payer for This Schedule$20,899
Name and Address
(A)
AC HOTELS

1112 19TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,441
Total Non-Itemized Transactions with this Payee/Payer$312
Total of All Transactions with this Payee/Payer for This Schedule$8,753
Contract Negotiations09/11/2019$8,441
Name and Address
(A)
AD APPAREL

153 RIVER AVENUE
PATCHOGUE
NY
11772
Type or Classification
(B)
APPAREL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,808
Total Non-Itemized Transactions with this Payee/Payer$18,047
Total of All Transactions with this Payee/Payer for This Schedule$68,855
Mobilizing09/06/2019$8,800
Mobilizing09/30/2019$9,519
Mobilizing10/15/2019$12,850
Mobilizing12/06/2019$10,167
Mobilizing03/03/2020$9,472
Name and Address
(A)
ADAMS BROADWELL

601 GATEWAY BLVD SUITE 1000
SOUTH SAN FRANCISCO
CA
94080-7037
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,729
Total Non-Itemized Transactions with this Payee/Payer$18,243
Total of All Transactions with this Payee/Payer for This Schedule$55,972
Research07/01/2019$15,465
Research01/06/2020$15,055
Research05/08/2020$7,209
Name and Address
(A)
AFA

1333 H STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,703
Total of All Transactions with this Payee/Payer for This Schedule$19,703
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$17,200
Total of All Transactions with this Payee/Payer for This Schedule$33,700
Publications/Media Relations12/16/2019$5,500
Publications/Media Relations05/22/2020$11,000
Name and Address
(A)
ALAN A SYMONETTE

24 VETERANS SQUARE
MEDIA
PA
19063
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,442
Total of All Transactions with this Payee/Payer for This Schedule$5,442
Name and Address
(A)
ALASKA AIRLINES
P.O. BOX 749877

LOS ANGELES
CA
90074-9877
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,224
Total of All Transactions with this Payee/Payer for This Schedule$24,224
Name and Address
(A)
ALOFT HOTEL
7520 TEAGUE ROAD

HANOVER
MD
21076
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,231
Total Non-Itemized Transactions with this Payee/Payer$12,853
Total of All Transactions with this Payee/Payer for This Schedule$23,084
Organizing01/06/2020$10,231
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST, STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,894
Total Non-Itemized Transactions with this Payee/Payer$6,363
Total of All Transactions with this Payee/Payer for This Schedule$18,257
Litigation involving fed/state laws other than NLR06/26/2019$11,894
Name and Address
(A)
AMAZON.COM LLC

410 TERRY AVE, NORTH
SEATTLE
WA
98109
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,441
Total of All Transactions with this Payee/Payer for This Schedule$5,441
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,942
Total Non-Itemized Transactions with this Payee/Payer$196,002
Total of All Transactions with this Payee/Payer for This Schedule$216,944
Organizing01/22/2020$7,948
Organizing02/13/2020$12,994
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

13727 NOEL RD, SUITE 700
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,025
Total of All Transactions with this Payee/Payer for This Schedule$24,025
Name and Address
(A)
AMERICAN PRODUCTS, INC

1600 N CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,721
Total Non-Itemized Transactions with this Payee/Payer$23,942
Total of All Transactions with this Payee/Payer for This Schedule$52,663
Contract Negotiations01/14/2020$23,721
Contract Negotiations05/11/2020$5,000
Name and Address
(A)
AMTRAK

60 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,316
Total of All Transactions with this Payee/Payer for This Schedule$14,316
Name and Address
(A)
ANTHONY J WINTON/KEY CONTENT LLC

121 CRANDON BLVD APT#452
KEY BISCAYNE
FL
33149
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,629
Total of All Transactions with this Payee/Payer for This Schedule$11,629
Name and Address
(A)
ATRIUM HOTEL AND SUITES
4600 W AIRPORT FWY

IRVING
TX
75062
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,086
Total of All Transactions with this Payee/Payer for This Schedule$10,086
Name and Address
(A)
AUSTIN LAKEWAY RESORT
101 LAKEWAY DRIVE

LAKEWAY
TX
78734
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,532
Total of All Transactions with this Payee/Payer for This Schedule$5,532
Name and Address
(A)
BARKAN MEIZLISH, LLP

250 E BROAD ST 10TH FLOOR
COLUMBUS
OH
43215
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,807
Total Non-Itemized Transactions with this Payee/Payer$14,715
Total of All Transactions with this Payee/Payer for This Schedule$43,522
Grievance / Arbitration07/22/2019$23,802
Litigation involving fed/state laws other than NLR03/06/2020$5,005
Name and Address
(A)
BARR CAMENS

1025 CONNECTICUT AVE NW STE
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,284
Total Non-Itemized Transactions with this Payee/Payer$6,692
Total of All Transactions with this Payee/Payer for This Schedule$193,976
Contract Maintenance and/or Enforcement09/20/2019$10,755
Contract Maintenance and/or Enforcement09/20/2019$13,550
Organizing09/20/2019$18,732
Publications/Media Relations09/26/2019$9,656
Publications/Media Relations10/11/2019$9,656
Publications/Media Relations10/11/2019$9,656
Publications/Media Relations11/13/2019$9,656
Contract Maintenance and/or Enforcement11/15/2019$16,848
Organizing11/18/2019$8,145
Contract Maintenance and/or Enforcement02/10/2020$5,372
Contract Maintenance and/or Enforcement02/21/2020$15,106
Contract Maintenance and/or Enforcement03/10/2020$39,005
Contract Maintenance and/or Enforcement04/20/2020$21,147
Name and Address
(A)
BERLIN ROSEN LTD

15 MAIDEN LANE SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,007,999
Total Non-Itemized Transactions with this Payee/Payer$25,476
Total of All Transactions with this Payee/Payer for This Schedule$1,033,475
Organizing06/11/2019$12,500
Mobilizing07/02/2019$7,500
Publications/Media Relations07/09/2019$15,000
Mobilizing08/05/2019$7,500
Publications/Media Relations08/16/2019$15,000
Publications/Media Relations08/19/2019$26,512
Organizing09/03/2019$11,875
Organizing09/13/2019$11,875
Mobilizing09/13/2019$19,000
Publications/Media Relations09/13/2019$14,250
Research09/30/2019$15,000
Organizing10/10/2019$11,875
Publications/Media Relations10/15/2019$8,278
Organizing10/15/2019$12,500
Mobilizing10/17/2019$61,500
Organizing10/22/2019$5,972
Publications/Media Relations11/18/2019$14,250
Organizing11/25/2019$11,875
Publications/Media Relations12/03/2019$14,011
Organizing12/03/2019$7,228
Publications/Media Relations12/20/2019$14,250
Organizing12/20/2019$11,875
Publications/Media Relations01/07/2020$12,614
Organizing01/16/2020$11,875
Organizing03/11/2020$12,500
Mobilizing03/27/2020$7,500
Mobilizing03/30/2020$7,500
Organizing03/31/2020$12,500
Publications/Media Relations04/13/2020$21,280
Mobilizing04/17/2020$239,984
Mobilizing04/17/2020$80,000
Mobilizing04/17/2020$150,735
Mobilizing05/04/2020$15,000
Publications/Media Relations05/11/2020$18,206
Publications/Media Relations05/20/2020$26,035
Publications/Media Relations05/20/2020$17,804
Organizing05/20/2020$12,500
Organizing05/20/2020$12,500
Publications/Media Relations05/22/2020$5,576
Publications/Media Relations05/22/2020$6,764
Mobilizing05/27/2020$7,500
Name and Address
(A)
BEST BEST KRIEGER LLP

2000 PENNSYLVANIA AVENUE NW
WASHINGTON
DC
20006
Type or Classification
(B)
LAWER/LITIGATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,467
Total Non-Itemized Transactions with this Payee/Payer$8,024
Total of All Transactions with this Payee/Payer for This Schedule$17,491
Research03/31/2020$9,467
Name and Address
(A)
BRIAN CALLACI

16 K STREET
TURNERS FALLS
MA
01376
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
BROADSTRIPES LLC

129 CHURCH ST. #805
NEW HAVEN
CT
06510
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,215
Total Non-Itemized Transactions with this Payee/Payer$30,785
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Organizing11/26/2019$18,979
Organizing11/26/2019$6,028
Organizing03/18/2020$9,208
Name and Address
(A)
BUCKINGHAM DOOLITTLE BURROUGHS

1375 E 9TH ST
CLEVELAND
OH
44114
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,914
Total of All Transactions with this Payee/Payer for This Schedule$5,914
Name and Address
(A)
BURTON WHITE

12395 SW 129TH AVENUE
TIGARD
OR
97223-1872
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,439
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,439
Grievance / Arbitration04/22/2020$16,439
Name and Address
(A)
BW CAMELWEST LLC UNIT 015 3243 PHX
P.O. BOX 4857

PORTLAND
OR
97208-4587
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,283
Total of All Transactions with this Payee/Payer for This Schedule$11,283
Name and Address
(A)
CARE2.COM INC
P.O. BOX 8195

WALNUT CREEK
CA
94596
Type or Classification
(B)
SOCIAL NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Publications/Media Relations10/18/2019$20,000
Name and Address
(A)
CATHOLIC HEALTH SYSTEMS INC

144 GENESEE ST
BUFFALO
NY
14203
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer$6,745
Total of All Transactions with this Payee/Payer for This Schedule$17,945
Mobilizing04/23/2020$11,200
Name and Address
(A)
CCCOMPLETE INC

615 SW BROADWAY
PORTLAND
OR
97205
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,561
Total Non-Itemized Transactions with this Payee/Payer$1,204
Total of All Transactions with this Payee/Payer for This Schedule$48,765
Contract Negotiations08/22/2019$21,386
Contract Negotiations03/30/2020$26,175
Name and Address
(A)
CENTER FOR ECONOMIC POLICY RESEARCH

1621 CONN. AVE NW STE 500
WASHINGTON
DC
20009
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Research12/20/2019$10,000
Name and Address
(A)
CENTER FOR ECONOMIC ORGANIZING

6935 LAUREL AVE #204
TAKOMA PARK
MD
20912
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$572
Total of All Transactions with this Payee/Payer for This Schedule$120,572
Mobilizing07/10/2019$30,000
Mobilizing07/23/2019$10,000
Mobilizing10/03/2019$20,000
Mobilizing10/16/2019$10,000
Research01/23/2020$30,000
Research03/03/2020$10,000
Research03/03/2020$10,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY INC


BROOKLYN
NY
11237
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Research01/22/2020$40,000
Mobilizing04/02/2020$50,000
Name and Address
(A)
CHADICK+KIMBALL, LLC

668 STONY HILL ROAD
YARDLEY
PA
19067
Type or Classification
(B)
MARKETING/COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,013
Total of All Transactions with this Payee/Payer for This Schedule$13,013
Name and Address
(A)
CHEIRON
P.O. BOX 37117

BALTIMORE
MD
21297-3117
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,500
Research03/30/2020$42,500
Name and Address
(A)
CHICAGO NEWS GUILD


CHICAGO
IL
60601
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,920
Total Non-Itemized Transactions with this Payee/Payer$37,046
Total of All Transactions with this Payee/Payer for This Schedule$44,966
Organizing05/31/2020$7,920
Name and Address
(A)
CITIZEN ACTION OF NEW YORK

94 CENTRAL AVENUE
ALBANY
NY
12206
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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
Mobilizing08/09/2019$5,000
Mobilizing10/23/2019$5,000
Name and Address
(A)
CITY STATE NY

61 BROADWAY SUITE 1315
NEW YORK
NY
10006
Type or Classification
(B)
MULTIMEDIA ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
CLUW

815 16TH ST NW 2ND FLOOR SO
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Coalition Work related to Collective Bargaining or09/24/2019$7,500
Name and Address
(A)
COALITION OF BLACK TRADE UNIONI
1155 CONNECTICUT AVE, NW
STE 500
WASHINGTON
DC
20036
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Coalition Work related to Collective Bargaining or09/24/2019$7,500
Name and Address
(A)
COHEN WEISS SIMON

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,191
Total Non-Itemized Transactions with this Payee/Payer$32,010
Total of All Transactions with this Payee/Payer for This Schedule$98,201
Litigation involving fed/state laws other than NLR06/04/2019$14,103
Litigation involving fed/state laws other than NLR06/27/2019$5,656
Litigation involving fed/state laws other than NLR07/19/2019$7,260
Litigation involving fed/state laws other than NLR08/19/2019$15,486
Litigation involving fed/state laws other than NLR02/19/2020$5,670
Litigation involving fed/state laws other than NLR04/14/2020$5,670
Litigation involving fed/state laws other than NLR05/11/2020$5,482
Organizing05/11/2020$6,864
Name and Address
(A)
COLIN M PAGE

2001 ROUTE 46, SUITE 310
PARSIPPANY
NJ
07054
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,025
Total Non-Itemized Transactions with this Payee/Payer$13,275
Total of All Transactions with this Payee/Payer for This Schedule$18,300
Litigation involving fed/state laws other than NLR07/12/2019$5,025
Name and Address
(A)
COLUMBIA TELECOMMUNICATION CORP

10613 CONCORD STREET
KENSINGTON
MD
20895
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,451
Total Non-Itemized Transactions with this Payee/Payer$16,060
Total of All Transactions with this Payee/Payer for This Schedule$44,511
Research06/04/2019$7,826
Research07/03/2019$5,534
Research10/29/2019$8,572
Research01/02/2020$6,519
Name and Address
(A)
CONCERTED ACTION

1032 N HUMPHREY AVE
OAK PARK
IL
60302
Type or Classification
(B)
CONSULTANT/TECH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,500
Total Non-Itemized Transactions with this Payee/Payer$30,527
Total of All Transactions with this Payee/Payer for This Schedule$159,027
Organizing06/11/2019$5,000
Organizing06/28/2019$10,000
Organizing07/29/2019$8,000
Organizing08/15/2019$5,000
Organizing08/28/2019$10,000
Organizing10/08/2019$8,000
Organizing10/11/2019$8,000
Organizing11/18/2019$5,000
Organizing12/03/2019$10,000
Organizing12/05/2019$6,000
Organizing01/07/2020$8,000
Organizing01/16/2020$6,000
Organizing02/28/2020$10,000
Organizing03/17/2020$8,000
Organizing03/17/2020$8,000
Organizing03/30/2020$6,000
Organizing04/21/2020$7,500
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS INSTITUTE

413 NEW JERSEY AVE., SE
WASHINGTON
DC
20003
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Organizing02/18/2020$5,000
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS

1717 PENNSYLVANIA AVENUE NW
WASHINGTON
DC
20006-3310
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Research12/19/2019$5,000
Name and Address
(A)
COURTYARD BY MARRIOTT

30 E. HUBBARD ST
CHICAGO
IL
60611
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,001
Total of All Transactions with this Payee/Payer for This Schedule$6,001
Name and Address
(A)
COURTYARD DECATUR

130 CLAIRMONT AVE
DECATUR
GA
30030
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,140
Total Non-Itemized Transactions with this Payee/Payer$25,623
Total of All Transactions with this Payee/Payer for This Schedule$31,763
Contract Negotiations09/11/2019$6,140
Name and Address
(A)
CREATIVE COMMUNICATIONS INC

3980 BROADWAY ST
BOULDER
CO
80304
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,585
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,585
Publications/Media Relations12/16/2019$13,585
Name and Address
(A)
CREATIVE VISION PRINTING

2232 STEWART STREET
STOCKTON
CA
95205
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,985
Total Non-Itemized Transactions with this Payee/Payer$8,559
Total of All Transactions with this Payee/Payer for This Schedule$30,544
Mobilizing05/12/2020$21,985
Name and Address
(A)
CREIGHTON JOHNSEN GIROUX

1103 DELAWARE AVENUE
BUFFALO
NY
14209
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,654
Total of All Transactions with this Payee/Payer for This Schedule$5,654
Name and Address
(A)
CROWNE PLAZA CONCORD H
45 JOHN GLENN DRIVE

CONCORD
NH
94520
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,465
Total of All Transactions with this Payee/Payer for This Schedule$21,465
Name and Address
(A)
CWA DISTRICT 9 HOSPITALITY


SANTA FE SPRINGS
CA
90670
Type or Classification
(B)
LABOR ORG ANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,924
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,924
Mobilizing05/13/2020$12,924
Name and Address
(A)
CWA LOCAL 1090

15 EAST HIGH STREET #E
GLASSBORO
NJ
08028--259
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,006
Total of All Transactions with this Payee/Payer for This Schedule$19,006
Name and Address
(A)
CWA LOCAL 1096

116 VILLAGE BLVD, STE 200
PRINCETON
NJ
08540
Type or Classification
(B)
LABOR ORG ANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,602
Total Non-Itemized Transactions with this Payee/Payer$4,734
Total of All Transactions with this Payee/Payer for This Schedule$64,336
Organizing08/27/2019$8,920
Organizing10/17/2019$7,083
Organizing01/07/2020$7,625
Organizing01/23/2020$7,625
Organizing02/18/2020$13,099
Organizing03/12/2020$7,625
Organizing04/13/2020$7,625
Name and Address
(A)
CWA LOCAL 1101

350 WEST 31ST STREET, 2ND F
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,737
Total Non-Itemized Transactions with this Payee/Payer$131,147
Total of All Transactions with this Payee/Payer for This Schedule$312,884
Organizing06/06/2019$6,197
Organizing06/13/2019$7,698
Mobilizing06/27/2019$11,759
Mobilizing06/27/2019$11,152
Mobilizing08/01/2019$6,146
Organizing08/21/2019$5,773
Mobilizing08/30/2019$9,108
Mobilizing08/30/2019$8,281
Mobilizing09/09/2019$8,929
Mobilizing09/09/2019$8,368
Organizing10/02/2019$5,781
Mobilizing10/07/2019$7,702
Mobilizing10/23/2019$5,853
Organizing12/23/2019$11,562
Mobilizing02/03/2020$8,680
Mobilizing02/27/2020$5,234
Organizing03/03/2020$5,781
Organizing03/09/2020$7,226
Organizing03/10/2020$5,781
Mobilizing04/03/2020$9,913
Mobilizing04/03/2020$6,025
Organizing05/27/2020$18,788
Name and Address
(A)
CWA LOCAL 1102

3950 AMBOY ROAD #43
STATEN ISLAND
NY
10308
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,490
Total Non-Itemized Transactions with this Payee/Payer$19,355
Total of All Transactions with this Payee/Payer for This Schedule$34,845
Mobilizing11/06/2019$7,554
Mobilizing03/10/2020$7,936
Name and Address
(A)
CWA LOCAL 1103

345 WESTCHESTER AVE.
PORT CHESTER
NY
10573
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,242
Total of All Transactions with this Payee/Payer for This Schedule$18,242
Name and Address
(A)
CWA LOCAL 1104

ONE FLORGATE ROAD
FARMINGDALE
NY
11735
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,911
Total Non-Itemized Transactions with this Payee/Payer$50,224
Total of All Transactions with this Payee/Payer for This Schedule$146,135
Organizing06/07/2019$5,280
Organizing06/07/2019$12,256
Mobilizing06/17/2019$7,438
Organizing08/07/2019$10,697
Organizing09/06/2019$8,035
Organizing11/21/2019$10,324
Organizing01/03/2020$10,324
Organizing03/10/2020$5,940
Organizing03/23/2020$14,147
Organizing04/23/2020$11,470
Name and Address
(A)
CWA LOCAL 1105

1983 MARCUS AVENUE #C120
LAKE SUCCESS
NY
11042
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,242
Total of All Transactions with this Payee/Payer for This Schedule$9,242
Name and Address
(A)
CWA LOCAL 1106

221-10 JAMAICA AVENUE #210
QUEENS VILLAGE
NY
11428
Type or Classification
(B)
LABOR ORG ANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,227
Total Non-Itemized Transactions with this Payee/Payer$12,296
Total of All Transactions with this Payee/Payer for This Schedule$45,523
Mobilizing02/24/2020$26,292
Mobilizing03/23/2020$6,935
Name and Address
(A)
CWA LOCAL 1108

39 BAKER STREET
PATCHOGUE
NY
11772
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,368
Total of All Transactions with this Payee/Payer for This Schedule$17,368
Name and Address
(A)
CWA LOCAL 1109

1845 UTICA AVENUE
BROOKLYN
NY
11234
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,751
Total Non-Itemized Transactions with this Payee/Payer$15,654
Total of All Transactions with this Payee/Payer for This Schedule$61,405
Organizing06/11/2019$17,493
Organizing08/19/2019$10,765
Organizing11/06/2019$17,493
Name and Address
(A)
CWA LOCAL 1111

459 E. CHURCH STREET
ELMIRA
NY
14901
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,537
Total of All Transactions with this Payee/Payer for This Schedule$8,537
Name and Address
(A)
CWA LOCAL 1118

4 WEMBLEY COURT
ALBANY
NY
12205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,873
Total of All Transactions with this Payee/Payer for This Schedule$36,873
Name and Address
(A)
CWA LOCAL 1120

157 VAN WAGNER ROAD
POUGHKEEPSIE
NY
12603
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,253
Total of All Transactions with this Payee/Payer for This Schedule$7,253
Name and Address
(A)
CWA LOCAL 1122

3775 GENESEE STREET
CHEEKTOWAGA
NY
14225
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,478
Total of All Transactions with this Payee/Payer for This Schedule$15,478
Name and Address
(A)
CWA LOCAL 1123

50 PRESIDENTIAL PLAZA #104
SYRACUSE
NY
13202
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,504
Total Non-Itemized Transactions with this Payee/Payer$2,283
Total of All Transactions with this Payee/Payer for This Schedule$8,787
Mobilizing11/25/2019$6,504
Name and Address
(A)
CWA LOCAL 1126

427 MAIN STREET
NEW YORK MILLS
NY
13417
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,337
Total of All Transactions with this Payee/Payer for This Schedule$14,337
Name and Address
(A)
CWA LOCAL 1133

821 ELK STREET #A
BUFFALO
NY
14210
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,431
Total Non-Itemized Transactions with this Payee/Payer$56,398
Total of All Transactions with this Payee/Payer for This Schedule$84,829
Contract Negotiations03/19/2020$6,029
Contract Negotiations03/19/2020$8,234
Contract Negotiations04/06/2020$14,168
Name and Address
(A)
CWA LOCAL 1168

1900 SWEET HOME ROAD
AMHERST
NY
14228
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,825
Total Non-Itemized Transactions with this Payee/Payer$74,957
Total of All Transactions with this Payee/Payer for This Schedule$86,782
Organizing10/25/2019$5,151
Organizing10/25/2019$6,674
Name and Address
(A)
CWA LOCAL 1170

1451 LAKE AVE
ROCHESTER
NY
14615
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,459
Total of All Transactions with this Payee/Payer for This Schedule$15,459
Name and Address
(A)
CWA LOCAL 1180

6 HARRISON STREET 3RD FLR
NEW YORK
NY
10013-2898
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,210
Total Non-Itemized Transactions with this Payee/Payer$11,868
Total of All Transactions with this Payee/Payer for This Schedule$169,078
Organizing06/07/2019$10,418
Organizing06/13/2019$18,462
Organizing10/01/2019$14,559
Organizing10/02/2019$21,538
Organizing11/21/2019$15,385
Organizing12/04/2019$8,319
Organizing01/06/2020$6,264
Organizing02/26/2020$5,547
Organizing02/26/2020$8,320
Organizing03/25/2020$6,154
Organizing04/23/2020$14,088
Organizing05/18/2020$5,768
Organizing05/20/2020$15,809
Organizing05/20/2020$6,579
Name and Address
(A)
CWA LOCAL 1298

3055 DIXWELL AVE
HAMDEN
CT
06518
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,659
Total Non-Itemized Transactions with this Payee/Payer$50,432
Total of All Transactions with this Payee/Payer for This Schedule$227,091
Mobilizing06/03/2019$6,471
Mobilizing07/02/2019$12,673
Mobilizing07/02/2019$8,817
Mobilizing07/09/2019$30,463
Mobilizing07/09/2019$62,264
Mobilizing07/09/2019$16,639
Mobilizing08/21/2019$9,005
Mobilizing08/30/2019$9,383
Mobilizing09/06/2019$9,138
Mobilizing12/03/2019$5,705
Mobilizing12/06/2019$6,101
Name and Address
(A)
CWA LOCAL 13000

2124 RACE STREET 3RD FLR
PHILADELPHIA
PA
19103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,574
Total Non-Itemized Transactions with this Payee/Payer$93,365
Total of All Transactions with this Payee/Payer for This Schedule$146,939
Organizing07/29/2019$10,157
Organizing08/08/2019$5,804
Organizing10/01/2019$10,157
Organizing12/12/2019$11,505
Organizing02/26/2020$15,951
Name and Address
(A)
CWA LOCAL 1400

155 WEST RD
PORTSMOUTH
NH
03801
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,147
Total Non-Itemized Transactions with this Payee/Payer$37,698
Total of All Transactions with this Payee/Payer for This Schedule$102,845
Mobilizing09/24/2019$9,772
Mobilizing10/01/2019$40,138
Mobilizing02/05/2020$6,605
Contract Negotiations05/07/2020$8,632
Name and Address
(A)
CWA LOCAL 2009

RTE 1 BOX 456 #22
MILTON
WV
25541
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,311
Total Non-Itemized Transactions with this Payee/Payer$14,785
Total of All Transactions with this Payee/Payer for This Schedule$20,096
Mobilizing01/08/2020$5,311
Name and Address
(A)
CWA LOCAL 2201

5809 LAKESIDE AVENUE
RICHMOND
VA
23228
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,990
Total Non-Itemized Transactions with this Payee/Payer$55,796
Total of All Transactions with this Payee/Payer for This Schedule$129,786
Organizing07/10/2019$7,920
Organizing08/09/2019$10,568
Organizing08/27/2019$5,112
Organizing10/16/2019$5,685
Organizing11/08/2019$5,063
Organizing11/22/2019$5,511
Organizing01/08/2020$10,233
Organizing03/11/2020$6,195
Mobilizing03/11/2020$17,703
Name and Address
(A)
CWA LOCAL 2204

421 APPERSON DRIVE
SALEM
VA
24153
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,989
Total of All Transactions with this Payee/Payer for This Schedule$61,989
Name and Address
(A)
CWA LOCAL 2222

4186 WINCHESTER RD
MARSHALL
VA
20115
Type or Classification
(B)
LABOR ORG ANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,126
Total Non-Itemized Transactions with this Payee/Payer$18,089
Total of All Transactions with this Payee/Payer for This Schedule$27,215
Mobilizing09/30/2019$9,126
Name and Address
(A)
CWA LOCAL 3010
P.O. BOX 366297

SAN JUAN
PR
00936-6297
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,080
Total Non-Itemized Transactions with this Payee/Payer$29,125
Total of All Transactions with this Payee/Payer for This Schedule$78,205
Mobilizing11/05/2019$49,080
Name and Address
(A)
CWA LOCAL 31003

1500 BROADWAY #900
NEW YORK
NY
10036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,862
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$46,862
Organizing11/21/2019$7,047
Organizing01/07/2020$5,872
Organizing01/09/2020$7,340
Organizing02/25/2020$6,041
Organizing03/11/2020$6,019
Organizing04/17/2020$6,019
Organizing05/19/2020$7,524
Name and Address
(A)
CWA LOCAL 3101
P. O. BOX 3101

COCOA
FL
32924--310
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,494
Total of All Transactions with this Payee/Payer for This Schedule$6,494
Name and Address
(A)
CWA LOCAL 3102
P.O. BOX 290460

PORT ORANGE
FL
32129
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,445
Total of All Transactions with this Payee/Payer for This Schedule$37,445
Name and Address
(A)
CWA LOCAL 3104

3121 SW 15 STREET
POMPANO BEACH
FL
33069
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,549
Total of All Transactions with this Payee/Payer for This Schedule$16,549
Name and Address
(A)
CWA LOCAL 31041

1 FULTON ST. SUITE 204
PROVIDENCE
RI
02903
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,943
Total of All Transactions with this Payee/Payer for This Schedule$8,943
Name and Address
(A)
CWA LOCAL 3105

1949 NE 27TH AVE
GAINESVILLE
FL
32601
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,481
Total of All Transactions with this Payee/Payer for This Schedule$5,481
Name and Address
(A)
CWA LOCAL 3106

4076 UNION HALL PLACE
JACKSONVILLE
FL
32205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,792
Total Non-Itemized Transactions with this Payee/Payer$19,830
Total of All Transactions with this Payee/Payer for This Schedule$38,622
Mobilizing06/24/2019$12,942
Mobilizing07/09/2019$5,850
Name and Address
(A)
CWA LOCAL 3108

2220 EDGEWATER DR
ORLANDO
FL
32804
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,855
Total of All Transactions with this Payee/Payer for This Schedule$69,855
Name and Address
(A)
CWA LOCAL 3111

3731 OLEANDER AVE #105
FORT PIERCE
FL
34982
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,932
Total of All Transactions with this Payee/Payer for This Schedule$5,932
Name and Address
(A)
CWA LOCAL 3121

2100 W 76TH STREET #312
HIALEAH
FL
33016
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,947
Total of All Transactions with this Payee/Payer for This Schedule$34,947
Name and Address
(A)
CWA LOCAL 3122

13012 SW 133RD COURT
MIAMI
FL
33186
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,862
Total Non-Itemized Transactions with this Payee/Payer$21,058
Total of All Transactions with this Payee/Payer for This Schedule$27,920
Mobilizing06/06/2019$6,862
Name and Address
(A)
CWA LOCAL 31222

NEWS MEDIA GUILD-14TH FLR
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,141
Total of All Transactions with this Payee/Payer for This Schedule$12,141
Name and Address
(A)
CWA LOCAL 3170

2512 NW 6TH STREET
GAINESVILLE
FL
32641
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,752
Total Non-Itemized Transactions with this Payee/Payer$37,720
Total of All Transactions with this Payee/Payer for This Schedule$50,472
Mobilizing07/18/2019$7,287
Mobilizing07/24/2019$5,465
Name and Address
(A)
CWA LOCAL 3176
P.O. BOX 830327

OCALA
FL
34483--032
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,711
Total of All Transactions with this Payee/Payer for This Schedule$15,711
Name and Address
(A)
CWA LOCAL 3180

2050 40TH AVENUE#1
VERO BEACH
FL
32960
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,532
Total of All Transactions with this Payee/Payer for This Schedule$5,532
Name and Address
(A)
CWA LOCAL 3181

594 1ST STREET
W PALM BEACH
FL
33413
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,198
Total of All Transactions with this Payee/Payer for This Schedule$20,198
Name and Address
(A)
CWA LOCAL 32035

1225 EYE STREET, N.W.
WASHINGTON
DC
20005-1707
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,103
Total Non-Itemized Transactions with this Payee/Payer$22,977
Total of All Transactions with this Payee/Payer for This Schedule$96,080
Organizing10/16/2019$9,385
Organizing12/03/2019$5,904
Organizing01/15/2020$6,000
Organizing02/25/2020$5,314
Organizing03/11/2020$7,500
Organizing04/22/2020$9,000
Publications/Media Relations05/21/2020$30,000
Name and Address
(A)
CWA LOCAL 3204

279 LOGAN STREET, S.E.
ATLANTA
GA
30312
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,061
Total Non-Itemized Transactions with this Payee/Payer$67,928
Total of All Transactions with this Payee/Payer for This Schedule$78,989
Mobilizing07/23/2019$5,188
Mobilizing08/06/2019$5,873
Name and Address
(A)
CWA LOCAL 3205
P.O. BOX 6

COVINGTON
GA
30015
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,560
Total Non-Itemized Transactions with this Payee/Payer$22,980
Total of All Transactions with this Payee/Payer for This Schedule$33,540
Mobilizing07/02/2019$5,128
Mobilizing07/17/2019$5,432
Name and Address
(A)
CWA LOCAL 3207

3846 LEIGH ST
MARTINEZ
GA
30907
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,937
Total of All Transactions with this Payee/Payer for This Schedule$7,937
Name and Address
(A)
CWA LOCAL 3212
P.O. BOX 2566

COLUMBUS
GA
31902
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,856
Total of All Transactions with this Payee/Payer for This Schedule$22,856
Name and Address
(A)
CWA LOCAL 3218

395 GLOVER ST
MARIETTA
GA
30060
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,421
Total of All Transactions with this Payee/Payer for This Schedule$16,421
Name and Address
(A)
CWA LOCAL 3265

3516 COVINGTON HWY
DECATUR
GA
30032
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,781
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$71,781
Organizing06/20/2019$14,979
Organizing08/28/2019$20,929
Organizing12/18/2019$17,573
Organizing03/11/2020$17,300
Name and Address
(A)
CWA LOCAL 3310

3006 DIXIE HIGHWAY
LOUISVILLE
KY
40216
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,187
Total of All Transactions with this Payee/Payer for This Schedule$7,187
Name and Address
(A)
CWA LOCAL 3321
P.O. BOX 444

WINCHESTER
KY
40392
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,188
Total of All Transactions with this Payee/Payer for This Schedule$11,188
Name and Address
(A)
CWA LOCAL 3371

5520 HICKS ROAD
ASHLAND
KY
41102
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,512
Total of All Transactions with this Payee/Payer for This Schedule$34,512
Name and Address
(A)
CWA LOCAL 3372

1590 DELAWARE AVE
LEXINGTON,
KY
40505
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,096
Total Non-Itemized Transactions with this Payee/Payer$557
Total of All Transactions with this Payee/Payer for This Schedule$40,653
Organizing02/14/2020$26,683
Organizing05/26/2020$13,413
Name and Address
(A)
CWA LOCAL 3403

2081 BEAUMONT DRIVE
BATON ROUGE
LA
70806
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,869
Total of All Transactions with this Payee/Payer for This Schedule$33,869
Name and Address
(A)
CWA LOCAL 3404

68446 TAMMANY TRACE DR #3
MANDEVILLE
LA
70471
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,583
Total of All Transactions with this Payee/Payer for This Schedule$15,583
Name and Address
(A)
CWA LOCAL 3406
P.O. BOX 3463

LAFAYETTE
LA
70502
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,602
Total of All Transactions with this Payee/Payer for This Schedule$20,602
Name and Address
(A)
CWA LOCAL 3411

512 CROCKETT ST
SHREVEPORT
LA
71101
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,836
Total of All Transactions with this Payee/Payer for This Schedule$30,836
Name and Address
(A)
CWA LOCAL 3509

1715 HARDY ST
HATTIESBURG
MS
39402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,611
Total of All Transactions with this Payee/Payer for This Schedule$28,611
Name and Address
(A)
CWA LOCAL 3517

126 COUNTY RD 1221
GUNTOWN
MS
38849--132
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,106
Total of All Transactions with this Payee/Payer for This Schedule$19,106
Name and Address
(A)
CWA LOCAL 3519
P.O. BOX 7351

DIBERVILLE
MS
39540
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,237
Total of All Transactions with this Payee/Payer for This Schedule$37,237
Name and Address
(A)
CWA LOCAL 3603

5108 MONROE RD
CHARLOTTE
NC
28205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,014
Total Non-Itemized Transactions with this Payee/Payer$44,610
Total of All Transactions with this Payee/Payer for This Schedule$61,624
Mobilizing07/24/2019$5,161
Mobilizing10/03/2019$5,701
Mobilizing10/02/2019$6,152
Name and Address
(A)
CWA LOCAL 36047

1015 LOCUST STREET #735
ST. LOUIS
MO
63101
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,868
Total of All Transactions with this Payee/Payer for This Schedule$11,868
Name and Address
(A)
CWA LOCAL 3605

839 $4 MAJESTIC COURT
GASTONIA
NC
28052
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,024
Total of All Transactions with this Payee/Payer for This Schedule$5,024
Name and Address
(A)
CWA LOCAL 3607

129 INDUSTRIAL AVENUE
GREENSBORO
NC
27406
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,551
Total of All Transactions with this Payee/Payer for This Schedule$22,551
Name and Address
(A)
CWA LOCAL 3608
P.O. BOX 3545

MORGANTON
NC
28680
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,718
Total of All Transactions with this Payee/Payer for This Schedule$19,718
Name and Address
(A)
CWA LOCAL 3611

4915 WATERS EDGE DRIVE SUIT
RALEIGH
NC
27606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,829
Total of All Transactions with this Payee/Payer for This Schedule$19,829
Name and Address
(A)
CWA LOCAL 3680

5511 W. PATTERSON STREET
HOPE MILLS
NC
28348
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,408
Total of All Transactions with this Payee/Payer for This Schedule$46,408
Name and Address
(A)
CWA LOCAL 3682
P.O. BOX 423

WAKE FOREST
NC
27588
Type or Classification
(B)
LABOR ORG ANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,564
Total of All Transactions with this Payee/Payer for This Schedule$26,564
Name and Address
(A)
CWA LOCAL 37002

2855 ANTHONY LANE SUITE 110
ST. ANTHONY
MN
55418-3265
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,048
Total of All Transactions with this Payee/Payer for This Schedule$36,048
Name and Address
(A)
CWA LOCAL 37074

1175 OSAGE ST, STE 205
DENVER
CO
80204
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,785
Total of All Transactions with this Payee/Payer for This Schedule$55,785
Name and Address
(A)
CWA LOCAL 37083

21520 30TH DR. SE #102
BOTHELL
WA
98021
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,001
Total Non-Itemized Transactions with this Payee/Payer$3,449
Total of All Transactions with this Payee/Payer for This Schedule$9,450
Steward/Officer/Staff Training06/07/2019$6,001
Name and Address
(A)
CWA LOCAL 38010

1329 BUTTONWOOD ST.
PHILADELPHIA
PA
19123
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,511
Total of All Transactions with this Payee/Payer for This Schedule$12,511
Name and Address
(A)
CWA LOCAL 3802

5959 SHALLOWFORD RD #2055
CHATTANOOGA
TN
37421
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
CWA LOCAL 3804
P.O. BOX 992

JACKSON
TN
38302
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,995
Total of All Transactions with this Payee/Payer for This Schedule$5,995
Name and Address
(A)
CWA LOCAL 3805

1415 ELM STREET
KNOXVILLE
TN
37921
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,019
Total of All Transactions with this Payee/Payer for This Schedule$7,019
Name and Address
(A)
CWA LOCAL 3806

2860 PRICE ROAD
BARTLETT
TN
38134
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,845
Total of All Transactions with this Payee/Payer for This Schedule$39,845
Name and Address
(A)
CWA LOCAL 3808

2911 ELM HILL PIKE
NASHVILLE
TN
37214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,563
Total of All Transactions with this Payee/Payer for This Schedule$49,563
Name and Address
(A)
CWA LOCAL 3865

7505 DEANE HILL DRIVE
KNOXVILLE
TN
37919
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,249
Total of All Transactions with this Payee/Payer for This Schedule$69,249
Name and Address
(A)
CWA LOCAL 3871

5074 BLUFF CITY HIGHWAY
BLUFF CITY
TN
37618
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,810
Total of All Transactions with this Payee/Payer for This Schedule$25,810
Name and Address
(A)
CWA LOCAL 3902

210 SUMMIT PARKWAY
BIRMINGHAM
AL
35209
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,582
Total of All Transactions with this Payee/Payer for This Schedule$53,582
Name and Address
(A)
CWA LOCAL 3905
P.O. BOX 2507

HUNTSVILLE
AL
35804
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,076
Total Non-Itemized Transactions with this Payee/Payer$27,780
Total of All Transactions with this Payee/Payer for This Schedule$38,856
Mobilizing07/17/2019$5,146
Mobilizing08/07/2019$5,930
Name and Address
(A)
CWA LOCAL 3907

908 BUTLER DRIVE
MOBILE
AL
36693
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,488
Total Non-Itemized Transactions with this Payee/Payer$5,882
Total of All Transactions with this Payee/Payer for This Schedule$12,370
Mobilizing06/13/2019$6,488
Name and Address
(A)
CWA LOCAL 3908

8148-B DECKER LN.
MONTGOMERY
AL
36117
Type or Classification
(B)
LABOR ORG ANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,677
Total of All Transactions with this Payee/Payer for This Schedule$7,677
Name and Address
(A)
CWA LOCAL 39213
360 NO SEPULVEDA BLVD #2000

EL SEGUNDO
CA
90245
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,404
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,404
Organizing05/15/2020$9,404
Name and Address
(A)
CWA LOCAL 39521

433 NATOMA STREET SUITE 250
SAN FRANCISCO
CA
94103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$52,439
Total of All Transactions with this Payee/Payer for This Schedule$80,439
Organizing10/04/2019$5,600
Organizing12/03/2019$5,600
Organizing12/20/2019$8,400
Organizing03/13/2020$8,400
Name and Address
(A)
CWA LOCAL 4202

425 S MURRAY RD #108
RANTOUL
IL
61866
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$105,024
Total of All Transactions with this Payee/Payer for This Schedule$105,024
Name and Address
(A)
CWA LOCAL 4310

27 EUCLID AVENUE
COLUMBUS
OH
43201
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,080
Total of All Transactions with this Payee/Payer for This Schedule$21,080
Name and Address
(A)
CWA LOCAL 4322

5030 LINDEN AVENUE
DAYTON
OH
45432
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,434
Total of All Transactions with this Payee/Payer for This Schedule$6,434
Name and Address
(A)
CWA LOCAL 4372

602 CHILLICOTHE STREET #417
PORTSMOUTH
OH
45662
Type or Classification
(B)
LABOR ORG ANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,137
Total of All Transactions with this Payee/Payer for This Schedule$5,137
Name and Address
(A)
CWA LOCAL 4603

6511 W. BLUEMOUND RD
MILWAUKEE
WI
53213
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,043
Total Non-Itemized Transactions with this Payee/Payer$67,603
Total of All Transactions with this Payee/Payer for This Schedule$73,646
Mobilizing11/05/2019$6,043
Name and Address
(A)
CWA LOCAL 4818

3880 EAST THIRD ST.
BLOOMINGTON
IN
47401
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,078
Total of All Transactions with this Payee/Payer for This Schedule$51,078
Name and Address
(A)
CWA LOCAL 4900

1130 E EPLER AVE
INDIANAPOLIS
IN
46227
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,191
Total of All Transactions with this Payee/Payer for This Schedule$5,191
Name and Address
(A)
CWA LOCAL 6016

3000 UNITED FOUNDERS BLVD,
OKLAHOMA CITY
OK
73112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,478
Total of All Transactions with this Payee/Payer for This Schedule$8,478
Name and Address
(A)
CWA LOCAL 6086

4853 S SHERIDAN SUITE 616
TULSA
OK
74145
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,376
Total of All Transactions with this Payee/Payer for This Schedule$59,376
Name and Address
(A)
CWA LOCAL 6132

609 CANION STREET
AUSTIN
TX
78752
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,124
Total of All Transactions with this Payee/Payer for This Schedule$11,124
Name and Address
(A)
CWA LOCAL 6137

1210 S. STAPLES STREET
CORPUS CHRISTI
TX
78404
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,495
Total of All Transactions with this Payee/Payer for This Schedule$7,495
Name and Address
(A)
CWA LOCAL 6143

1027 N ST MARYS ST
SAN ANTONIO
TX
78215
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,722
Total Non-Itemized Transactions with this Payee/Payer$13,179
Total of All Transactions with this Payee/Payer for This Schedule$19,901
Organizing12/13/2019$6,722
Name and Address
(A)
CWA LOCAL 6171

201 W. LAKE STREET
KRUM
TX
76249
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,832
Total of All Transactions with this Payee/Payer for This Schedule$13,832
Name and Address
(A)
CWA LOCAL 6186

1700 SOUTH 1ST STREET
AUSTIN
TX
78704
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,974
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,974
Organizing07/12/2019$5,974
Organizing10/11/2019$6,000
Name and Address
(A)
CWA LOCAL 6203
P.O. BOX 3368

LUBBOCK
TX
79452
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,958
Total of All Transactions with this Payee/Payer for This Schedule$15,958
Name and Address
(A)
CWA LOCAL 6215

1408 N. WASHINGTON AVE
DALLAS
TX
75204
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,291
Total Non-Itemized Transactions with this Payee/Payer$94,063
Total of All Transactions with this Payee/Payer for This Schedule$157,354
Organizing06/27/2019$7,527
Organizing07/29/2019$10,270
Organizing10/23/2019$7,066
Steward/Officer/Staff Training10/25/2019$8,131
Organizing11/26/2019$6,739
Organizing02/18/2020$5,965
Organizing02/18/2020$11,664
Organizing05/04/2020$5,929
Name and Address
(A)
CWA LOCAL 6218

911 S CHESTNUT #203
LUFKIN
TX
75901
Type or Classification
(B)
LABOR ORG ANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,594
Total of All Transactions with this Payee/Payer for This Schedule$9,594
Name and Address
(A)
CWA LOCAL 6222

10959 ELLA BLVD
HOUSTON
TX
77067-4247
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,703
Total Non-Itemized Transactions with this Payee/Payer$27,718
Total of All Transactions with this Payee/Payer for This Schedule$79,421
Organizing07/30/2019$5,174
Organizing08/12/2019$5,088
Organizing11/25/2019$5,540
Organizing12/13/2019$6,595
Organizing03/06/2020$6,794
Organizing03/06/2020$5,153
Organizing03/16/2020$7,625
Organizing03/23/2020$9,734
Name and Address
(A)
CWA LOCAL 6300

2258 GRISSOM DRIVE
SAINT LOUIS
MO
63146
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,041
Total Non-Itemized Transactions with this Payee/Payer$49,218
Total of All Transactions with this Payee/Payer for This Schedule$73,259
Contract Negotiations09/23/2019$12,779
Organizing03/06/2020$5,373
Steward/Officer/Staff Training05/19/2020$5,889
Name and Address
(A)
CWA LOCAL 6301

431 SOUTH JEFFERSON #124
SPRINGFIELD
MO
65806
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,537
Total Non-Itemized Transactions with this Payee/Payer$710
Total of All Transactions with this Payee/Payer for This Schedule$6,247
Steward/Officer/Staff Training11/12/2019$5,537
Name and Address
(A)
CWA LOCAL 6312

1918 E. MEADOWMERE #10C
SPRINGFIELD
MO
65804
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,821
Total of All Transactions with this Payee/Payer for This Schedule$5,821
Name and Address
(A)
CWA LOCAL 6316

1131 N KINGSHIGHWAY #2C
CAPE GIRARDEAU
MO
63701
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,503
Total Non-Itemized Transactions with this Payee/Payer$17,034
Total of All Transactions with this Payee/Payer for This Schedule$26,537
Steward/Officer/Staff Training02/26/2020$9,503
Name and Address
(A)
CWA LOCAL 6327

6320 MANCHESTER AVE #41B
KANSAS CITY
MO
64133
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,569
Total of All Transactions with this Payee/Payer for This Schedule$7,569
Name and Address
(A)
CWA LOCAL 7011

1608 TRUMAN STREET SE
ALBUQUERQUE
NM
87108
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,227
Total of All Transactions with this Payee/Payer for This Schedule$7,227
Name and Address
(A)
CWA LOCAL 7019

1615 N 36TH ST
PHOENIX
AZ
85008
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,713
Total Non-Itemized Transactions with this Payee/Payer$14,559
Total of All Transactions with this Payee/Payer for This Schedule$32,272
Steward/Officer/Staff Training07/02/2019$11,476
Organizing05/26/2020$6,237
Name and Address
(A)
CWA LOCAL 7026

1665 E 18TH STREET SUITE 21
TUCSON
AZ
85719
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,832
Total of All Transactions with this Payee/Payer for This Schedule$19,832
Name and Address
(A)
CWA LOCAL 7037
P.O. BOX 6807

SANTA FE
NM
87505
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,546
Total of All Transactions with this Payee/Payer for This Schedule$10,546
Name and Address
(A)
CWA LOCAL 7050

3117 NORTH 16TH STREET#110
PHOENIX
AZ
85016
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,393
Total of All Transactions with this Payee/Payer for This Schedule$23,393
Name and Address
(A)
CWA LOCAL 7103

1325 LEWIS BLVD
SIOUX CITY
IA
51105
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,396
Total of All Transactions with this Payee/Payer for This Schedule$13,396
Name and Address
(A)
CWA LOCAL 7108

1695 BURTON AVE
WATERLOO
IA
50703
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,365
Total of All Transactions with this Payee/Payer for This Schedule$7,365
Name and Address
(A)
CWA LOCAL 7200

3521 EAST LAKE STREET
MINNEAPOLIS
MN
55406
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,437
Total Non-Itemized Transactions with this Payee/Payer$9,679
Total of All Transactions with this Payee/Payer for This Schedule$22,116
Steward/Officer/Staff Training01/17/2020$12,437
Name and Address
(A)
CWA LOCAL 7201

75 S. OWASSO BLVD. W. #B
ST. PAUL
MN
55117
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,376
Total of All Transactions with this Payee/Payer for This Schedule$8,376
Name and Address
(A)
CWA LOCAL 7250

312 CENTRAL AVE SE SUITE #
MINNEAPOLIS
MN
55414
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,980
Total Non-Itemized Transactions with this Payee/Payer$24,232
Total of All Transactions with this Payee/Payer for This Schedule$37,212
Steward/Officer/Staff Training12/16/2019$12,980
Name and Address
(A)
CWA LOCAL 7304

14 7TH AVE N, #209
ST CLOUD
MN
56303
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,993
Total of All Transactions with this Payee/Payer for This Schedule$8,993
Name and Address
(A)
CWA LOCAL 7500

101 S. FAIRFAX AVENUE
SIOUX FALLS
SD
57103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,914
Total of All Transactions with this Payee/Payer for This Schedule$13,914
Name and Address
(A)
CWA LOCAL 7603

713 N RALSTIN ST.
MERIDIAN
ID
83642
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,151
Total Non-Itemized Transactions with this Payee/Payer$8,013
Total of All Transactions with this Payee/Payer for This Schedule$19,164
Mobilizing11/12/2019$5,608
Mobilizing02/26/2020$5,543
Name and Address
(A)
CWA LOCAL 7704

1743 W. NORTH TEMPLE
SALT LAKE CITY
UT
84116
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,305
Total Non-Itemized Transactions with this Payee/Payer$43,796
Total of All Transactions with this Payee/Payer for This Schedule$51,101
Mobilizing09/30/2019$7,305
Name and Address
(A)
CWA LOCAL 7750

7853 E ARAPAHOE CT
CENTENNIAL
CO
80112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,559
Total of All Transactions with this Payee/Payer for This Schedule$16,559
Name and Address
(A)
CWA LOCAL 7777

2840 SOUTH VALLEJO STREET
ENGLEWOOD
CO
80110
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,497
Total Non-Itemized Transactions with this Payee/Payer$48,982
Total of All Transactions with this Payee/Payer for This Schedule$68,479
Mobilizing07/16/2019$14,000
Organizing03/04/2020$5,497
Name and Address
(A)
CWA LOCAL 7799

1375 N HIGH ST APT # 604
DENVER
CO
80218-2648
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Organizing05/20/2020$16,500
Name and Address
(A)
CWA LOCAL 7803
P.O. BOX 4070

RENTON
WA
98057
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,680
Total of All Transactions with this Payee/Payer for This Schedule$61,680
Name and Address
(A)
CWA LOCAL 7818

2708 E SPRAGUE AVE
SPOKANE
WA
99202-3941
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,212
Total of All Transactions with this Payee/Payer for This Schedule$18,212
Name and Address
(A)
CWA LOCAL 7906

2110 STATE STREET
SALEM
OR
97301
Type or Classification
(B)
LABOR ORG ANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,566
Total of All Transactions with this Payee/Payer for This Schedule$12,566
Name and Address
(A)
CWA LOCAL 83701
P.O. BOX 356

MADISONVILLE
KY
42431
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,936
Total of All Transactions with this Payee/Payer for This Schedule$6,936
Name and Address
(A)
CWA LOCAL 83761

6586 HYPOLUXO ROAD #110
LAKE WORTH
FL
33467
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,581
Total Non-Itemized Transactions with this Payee/Payer$36,708
Total of All Transactions with this Payee/Payer for This Schedule$43,289
Mobilizing05/18/2020$6,581
Name and Address
(A)
CWA LOCAL 86787

1121 HAMPSHIRE LANE #210
RICHARDSON
TX
75080
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,815
Total of All Transactions with this Payee/Payer for This Schedule$6,815
Name and Address
(A)
CWA LOCAL 9003

825 S VICTORY BLVD
BURBANK
CA
91502
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,200
Total of All Transactions with this Payee/Payer for This Schedule$53,200
Name and Address
(A)
CWA LOCAL 9119

2855 TELEGRAPH AVENUE #310
BERKELEY
CA
94705
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,015
Total Non-Itemized Transactions with this Payee/Payer$21,422
Total of All Transactions with this Payee/Payer for This Schedule$57,437
Contract Negotiations10/02/2019$8,762
Organizing10/16/2019$6,556
Contract Negotiations11/21/2019$6,021
Contract Negotiations11/21/2019$6,276
Grievance / Arbitration01/23/2020$8,400
Name and Address
(A)
CWA LOCAL 9400

7844 ROSECRANS AVE
PARAMOUNT
CA
90723--229
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,386
Total of All Transactions with this Payee/Payer for This Schedule$17,386
Name and Address
(A)
CWA LOCAL 9404

195 GLEN COVE MARINA RD #10
VALLEJO
CA
94591
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,214
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,214
Organizing07/17/2019$9,214
Name and Address
(A)
CWA LOCAL 9408

4422 E ASHLAN AVENUE
FRESNO
CA
93726
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,874
Total of All Transactions with this Payee/Payer for This Schedule$14,874
Name and Address
(A)
CWA LOCAL 9412

29868 MISSION BLVD
HAYWARD
CA
94544
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,211
Total of All Transactions with this Payee/Payer for This Schedule$9,211
Name and Address
(A)
CWA LOCAL 9413

1819 HYMER AVE.
SPARKS
NV
89431
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,525
Total Non-Itemized Transactions with this Payee/Payer$50,153
Total of All Transactions with this Payee/Payer for This Schedule$66,678
Organizing10/04/2019$9,028
Organizing03/03/2020$7,497
Name and Address
(A)
CWA LOCAL 9415

1831 PARK BLVD
OAKLAND
CA
94606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,065
Total of All Transactions with this Payee/Payer for This Schedule$22,065
Name and Address
(A)
CWA LOCAL 9421

2725 EL CAMINO AVENUE
SACRAMENTO
CA
95821
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,869
Total of All Transactions with this Payee/Payer for This Schedule$16,869
Name and Address
(A)
CWA LOCAL 9423

2015 NAGLEE AVENUE
SAN JOSE
CA
95128
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,837
Total Non-Itemized Transactions with this Payee/Payer$7,129
Total of All Transactions with this Payee/Payer for This Schedule$14,966
Mobilizing03/30/2020$7,837
Name and Address
(A)
CWA LOCAL 9505

120 W POMONA AVE
MONROVIA
CA
91016
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,013
Total of All Transactions with this Payee/Payer for This Schedule$12,013
Name and Address
(A)
CWA LOCAL 9509

7548 TRADE ST #109
SAN DIEGO
CA
92121
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,647
Total Non-Itemized Transactions with this Payee/Payer$21,625
Total of All Transactions with this Payee/Payer for This Schedule$34,272
Organizing02/03/2020$5,463
Mobilizing03/03/2020$7,184
Name and Address
(A)
CWA LOCAL 9510

606 N ECKHOFF ST
ORANGE
CA
92868
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,027
Total of All Transactions with this Payee/Payer for This Schedule$20,027
Name and Address
(A)
CWA LOCAL 9511

1525 SIMPSON WAY
ESCONDIDO
CA
92029
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,681
Total of All Transactions with this Payee/Payer for This Schedule$14,681
Name and Address
(A)
CWA LOCAL 9575

321 N. AVIADOR ST
CAMARILLO
CA
93010
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,186
Total of All Transactions with this Payee/Payer for This Schedule$6,186
Name and Address
(A)
CWA LOCAL 9586

12330 E FIRESTONE BLVD.
NORWALK
CA
90650
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,702
Total of All Transactions with this Payee/Payer for This Schedule$6,702
Name and Address
(A)
CWA WORKING VOICES


WASHINGTON
DC
20001
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,000
Mobilizing08/30/2019$50,000
Organizing02/06/2020$50,000
Organizing03/09/2020$5,000
Organizing02/24/2020$10,000
Name and Address
(A)
CWA/SCA CANADA

7B-1050 BAXTER RD
OTTAWA
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,122
Total Non-Itemized Transactions with this Payee/Payer$54,825
Total of All Transactions with this Payee/Payer for This Schedule$265,947
Organizing08/06/2019$15,826
Organizing08/06/2019$14,536
Organizing08/06/2019$10,060
Organizing10/01/2019$5,197
Organizing10/01/2019$17,191
Organizing10/01/2019$14,970
Organizing12/02/2019$9,026
Organizing12/02/2019$8,138
Organizing02/19/2020$9,797
Organizing02/19/2020$12,297
Organizing02/19/2020$13,825
Organizing05/14/2020$80,259
Name and Address
(A)
DANA EDWARD EISCHEN
P.O. BOX 730

SPENCER
NY
14883-0730
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,904
Total of All Transactions with this Payee/Payer for This Schedule$15,904
Name and Address
(A)
DANIEL F BRENT

239 SHADY BROOK LANE
PRINCETON
NJ
08540
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,511
Total Non-Itemized Transactions with this Payee/Payer$5,454
Total of All Transactions with this Payee/Payer for This Schedule$10,965
Grievance / Arbitration08/02/2019$5,511
Name and Address
(A)
DAVID VAN OS ASSOCIATES, PC

158 BREES BLVD
SAN ANTONIO
TX
78209
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,953
Total of All Transactions with this Payee/Payer for This Schedule$30,953
Name and Address
(A)
DELIVER STRATEGIES, LLC
P.O. BOX 100970

ARLINGTON
VA
22210
Type or Classification
(B)
MAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,326
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,326
Mobilizing04/27/2020$21,073
Mobilizing04/27/2020$27,664
Mobilizing05/22/2020$35,589
Name and Address
(A)
DELTA AIR LINES
P.O. BOX 101153

ATLANTA
GA
30392-1153
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$102,573
Total of All Transactions with this Payee/Payer for This Schedule$102,573
Name and Address
(A)
DENNIS J CAMPAGNA

50 MAIN ST SUITE 1000
WHITE PLAINS
NY
10606-1900
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,545
Total Non-Itemized Transactions with this Payee/Payer$468
Total of All Transactions with this Payee/Payer for This Schedule$11,013
Grievance / Arbitration07/09/2019$10,545
Name and Address
(A)
DIA HOTELL, LLC

660 NEWPORT CENTER DRIVE 13
NEWPORT BEACH
CA
92660
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,355
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,355
Organizing07/11/2019$30,342
Organizing07/31/2019$5,013
Name and Address
(A)
DONNELLY GROSS

2421 NW 41ST STREET, SUITE
GAINESVILLE
FL
32606
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,592
Total Non-Itemized Transactions with this Payee/Payer$42,299
Total of All Transactions with this Payee/Payer for This Schedule$72,891
Grievance / Arbitration08/15/2019$7,306
Grievance / Arbitration08/15/2019$6,073
Grievance / Arbitration01/22/2020$8,435
Grievance / Arbitration01/22/2020$8,778
Name and Address
(A)
DOUBLETREE

3061 NORTH DRUID HILLS RD
ATLANTA
GA
30329
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,436
Total Non-Itemized Transactions with this Payee/Payer$10,512
Total of All Transactions with this Payee/Payer for This Schedule$52,948
Contract Negotiations09/11/2019$16,746
Contract Negotiations09/26/2019$7,623
Contract Negotiations09/26/2019$12,100
Contract Negotiations09/26/2019$5,967
Name and Address
(A)
DOUBLETREE HOTEL PRTLND
1000 NE MULTNOMAH ST

PORTLAND
OR
97232
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,216
Total of All Transactions with this Payee/Payer for This Schedule$7,216
Name and Address
(A)
DOYLE PRINTING OFFSET 1060

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,520
Total Non-Itemized Transactions with this Payee/Payer$8,408
Total of All Transactions with this Payee/Payer for This Schedule$58,928
Contract Negotiations08/22/2019$6,515
Organizing10/17/2019$8,188
Publications/Media Relations01/17/2020$35,817
Name and Address
(A)
DOYLE PRINTING OFFSET CO 180

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,863
Total Non-Itemized Transactions with this Payee/Payer$23,170
Total of All Transactions with this Payee/Payer for This Schedule$35,033
Organizing12/05/2019$6,140
Organizing04/06/2020$5,723
Name and Address
(A)
E 18 MEDIA LLC

1750 NEW YORK AVE., NW
WASHINGTON
DC
20006
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Organizing12/05/2019$11,000
Name and Address
(A)
EARL JUNG LUM

734 EL GRANADA BLVD
HALF MOON BAY
CA
94019-4910
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,400
Total Non-Itemized Transactions with this Payee/Payer$1,067
Total of All Transactions with this Payee/Payer for This Schedule$27,467
Organizing03/30/2020$26,400
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE STREET , SUITE 60
WASHINGTON
DC
20005
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Research12/20/2019$25,000
Name and Address
(A)
EISNER DICTOR, P.C.

8455 DANIELS STREET APT# 6D
BRIARWOOD
NY
11435
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,707
Total Non-Itemized Transactions with this Payee/Payer$1,586
Total of All Transactions with this Payee/Payer for This Schedule$12,293
Contract Maintenance and/or Enforcement04/30/2020$10,707
Name and Address
(A)
ELEMENT DALLAS DOWNTOWN E
4005 GASTON AVE

DALLAS
TX
75246
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
ELLIOTT D SHRIFTMAN
P.O. BOX 1408

SOUTHAMPTON
NY
11969-1408
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$6,240
Grievance / Arbitration04/16/2020$5,040
Name and Address
(A)
EMBASSY SUITES DC CONVENTION CENTER

900 10TH STREET, N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,544
Total of All Transactions with this Payee/Payer for This Schedule$16,544
Name and Address
(A)
EMBASSY SUITES RICHMOND
2925 EMERYWOOD PARKWAY

RICHMOND
VA
23294
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,610
Total of All Transactions with this Payee/Payer for This Schedule$7,610
Name and Address
(A)
EMERALD STRATEGIES INC

208 N. 3RD STREET, SUITE 11
HARRISBURG
PA
17101
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Mobilizing01/06/2020$20,000
Mobilizing02/26/2020$10,000
Mobilizing03/13/2020$5,000
Name and Address
(A)
EN POINTE PRODUCTIONS, LLC

107 SOUTH WEST STREET #136
ALEXANDRIA
VA
22314
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Organizing08/02/2019$7,500
Organizing08/27/2019$7,500
Organizing10/01/2019$7,500
Organizing10/30/2019$7,500
Organizing12/05/2019$7,500
Organizing01/10/2020$5,000
Organizing02/10/2020$7,500
Name and Address
(A)
EVAN SUTTON

802 MALCOLM DR
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$2,425
Total of All Transactions with this Payee/Payer for This Schedule$132,425
Mobilizing06/07/2019$10,000
Mobilizing06/07/2019$10,000
Mobilizing07/18/2019$10,000
Mobilizing08/13/2019$10,000
Mobilizing09/03/2019$10,000
Mobilizing10/09/2019$10,000
Mobilizing11/06/2019$10,000
Mobilizing12/16/2019$5,000
Organizing12/23/2019$5,000
Organizing01/10/2020$5,000
Mobilizing01/10/2020$5,000
Organizing02/21/2020$5,000
Mobilizing02/20/2020$5,000
Organizing03/11/2020$5,000
Mobilizing03/11/2020$5,000
Mobilizing04/08/2020$5,000
Organizing04/14/2020$5,000
Organizing05/14/2020$5,000
Mobilizing05/15/2020$5,000
Name and Address
(A)
FACEBOOK ADVERTISING USA
1601 WILLOW ROAD

MENLO PARK
CA
94025
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$76,231
Total of All Transactions with this Payee/Payer for This Schedule$76,231
Name and Address
(A)
FAIRFIELD INN SUITES LA

525 PACIFIC COAST HWY
EL SEGUNDO
CA
90245
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,719
Total of All Transactions with this Payee/Payer for This Schedule$11,719
Name and Address
(A)
FARLEY PRINTING COMPANY

1014 SOUTH 6TH STREET
LOUISVILLE
KY
40203
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,266
Total Non-Itemized Transactions with this Payee/Payer$6,002
Total of All Transactions with this Payee/Payer for This Schedule$31,268
Contract Negotiations09/25/2019$11,477
Contract Negotiations09/25/2019$13,789
Name and Address
(A)
FELDMAN STRATEGIES LLC

33 BRYANT STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,000
Total Non-Itemized Transactions with this Payee/Payer$35,975
Total of All Transactions with this Payee/Payer for This Schedule$84,975
Mobilizing06/11/2019$7,000
Mobilizing07/11/2019$7,000
Mobilizing08/05/2019$7,000
Mobilizing09/06/2019$7,000
Mobilizing10/07/2019$7,000
Mobilizing11/06/2019$7,000
Mobilizing12/04/2019$7,000
Name and Address
(A)
FINANCIAL SERVICES STAKEHOLDER ACTION NFP

2513 N CENTRAL PARK AVE
CHICAGO
IL
60647
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,820
Total Non-Itemized Transactions with this Payee/Payer$33,784
Total of All Transactions with this Payee/Payer for This Schedule$42,604
Research03/03/2020$8,820
Name and Address
(A)
FOSTON INTERNATIONAL

20234 BENTON SPRINGS
RICHMOND
TX
77469
Type or Classification
(B)
AUDIO VISUAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,143
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$232,143
Coalition Work related to Collective Bargaining or06/11/2019$182,143
Organizing02/21/2020$50,000
Name and Address
(A)
FOUR POINTS SHERATON OHARE
10249 W IRVING PARK RD

SHILLER PARK
IL
60176
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,958
Total Non-Itemized Transactions with this Payee/Payer$8,883
Total of All Transactions with this Payee/Payer for This Schedule$26,841
Organizing04/02/2020$10,146
Organizing04/02/2020$7,812
Name and Address
(A)
FRED HYDE ASSOCIATES INC

57 MAIN STREET
RIDGEFIELD
CT
06877
Type or Classification
(B)
MANAGEMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,292
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$69,792
Mobilizing06/19/2019$10,000
Mobilizing07/29/2019$10,000
Mobilizing10/07/2019$10,000
Mobilizing12/05/2019$16,792
Mobilizing02/07/2020$10,500
Mobilizing04/23/2020$10,000
Name and Address
(A)
FRONTIER AIRLINES INC

4545 AIRPORT WAY
DENVER
CO
80239
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,229
Total of All Transactions with this Payee/Payer for This Schedule$53,229
Name and Address
(A)
GAYLE A GAVIN

561 SHORE DRIVE
NEW WINDSOR
NY
12553
Type or Classification
(B)
ARBITRATOR/MEDIATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,415
Total of All Transactions with this Payee/Payer for This Schedule$6,415
Name and Address
(A)
GIL VERNON ARBITRATION CORPORATION

808 CARMICHAEL RD # 115
HUDSON
WI
54016
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$9,375
Total of All Transactions with this Payee/Payer for This Schedule$15,375
Grievance / Arbitration10/11/2019$6,000
Name and Address
(A)
GLENDA PITTMAN ASSOCIATES

4807 SPICEWOOD SPRINGS ROAD
AUSTIN
TX
78759
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,822
Total Non-Itemized Transactions with this Payee/Payer$10,922
Total of All Transactions with this Payee/Payer for This Schedule$40,744
Litigation regarding representation issues02/28/2020$6,580
Litigation regarding representation issues03/09/2020$8,522
Litigation regarding representation issues03/30/2020$7,552
Litigation regarding representation issues05/12/2020$7,168
Name and Address
(A)
GLOBAL EXPERIENCE SPECIAL


LAS VEGAS
NV
89118
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,043
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,043
Organizing05/05/2020$9,043
Name and Address
(A)
GODADDY.COM
14455 N HAYDEN RD #219

SCOTTSDALE
AZ
85260
Type or Classification
(B)
ONLINE SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,124
Total Non-Itemized Transactions with this Payee/Payer$4,747
Total of All Transactions with this Payee/Payer for This Schedule$11,871
Publications/Media Relations02/12/2020$7,124
Name and Address
(A)
GOOGLE SERVICES

1600 AMPHITHEATRE PKY
MAOUNTAIN VIEW
CA
94043
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,341
Total of All Transactions with this Payee/Payer for This Schedule$22,341
Name and Address
(A)
HAMPTON INN

221 MARKET STREET
ST LOUS
MO
63103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,181
Total of All Transactions with this Payee/Payer for This Schedule$13,181
Name and Address
(A)
HAMPTON INN SUITES

7930 JONES BRANCH DR
?MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,991
Total of All Transactions with this Payee/Payer for This Schedule$7,991
Name and Address
(A)
HAMPTON INN SUITES AIRP

5767 T G LEE BLVD
ORLANDO
CA
32822
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,226
Total of All Transactions with this Payee/Payer for This Schedule$9,226
Name and Address
(A)
HAMPTON INN AND SUITES DTC

5001 S ULSTER STREET
DENVER
CO
80237
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,591
Total Non-Itemized Transactions with this Payee/Payer$1,475
Total of All Transactions with this Payee/Payer for This Schedule$7,066
Contract Negotiations09/20/2019$5,591
Name and Address
(A)
HILTON ALBANY

40 LODGE ST
ALBANY
NY
12207
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,424
Total of All Transactions with this Payee/Payer for This Schedule$5,424
Name and Address
(A)
HILTON GARDEN INN

220 E GRAND BLVD
TYLER
TX
75703
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,303
Total of All Transactions with this Payee/Payer for This Schedule$6,303
Name and Address
(A)
HILTON GARDEN INN CHELSEA
121 W 28TH STREET

NEW YORK
NY
10001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,550
Total of All Transactions with this Payee/Payer for This Schedule$8,550
Name and Address
(A)
HOLIDAY INN EXPRESS
7990 GEORGIA AVE

SILVER SPRING
MD
20910
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,083
Total of All Transactions with this Payee/Payer for This Schedule$5,083
Name and Address
(A)
HOLIDAY INN EXPRESS

803 SUGARLAND DR
PLEASANT-HILL
MO
64080
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,683
Total of All Transactions with this Payee/Payer for This Schedule$8,683
Name and Address
(A)
HOME2 SUITES
1701 ELTON ROAD

SILVER SPRING
MD
20903
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,186
Total of All Transactions with this Payee/Payer for This Schedule$7,186
Name and Address
(A)
HOME2 SUITES FLORENCE
900 WOODY JONES BLVD

FLORENCE
SC
29501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,471
Total of All Transactions with this Payee/Payer for This Schedule$6,471
Name and Address
(A)
HOMEWOOD SUITES

1197 EAST 172NS ST
CLEVELAND
OH
44119
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,033
Total of All Transactions with this Payee/Payer for This Schedule$7,033
Name and Address
(A)
HONEY BAKED HAM

3371 BRUNSWICK PIKE
LAWRENCEVILLE
NJ
08648
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,498
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,498
Steward/Officer/Staff Training07/25/2019$5,498
Name and Address
(A)
HUSTLE INC
DEPT LA 24862

PASADENA
CA
91185-4862
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$12,720
Total of All Transactions with this Payee/Payer for This Schedule$18,020
Publications/Media Relations05/20/2020$5,300
Name and Address
(A)
HYATT REG ORLAN ARPRT EVN
9300 JEFF FUQUA BLVD

ORLANDO
FL
32827
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,639
Total of All Transactions with this Payee/Payer for This Schedule$5,639
Name and Address
(A)
HYATT REG WASHNGTN EVNT

400 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,880
Total of All Transactions with this Payee/Payer for This Schedule$11,880
Name and Address
(A)
I WORK PLAY

1308 8TH STREET
WEST DES MOINES
IA
50265
Type or Classification
(B)
UNION APPAREL(CLOTHING)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,950
Mobilizing05/20/2020$11,950
Name and Address
(A)
IMPACT OFFICE PRODUCTS
P.O. BOX 403846

ATLANTA
GA
30384-3846
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,081
Total of All Transactions with this Payee/Payer for This Schedule$8,081
Name and Address
(A)
IMPALA PRESS, LTD

931 SOUTH 2ND STREET
RONKONKOMA
NY
11779
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,140
Total of All Transactions with this Payee/Payer for This Schedule$14,140
Name and Address
(A)
INFORMA TECH HOLDINGS, LLC

1983 MARCUS AVENUE
LAKE SUCCESS
NY
11042
Type or Classification
(B)
GAME DEVELOPERS CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,600
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$36,400
Organizing02/14/2020$34,600
Name and Address
(A)
IRA F JAFFE

11705 ROBERTS GLEN COURT
POTOMAC
MD
20854-2100
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,531
Total Non-Itemized Transactions with this Payee/Payer$793
Total of All Transactions with this Payee/Payer for This Schedule$19,324
Grievance / Arbitration11/15/2019$7,220
Grievance / Arbitration01/13/2020$5,311
Grievance / Arbitration05/19/2020$6,000
Name and Address
(A)
ISLAND SCREENPRINT INC

1121 LINCOLN AVE SUITE 1
HOLBROOK
NY
11741
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,336
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,336
Mobilizing01/09/2020$10,336
Name and Address
(A)
J.H. BUEHRER ASSOCIATES

884 BREEZY OAKS DRIVE
TOMS RIVER
NJ
08753
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,163
Total of All Transactions with this Payee/Payer for This Schedule$10,163
Name and Address
(A)
JACK CLARKE
P.O. BOX 610

HULL
GA
30646-0610
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,736
Total of All Transactions with this Payee/Payer for This Schedule$14,736
Name and Address
(A)
JAMES A LUNDBERG

2925 DEAN PARKWAY SUITE 300
MINNEAPOLIS
MN
55416
Type or Classification
(B)
ATTORNEY/ARBTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,383
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,383
Grievance / Arbitration01/16/2020$5,383
Name and Address
(A)
JAMES J ODOM
P.O. BOX 11244

BIRMINGHAM
AL
35202-1244
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$6,207
Total of All Transactions with this Payee/Payer for This Schedule$6,207
Name and Address
(A)
JAY NADELBACH
P.O. BOX 670214

FLUSHING
NY
11367-0214
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$3,906
Total of All Transactions with this Payee/Payer for This Schedule$11,106
Grievance / Arbitration02/21/2020$7,200
Name and Address
(A)
JEFFREY M SELCHICK ESQ.
P.O. BOX 11280

ALBANY
NY
12211-0280
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$166
Total of All Transactions with this Payee/Payer for This Schedule$5,666
Grievance / Arbitration02/25/2020$5,500
Name and Address
(A)
JETBLUE AIRWAYS

1 AVIATION CIRCLE
WASHINGTON
DC
20001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,916
Total of All Transactions with this Payee/Payer for This Schedule$8,916
Name and Address
(A)
JO ELLEN DEUTSCH

3205 TREMONT AVENUE
CHEVERLY
MD
20785
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,526
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,526
Organizing06/25/2019$7,250
Organizing07/26/2019$7,276
Name and Address
(A)
JOAN PARKER

160 ABRAHAMS LANE
VILLANOVA
PA
19085
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,223
Total Non-Itemized Transactions with this Payee/Payer$7,118
Total of All Transactions with this Payee/Payer for This Schedule$12,341
Grievance / Arbitration08/09/2019$5,223
Name and Address
(A)
JOBS TO MOVE AMERICA

525 S. HEWITT ST.
LOS ANGELES
CA
90013
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Organizing09/25/2019$50,000
Name and Address
(A)
JOSEPH LICATA

570 PIERMONT ROAD SUITE 123
CLOSTER
NJ
07624
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
JOYCE M KLEIN
P.O. BOX 186

OCEAN GROVE
NJ
07756
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,627
Total of All Transactions with this Payee/Payer for This Schedule$9,627
Name and Address
(A)
JUBELIRER PASS INTRIERI PC

219 FORT PITT BOULEVARD
PITTSBURGH
PA
15222-1576
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,647
Total of All Transactions with this Payee/Payer for This Schedule$5,647
Name and Address
(A)
KELLOGG CONFERENCE HOTEL


WASHINGTON
DC
20002
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,708
Total Non-Itemized Transactions with this Payee/Payer$13,105
Total of All Transactions with this Payee/Payer for This Schedule$23,813
Contract Negotiations05/31/2020$10,708
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,982
Total Non-Itemized Transactions with this Payee/Payer$6,597
Total of All Transactions with this Payee/Payer for This Schedule$21,579
Publications/Media Relations06/06/2019$9,476
Contract Negotiations01/14/2020$5,506
Name and Address
(A)
KENEFICK COMMUNICATIONS

2803 LAKE VIEW DRIVE
ANNAPOLIS
MD
21403-4238
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Publications/Media Relations08/22/2019$9,600
Name and Address
(A)
KENNETH A. PEREA
P.O. BOX 2788

DEL MAR
CA
92014-5788
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,974
Total of All Transactions with this Payee/Payer for This Schedule$5,974
Name and Address
(A)
KWWJ

4638 DECKER DR
BAYTOWN
TX
77520
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Mobilizing05/29/2020$11,400
Name and Address
(A)
LATHROP GAGE, LLP

2345 GRAND BOULEVARD
KANSAS CITY
MO
64108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,574
Total of All Transactions with this Payee/Payer for This Schedule$8,574
Name and Address
(A)
LAWRENCE T HOLDEN JR PC
P.O. BOX 6347

LINCOLN
MA
01773-6347
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,475
Total Non-Itemized Transactions with this Payee/Payer$14,367
Total of All Transactions with this Payee/Payer for This Schedule$21,842
Grievance / Arbitration07/10/2019$7,475
Name and Address
(A)
LEXIS NEXIS
P.O. BOX 9584

NEW YORK
NY
10087-4584
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,609
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,609
Research06/17/2019$5,017
Research09/18/2019$5,017
Research09/20/2019$5,017
Research10/03/2019$15,051
Research10/11/2019$5,034
Research02/20/2020$5,017
Research03/30/2020$10,034
Research04/13/2020$5,211
Research05/26/2020$5,211
Name and Address
(A)
LMJ PRODUCTIONS
12605 EAST FWY

HOUSTON
TX
77015
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Organizing05/05/2020$7,500
Name and Address
(A)
M DAVID VAUGHN

13732 LAKESIDE DRIVE
CLARKSVILLE
MD
21029-1345
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,612
Total Non-Itemized Transactions with this Payee/Payer$210
Total of All Transactions with this Payee/Payer for This Schedule$5,822
Grievance / Arbitration12/23/2019$5,612
Name and Address
(A)
MAI ASSOCIATES

5153 ISLA KEY BLVD S # 412
ST PETERSBURG
FL
33715
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,016
Total of All Transactions with this Payee/Payer for This Schedule$54,016
Name and Address
(A)
MARCUS COURTNEY

910 LENORA STREET
SEATTLE
WA
98121
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,013
Total of All Transactions with this Payee/Payer for This Schedule$6,013
Name and Address
(A)
MAREA STRATEGIES

101 NORTH UNION STREET STE
ALEXANDRIA
VA
22314
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$7,322
Total of All Transactions with this Payee/Payer for This Schedule$7,322
Name and Address
(A)
MARIO A MARTINEZ

1122 COLORADO, SUITE 100
AUSTIN
TX
78701
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,577
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,577
Organizing08/28/2019$6,345
Organizing10/02/2019$18,750
Organizing11/07/2019$6,482
Name and Address
(A)
MARITIME INSTITUTE CONFERENCE CTR

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090-1952
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$517
Total of All Transactions with this Payee/Payer for This Schedule$10,517
Organizing02/10/2020$10,000
Name and Address
(A)
MARK BURSTEIN
P.O. BOX 643091

LOS ANGELES
CA
90064
Type or Classification
(B)
ACADEMIC ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,015
Total of All Transactions with this Payee/Payer for This Schedule$5,015
Name and Address
(A)
MARLENE A GOLD

27 PROSPECT PARK W 6TH FLOO
BROOKLYN
NY
11215
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,474
Total of All Transactions with this Payee/Payer for This Schedule$8,474
Name and Address
(A)
MASCIOLA CAMPAIGN CONSULTING

1037 NE 65TH ST #80574
SEATTLE
WA
98115
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,580
Total of All Transactions with this Payee/Payer for This Schedule$32,580
Name and Address
(A)
MCCRACKEN, STEMERMAN HOLSBERRY, LLP

595 MARKET STREET
SAN FRANCISCO
CA
94105
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,321
Total of All Transactions with this Payee/Payer for This Schedule$7,321
Name and Address
(A)
MCN/MITCHELL INTERNATIONAL, INC

1301 5TH AVENUE STE 2900
SEATTLE
WA
98101-2644
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,574
Total of All Transactions with this Payee/Payer for This Schedule$50,574
Name and Address
(A)
MESSING ADAM JASMINE LLP

980 9TH STREET SUITE 380
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,551
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$147,551
Organizing02/20/2020$49,851
Organizing03/19/2020$81,764
Organizing03/19/2020$15,936
Name and Address
(A)
METRO TRAVEL SERVICES

2730 WEST UNIVERSITY BLVD
WHEATON
MD
20902
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,756
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,756
Mobilizing07/15/2019$46,756
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,610
Total of All Transactions with this Payee/Payer for This Schedule$22,610
Name and Address
(A)
MICHAEL D RAPPAPORT
P.O. BOX 203

O'NEALS
CA
93645
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,875
Total Non-Itemized Transactions with this Payee/Payer$5,572
Total of All Transactions with this Payee/Payer for This Schedule$12,447
Grievance / Arbitration06/17/2019$6,875
Name and Address
(A)
MICHAEL KINNUCAN

486 BROOKLYN AVE, APT C19
BROOKLYN
NY
11225
Type or Classification
(B)
RESEARCH/CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$3,100
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Organizing09/03/2019$6,800
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVENUE
GLOUCESTER
MA
01930-3649
Type or Classification
(B)
IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,350
Total of All Transactions with this Payee/Payer for This Schedule$14,350
Name and Address
(A)
MIJENTE
P.O. BOX 21837

PHOENIX
AZ
85036
Type or Classification
(B)
POLITICAL PROGRAMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Organizing06/10/2019$8,000
Name and Address
(A)
MP-ADVERTISING, LLC


DAYTON
OH
45419
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,365
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,365
Contract Negotiations09/12/2019$7,365
Name and Address
(A)
MURPHY ANDERSON PLLC

1401 K ST NW SUITE 300
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,509
Total Non-Itemized Transactions with this Payee/Payer$15,914
Total of All Transactions with this Payee/Payer for This Schedule$30,423
Litigation over cbas or arbitration awards06/17/2019$5,779
Litigation over cbas or arbitration awards07/16/2019$8,730
Name and Address
(A)
NAACP HOUSTON BRANCH
2002 WHEELER AVE

HOUSTON
TX
77004
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,676
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,676
Coalition Work related to Collective Bargaining or09/24/2019$6,676
Name and Address
(A)
NATIONAL RIGHT TO WORK LEGAL DEFENSE AND EDUCATION

8001 BRADDOCK ROAD
SPRINGFIELD
VA
22160
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Litigation involving fed/state laws other than NLR09/09/2019$25,000
Name and Address
(A)
NATL ASSOC OF TELECOM ADVISORS

3213 DUKE ST, #695
ALEXANDRIA
VA
22314
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Organizing07/18/2019$7,500
Name and Address
(A)
NATOA
P.O. BOX 45792

BALTIMORE
MD
21297-5792
Type or Classification
(B)
MEMBERSHIP ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Research03/11/2020$5,500
Name and Address
(A)
NAV-LVH, LLC

3000 PARADISE ROAD
LAS VEGAS
NV
89109
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,573
Total of All Transactions with this Payee/Payer for This Schedule$14,573
Name and Address
(A)
NEW DIRECTON NJ

60 COLUMBIA RD BLDG B
MORRISTOWN
NJ
07960
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Mobilizing09/25/2019$50,000
Name and Address
(A)
NEW JERSEY CITIZEN ACTION

625 BROAD STREET
NEWARK
NJ
07102
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Publications/Media Relations09/25/2019$10,000
Name and Address
(A)
NEW PARTNERS TELESERVICES LLC
P.O. BOX 5021

ST CLOUD
MN
56302
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,778
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,778
Mobilizing07/11/2019$6,855
Mobilizing08/27/2019$6,923
Name and Address
(A)
NEW YORK CITY HOLIDAY INN
585 8TH AVE

NEW YORK
NY
10018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,430
Total Non-Itemized Transactions with this Payee/Payer$12,772
Total of All Transactions with this Payee/Payer for This Schedule$18,202
Organizing04/08/2020$5,430
Name and Address
(A)
NJ WORKING FAMILIES ALLIANCE
P.O. BOX 32569

NEWARK
NJ
07102
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Publications/Media Relations08/22/2019$25,000
Name and Address
(A)
NORTH ATTLEBORO JEWELRY CO INC

112 BANK ST
ATTLEBORO
MA
02703
Type or Classification
(B)
JEWELER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,414
Total Non-Itemized Transactions with this Payee/Payer$141
Total of All Transactions with this Payee/Payer for This Schedule$76,555
Organizing11/07/2019$35,207
Organizing01/31/2020$6,000
Organizing02/21/2020$35,207
Name and Address
(A)
NP CONSULTING INC

1250 EYE ST. NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,112
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,112
Research07/10/2019$12,000
Research08/12/2019$12,000
Research10/11/2019$10,000
Research10/16/2019$12,000
Research10/29/2019$13,255
Research11/07/2019$10,000
Research12/13/2019$10,857
Research01/15/2020$10,000
Name and Address
(A)
ODONOGHUE ODONOGHUE

5301 WISCONSIN AVE NW
WASHINGTON
DC
20015
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,838
Total Non-Itemized Transactions with this Payee/Payer$3,122
Total of All Transactions with this Payee/Payer for This Schedule$27,960
Litigation involving fed/state laws other than NLR09/11/2019$10,438
Litigation involving fed/state laws other than NLR10/18/2019$14,400
Name and Address
(A)
PANTHEON SYSTEMS INC
717 CALIFORNIA STREET

SAN FRANCISCO
CA
94108
Type or Classification
(B)
WEBSITE PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,247
Publications/Media Relations10/15/2019$5,247
Name and Address
(A)
PAUL BECKER

222 WELLINGTON RD
MINEOLA
NY
11501
Type or Classification
(B)
PROFESSIONAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,261
Total of All Transactions with this Payee/Payer for This Schedule$20,261
Name and Address
(A)
PAUL E GLENDON

414 N MAIN ST # 12
ANN ARBOR
MI
48104
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,856
Total of All Transactions with this Payee/Payer for This Schedule$8,856
Name and Address
(A)
PAYPAL *JFOSTON


SAN JOSE
CA
95131
Type or Classification
(B)
ONLINE PAYMENT SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Mobilizing04/20/2020$20,000
Mobilizing04/20/2020$10,000
Name and Address
(A)
PAYPAL *LETFASHIONS


SAN JOSE
CA
95131
Type or Classification
(B)
ONLINE PAYMENT SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Coalition Work related to Collective Bargaining or04/02/2020$5,000
Name and Address
(A)
PAYPAL *SPOTLIGHTME


SAN JOSE
CA
95131
Type or Classification
(B)
ONLINE PAYMENT SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Organizing04/02/2020$6,400
Name and Address
(A)
PHILIP A. LAPORTE

1778 VISTA TRACE
DECATUR
GA
30033-1143
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$11,597
Total of All Transactions with this Payee/Payer for This Schedule$11,597
Name and Address
(A)
PLANNED PARENTHOOD ACTION FUND, INC

123 WILLIAM STREET
NEW YORK
NY
10038
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,094
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,094
Mobilizing07/01/2019$17,500
Mobilizing07/01/2019$57,594
Name and Address
(A)
POLITICO, LLC
P.O. BOX 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,118
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,118
Mobilizing06/26/2019$6,299
Mobilizing03/17/2020$8,819
Name and Address
(A)
POSTMASTER

900 BRENTWOOD RD.,NE #2015
WASHINGTON
DC
20066-7204
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,168
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,168
Publications/Media Relations03/10/2020$86,168
Name and Address
(A)
PROVIDENCE NEWSPAPER GUILD


PROVIDENCE
RI
02903
Type or Classification
(B)
LABO ORGANIZATION
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)
PUBLIC KNOWLEDGE

1818 N STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Research09/16/2019$5,000
Name and Address
(A)
QWESTCOM GRAPHICS INC

5572 BRECKSVILLE ROAD
INDEPENDENCE
OH
44131
Type or Classification
(B)
GRAPHICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,789
Total Non-Itemized Transactions with this Payee/Payer$5,393
Total of All Transactions with this Payee/Payer for This Schedule$11,182
Contract Negotiations08/02/2019$5,789
Name and Address
(A)
RECHT KORNFELD, P.C.

1600 STOUT STREET
DENVER
CO
80202
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,209
Total Non-Itemized Transactions with this Payee/Payer$6,447
Total of All Transactions with this Payee/Payer for This Schedule$29,656
Litigation involving fed/state laws other than NLR07/16/2019$9,662
Litigation involving fed/state laws other than NLR08/01/2019$5,482
Litigation involving fed/state laws other than NLR08/20/2019$8,065
Name and Address
(A)
RENAISSANCE CONCOURSE ATL
ONE HARTSFIELD CENTER PKWY

ATLANTA
GA
30354
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,567
Total Non-Itemized Transactions with this Payee/Payer$7,906
Total of All Transactions with this Payee/Payer for This Schedule$84,473
Organizing04/01/2020$25,758
Organizing04/01/2020$8,766
Organizing04/01/2020$5,438
Organizing04/01/2020$10,619
Organizing04/01/2020$6,942
Organizing04/01/2020$8,766
Organizing04/01/2020$5,105
Organizing04/01/2020$5,173
Name and Address
(A)
RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW

25 WEST 43RD STREET 19TH FL
NEW YORK
NY
10036
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,625
Total Non-Itemized Transactions with this Payee/Payer$9,625
Total of All Transactions with this Payee/Payer for This Schedule$19,250
Organizing05/06/2020$9,625
Name and Address
(A)
RESIDENCE INN AUSTIN SOUT
4537 S IH 35 FRONTAGE RD

AUSTIN
TX
78744
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,665
Total of All Transactions with this Payee/Payer for This Schedule$15,665
Name and Address
(A)
RICHARD ADELMAN

1175 YORK AVE # 10 D
NEWYORK
NY
10065
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,217
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$7,417
Grievance / Arbitration11/01/2019$6,217
Name and Address
(A)
RICHARD I BLOCH

4335 CATHEDRAL AVE N W
WASHINGTON
DC
20016
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,349
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,349
Grievance / Arbitration05/26/2020$12,349
Name and Address
(A)
RICK RIVERA

638 W. INDIAN SCHOOL RD
PHOENIX
AZ
85013
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,614
Total of All Transactions with this Payee/Payer for This Schedule$5,614
Name and Address
(A)
RLJ III - MH DENVER AIRPORT LESSEE, LLC

16455 E 40TH CIRCLE
AURORA
CO
80011
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,929
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,929
Mobilizing06/10/2019$21,929
Name and Address
(A)
ROBERT B MOBERLY

1093 A1A BEACH BLVD., #54
ST. AUGUSTINE
FL
32080
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,700
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Name and Address
(A)
ROBERT J RABIN

125 HARRINGTON RD
SYRACUSE
NY
13224
Type or Classification
(B)
LABOR ABITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,038
Total of All Transactions with this Payee/Payer for This Schedule$6,038
Name and Address
(A)
ROBERT M GLASSON

130 KING GEORGE RD
PENNINGTON
NJ
08534
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,254
Total of All Transactions with this Payee/Payer for This Schedule$13,254
Name and Address
(A)
ROGER P KAPLAN

211 N UNION ST SUITE 100
ALEXANDRIA
VA
22314
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,923
Total Non-Itemized Transactions with this Payee/Payer$98
Total of All Transactions with this Payee/Payer for This Schedule$6,021
Grievance / Arbitration10/25/2019$5,923
Name and Address
(A)
RONALD EMANUELE CRUPI

2305 CAPE LEONARD DR
SAINT LEONARD
MD
20685
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$7,975
Total of All Transactions with this Payee/Payer for This Schedule$7,975
Name and Address
(A)
RONALD PHILLIP CARVER

1205 PROSPECT STREET
TAKOMA PARK
MD
20912
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,600
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$14,100
Organizing04/27/2020$5,000
Mobilizing05/01/2020$6,600
Name and Address
(A)
SAMUEL J NICHOLAS JR
P.O. BOX 22512

JACKSON
MS
39225-2512
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,056
Total of All Transactions with this Payee/Payer for This Schedule$8,056
Name and Address
(A)
SARADA PERI

709 DARTMOUTH AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
SPECHWRITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Mobilizing06/19/2019$6,000
Name and Address
(A)
SARAH BLACKWOOD RELATIONS

642 I STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Mobilizing06/07/2019$7,500
Mobilizing07/10/2019$7,500
Mobilizing07/30/2019$7,500
Mobilizing08/30/2019$7,500
Mobilizing10/07/2019$7,500
Mobilizing11/01/2019$7,500
Mobilizing12/04/2019$7,500
Mobilizing01/09/2020$7,500
Mobilizing02/07/2020$7,500
Mobilizing03/09/2020$7,500
Mobilizing04/02/2020$7,500
Mobilizing05/06/2020$7,500
Name and Address
(A)
SCHIELE GRAPHICS INC

1880 BUSSE ROAD
ELK GROVE VILLAGE
IL
60007-5718
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,608
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,608
Contract Negotiations04/13/2020$6,608
Name and Address
(A)
SCOTT J RUBIN

333 OAK LANE
BLOOMSBURG
PA
17815
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,298
Total of All Transactions with this Payee/Payer for This Schedule$6,298
Name and Address
(A)
SHEILA S COLE

215 DELAWARE AVENUE
DELMAR
NY
12054
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,882
Total of All Transactions with this Payee/Payer for This Schedule$5,882
Name and Address
(A)
SHERATON BIRMINGHAM
2101 RICHARD ARRINGTON JR B

BIRMINGHAM
AL
35203
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,465
Total Non-Itemized Transactions with this Payee/Payer$1,076
Total of All Transactions with this Payee/Payer for This Schedule$26,541
Steward/Officer/Staff Training10/28/2019$25,465
Name and Address
(A)
SHERATON PRINCESS KAIULANIC
1201 KA'LULANI AVE

HONOLULU
HI
96815
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,776
Total of All Transactions with this Payee/Payer for This Schedule$7,776
Name and Address
(A)
SHYAM DAS

301 ASTOR SQUARE
MEDIA
PA
19063-2400
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$558
Total of All Transactions with this Payee/Payer for This Schedule$5,958
Grievance / Arbitration01/16/2020$5,400
Name and Address
(A)
SLEVIN HART

1625 MASSACHUSETTS AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,325
Total Non-Itemized Transactions with this Payee/Payer$5,301
Total of All Transactions with this Payee/Payer for This Schedule$22,626
Litigation over cbas or arbitration awards07/17/2019$17,325
Name and Address
(A)
SOCIAL MOVEMENT TECHNOLOGIES INC

12 BEACON HILL DRIVE
BLOOMFILED
CT
06002
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,963
Total Non-Itemized Transactions with this Payee/Payer$4,929
Total of All Transactions with this Payee/Payer for This Schedule$10,892
Organizing01/29/2020$5,963
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$97,254
Total of All Transactions with this Payee/Payer for This Schedule$97,254
Name and Address
(A)
SP GLOBAL MARKET INTELLIGENCE,LLC

33356 COLLECTION CENTER DRI
CHICAGO
IL
60693-0333
Type or Classification
(B)
FINANCIAL REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,278
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,278
Research08/08/2019$60,512
Research05/12/2020$64,766
Name and Address
(A)
SPUTNIK GMBH


48155 MUNSTER
DC
12345
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,017
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,017
Research10/31/2019$12,315
Research05/29/2020$17,702
Name and Address
(A)
STANLEY L AIGES

5 HORIZON ROAD, SOUTH TOWE
FORT LEE
NJ
07024-6651
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$5,082
Total of All Transactions with this Payee/Payer for This Schedule$10,707
Grievance / Arbitration01/29/2020$5,625
Name and Address
(A)
STEPHEN KEITH LERNER

7400 12TH STREET NW
WASHINGTON
DC
20012
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
STEPHEN LERNER

7400 12TH STREET NW
WASHINGTON
DC
20012
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
STIGLITZ DISPUTE RESOLUTION, INC

14462 GARDEN TRAIL
SAN DIEGO
CA
92127
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$89
Total of All Transactions with this Payee/Payer for This Schedule$5,589
Grievance / Arbitration10/16/2019$5,500
Name and Address
(A)
STONES PHONES

41-750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,394
Total of All Transactions with this Payee/Payer for This Schedule$27,394
Name and Address
(A)
STRASSHEIM GRAPHIC DESIGNPRESS CORP

1500 SPRING GARDEN STREET
PHILADELPHIA
PA
19130
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,257
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,257
Mobilizing11/15/2019$6,257
Name and Address
(A)
STRATEGIC CONSULTING GROUP

350 W. HUBBARD STREET STE.2
CHICAGO
IL
60654
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,636
Total of All Transactions with this Payee/Payer for This Schedule$11,636
Name and Address
(A)
STRATEGIC ORGANIZING CENTER

1900 L STREET, NW SUITE 9
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$480,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$480,000
Organizing06/06/2019$40,000
Organizing06/07/2019$40,000
Organizing07/02/2019$40,000
Organizing08/13/2019$40,000
Organizing10/11/2019$40,000
Organizing10/11/2019$40,000
Organizing12/12/2019$40,000
Organizing12/12/2019$40,000
Organizing12/23/2019$40,000
Organizing12/23/2019$40,000
Organizing02/26/2020$40,000
Organizing03/30/2020$40,000
Name and Address
(A)
SUNSET HOTEL


EDGEWOOD
MD
21040
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,739
Total of All Transactions with this Payee/Payer for This Schedule$12,739
Name and Address
(A)
SUSAN J PANEPENTO

2 NORTH 6TH PLACE, APT. 23
BROOKLYN
NY
11249
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,900
Total Non-Itemized Transactions with this Payee/Payer$421
Total of All Transactions with this Payee/Payer for This Schedule$21,321
Grievance / Arbitration12/23/2019$7,700
Grievance / Arbitration04/06/2020$13,200
Name and Address
(A)
SUSAN M BALDWIN

13 CHURCH HILL STREET
WATERTOWN
MA
02472
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,770
Total Non-Itemized Transactions with this Payee/Payer$5,605
Total of All Transactions with this Payee/Payer for This Schedule$11,375
Research06/07/2019$5,770
Name and Address
(A)
SUSAN T MACKENZIE

845 WEST END AVENUE
NEW YORK
NY
10025-8435
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$136
Total of All Transactions with this Payee/Payer for This Schedule$5,736
Grievance / Arbitration12/23/2019$5,600
Name and Address
(A)
SUSAN W OSBORN
P.O. BOX 9747

TRENTON
NJ
08650
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Grievance / Arbitration10/01/2019$6,500
Name and Address
(A)
SYLVIA PAULETTE SKRATEK

3028 WESTERN AVE SUITE 405
SEATTLE
WA
98121
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,713
Total Non-Itemized Transactions with this Payee/Payer$10,406
Total of All Transactions with this Payee/Payer for This Schedule$16,119
Grievance / Arbitration01/29/2020$5,713
Name and Address
(A)
TELEPHONE TOWN HALL MEETING INC

958 CONEFLOWER DR
GOLDEN
CO
80401
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,427
Total Non-Itemized Transactions with this Payee/Payer$11,791
Total of All Transactions with this Payee/Payer for This Schedule$87,218
Publications/Media Relations06/01/2019$8,271
Publications/Media Relations06/01/2019$8,606
Publications/Media Relations08/22/2019$8,202
Mobilizing03/31/2020$8,637
Mobilizing04/03/2020$21,119
Publications/Media Relations05/13/2020$13,188
Publications/Media Relations05/21/2020$7,404
Name and Address
(A)
TEXAS JUSTICE AND EDUCATION FUND
P.O. BOX 15242

WASHINGTON
DC
20003
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Organizing02/11/2020$20,000
Name and Address
(A)
THE DANIELS GROUP LLC

1401 CLEBURNE ST
HOUSTON
TX
77004
Type or Classification
(B)
POLITICAL CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Organizing05/21/2020$21,000
Name and Address
(A)
THE DESMOND HOTEL
660 ALBANY SHAKER RD

ALBANY
NY
12211
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,063
Total of All Transactions with this Payee/Payer for This Schedule$6,063
Name and Address
(A)
THE GLOVER PARK GROUP LLC

1025 F STREET NW 9TH FLOOR
WASHINGTON
DC
20004
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Research07/11/2019$10,000
Name and Address
(A)
THE KONKURRENZ GROUP

9310 MARSEILLE DR
POTOMAC
MD
20854
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,558
Total Non-Itemized Transactions with this Payee/Payer$1,423
Total of All Transactions with this Payee/Payer for This Schedule$64,981
Research06/10/2019$12,474
Research07/11/2019$9,603
Research08/05/2019$6,534
Research09/09/2019$10,890
Research10/11/2019$11,187
Research11/14/2019$5,940
Research12/13/2019$6,930
Name and Address
(A)
TIME OF DAY MEDIA LLC

282 1ST ST
BROOKLYN
NY
11215
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Organizing03/06/2020$10,000
Name and Address
(A)
TORRES LAW GROUP, LLC

2239 W BASELINE ROAD
TEMPE
AZ
85283
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,120
Total Non-Itemized Transactions with this Payee/Payer$2,398
Total of All Transactions with this Payee/Payer for This Schedule$15,518
NLRB or state agency regarding organizing or repre03/30/2020$13,120
Name and Address
(A)
TRAVEL AGENCY SERVICES

14 W WHIPP RD
DAYTON
OH
45459
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,985
Total of All Transactions with this Payee/Payer for This Schedule$5,985
Name and Address
(A)
TRAVEL RESERVATION US
400 1ST AVE

NEEDHAM
MA
02494
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,240
Total of All Transactions with this Payee/Payer for This Schedule$19,240
Name and Address
(A)
TREASURER STATE OF NEW JERSEY
P.O. BOX 530

TRENTON
NJ
08625-0530
Type or Classification
(B)
STATE GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Mobilizing07/12/2019$5,500
Name and Address
(A)
TROPICANA LAS VEGAS

3801 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,486
Total Non-Itemized Transactions with this Payee/Payer$1,450
Total of All Transactions with this Payee/Payer for This Schedule$37,936
Organizing11/25/2019$15,553
Organizing11/25/2019$10,519
Mobilizing11/25/2019$10,414
Name and Address
(A)
TROPICANA SERTIFI


LAS VEGAS
NV
89109
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,300
Organizing08/13/2019$25,300
Name and Address
(A)
TSG REPORTING, INC.
P. O. BOX 95568

GRAPEVINE
TX
76099-9708
Type or Classification
(B)
CONTRACTOR/LITIGATION REPORTIN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,527
Total of All Transactions with this Payee/Payer for This Schedule$5,527
Name and Address
(A)
TWA HOTEL
ONE IDLEWILD DR JRK INT'L A

NEW YORK
NY
11430
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,544
Total of All Transactions with this Payee/Payer for This Schedule$9,544
Name and Address
(A)
TYBOUT, REDFEARN PELL

750 SHIPYARD DRIVE, SUITE 4
WILMINGTON
DE
19899-2092
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,555
Total Non-Itemized Transactions with this Payee/Payer$11,382
Total of All Transactions with this Payee/Payer for This Schedule$22,937
Litigation involving fed/state laws other than NLR11/06/2019$6,244
Litigation involving fed/state laws other than NLR05/27/2020$5,311
Name and Address
(A)
UNBENDABLE MEDIA LLC

1875 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,250
Publications/Media Relations06/24/2019$5,000
Publications/Media Relations07/23/2019$5,000
Publications/Media Relations08/20/2019$5,000
Publications/Media Relations09/13/2019$5,000
Publications/Media Relations10/28/2019$5,000
Publications/Media Relations10/28/2019$5,000
Publications/Media Relations12/16/2019$5,000
Publications/Media Relations04/17/2020$10,000
Publications/Media Relations05/08/2020$18,250
Name and Address
(A)
UNION DIRECT PRINTING AND MAIL
1701 CABIN BRANCH DR

CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,228
Total Non-Itemized Transactions with this Payee/Payer$1,380
Total of All Transactions with this Payee/Payer for This Schedule$8,608
Organizing04/06/2020$7,228
Name and Address
(A)
UNION GRAPHICS, INC.

9960 GLENOAKS BLVD.
SUN VALLEY
CA
91352
Type or Classification
(B)
GRAPHIC DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,124
Total Non-Itemized Transactions with this Payee/Payer$303
Total of All Transactions with this Payee/Payer for This Schedule$10,427
Mobilizing01/09/2020$10,124
Name and Address
(A)
UNISERV INC

37 HIGHWAY 35 SOUTH
NEPTUNE CITY
NJ
07753
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,128
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,128
Publications/Media Relations06/04/2019$7,128
Name and Address
(A)
UNITED AIRLINES
P O BOX 301707

DALLAS
TX
75303-1707
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$97,721
Total of All Transactions with this Payee/Payer for This Schedule$97,721
Name and Address
(A)
UNITED ELEC TICKETNG
P O BOX 301707

DALLAS
TX
75303-1707
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,009
Total of All Transactions with this Payee/Payer for This Schedule$10,009
Name and Address
(A)
UNITED STATES POSTAL SERVICE

200 CONSTITUTION AVE NW
WASHINGTON
DC
20210
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,742
Total of All Transactions with this Payee/Payer for This Schedule$9,742
Name and Address
(A)
UNITED UATP PROGRAM
P.O. BOX 733229

DALLAS
TX
75373-3229
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,223
Total of All Transactions with this Payee/Payer for This Schedule$27,223
Name and Address
(A)
UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC

1201 S OCEAN DRIVE
HOLLYWOOD
FL
33019-2181
Type or Classification
(B)
PROMOTIONAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,063
Total Non-Itemized Transactions with this Payee/Payer$23,612
Total of All Transactions with this Payee/Payer for This Schedule$30,675
Mobilizing03/30/2020$7,063
Name and Address
(A)
UNIVERSITY OF IOWA

100 BIOVENTURES CTR RM W130
IOWA CITY
IA
52242-5000
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,907
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,907
Training06/03/2019$25,942
Steward/Officer/Staff Training04/28/2020$13,176
Mobilizing05/11/2020$10,789
Name and Address
(A)
UNIVERSITY OF NEW HAMPSHIRE


DURHAM
NH
03824
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,524
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,524
Mobilizing06/19/2019$73,524
Name and Address
(A)
UPAGRA


SAN JUAN
PR
00920
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,732
Total Non-Itemized Transactions with this Payee/Payer$1,084
Total of All Transactions with this Payee/Payer for This Schedule$38,816
Organizing05/31/2020$8,693
Organizing05/31/2020$15,971
Organizing05/31/2020$13,068
Name and Address
(A)
UPLAND IX, LLC (DBA MOBILE COMMONS)
P.O. BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,566
Total Non-Itemized Transactions with this Payee/Payer$7,361
Total of All Transactions with this Payee/Payer for This Schedule$36,927
Publications/Media Relations07/23/2019$5,007
Publications/Media Relations08/14/2019$5,977
Publications/Media Relations08/23/2019$5,293
Publications/Media Relations10/11/2019$7,312
Publications/Media Relations11/08/2019$5,977
Name and Address
(A)
URIBE PRINTING INC

2900 ADAMS STREET
RIVERSIDE
CA
92504
Type or Classification
(B)
PRINTERS
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)
US GRANT

326 BROADWAY
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Organizing09/25/2019$9,000
Name and Address
(A)
US LEGAL SUPPORT INC
P.O. BOX 4772

HOUSTON
TX
77210-4772
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,626
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,626
Grievance / Arbitration07/18/2019$5,626
Name and Address
(A)
VERITEXT CORP
290 WEST MOUNT PLEASANT AVE
SUITE 3200
LIVINGSTONS
NJ
07039
Type or Classification
(B)
COURT REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,645
Total of All Transactions with this Payee/Payer for This Schedule$6,645
Name and Address
(A)
VERITEXT LLC
P.O. BOX 71303

CHICAGO
IL
60694-1303
Type or Classification
(B)
REPORTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,035
Total of All Transactions with this Payee/Payer for This Schedule$6,035
Name and Address
(A)
VISTA ANALYTICAL LABORATORY, INC

1104 WINDFIELD WAY
EL DORADO HILLS
CA
95762
Type or Classification
(B)
PROFESSIONAL FEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,600
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Organizing05/15/2020$7,600
Name and Address
(A)
WARREN COMMUNICATIONS NEWS INC

2115 WARD COURT NW
WASHINGTON
DC
20037
Type or Classification
(B)
PERIODICAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,507
Total Non-Itemized Transactions with this Payee/Payer$2,835
Total of All Transactions with this Payee/Payer for This Schedule$11,342
Research12/20/2019$8,507
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,231
Total Non-Itemized Transactions with this Payee/Payer$5,736
Total of All Transactions with this Payee/Payer for This Schedule$19,967
Meeting Room12/06/2019$14,231
Name and Address
(A)
WASHINGTON-BALTIMORE NEWSPAPER


WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,677
Total Non-Itemized Transactions with this Payee/Payer$19,551
Total of All Transactions with this Payee/Payer for This Schedule$37,228
Organizing05/31/2020$6,433
Organizing05/31/2020$5,408
Organizing05/31/2020$5,836
Name and Address
(A)
WEINBERG ROGER ROSENFELD

1001 MARINA VILLAGE PKWY, S
ALAMEDA
CA
94501-6430
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,602
Total Non-Itemized Transactions with this Payee/Payer$34,381
Total of All Transactions with this Payee/Payer for This Schedule$39,983
Grievance / Arbitration05/05/2020$5,602
Name and Address
(A)
WEISSMAN AND MINTZ

ONE EXECUTIVE DRIVE, SUITE
SOMERSET
NJ
08873
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
WESTIN ATLANTA AIRPORT
4736 BEST ROAD

ATLANTA
GA
30337
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,334
Total Non-Itemized Transactions with this Payee/Payer$5,316
Total of All Transactions with this Payee/Payer for This Schedule$13,650
Organizing01/28/2020$8,334
Name and Address
(A)
WESTIN CINCINNATI
21 3 5TH STREET

CINCINNATI
OH
45202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,281
Total of All Transactions with this Payee/Payer for This Schedule$16,281
Name and Address
(A)
WESTIN METROPOLITAN AIRPO
2501 WORLD GATEWAY PLACE

DETROIT
MI
48242
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,223
Total of All Transactions with this Payee/Payer for This Schedule$14,223
Name and Address
(A)
WHITE HORSE STRATEGIES JKH, LLC

458 SYCAMORE AVE
SHREWSBURY
NJ
07702
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$29,000
Total of All Transactions with this Payee/Payer for This Schedule$56,500
Publications/Media Relations10/11/2019$20,500
Publications/Media Relations01/08/2020$7,000
Name and Address
(A)
WILLIAM FITZGERALD/WORKER AGENCY

1540 MARKET STREET
SAN FRANCISCO
CA
94102
Type or Classification
(B)
ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Organizing02/26/2020$7,000
Organizing03/09/2020$7,000
Organizing03/24/2020$7,000
Organizing04/28/2020$7,000
Name and Address
(A)
WILLIAM W KENDRICK CO

401 BUTTERNUT ST NW
WASHINGTON
DC
20012
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,792
Total Non-Itemized Transactions with this Payee/Payer$18,690
Total of All Transactions with this Payee/Payer for This Schedule$83,482
Organizing03/19/2020$8,398
Organizing04/30/2020$25,715
Organizing05/19/2020$7,048
Organizing05/19/2020$5,073
Organizing05/19/2020$7,686
Organizing05/19/2020$10,872
Name and Address
(A)
WILLIG WILLIAMS DAVIDSON

1845 WALNUT STREET 24TH FLO
PHILADELPHIA
PA
19103
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,676
Total Non-Itemized Transactions with this Payee/Payer$47,327
Total of All Transactions with this Payee/Payer for This Schedule$137,003
Legal Retainer and Fees07/16/2019$13,545
Legal Retainer and Fees08/20/2019$22,838
Legal Retainer and Fees09/09/2019$8,955
Legal Retainer and Fees10/11/2019$11,925
Legal Retainer and Fees04/14/2020$14,400
Legal Retainer and Fees04/14/2020$5,953
Legal Retainer and Fees05/12/2020$5,602
Legal Retainer and Fees05/12/2020$6,458
Name and Address
(A)
WORKING FAMILIES ORGANIZATION

81 PROSPECT ST
BROOKLYN
NY
11201
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mobilizing08/05/2019$5,000
Name and Address
(A)
YAEL BROMBERG

73 GLEN AVENUE
GLEN ROCK
NJ
07452-1131
Type or Classification
(B)
LEGAL ASSOCIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,925
Total Non-Itemized Transactions with this Payee/Payer$54
Total of All Transactions with this Payee/Payer for This Schedule$7,979
Litigation involving fed/state laws other than NLR07/09/2019$7,925
Name and Address
(A)
ZWERDLING, PAUL, KAHN WOLLY


WASHINGTON
DC
20036
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,402
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,402
Research05/31/2020$6,402
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-188

Name and Address
(A)
60TH DISTRICT SERVICE OFFICE

315 N BURDICK ST
KALAMAZOO
MI
49007
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Advocating or opposing legislation08/13/2019$5,000
Name and Address
(A)
AFA

1333 H STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,404
Total of All Transactions with this Payee/Payer for This Schedule$7,404
Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,700
Coalition Work related to legislative/political in11/25/2019$50,000
Voter education campaign02/25/2020$7,700
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,836
Total of All Transactions with this Payee/Payer for This Schedule$24,836
Name and Address
(A)
AMERICAN FAMILY VOICES

1250 EYE STREET NW SUITE #2
WASHINGTON
DC
20005
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Advocating or opposing legislation06/26/2019$5,000
Name and Address
(A)
AMERICANS FOR FINANCIAL REFORM

1615 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Coalition Work related to legislative/political in02/03/2020$60,000
Coalition Work related to legislative/political in03/18/2020$120,000
Name and Address
(A)
BERLIN ROSEN LTD

15 MAIDEN LANE SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,895
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,895
Advocating or opposing legislation02/28/2020$5,000
Advocating or opposing legislation03/11/2020$7,500
Voter education campaign05/04/2020$49,395
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY INC


BROOKLYN
NY
11237
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Coalition Work related to legislative/political in09/25/2019$50,000
Coalition Work related to legislative/political in12/20/2019$25,000
Name and Address
(A)
CITIZENS TRADE CAMPAIGN

8337 HIGH SCHOOL ROAD
ELKINS PARK
PA
19027
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Advocating or opposing legislation09/13/2019$10,000
Advocating or opposing legislation09/13/2019$10,000
Advocating or opposing legislation01/14/2020$12,500
Advocating or opposing legislation01/14/2020$12,500
Name and Address
(A)
CLYDE GROUP LLC

1411 K STREET NW FL 3
WASHINGTON
DC
20005
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,000
Advocating or opposing regulations05/19/2020$46,000
Name and Address
(A)
CONCERTED ACTION

1032 N HUMPHREY AVE
OAK PARK
IL
60302
Type or Classification
(B)
CONSULTANT/TECH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Voter education campaign05/20/2020$16,500
Name and Address
(A)
CQ ROLL CALL, INC.

1625 I STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
SUBSCRIPTION CORP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,782
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,782
Advocating or opposing legislation01/21/2020$13,782
Name and Address
(A)
CWA COPE TC

501 3RD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,116,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,116,000
Advocating or opposing legislation06/25/2019$100,000
Coalition Work related to legislative/political in09/17/2019$50,000
Coalition Work related to legislative/political in10/30/2019$51,000
Coalition Work related to legislative/political in10/30/2019$40,000
Coalition Work related to legislative/political in10/28/2019$50,000
Coalition Work related to legislative/political in12/20/2019$250,000
Coalition Work related to legislative/political in03/31/2020$75,000
Coalition Work related to legislative/political in04/15/2020$375,000
Coalition Work related to legislative/political in05/11/2020$25,000
Coalition Work related to legislative/political in07/03/2019$100,000
Name and Address
(A)
CWA LOCAL 13000

2124 RACE STREET 3RD FLR
PHILADELPHIA
PA
19103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,542
Total of All Transactions with this Payee/Payer for This Schedule$12,542
Name and Address
(A)
CWA LOCAL 13500

1412 MT ROYAL BLVD
GLENSHAW
PA
15116
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,047
Total of All Transactions with this Payee/Payer for This Schedule$12,047
Name and Address
(A)
CWA LOCAL 2201

5809 LAKESIDE AVENUE
RICHMOND
VA
23228
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,317
Total Non-Itemized Transactions with this Payee/Payer$4,626
Total of All Transactions with this Payee/Payer for This Schedule$23,943
Advocating or opposing legislation12/03/2019$10,518
Advocating or opposing legislation05/13/2020$8,799
Name and Address
(A)
CWA LOCAL 2204

421 APPERSON DRIVE
SALEM
VA
24153
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,642
Total of All Transactions with this Payee/Payer for This Schedule$20,642
Name and Address
(A)
CWA LOCAL 2205

799 OLD OYSTER POINT RD
NEWPORT NEWS
VA
23602
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,243
Total of All Transactions with this Payee/Payer for This Schedule$21,243
Name and Address
(A)
CWA LOCAL 3010
P.O. BOX 366297

SAN JUAN
PR
00936-6297
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
CWA LOCAL 3108

2220 EDGEWATER DR
ORLANDO
FL
32804
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,747
Total of All Transactions with this Payee/Payer for This Schedule$14,747
Name and Address
(A)
CWA LOCAL 3204

279 LOGAN STREET, S.E.
ATLANTA
GA
30312
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,654
Total of All Transactions with this Payee/Payer for This Schedule$10,654
Name and Address
(A)
CWA LOCAL 3207

3846 LEIGH ST
MARTINEZ
GA
30907
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,853
Total of All Transactions with this Payee/Payer for This Schedule$6,853
Name and Address
(A)
CWA LOCAL 3310

3006 DIXIE HIGHWAY
LOUISVILLE
KY
40216
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,876
Total Non-Itemized Transactions with this Payee/Payer$33,377
Total of All Transactions with this Payee/Payer for This Schedule$88,253
Coalition Work related to legislative/political in10/31/2019$7,245
Coalition Work related to legislative/political in12/23/2019$34,962
Advocating or opposing legislation03/26/2020$6,574
Advocating or opposing legislation04/22/2020$6,095
Name and Address
(A)
CWA LOCAL 3321
P.O. BOX 444

WINCHESTER
KY
40392
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,874
Total Non-Itemized Transactions with this Payee/Payer$32,958
Total of All Transactions with this Payee/Payer for This Schedule$56,832
Advocating or opposing legislation10/07/2019$5,040
Advocating or opposing legislation10/07/2019$5,670
Advocating or opposing legislation12/19/2019$6,347
Coalition Work related to legislative/political in01/21/2020$6,817
Name and Address
(A)
CWA LOCAL 3403

2081 BEAUMONT DRIVE
BATON ROUGE
LA
70806
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,568
Total of All Transactions with this Payee/Payer for This Schedule$5,568
Name and Address
(A)
CWA LOCAL 3406
P.O. BOX 3463

LAFAYETTE
LA
70502
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,122
Total of All Transactions with this Payee/Payer for This Schedule$8,122
Name and Address
(A)
CWA LOCAL 3411

512 CROCKETT ST
SHREVEPORT
LA
71101
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$68,264
Total of All Transactions with this Payee/Payer for This Schedule$68,264
Name and Address
(A)
CWA LOCAL 3509

1715 HARDY ST
HATTIESBURG
MS
39402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,642
Total of All Transactions with this Payee/Payer for This Schedule$6,642
Name and Address
(A)
CWA LOCAL 3603

5108 MONROE RD
CHARLOTTE
NC
28205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,854
Total of All Transactions with this Payee/Payer for This Schedule$21,854
Name and Address
(A)
CWA LOCAL 3611

4915 WATERS EDGE DRIVE SUIT
RALEIGH
NC
27606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,373
Total of All Transactions with this Payee/Payer for This Schedule$38,373
Name and Address
(A)
CWA LOCAL 3640

1409-C PLAZA WEST RD
WINSTON SALEM
NC
27103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,888
Total of All Transactions with this Payee/Payer for This Schedule$8,888
Name and Address
(A)
CWA LOCAL 3710

5 CENTURY DRIVE #152
GREENVILLE
SC
29607
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,500
Total Non-Itemized Transactions with this Payee/Payer$14,585
Total of All Transactions with this Payee/Payer for This Schedule$36,085
Advocating or opposing legislation07/18/2019$10,000
Advocating or opposing legislation11/15/2019$5,000
Advocating or opposing legislation01/09/2020$6,500
Name and Address
(A)
CWA LOCAL 3806

2860 PRICE ROAD
BARTLETT
TN
38134
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,427
Total of All Transactions with this Payee/Payer for This Schedule$30,427
Name and Address
(A)
CWA LOCAL 3808

2911 ELM HILL PIKE
NASHVILLE
TN
37214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,390
Total Non-Itemized Transactions with this Payee/Payer$73,006
Total of All Transactions with this Payee/Payer for This Schedule$79,396
Advocating or opposing legislation06/01/2019$6,390
Name and Address
(A)
CWA LOCAL 3871

5074 BLUFF CITY HIGHWAY
BLUFF CITY
TN
37618
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,032
Total of All Transactions with this Payee/Payer for This Schedule$9,032
Name and Address
(A)
CWA LOCAL 3905
P.O. BOX 2507

HUNTSVILLE
AL
35804
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,182
Total of All Transactions with this Payee/Payer for This Schedule$13,182
Name and Address
(A)
CWA LOCAL 3907

908 BUTLER DRIVE
MOBILE
AL
36693
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,695
Total Non-Itemized Transactions with this Payee/Payer$912
Total of All Transactions with this Payee/Payer for This Schedule$14,607
Advocating or opposing legislation07/29/2019$13,695
Name and Address
(A)
CWA LOCAL 4108

661 TALL TIMBER TRAIL
WEST BRANCH
MI
48661
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,279
Total of All Transactions with this Payee/Payer for This Schedule$7,279
Name and Address
(A)
CWA LOCAL 4302

2650 S. ARLINGTON RD
AKRON
OH
44319
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,673
Total of All Transactions with this Payee/Payer for This Schedule$5,673
Name and Address
(A)
CWA LOCAL 4603

6511 W. BLUEMOUND RD
MILWAUKEE
WI
53213
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,608
Total of All Transactions with this Payee/Payer for This Schedule$5,608
Name and Address
(A)
CWA LOCAL 7019

1615 N 36TH ST
PHOENIX
AZ
85008
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,600
Total of All Transactions with this Payee/Payer for This Schedule$8,600
Name and Address
(A)
CWA LOCAL 7026

1665 E 18TH STREET SUITE 21
TUCSON
AZ
85719
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,851
Total of All Transactions with this Payee/Payer for This Schedule$6,851
Name and Address
(A)
CWA LOCAL 7050

3117 NORTH 16TH STREET#110
PHOENIX
AZ
85016
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,422
Total of All Transactions with this Payee/Payer for This Schedule$13,422
Name and Address
(A)
CWA LOCAL 7702

421 N MAIN STREET #416
PUEBLO
CO
81003
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,281
Total of All Transactions with this Payee/Payer for This Schedule$5,281
Name and Address
(A)
CWA LOCAL 7777

2840 SOUTH VALLEJO STREET
ENGLEWOOD
CO
80110
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,909
Total of All Transactions with this Payee/Payer for This Schedule$10,909
Name and Address
(A)
CWA LOCAL 9400

7844 ROSECRANS AVE
PARAMOUNT
CA
90723--229
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,913
Total of All Transactions with this Payee/Payer for This Schedule$6,913
Name and Address
(A)
CWA LOCAL 9413

1819 HYMER AVE.
SPARKS
NV
89431
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,907
Total of All Transactions with this Payee/Payer for This Schedule$6,907
Name and Address
(A)
CWA LOCAL 9415

1831 PARK BLVD
OAKLAND
CA
94606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,834
Total Non-Itemized Transactions with this Payee/Payer$9,759
Total of All Transactions with this Payee/Payer for This Schedule$16,593
Advocating or opposing legislation06/20/2019$6,834
Name and Address
(A)
CWA LOCAL 9421

2725 EL CAMINO AVENUE
SACRAMENTO
CA
95821
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,674
Total Non-Itemized Transactions with this Payee/Payer$9,575
Total of All Transactions with this Payee/Payer for This Schedule$37,249
Advocating or opposing legislation06/21/2019$8,063
Advocating or opposing legislation08/12/2019$5,283
Advocating or opposing legislation08/15/2019$5,089
Advocating or opposing legislation10/15/2019$9,239
Name and Address
(A)
CWA LOCAL 9509

7548 TRADE ST #109
SAN DIEGO
CA
92121
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,495
Total of All Transactions with this Payee/Payer for This Schedule$7,495
Name and Address
(A)
CWA WORKING VOICES


WASHINGTON
DC
20001
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,884,000
Total Non-Itemized Transactions with this Payee/Payer$3,450
Total of All Transactions with this Payee/Payer for This Schedule$1,887,450
Voter education campaign06/13/2019$100,000
Coalition Work related to legislative/political in10/08/2019$30,000
Coalition Work related to legislative/political in12/20/2019$10,000
Coalition Work related to legislative/political in12/20/2019$20,000
Coalition Work related to legislative/political in01/03/2020$250,000
Coalition Work related to legislative/political in02/14/2020$20,000
Coalition Work related to legislative/political in02/14/2020$50,000
Coalition Work related to legislative/political in02/12/2020$52,000
Coalition Work related to legislative/political in02/12/2020$42,000
Coalition Work related to legislative/political in02/10/2020$100,000
Coalition Work related to legislative/political in03/31/2020$25,000
Coalition Work related to legislative/political in04/15/2020$75,000
Coalition Work related to legislative/political in04/27/2020$500,000
Coalition Work related to legislative/political in05/11/2020$500,000
Coalition Work related to legislative/political in05/26/2020$20,000
Coalition Work related to legislative/political in10/07/2019$30,000
Get-out-the-vote campaign02/21/2020$40,000
Coalition Work related to legislative/political in11/06/2019$20,000
Name and Address
(A)
DELIVER STRATEGIES, LLC
P.O. BOX 100970

ARLINGTON
VA
22210
Type or Classification
(B)
MAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,440
Total Non-Itemized Transactions with this Payee/Payer$21,606
Total of All Transactions with this Payee/Payer for This Schedule$144,046
Voter education campaign11/26/2019$5,821
Voter education campaign11/26/2019$5,821
Voter education campaign11/26/2019$5,821
Voter education campaign11/26/2019$5,097
Voter education campaign11/26/2019$5,097
Voter education campaign12/20/2019$17,068
Voter education campaign12/20/2019$14,756
Voter education campaign01/09/2020$13,461
Voter education campaign01/09/2020$12,803
Get-out-the-vote campaign04/27/2020$8,422
Get-out-the-vote campaign04/27/2020$28,273
Name and Address
(A)
DELTA AIR LINES
P.O. BOX 101153

ATLANTA
GA
30392-1153
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,978
Total of All Transactions with this Payee/Payer for This Schedule$13,978
Name and Address
(A)
EMMER CONSULTING INC

7713 OLDCHESTER ROAD
BETHESDA
MD
20817
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Advocating or opposing legislation10/01/2019$5,000
Advocating or opposing legislation10/15/2019$5,000
Advocating or opposing legislation11/25/2019$5,000
Advocating or opposing legislation12/02/2019$5,000
Advocating or opposing legislation01/10/2020$5,000
Advocating or opposing legislation02/03/2020$5,000
Coalition Work related to legislative/political in04/08/2020$5,000
Coalition Work related to legislative/political in05/13/2020$5,000
Name and Address
(A)
GEOFFREY GARIN

1724 CONNECTICUT AVE., NW
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,000
Advocating or opposing legislation04/03/2020$92,000
Name and Address
(A)
IGNACIO HERNANDEZ

555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$117,000
Coalition Work related to legislative/political in09/06/2019$9,000
Coalition Work related to legislative/political in09/06/2019$9,000
Coalition Work related to legislative/political in09/09/2019$9,000
Coalition Work related to legislative/political in09/09/2019$9,000
Coalition Work related to legislative/political in10/11/2019$9,000
Coalition Work related to legislative/political in10/11/2019$9,000
Coalition Work related to legislative/political in11/01/2019$9,000
Coalition Work related to legislative/political in11/01/2019$9,000
Coalition Work related to legislative/political in12/20/2019$9,000
Coalition Work related to legislative/political in12/20/2019$9,000
Coalition Work related to legislative/political in01/31/2020$9,000
Coalition Work related to legislative/political in03/30/2020$9,000
Coalition Work related to legislative/political in03/30/2020$9,000
Name and Address
(A)
INNOVATION OHIO

35 EAST GAY ST SUITE 260
COLUMBUS
OH
43215
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Advocating or opposing legislation07/03/2019$15,000
Name and Address
(A)
INTERNATIONAL LABOR RIGHTS FORUM

1634 EYE ST NW, SUITE 1000
WASHINGTON
DC
20006
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Coalition Work related to legislative/political in06/25/2019$8,500
Name and Address
(A)
JASON MARKS LAW LLC

1011 THIRD STREET NW
ALBUQUERQUE
NM
87102
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,171
Total Non-Itemized Transactions with this Payee/Payer$2,710
Total of All Transactions with this Payee/Payer for This Schedule$8,881
Advocating or opposing regulations11/18/2019$6,171
Name and Address
(A)
LEAD OHIO

341 S 3RD ST
COLUMBUS
OH
43215
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Advocating or opposing legislation07/24/2019$5,000
Name and Address
(A)
MARIO A MARTINEZ

1122 COLORADO, SUITE 100
AUSTIN
TX
78701
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,469
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,469
Advocating or opposing legislation07/24/2019$6,250
Advocating or opposing legislation03/03/2020$6,250
Advocating or opposing legislation03/03/2020$6,250
Advocating or opposing legislation05/06/2020$12,719
Name and Address
(A)
MASCIOLA CAMPAIGN CONSULTING

1037 NE 65TH ST #80574
SEATTLE
WA
98115
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,680
Total of All Transactions with this Payee/Payer for This Schedule$41,680
Name and Address
(A)
MICHIGAN UNIVERSAL HEALTHCARE ACCESS NETWORK

35828 SMITHFIELD CT.
FARMINGTON
MI
48335
Type or Classification
(B)
HEALTHCARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Advocating or opposing legislation09/05/2019$5,000
Name and Address
(A)
MISSOURI WIN

1021 PENNSYLVANIA AVENUE
KANSAS CITY
MO
64105
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Coalition Work related to legislative/political in10/03/2019$25,000
Name and Address
(A)
NAACP

4805 MT. HOPE DR.
BALTIMORE
MD
21215
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Get-out-the-vote campaign08/27/2019$11,500
Name and Address
(A)
NEW PARTNERS TELESERVICES LLC
P.O. BOX 5021

ST CLOUD
MN
56302
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,791
Total Non-Itemized Transactions with this Payee/Payer$4,100
Total of All Transactions with this Payee/Payer for This Schedule$11,891
Advocating or opposing legislation06/26/2019$7,791
Name and Address
(A)
NEW YORK STATE NURSES ASSOCIATION

155 WASHINGTON AVE
ALBANY
NY
12210
Type or Classification
(B)
NURSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,766
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,766
Advocating or opposing legislation11/01/2019$10,000
Advocating or opposing legislation11/01/2019$13,766
Name and Address
(A)
NICOLE BRENER-SCHMITZ

3538 13TH STREET, NW
WASHINGTON
DC
20010
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Coalition Work related to legislative/political in03/06/2020$5,000
Coalition Work related to legislative/political in04/08/2020$5,000
Coalition Work related to legislative/political in04/08/2020$5,000
Coalition Work related to legislative/political in05/20/2020$5,000
Name and Address
(A)
NP CONSULTING INC

1250 EYE ST. NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,500
Advocating or opposing legislation06/14/2019$10,000
Advocating or opposing legislation07/10/2019$10,000
Advocating or opposing legislation08/09/2019$10,000
Advocating or opposing legislation09/20/2019$10,000
Advocating or opposing legislation10/07/2019$10,000
Advocating or opposing legislation11/15/2019$10,000
Advocating or opposing legislation12/20/2019$7,500
Advocating or opposing legislation12/20/2019$10,000
Advocating or opposing legislation01/10/2020$10,000
Name and Address
(A)
ONE OHIO NOW

394 E. TOWN STREET
COLUMBUS
OH
43215
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Voter education campaign06/14/2019$25,000
Name and Address
(A)
PROGRESSIVE CAUCUS ACTION FUND

80 F STREET NW 8TH FLOOR
WASHINGTON
DC
20001
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Coalition Work related to legislative/political in12/10/2019$100,000
Voter education campaign02/25/2020$100,000
Name and Address
(A)
QUICKBASE, INC.

150 CAMBRIDGE PARK DRIVE, S
CAMBRIDGE
MA
02140
Type or Classification
(B)
IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,896
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,896
Advocating or opposing legislation11/25/2019$22,896
Name and Address
(A)
ROOSEVELT FORWARD, INC

570 LEXINGTON AVENUE 5TH FL
NEW YORK
NY
10022
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Voter education campaign03/02/2020$50,000
Name and Address
(A)
SIEGAL PUBLIC AFFAIRS LLC
1410 GRANT STREET
SUITE C107
DENVER
CO
80203
Type or Classification
(B)
PUBLIC AFFAIRS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Advocating or opposing regulations04/27/2020$12,000
Name and Address
(A)
SIXTEEN THIRTY FUND

1201 CONNECTICUT AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Advocating or opposing legislation06/27/2019$20,000
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,143
Total of All Transactions with this Payee/Payer for This Schedule$12,143
Name and Address
(A)
STEPHEN KEITH LERNER

7400 12TH STREET NW
WASHINGTON
DC
20012
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,729
Total of All Transactions with this Payee/Payer for This Schedule$24,729
Name and Address
(A)
SUSAN M BALDWIN

13 CHURCH HILL STREET
WATERTOWN
MA
02472
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,625
Total of All Transactions with this Payee/Payer for This Schedule$6,625
Name and Address
(A)
THE DESMOND HOTEL

660 ALBANY SHAKER ROAD
ALBANY
NY
12211
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,146
Total Non-Itemized Transactions with this Payee/Payer$4,986
Total of All Transactions with this Payee/Payer for This Schedule$12,132
Advocating or opposing legislation06/07/2019$7,146
Name and Address
(A)
THE LABOR INSTITUTE

39 BROADWAY, STE 2430
NEW YORK
NY
10006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Voter education campaign05/08/2020$75,000
Name and Address
(A)
THE PIVOT GROUP INC

1720 I ST NW SUITE 550
WASHINGTON
DC
20006
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,155
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,155
Voter education campaign05/22/2020$9,155
Name and Address
(A)
TOLEDO BRANCH NAACP
P.O. BOX 9388

TOLEDO
OH
43697
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Advocating or opposing legislation10/21/2019$5,000
Name and Address
(A)
UNITED AIRLINES
P O BOX 301707

DALLAS
TX
75303-1707
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,426
Total of All Transactions with this Payee/Payer for This Schedule$5,426
Name and Address
(A)
VIRGINIA GOLDMAN (ACCELERATE THE SOUTH)

1510 PEARSON ST
HOUSTON
TX
77023
Type or Classification
(B)
SOCIAL WELFARE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Coalition Work related to legislative/political in04/17/2020$6,000
Name and Address
(A)
VIRGINIA STATE AFL-CIO

5400 GLENSIDE DRIVE
RICHMOND
VA
23228
Type or Classification
(B)
LABOR ORG ANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Coalition Work related to legislative/political in06/14/2019$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-188

Name and Address
(A)
4 PETES SAKE ALS FOUNDATION

2681 DRAGON FLY WAY
ODENTON
MD
21113
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable Contributions (Pediatric Aids Heart Ass04/08/2020$5,000
Name and Address
(A)
AMERICAN PROSPECT INC

1225 EYE STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Civic/Community development (Schools Faith-based o10/07/2019$5,000
Name and Address
(A)
CENTER FOR AMERICAN PROGRESS ACTION FUND
1333 H STREET, NW

WASHINGTON
DC
20002
Type or Classification
(B)
POLICY INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Civic/Community development (Schools Faith-based o03/10/2020$25,000
Civic/Community development (Schools Faith-based o03/09/2020$25,000
Name and Address
(A)
COALITION FOR ECONOMIC JUSTICE INC

2495 MAIN STREET, SUITE 547
BUFFALO
NY
14214
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Civic/Community development (Schools Faith-based o11/20/2019$6,000
Name and Address
(A)
INSTITUTE FOR POLICY STUDIES

1301 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Civic/Community development (Schools Faith-based o10/29/2019$5,000
Name and Address
(A)
IUE-CWA DISASTER RELIEF FUND


DAYTON
OH
45402
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Labor Associations06/17/2019$25,000
Name and Address
(A)
LABOR PROJECT FOR WORKING FAM

1101 15TH ST NW, STE 1212
WASHINGTON
DC
20005
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Civic/Community development (Schools Faith-based o09/11/2019$5,000
Civic/Community development (Schools Faith-based o10/17/2019$5,000
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT

90 BROAD ST SUITE 1100
NEW YORK
NY
10004
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Charitable Contributions (Pediatric Aids Heart Ass03/19/2020$50,000
Charitable Contributions (Pediatric Aids Heart Ass05/06/2020$50,000
Name and Address
(A)
NEW DIRECTON NJ

60 COLUMBIA RD BLDG B
MORRISTOWN
NJ
07960
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,000
Civic/Community development (Schools Faith-based o10/15/2019$25,000
Civic/Community development (Schools Faith-based o11/01/2019$52,000
Name and Address
(A)
NJ WORKING FAMILIES ALLIANCE
P.O. BOX 32569

NEWARK
NJ
07102
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Civic/Community development (Schools Faith-based o11/13/2019$25,000
Name and Address
(A)
PANCREATIC CANCER ACTION NETWO


WASHINGTON
DC
20036
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,510
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,510
Civic/Community development (Schools Faith-based o11/04/2019$5,510
Name and Address
(A)
PEGGY BROWNING FUND


PHILADELPHIA
PA
19110
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Labor Associations03/19/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-188

Name and Address
(A)
1-800-GOT JUNK


VANCOUVER
00
Type or Classification
(B)
JUNK REMOVAL
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)
17043 EL CAMINO LP

720 NORTH POST OAK RD STE 5
HOUSTON
TX
77024
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,580
Total Non-Itemized Transactions with this Payee/Payer$4,960
Total of All Transactions with this Payee/Payer for This Schedule$55,540
Rent Utilities Storage06/18/2019$5,886
Rent Utilities Storage07/18/2019$5,028
Rent Utilities Storage08/19/2019$5,886
Rent Utilities Storage10/18/2019$5,886
Rent Utilities Storage11/19/2019$5,886
Rent Utilities Storage12/16/2019$5,502
Rent Utilities Storage01/17/2020$5,502
Rent Utilities Storage02/25/2020$5,502
Rent Utilities Storage03/19/2020$5,502
Name and Address
(A)
80 PINE LLC #15TCCOM

345 PARK AVE
NEW YORK
NY
10154
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$646,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$646,100
Rent Utilities Storage06/18/2019$52,380
Rent Utilities Storage07/18/2019$51,930
Rent Utilities Storage08/19/2019$53,100
Rent Utilities Storage09/19/2019$60,268
Rent Utilities Storage10/18/2019$53,543
Rent Utilities Storage11/19/2019$53,604
Rent Utilities Storage12/16/2019$54,027
Rent Utilities Storage01/17/2020$57,119
Rent Utilities Storage02/25/2020$56,193
Rent Utilities Storage03/19/2020$53,284
Rent Utilities Storage04/20/2020$50,568
Rent Utilities Storage05/18/2020$50,084
Name and Address
(A)
ABM INDUSTRY GROUP, LLC
P.O. BOX 419860

BOSTON
MA
02241-9860
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,257
Total of All Transactions with this Payee/Payer for This Schedule$7,257
Name and Address
(A)
ADMIRAL SECURITY SERVICES
4520 E W HIGHWAY, #101

BETHESDA
MD
20814
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$396,791
Total Non-Itemized Transactions with this Payee/Payer$579
Total of All Transactions with this Payee/Payer for This Schedule$397,370
Building Maintenance06/30/2019$14,256
Building Maintenance06/30/2019$14,393
Building Maintenance07/31/2019$14,256
Building Maintenance07/31/2019$14,256
Building Maintenance07/31/2019$15,812
Building Maintenance08/31/2019$15,284
Building Maintenance08/31/2019$15,284
Building Maintenance09/30/2019$14,990
Building Maintenance09/30/2019$15,284
Building Maintenance10/31/2019$15,284
Building Maintenance10/31/2019$15,587
Building Maintenance11/30/2019$15,284
Building Maintenance11/30/2019$16,753
Building Maintenance12/31/2019$15,320
Building Maintenance12/31/2019$15,431
Building Maintenance01/31/2020$16,514
Building Maintenance01/31/2020$15,284
Building Maintenance01/31/2020$15,431
Building Maintenance02/29/2020$15,431
Building Maintenance02/29/2020$15,284
Building Maintenance03/31/2020$15,284
Building Maintenance03/31/2020$14,990
Building Maintenance04/30/2020$15,284
Building Maintenance04/30/2020$15,247
Building Maintenance05/31/2020$15,284
Building Maintenance05/31/2020$15,284
Name and Address
(A)
AE-SOUTH BROAD ASSOCIATES, LP

123 SOUTH BROAD ST SUITE 85
PHILADELPHIA
PA
19109
Type or Classification
(B)
RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$123,750
Rent Utilities Storage06/18/2019$10,185
Rent Utilities Storage07/18/2019$10,185
Rent Utilities Storage08/19/2019$10,250
Rent Utilities Storage09/19/2019$10,242
Rent Utilities Storage10/18/2019$10,185
Rent Utilities Storage11/19/2019$10,377
Rent Utilities Storage12/16/2019$10,377
Rent Utilities Storage01/17/2020$10,377
Rent Utilities Storage02/25/2020$10,414
Rent Utilities Storage03/19/2020$10,404
Rent Utilities Storage04/20/2020$10,377
Rent Utilities Storage05/18/2020$10,377
Name and Address
(A)
AFA

1333 H STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,444,904
Total Non-Itemized Transactions with this Payee/Payer$5,016
Total of All Transactions with this Payee/Payer for This Schedule$20,449,920
Funding for General Overhead Activity FY 202005/31/2020$20,444,904
Name and Address
(A)
AGILITY COMMUNICATIONS GROUP LLC

120 E FM 544 STE 72
MURPHY
TX
75094
Type or Classification
(B)
CONTRACTOR - COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,951
Total of All Transactions with this Payee/Payer for This Schedule$7,951
Name and Address
(A)
ALLIANCE BERNSTEIN

800 CONNECTICUT AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,107
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$132,107
Investment Fees08/31/2019$46,165
Investment Fees11/30/2019$44,347
Investment Fees01/31/2020$41,595
Name and Address
(A)
ALVAREZ PORTER GROUP


YONKERS
NY
10710
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,823
Total of All Transactions with this Payee/Payer for This Schedule$8,823
Name and Address
(A)
American Restoration

8553 AHSWOOD DR
CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
RESTORATION CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,185
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$340,435
Building Maintenance11/30/2019$138,500
Building Maintenance12/31/2019$97,500
Building Maintenance03/31/2020$71,785
Building Maintenance05/31/2020$9,200
Building Maintenance05/31/2020$10,700
Building Maintenance05/31/2020$6,500
Name and Address
(A)
AMAZON.COM LLC

410 TERRY AVE, NORTH
SEATTLE
WA
98109
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,801
Total of All Transactions with this Payee/Payer for This Schedule$44,801
Name and Address
(A)
AMERICAN PRODUCTS, INC

1600 N CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,503
Total of All Transactions with this Payee/Payer for This Schedule$8,503
Name and Address
(A)
APTIFY CORPORATION

7901 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
SOFTWARE SOLUTIONS CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,287,255
Total Non-Itemized Transactions with this Payee/Payer$36,212
Total of All Transactions with this Payee/Payer for This Schedule$1,323,467
Computer Hardware Software06/18/2019$65,720
Computer Hardware Software06/18/2019$91,160
Computer Hardware Software06/19/2019$61,327
Computer Hardware Software06/19/2019$53,000
Computer Hardware Software06/19/2019$26,500
Computer Hardware Software06/19/2019$26,500
Computer Hardware Software06/19/2019$39,750
Computer Hardware Software07/12/2019$39,750
Computer Hardware Software07/17/2019$61,327
Computer Hardware Software08/19/2019$61,327
Computer Hardware Software08/19/2019$79,500
Computer Hardware Software09/25/2019$61,327
Computer Hardware Software11/01/2019$61,327
Computer Hardware Software11/01/2019$61,327
Computer Hardware Software12/11/2019$5,517
Computer Hardware Software12/10/2019$61,327
Computer Hardware Software04/01/2020$61,327
Computer Hardware Software04/06/2020$91,822
Computer Hardware Software04/06/2020$61,327
Computer Hardware Software04/30/2020$61,327
Computer Hardware Software05/01/2020$61,327
Computer Hardware Software05/07/2020$93,439
Name and Address
(A)
ASBESTOS WORKERS INTERNATIONAL HOLDING COMPANY

9602 MARTIN LUTHER KING HWY
LANHAM
MD
20706
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,289
Total Non-Itemized Transactions with this Payee/Payer$13,739
Total of All Transactions with this Payee/Payer for This Schedule$60,028
Rent Utilities Storage06/18/2019$5,425
Rent Utilities Storage07/18/2019$5,425
Rent Utilities Storage08/19/2019$5,425
Rent Utilities Storage09/19/2019$5,425
Rent Utilities Storage10/18/2019$5,425
Rent Utilities Storage11/19/2019$5,425
Rent Utilities Storage12/16/2019$5,425
Rent Utilities Storage02/25/2020$8,314
Name and Address
(A)
AT&T
208 S AKARD STREET

DALLAS
TX
75202
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,412
Total Non-Itemized Transactions with this Payee/Payer$447,526
Total of All Transactions with this Payee/Payer for This Schedule$457,938
Telephone Online Services12/04/2019$5,377
Telephone Online Services05/29/2020$5,035
Name and Address
(A)
B.W. WILSON PAPER COMPANY


RICHMOND
VA
23230
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,512
Total of All Transactions with this Payee/Payer for This Schedule$56,512
Name and Address
(A)
BLAISDELL SONGEY, INC

474 ROLAND WAY
OAKLAND
CA
94621
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,171
Total of All Transactions with this Payee/Payer for This Schedule$5,171
Name and Address
(A)
BOYD GREENSBORO II GSA, LLC
1801 STANLEY ROAD, STE 400

GREENSBORO
NC
27407
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,689
Total of All Transactions with this Payee/Payer for This Schedule$20,689
Name and Address
(A)
BUILDING MAINTENANCE SOLUTIONS LLC

13 BARBARY LANE
COLUMBOUS
NJ
08022-2308
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,933
Total of All Transactions with this Payee/Payer for This Schedule$17,933
Name and Address
(A)
BW CAMELWEST LLC UNIT 015 3243 PHX
P.O. BOX 4857

PORTLAND
OR
97208-4587
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,215
Total of All Transactions with this Payee/Payer for This Schedule$16,215
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,405
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$171,605
Accounting services09/04/2019$15,000
Accounting Services09/04/2019$10,389
Accounting Services11/12/2019$35,940
Accounting Services11/12/2019$6,405
Accounting Services11/22/2019$58,279
Accounting Services02/14/2020$11,301
Accounting Services04/24/2020$32,091
Name and Address
(A)
CALLIDUS SOFTWARE, INC.


DUBLIN
CA
94568
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Platform for on-line learning02/11/2020$8,640
Name and Address
(A)
CANON BUS SOLTNS- NE INC
ONE CANON PARK

MELVILLE
NY
11747
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,059
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,059
Office supplies (includes coffee water refreshment02/06/2020$7,059
Name and Address
(A)
CANON FINANCIAL SVC INC

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,526
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$176,526
Equipment Rental06/04/2019$17,139
Equipment Rental07/10/2019$13,390
Equipment Rental08/15/2019$16,577
Equipment Rental09/05/2019$11,441
Equipment Rental10/10/2019$22,953
Equipment Rental11/13/2019$11,907
Equipment Rental12/04/2019$12,669
Equipment Rental01/07/2020$18,842
Equipment Rental02/06/2020$13,185
Equipment Rental03/11/2020$12,240
Equipment Rental04/14/2020$12,900
Equipment Rental05/05/2020$13,283
Name and Address
(A)
CARLOS LOPEZ

3850 CARTON RD
MARIETTA
GA
30066
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,470
Total of All Transactions with this Payee/Payer for This Schedule$9,470
Name and Address
(A)
CDW DIRECT LLC
P.O. BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,257
Total Non-Itemized Transactions with this Payee/Payer$26,835
Total of All Transactions with this Payee/Payer for This Schedule$80,092
Computer Hardware Software09/13/2019$8,605
Computer Hardware Software10/09/2019$5,845
Computer Hardware Software11/19/2019$6,339
Computer Hardware Software05/06/2020$32,468
Name and Address
(A)
CENTURYLINK QC
P.O. BOX 52187

PHOENIX
AZ
85072-2187
Type or Classification
(B)
CONTRACTOR/SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,445
Total of All Transactions with this Payee/Payer for This Schedule$5,445
Name and Address
(A)
CERTAPRO PAINTERS JDC, INC

5650 GREENWOOD PLAZA BLV ST
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
CONTRACTOR/PAINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,645
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,645
Building Maintenance04/28/2020$13,645
Name and Address
(A)
CHEIRON
P.O. BOX 37117

BALTIMORE
MD
21297-3117
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,490
Total Non-Itemized Transactions with this Payee/Payer$1,295
Total of All Transactions with this Payee/Payer for This Schedule$19,785
Pension Consultant03/09/2020$9,964
Pension Consultant03/09/2020$8,526
Name and Address
(A)
CIELO PARTNER, LP

2882 PROSPECT PARK DR STE 2
RANCHO CORDOVA
CA
95670
Type or Classification
(B)
REALESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$292,431
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$292,431
Rent Utilities Storage06/18/2019$24,108
Rent Utilities Storage07/18/2019$24,108
Rent Utilities Storage08/19/2019$24,108
Rent Utilities Storage09/19/2019$24,528
Rent Utilities Storage10/18/2019$24,116
Rent Utilities Storage11/19/2019$24,116
Rent Utilities Storage12/16/2019$23,663
Rent Utilities Storage01/17/2020$23,529
Rent Utilities Storage02/25/2020$23,848
Rent Utilities Storage03/19/2020$25,475
Rent Utilities Storage04/20/2020$24,502
Rent Utilities Storage05/18/2020$26,330
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$75,816
Total of All Transactions with this Payee/Payer for This Schedule$75,816
Name and Address
(A)
CLEVENGER CORPORATION

10718 TUCKER ST
BELTSVILLE
MD
20705
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,753
Total Non-Itemized Transactions with this Payee/Payer$27,125
Total of All Transactions with this Payee/Payer for This Schedule$55,878
Building Maintenance08/31/2019$17,734
Building Maintenance04/30/2020$5,938
Building Maintenance04/30/2020$5,081
Name and Address
(A)
COFRANCESCO REAL ESTATE

193 STATE STREET
NORTH HAVEN
CT
06473-2214
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,600
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Name and Address
(A)
COMDOC, INC
P.O. BOX 936697

ATLANTA
GA
31193-6697
Type or Classification
(B)
MANAGED PRINT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,827
Total of All Transactions with this Payee/Payer for This Schedule$6,827
Name and Address
(A)
CONCUR TECHNOLOGIES INC

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,863
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$107,863
Computer Hardware Software06/07/2019$12,918
Computer Hardware Software07/15/2019$9,005
Computer Hardware Software09/06/2019$10,954
Computer Hardware Software10/04/2019$9,337
Computer Hardware Software11/12/2019$9,886
Computer Hardware Software12/12/2019$9,539
Computer Hardware Software01/10/2020$9,496
Computer Hardware Software02/07/2020$9,005
Computer Hardware Software03/06/2020$9,070
Computer Hardware Software04/08/2020$9,442
Computer Hardware Software05/06/2020$9,211
Name and Address
(A)
CORRPRO COMPANIES INC
1090 ENTERPRISE ROAD

MEDINA
OH
44256
Type or Classification
(B)
ENGINEERING SOLUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,702
Total of All Transactions with this Payee/Payer for This Schedule$8,702
Name and Address
(A)
CROWN MOVING STORAGE INC

8040 CASTLETON ROAD
INDIANAPOLIS
IN
46250-0800
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,604
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,604
Employee Benefits11/06/2019$9,604
Name and Address
(A)
CWA LOCAL 1133

821 ELK STREET #A
BUFFALO
NY
14210
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,465
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,465
Rent Utilities Storage06/18/2019$5,415
Rent Utilities Storage07/18/2019$5,550
Rent Utilities Storage08/19/2019$5,550
Rent Utilities Storage09/19/2019$5,550
Rent Utilities Storage10/18/2019$5,550
Rent Utilities Storage11/19/2019$5,550
Rent Utilities Storage12/16/2019$5,550
Rent Utilities Storage01/17/2020$5,550
Rent Utilities Storage02/25/2020$5,550
Rent Utilities Storage03/19/2020$5,550
Rent Utilities Storage04/20/2020$5,550
Rent Utilities Storage05/18/2020$5,550
Name and Address
(A)
DATAWATCH SYSTEMS
4520 EAST WEST HIGHWAY, #20

BETHESDA
MD
20814
Type or Classification
(B)
SECURITY MONITORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,350
Total Non-Itemized Transactions with this Payee/Payer$47,742
Total of All Transactions with this Payee/Payer for This Schedule$58,092
Building Maintenance05/31/2020$5,175
Building Maintenance05/31/2020$5,175
Name and Address
(A)
DAYTON POWER LIGHT COMPANY
3112652340

CINCINNATI
OH
45274-0598
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,397
Total Non-Itemized Transactions with this Payee/Payer$45,912
Total of All Transactions with this Payee/Payer for This Schedule$61,309
Rent Utilities Storage11/07/2019$8,410
Rent Utilities Storage09/13/2019$6,987
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
1385 CANAL ST SE

WASHINGTON
DC
20003
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,036
Total Non-Itemized Transactions with this Payee/Payer$8,870
Total of All Transactions with this Payee/Payer for This Schedule$90,906
Utilities06/30/2019$8,502
Utilities08/31/2019$20,444
Utilities09/30/2019$10,794
Utilities10/31/2019$8,346
Utilities12/31/2019$15,612
Utilities02/29/2020$6,135
Utilities03/31/2020$6,076
Utilities04/30/2020$6,127
Name and Address
(A)
DELCOR TECHNOLOGY SOLUTIONS

8380 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,770
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,770
Software services07/31/2019$36,131
Software services07/31/2019$21,639
Name and Address
(A)
DELCOR TECHNOLOGY SOLUTIONS INC

8380 COLESVILLE ROAD # 550
SILVER SPRING
MD
20910
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,780
Total Non-Itemized Transactions with this Payee/Payer$4,837
Total of All Transactions with this Payee/Payer for This Schedule$251,617
Computer Hardware Software09/05/2019$24,995
Computer Hardware Software09/11/2019$22,374
Computer Hardware Software10/15/2019$23,191
Computer Hardware Software11/14/2019$29,584
Computer Hardware Software12/11/2019$22,412
Computer Hardware Software01/09/2020$20,182
Computer Hardware Software03/23/2020$25,433
Computer Hardware Software03/23/2020$23,373
Computer Hardware Software04/20/2020$26,938
Computer Hardware Software05/14/2020$28,298
Name and Address
(A)
DELL FINANCIAL SERVICES 0011341933
P.O. BOX 6547

CAROL STREAM
IL
60197-6547
Type or Classification
(B)
COMPUTER DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,302
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,302
Computer Hardware Software06/10/2019$6,217
Computer Hardware Software07/16/2019$6,909
Computer Hardware Software08/09/2019$6,909
Computer Hardware Software09/06/2019$6,909
Computer Hardware Software10/07/2019$6,909
Computer Hardware Software11/18/2019$6,909
Computer Hardware Software12/06/2019$6,909
Computer Hardware Software12/06/2019$6,909
Computer Hardware Software01/06/2020$6,537
Computer Hardware Software01/29/2020$6,793
Computer Hardware Software02/28/2020$12,725
Computer Hardware Software04/08/2020$10,044
Computer Hardware Software04/30/2020$8,623
Name and Address
(A)
DELL MARKETING LP 15
ONE DELL WAY RR1 MS33

ROUND ROCK
TX
78682
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,293
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,293
Computer Hardware Software07/11/2019$7,789
Computer Hardware Software11/12/2019$7,504
Name and Address
(A)
DERICK ASSOCIATES, INC
8545 ATLAS DRIVE

GAITHERSBURG
MD
20877
Type or Classification
(B)
LIGHTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,645
Total of All Transactions with this Payee/Payer for This Schedule$9,645
Name and Address
(A)
DES MOINES AREA COMMUNITY COLLEGE
1100 7TH STREET

DES MOINES
IA
50314
Type or Classification
(B)
COMMUNITY COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,543
Total of All Transactions with this Payee/Payer for This Schedule$9,543
Name and Address
(A)
DIXON'S BUILDING SERVICES, LLC


DAYTON
OH
45417
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,393
Total of All Transactions with this Payee/Payer for This Schedule$35,393
Name and Address
(A)
DOYLE PRINTING

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,907
Total Non-Itemized Transactions with this Payee/Payer$4,328
Total of All Transactions with this Payee/Payer for This Schedule$60,235
Postage Freight05/07/2020$32,978
Postage Freight05/07/2020$22,929
Name and Address
(A)
EASTERN FIRE PROTECTION SERV
2135 ESPEY CT #6

CROFTON
MD
21114
Type or Classification
(B)
FIRE PROTECTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,150
Total Non-Itemized Transactions with this Payee/Payer$6,652
Total of All Transactions with this Payee/Payer for This Schedule$28,802
Building Maintenance10/31/2019$5,280
Building Maintenance10/31/2019$5,280
Building Maintenance12/31/2019$6,310
Building Maintenance12/31/2019$5,280
Name and Address
(A)
EBERTS HARRISON INC

1604 RIDGESIDE DR, SUITE 20
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$115,240
Total of All Transactions with this Payee/Payer for This Schedule$115,240
Name and Address
(A)
ELKINS PAINTING WALLCOVERING

111 CARPENTER DR #B
STERLING
VA
20164
Type or Classification
(B)
PAINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,551
Total Non-Itemized Transactions with this Payee/Payer$7,599
Total of All Transactions with this Payee/Payer for This Schedule$14,150
Building Maintenance07/31/2019$6,551
Name and Address
(A)
EMERSON INTERNATIONAL INC

370 CENTERPOINTE CIR STE 11
ALTAMONTE SPRINGS
FL
32701
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,673
Total of All Transactions with this Payee/Payer for This Schedule$54,673
Name and Address
(A)
EMILY LITTLE


XENIA
OH
45385
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,711
Total of All Transactions with this Payee/Payer for This Schedule$8,711
Name and Address
(A)
ENGINEERS OUTLET
1048 29TH ST NW

WASHINGTON
DC
20007
Type or Classification
(B)
HARDWARE SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,990
Total of All Transactions with this Payee/Payer for This Schedule$19,990
Name and Address
(A)
FIREFIGHTER SAFE, LLC
P.O. BOX 663

SPRINGBORO
OH
45066
Type or Classification
(B)
EMT SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,367
Total of All Transactions with this Payee/Payer for This Schedule$8,367
Name and Address
(A)
FIRELINE
4506 HOLLINGS FERRY ROAD

BALTIMORE
MD
21227
Type or Classification
(B)
FIRE PROTECTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,130
Total Non-Itemized Transactions with this Payee/Payer$1,251
Total of All Transactions with this Payee/Payer for This Schedule$7,381
Building Maintenance10/31/2019$6,130
Name and Address
(A)
FRONTIER COMMUNICATIONS
P.O. BOX 740407

CINCINNATI
OH
45274-0407
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,331
Total of All Transactions with this Payee/Payer for This Schedule$12,331
Name and Address
(A)
FURST THE FLORIST

1306 N TROY STREET
DAYTON
OH
45404
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$6,181
Total of All Transactions with this Payee/Payer for This Schedule$6,181
Name and Address
(A)
GEORGIA POWER 88388-36005

96 ANNEX
ATLANTA
GA
30396-0001
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,443
Total of All Transactions with this Payee/Payer for This Schedule$38,443
Name and Address
(A)
GLOBAL TELECOM SUPPLY

1 DUPONT ST.
PLAINVIEW
NY
11803
Type or Classification
(B)
TELECOMUNICATION SRVS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,287
Total of All Transactions with this Payee/Payer for This Schedule$6,287
Name and Address
(A)
GOOGLE SERVICES

1600 AMPHITHEATRE PKY
MAOUNTAIN VIEW
CA
94043
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,801
Total of All Transactions with this Payee/Payer for This Schedule$14,801
Name and Address
(A)
GOULD, KOBRICK SCHLAPP, PC

3 PARK AVE #14
NEW YORK
NY
10016
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,050
Accounting Services12/06/2019$29,050
Name and Address
(A)
GRM INFORMATION MANAGEMEN
9200 EAST HAMPTON DRIVE

CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
RECORD STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,334
Total Non-Itemized Transactions with this Payee/Payer$32,876
Total of All Transactions with this Payee/Payer for This Schedule$49,210
Rent Utilities Storage10/29/2019$16,334
Name and Address
(A)
GROSSBERG YOCHELSON FOX BEYDA

1200 NEW HAMPSHIRE AVE. NW
WASHINGTON
DC
20036-6814
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$13,631
Total of All Transactions with this Payee/Payer for This Schedule$13,631
Name and Address
(A)
GUSTINE WP ASSOCIATES, LTD

ONE ARMSTRONG PLACE
BUTLER
PA
16001
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,481
Total of All Transactions with this Payee/Payer for This Schedule$43,481
Name and Address
(A)
HARRIS

8586 SOLUTION CENTER
CHICAGO
IL
60677
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,630
Total Non-Itemized Transactions with this Payee/Payer$30,805
Total of All Transactions with this Payee/Payer for This Schedule$84,435
Building Maintenance07/31/2019$10,265
Building Maintenance12/31/2019$6,360
Building Maintenance12/31/2019$5,645
Building Maintenance04/30/2020$14,960
Building Maintenance05/31/2020$8,450
Building Maintenance05/31/2020$7,950
Name and Address
(A)
HUNTINGTON NATIONAL BANK

TENANTS LOCK BOX L-1751
COLUMBUS
OH
43260
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,193
Total of All Transactions with this Payee/Payer for This Schedule$34,193
Name and Address
(A)
IMPACT OFFICE PRODUCTS
P.O. BOX 403846

ATLANTA
GA
30384-3846
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,245
Total of All Transactions with this Payee/Payer for This Schedule$39,245
Name and Address
(A)
IMPALA PRESS, LTD

931 SOUTH 2ND STREET
RONKONKOMA
NY
11779
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,805
Total Non-Itemized Transactions with this Payee/Payer$4,306
Total of All Transactions with this Payee/Payer for This Schedule$15,111
Office supplies (includes coffee water refreshment05/06/2020$10,805
Name and Address
(A)
INTELLITEC SOLUTIONS LLC

750 PRIDES CROSSING, STE 10
NEWARK
DE
19713
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,646
Total Non-Itemized Transactions with this Payee/Payer$1,551
Total of All Transactions with this Payee/Payer for This Schedule$17,197
Computer Hardware Software03/18/2020$15,646
Name and Address
(A)
INTERACTIVE DOCUMENT SOLUTIONS
P.O. BOX 8067

RESTON
VA
20195
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,999
Computer Hardware Software09/03/2019$11,999
Name and Address
(A)
INTERNATIONAL CHEMSTAR, INC
9601 PULASKI PARK DR #405+D

BALTIMORE
MD
21220
Type or Classification
(B)
WATER TREATMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,335
Total of All Transactions with this Payee/Payer for This Schedule$9,335
Name and Address
(A)
INTERRA SKY WATERFRONT, LLC

4801 WOODWAY DRIVE
HOUSTON
TX
77056
Type or Classification
(B)
REAL ESTATE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,429
Total of All Transactions with this Payee/Payer for This Schedule$33,429
Name and Address
(A)
INVESTMENT PERFORMANCE SERVICES, LLC
P.O. BOX 9510

SAVANNAH
GA
31412
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,500
Professional Fees06/01/2019$8,125
Professional Fees09/05/2019$8,125
Professional Fees12/23/2019$8,125
Professional Fees03/10/2020$8,125
Name and Address
(A)
JAYSTAR GROUP INC

200 CONNECTICUT AVENUE FL.
NORWALK
CT
06854
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$18,300
Computer Hardware Software09/04/2019$9,000
Computer Hardware Software05/14/2020$9,000
Name and Address
(A)
JOE'S LANDSCAPING OF BEAVERCREEK INC

2500 NATIONAL RD
FAIRBORN
OH
45324
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,762
Total of All Transactions with this Payee/Payer for This Schedule$17,762
Name and Address
(A)
JOHNSON CONTROLS
1101 HAMPTON PARK BLVD #100

CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
HVAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,057
Total of All Transactions with this Payee/Payer for This Schedule$14,057
Name and Address
(A)
JPG PLUMBING SERVICES, INC
2860 PATUXENT RANGE ROAD

JESSUP
MD
20794
Type or Classification
(B)
PLUMBING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
KARDENT

11 GOLDEN SHORE SUITE 540
LONG BEACH
CA
90802
Type or Classification
(B)
CONTRACTOR/ENGINEER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,802
Total of All Transactions with this Payee/Payer for This Schedule$6,802
Name and Address
(A)
KELTY CO INC

2765 ROSE AVE
SIGNAL HILL
CA
90755
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,023
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,023
Building Renovations10/02/2019$48,075
Building Renovations10/02/2019$30,246
Building Renovations12/04/2019$8,702
Name and Address
(A)
KOURY CORPORATION

2275 VANSTORY ST SUITE 200
GREENSBORO
NC
27403
Type or Classification
(B)
BUILDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,646
Total Non-Itemized Transactions with this Payee/Payer$11,951
Total of All Transactions with this Payee/Payer for This Schedule$28,597
Rent Utilities Storage09/19/2019$16,646
Name and Address
(A)
LOOMIS SAYLES


BOSTON
MA
02111
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,055
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$211,055
Investment Fees07/31/2019$54,356
Investment Fees10/31/2019$56,222
Investment Fees01/31/2020$52,628
Investment Fees04/30/2020$47,849
Name and Address
(A)
LUTHERAN CHURCH EXTENSION
P.O. BOX 6230

ORLANDO
FL
32802-6230
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,755
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,755
Rent Utilities Storage06/18/2019$5,215
Rent Utilities Storage07/18/2019$5,094
Rent Utilities Storage08/19/2019$5,338
Rent Utilities Storage09/19/2019$5,823
Rent Utilities Storage10/18/2019$5,459
Rent Utilities Storage11/19/2019$5,459
Rent Utilities Storage12/16/2019$5,704
Rent Utilities Storage01/17/2020$5,827
Rent Utilities Storage02/25/2020$5,704
Rent Utilities Storage03/19/2020$5,582
Rent Utilities Storage04/20/2020$9,968
Rent Utilities Storage05/18/2020$5,582
Name and Address
(A)
LW ARLINGTON LLC
P.O. BOX 30379

CHICAGO
IL
60630
Type or Classification
(B)
LEASING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,509
Total Non-Itemized Transactions with this Payee/Payer$1,271
Total of All Transactions with this Payee/Payer for This Schedule$71,780
Rent Utilities Storage06/18/2019$5,721
Rent Utilities Storage08/19/2019$5,721
Rent Utilities Storage09/19/2019$5,661
Rent Utilities Storage10/18/2019$6,267
Rent Utilities Storage11/19/2019$6,992
Rent Utilities Storage12/16/2019$5,721
Rent Utilities Storage01/17/2020$6,327
Rent Utilities Storage02/25/2020$6,932
Rent Utilities Storage03/19/2020$7,984
Rent Utilities Storage04/20/2020$6,028
Rent Utilities Storage05/18/2020$7,155
Name and Address
(A)
MAIL FINANCE IC VERIFY

478 WHEELERS FARM RD
MILFORD
CT
06461
Type or Classification
(B)
MAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,620
Total of All Transactions with this Payee/Payer for This Schedule$14,620
Name and Address
(A)
MAILFINANCE
DEPT. 3682

DALLAS
TX
75312-3682
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
MERLE HAY MALL

30 N LASALLE STREET, SUITE2
CHICAGO
IL
60602
Type or Classification
(B)
RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,115
Total of All Transactions with this Payee/Payer for This Schedule$9,115
Name and Address
(A)
MERRILL LYNCH


WASHINGTON
DC
20004
Type or Classification
(B)
FINANCIAL PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,592
Total Non-Itemized Transactions with this Payee/Payer$7,272
Total of All Transactions with this Payee/Payer for This Schedule$93,864
Investment Fees10/31/2019$7,227
Investment Fees11/30/2019$6,955
Investment Fees06/30/2019$7,637
Investment Fees07/31/2019$7,399
Investment Fees08/31/2019$6,501
Investment Fees09/30/2019$7,097
Investment Fees01/31/2020$7,478
Investment Fees12/31/2019$7,580
Investment Fees02/29/2020$6,487
Investment Fees03/31/2020$7,920
Investment Fees04/30/2020$6,389
Investment Fees05/30/2020$7,922
Name and Address
(A)
METLIFE LEGAL PLANS, INC
P.O. BOX 78000
DEPT 781523
DETROIT
MI
48278-1523
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,363
Total of All Transactions with this Payee/Payer for This Schedule$6,363
Name and Address
(A)
MICRO FOCUS, INC
P.O. BOX 19224

PALATINE
IL
60055-9224
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,347
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,347
Computer Hardware Software05/27/2020$9,347
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVENUE
GLOUCESTER
MA
01930-3649
Type or Classification
(B)
IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
MINTON-JONES COMPANY
P.O. BOX 957809

DULUTH
GA
30095
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,730
Total of All Transactions with this Payee/Payer for This Schedule$11,730
Name and Address
(A)
MISSISSIPPI AFL-CIO
P.O. BOX 3379

JACKSON
MS
39207
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,400
Total of All Transactions with this Payee/Payer for This Schedule$20,400
Name and Address
(A)
MONTGOMERY COUNTY, OHIO

451 WEST THIRD STREET
DAYTON
OH
45481-8706
Type or Classification
(B)
COUNTY TREASURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,617
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,617
Building Maintenance01/22/2020$12,617
Name and Address
(A)
MUTUAL OF OMAHA POLICYHOLDER SERVIES


OMAHA
NE
68103-2147
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,559
Total of All Transactions with this Payee/Payer for This Schedule$14,559
Name and Address
(A)
NEOFUNDS BY NEOPOST
P.O. BOX 6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,425
Total Non-Itemized Transactions with this Payee/Payer$1,039
Total of All Transactions with this Payee/Payer for This Schedule$41,464
Postage Freight08/26/2019$6,441
Postage Freight11/18/2019$5,060
Postage Freight01/16/2020$15,310
Postage Freight02/21/2020$13,614
Name and Address
(A)
NEXTSTEP NETWORKING

4350 GLENDALE MILFORD RD ST
CINCINNATI
OH
45242
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,626
Total Non-Itemized Transactions with this Payee/Payer$33,000
Total of All Transactions with this Payee/Payer for This Schedule$44,626
Telephone Online Services11/02/2019$6,142
Telephone Online Services12/04/2019$5,484
Name and Address
(A)
OMNISPEAR, INC

9039 SPRINGBORO PIKE
MIAMISBURG
OH
45342
Type or Classification
(B)
ANNUAL/DOMAIN/WEB/REGISTRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,885
Total Non-Itemized Transactions with this Payee/Payer$14,668
Total of All Transactions with this Payee/Payer for This Schedule$22,553
Telephone Online Services03/10/2020$7,885
Name and Address
(A)
OTJ ARCHITECTS
555 11TH STREET, NW

WASHINGTON
DC
20004
Type or Classification
(B)
ARCHITECT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,087
Total Non-Itemized Transactions with this Payee/Payer$70
Total of All Transactions with this Payee/Payer for This Schedule$13,157
Building Maintenance08/31/2019$13,087
Name and Address
(A)
PARK PLAZA OF CLIFTON PARK LLC
800 STATE ROAD 146

CLIFTON PARK
NY
12065
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,787
Total of All Transactions with this Payee/Payer for This Schedule$10,787
Name and Address
(A)
PARK WEST BUILDING COMPANY, LLC

20545 CENTER RIDGE RD
ROCKY RIVER
OH
44116
Type or Classification
(B)
REALTOR (LEASE CLEAV. OH OFFI)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,344
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$142,344
Rent Utilities Storage06/18/2019$12,239
Rent Utilities Storage07/18/2019$11,679
Rent Utilities Storage08/19/2019$11,300
Rent Utilities Storage09/19/2019$11,480
Rent Utilities Storage10/18/2019$12,040
Rent Utilities Storage11/19/2019$12,448
Rent Utilities Storage12/16/2019$12,268
Rent Utilities Storage01/17/2020$11,679
Rent Utilities Storage02/25/2020$11,271
Rent Utilities Storage03/19/2020$11,271
Rent Utilities Storage04/20/2020$12,040
Rent Utilities Storage05/18/2020$12,629
Name and Address
(A)
PAXTON RECORD RETENTION
5280 PORT ROYAL RD

SPRINGFIELD
VA
22151
Type or Classification
(B)
RECORD STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,388
Total of All Transactions with this Payee/Payer for This Schedule$33,388
Name and Address
(A)
PAYCOM PAYROLL LLC

1950 OLD GALLOWS ROAD
VIENNA
VA
22182
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,999
Total Non-Itemized Transactions with this Payee/Payer$6,570
Total of All Transactions with this Payee/Payer for This Schedule$167,569
Payroll Fees06/06/2019$5,947
Payroll Fees06/20/2019$5,930
Payroll Fees07/03/2019$5,948
Payroll Fees07/18/2019$6,137
Payroll Fees09/12/2019$6,035
Payroll Fees09/26/2019$6,064
Payroll Fees10/10/2019$5,971
Payroll Fees10/24/2019$5,964
Payroll Fees11/07/2019$5,899
Payroll Fees11/21/2019$5,996
Payroll Fees12/05/2019$6,003
Payroll Fees12/19/2019$6,243
Payroll Fees01/02/2020$6,044
Payroll Fees01/16/2020$6,032
Payroll Fees01/30/2020$15,082
Payroll Fees02/13/2020$6,177
Payroll Fees03/12/2020$5,944
Payroll Fees03/26/2020$6,307
Payroll Fees04/09/2020$6,372
Payroll Fees04/23/2020$6,170
Payroll Fees05/07/2020$6,115
Payroll Fees05/21/2020$6,210
Payroll Fees08/01/2019$6,075
Payroll Fees08/15/2019$6,195
Payroll Fees08/29/2019$6,139
Name and Address
(A)
PENTAGON REVIVAL, LLC


MINNEAPOLIS
MN
55413
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,642
Total of All Transactions with this Payee/Payer for This Schedule$20,642
Name and Address
(A)
PEPCO
P.O. BOX 97274

WASHINGTON
DC
20009-7274
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$578,447
Total Non-Itemized Transactions with this Payee/Payer$13,523
Total of All Transactions with this Payee/Payer for This Schedule$591,970
Utilities06/30/2019$52,058
Utilities07/31/2019$46,981
Utilities08/31/2019$51,236
Utilities09/30/2019$50,886
Utilities10/31/2019$42,952
Utilities11/30/2019$46,003
Utilities12/31/2019$47,044
Utilities01/31/2020$55,407
Utilities02/29/2020$52,714
Utilities03/31/2020$49,077
Utilities04/30/2020$44,312
Utilities05/31/2020$39,777
Name and Address
(A)
PINE-WATER GARAGE

345 PARK AVE
NEW YORK
NY
10154-0101
Type or Classification
(B)
PARKING MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,764
Total of All Transactions with this Payee/Payer for This Schedule$34,764
Name and Address
(A)
PNC BANK


WASHINGTON
DC
20002
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,844
Total of All Transactions with this Payee/Payer for This Schedule$7,844
Name and Address
(A)
POSTMASTER

900 BRENTWOOD RD.,NE #2015
WASHINGTON
DC
20066-7204
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,620
Total Non-Itemized Transactions with this Payee/Payer$10,793
Total of All Transactions with this Payee/Payer for This Schedule$35,413
Postage Freight06/10/2019$8,235
Postage Freight09/30/2019$8,237
Postage Freight12/11/2019$8,148
Name and Address
(A)
PPC REALTY ASSOCIATES

219 FORT PITT BLVD, 1ST FLO
PITTSBURGH
PA
15222-1576
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
PRO-LINE INDUSTRIAL PRODUCTS
P O BOX 401

DIXON
CA
95620
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,560
Total Non-Itemized Transactions with this Payee/Payer$609
Total of All Transactions with this Payee/Payer for This Schedule$10,169
Building Maintenance05/31/2020$9,560
Name and Address
(A)
PUBLIC SERVICE ELECTRIC GAS COMPANY
P.O. BOX 14444

NEW BRUNSWICK
NJ
08906-4444
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,988
Total of All Transactions with this Payee/Payer for This Schedule$36,988
Name and Address
(A)
PURCHASE POWER

PO BOX 371874
PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,055
Total of All Transactions with this Payee/Payer for This Schedule$7,055
Name and Address
(A)
QUADIENT FINANCE USA, INC
P.O. BOX 6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
MAILING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,231
Total Non-Itemized Transactions with this Payee/Payer$2,358
Total of All Transactions with this Payee/Payer for This Schedule$26,589
Postage Freight04/03/2020$8,110
Postage Freight04/30/2020$10,970
Postage Freight05/07/2020$5,151
Name and Address
(A)
QUADIENT LEASING USA, INC
DEPT 3682

DALLAS
TX
75312-3682
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,151
Total Non-Itemized Transactions with this Payee/Payer$24,242
Total of All Transactions with this Payee/Payer for This Schedule$29,393
Postage Freight08/23/2019$5,151
Name and Address
(A)
QUILL CORPORATION
P.O. BOX 37600

PHILADELPHIA
PA
19101-0600
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$5,326
Total of All Transactions with this Payee/Payer for This Schedule$5,326
Name and Address
(A)
QWEST CORPORATION


PHOENIX
AZ
85072-2187
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,492
Total of All Transactions with this Payee/Payer for This Schedule$6,492
Name and Address
(A)
RED COATS, INC
4520 EAST WEST HIGHWAY, #20

BETHESDA
MD
20814
Type or Classification
(B)
OFFICE CLEANERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$487,634
Total Non-Itemized Transactions with this Payee/Payer$4,806
Total of All Transactions with this Payee/Payer for This Schedule$492,440
Office Cleaning06/30/2019$39,703
Office Cleaning07/31/2019$40,721
Office Cleaning08/31/2019$40,721
Office Cleaning09/30/2019$40,721
Office Cleaning10/31/2019$40,721
Office Cleaning11/30/2019$40,721
Office Cleaning12/31/2019$40,721
Office Cleaning02/29/2020$40,721
Office Cleaning02/29/2020$40,721
Office Cleaning03/31/2020$40,721
Office Cleaning04/30/2020$40,721
Office Cleaning05/31/2020$40,721
Name and Address
(A)
REICHARD BUICK INC, DAYTON OH


DAYTON
OH
45406
Type or Classification
(B)
DEALERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,386
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$10,736
Auto Repairs06/12/2019$5,386
Name and Address
(A)
REPUBLIC SERVICES


LOUISVILLE
KY
40290
Type or Classification
(B)
Trash Removal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,734
Total Non-Itemized Transactions with this Payee/Payer$28,097
Total of All Transactions with this Payee/Payer for This Schedule$38,831
Trash Removal11/30/2019$5,685
Trash Removal12/31/2019$5,049
Name and Address
(A)
RIECK SERVICES

5245 WADSWORTH RD
DAYTON
OH
45414
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,932
Total Non-Itemized Transactions with this Payee/Payer$17,593
Total of All Transactions with this Payee/Payer for This Schedule$31,525
Building Maintenance09/19/2019$7,114
Building Maintenance04/06/2020$6,818
Name and Address
(A)
RINGCENTRAL EVENTS
20 DAVID DRIVE

BELMONT
CA
94002
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,302
Total of All Transactions with this Payee/Payer for This Schedule$23,302
Name and Address
(A)
RINGCENTRAL LLC
DEPT. CH 19585

PALATINE
IL
60055-9585
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,247
Total of All Transactions with this Payee/Payer for This Schedule$26,247
Name and Address
(A)
RIVER RIDGE OFFICE BLDG II LLC

30200 TELEGRAPH RD
BINGHAM FARMS
MI
48025
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,966
Total of All Transactions with this Payee/Payer for This Schedule$34,966
Name and Address
(A)
ROLLING GREENS

11429 BRANDYWINE RD
CLINTON
MD
20735
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,278
Total Non-Itemized Transactions with this Payee/Payer$13,112
Total of All Transactions with this Payee/Payer for This Schedule$23,390
Building Maintenance12/31/2019$10,278
Name and Address
(A)
RORASA INC
P.O. BOX 100145

SAN ANTONIO
TX
78201
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$429,060
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$429,060
Rent Utilities Storage06/18/2019$34,636
Rent Utilities Storage07/18/2019$34,636
Rent Utilities Storage08/19/2019$34,636
Rent Utilities Storage09/19/2019$34,636
Rent Utilities Storage10/18/2019$34,636
Rent Utilities Storage11/19/2019$34,636
Rent Utilities Storage12/16/2019$35,309
Rent Utilities Storage01/17/2020$37,198
Rent Utilities Storage02/25/2020$38,414
Rent Utilities Storage03/19/2020$37,741
Rent Utilities Storage04/20/2020$36,899
Rent Utilities Storage05/18/2020$35,683
Name and Address
(A)
ROYAL CUP INC
P.O. BOX 841000

DALLAS
TX
75284-1000
Type or Classification
(B)
COFFEE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,403
Total of All Transactions with this Payee/Payer for This Schedule$39,403
Name and Address
(A)
SAME DAY OFFICE SUPPLY

7076 S. ALTON WAY
CENTENNIAL
CO
80112
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,166
Total of All Transactions with this Payee/Payer for This Schedule$10,166
Name and Address
(A)
SANTA FE HERITAGE INVESTORS LLC

2275 WEST 190TH ST SUITE 20
TORRANCE
CA
90504
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,132
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$201,132
Rent Utilities Storage06/18/2019$16,761
Rent Utilities Storage07/18/2019$16,761
Rent Utilities Storage08/19/2019$16,761
Rent Utilities Storage09/19/2019$16,761
Rent Utilities Storage10/18/2019$16,761
Rent Utilities Storage11/19/2019$16,761
Rent Utilities Storage12/16/2019$16,761
Rent Utilities Storage01/17/2020$16,761
Rent Utilities Storage02/25/2020$16,761
Rent Utilities Storage03/19/2020$16,761
Rent Utilities Storage04/20/2020$16,761
Rent Utilities Storage05/18/2020$16,761
Name and Address
(A)
SDA MECHANICAL SERVICES INC

2522 METROPOLITAN DRIVE
TREVOSE
PA
19053-0028
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,346
Total of All Transactions with this Payee/Payer for This Schedule$11,346
Name and Address
(A)
SEATTLE HEAVY INDUSTRIES LLC

1011 E MAIN
PUYALLUP
WA
98372-6779
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,901
Total of All Transactions with this Payee/Payer for This Schedule$27,901
Name and Address
(A)
SEGAL MARCO ADVISORS
P.O. BOX 4142
CHURCH STREET STATION
NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$388,545
Total Non-Itemized Transactions with this Payee/Payer$14,359
Total of All Transactions with this Payee/Payer for This Schedule$402,904
Investment Fees06/30/2019$96,601
Investment Fees09/30/2019$97,507
Investment Fees01/31/2020$96,156
Investment Fees04/30/2020$98,281
Name and Address
(A)
SIEMENS INDUSTRY, INC.

12000 INDIAN CREEK CT #D
BELTSVILLE
MD
20705
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,664
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,664
Building Maintenance06/30/2019$5,465
Building Maintenance07/31/2019$5,465
Building Maintenance09/30/2019$5,465
Building Maintenance09/30/2019$9,084
Building Maintenance11/30/2019$5,465
Building Maintenance01/31/2020$5,465
Building Maintenance02/29/2020$5,465
Building Maintenance03/31/2020$5,465
Building Maintenance04/30/2020$5,465
Building Maintenance05/31/2020$5,465
Building Maintenance08/31/2019$5,465
Building Maintenance10/31/2019$5,465
Building Maintenance12/31/2019$5,465
Name and Address
(A)
SLEVIN HART

1625 MASSACHUSETTS AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,168
Total of All Transactions with this Payee/Payer for This Schedule$7,168
Name and Address
(A)
SPECTRUM PARK I JOINT VENTURE


FORT LAUDERDALE
FL
33309
Type or Classification
(B)
REAL ESTATE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,285
Total of All Transactions with this Payee/Payer for This Schedule$44,285
Name and Address
(A)
STAPLES CREDIT PLAN
P.O. BOX 9001036
DEPT. 11-0001364496
LOUISVILLE
KY
40290-1036
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,379
Total of All Transactions with this Payee/Payer for This Schedule$14,379
Name and Address
(A)
STEIN SPERLING BENNETT DE JONG DRISCOLL PC

25 WEST MIDDLE LANE
ROCKVILLE
MD
20850
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Employee Benefits06/07/2019$10,000
Name and Address
(A)
STRUCTURAL PRESERVATION SYSTEM
6955 SAN TOMAS ROAD

ELKRIDGE
MD
21075
Type or Classification
(B)
CONCRETE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,164
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,164
Building Maintenance11/30/2019$26,664
Building Maintenance05/31/2020$8,500
Name and Address
(A)
SUNTRUST BANK
P.O. BOX 26489

RICHMOND
VA
23261-6439
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,457
Total Non-Itemized Transactions with this Payee/Payer$20,019
Total of All Transactions with this Payee/Payer for This Schedule$37,476
Analysis Fees08/31/2019$5,761
Analysis Fees02/29/2020$5,585
Analysis Fees05/31/2020$6,111
Name and Address
(A)
T0TAL ROOF SOLUTIONS, LLC

928 HIGHWAY 42 NORTH
MCDONOUGH
GA
30253
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,948
Total of All Transactions with this Payee/Payer for This Schedule$8,948
Name and Address
(A)
TASC CUSTOMER CARE
P.O. BOX 88278

MILWAUKEE
WI
53288-0001
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,470
Total of All Transactions with this Payee/Payer for This Schedule$11,470
Name and Address
(A)
TEN MAIN ASSOCIATES LLC
P.O. BOX 68026

NEWARK
NJ
07101-8085
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,437
Total of All Transactions with this Payee/Payer for This Schedule$26,437
Name and Address
(A)
THE HARTFORD DISABILITY INSURANCE
P.O. BOX 783690

PHILADELPHIA
PA
19178-3690
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,453
Total of All Transactions with this Payee/Payer for This Schedule$10,453
Name and Address
(A)
THE LABOR INSTITUTE

39 BROADWAY, STE 2430
NEW YORK
NY
10006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,308
Total of All Transactions with this Payee/Payer for This Schedule$10,308
Name and Address
(A)
THE SEGAL COMPANY
P.O. BOX 4059
CHURCH STREET STATION
NEW YORK
NY
10261-4059
Type or Classification
(B)
ACTUARIAL CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,126
Total Non-Itemized Transactions with this Payee/Payer$8,911
Total of All Transactions with this Payee/Payer for This Schedule$28,037
Actuary Report10/31/2019$5,386
Actuary Report01/23/2020$13,740
Name and Address
(A)
TIME WARNER CABLE

PO BOX 1060
CAROL STREAM
IL
60132-1060
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,786
Total of All Transactions with this Payee/Payer for This Schedule$7,786
Name and Address
(A)
TOTAL ELECTRIC, INC.
16000 TRADE ZONE AVE

UPPER MARLBORO
MD
20774
Type or Classification
(B)
ELECTRICAL INSTALLATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$7,144
Total of All Transactions with this Payee/Payer for This Schedule$12,244
Building Maintenance12/31/2019$5,100
Name and Address
(A)
TOTAL FILTRATION SERVICES, INC
TRANSDULLES PLAZA

STERLING
VA
20164
Type or Classification
(B)
AIR FILTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,545
Total of All Transactions with this Payee/Payer for This Schedule$5,545
Name and Address
(A)
TOTALFUNDS/MAILROOM FINANCE INC.
P.O. BOX 6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$5,417
Total of All Transactions with this Payee/Payer for This Schedule$25,417
Postage Freight06/19/2019$20,000
Name and Address
(A)
TRANSIT CENTER INC


NEW YORK
NY
10004
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,804
Total of All Transactions with this Payee/Payer for This Schedule$9,804
Name and Address
(A)
UL VERIFICATION SERVICES, INC.
333 PFINGSTEN ROAD

NORTHBROOK
IL
60062
Type or Classification
(B)
FIRE TESTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,592
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,592
Building Maintenance03/31/2020$5,592
Name and Address
(A)
UMUC-SECOM
3501 UNIVERSITY BLVD

ADELPHI
MD
20783
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,188
Total of All Transactions with this Payee/Payer for This Schedule$13,188
Name and Address
(A)
UNIFIED POWER

217 METRO DR
TERRELL
TX
75160
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,188
Total Non-Itemized Transactions with this Payee/Payer$4,634
Total of All Transactions with this Payee/Payer for This Schedule$12,822
Computer Hardware Software01/16/2020$8,188
Name and Address
(A)
UNION BUILT PC INC

148 TROUVILLE ROAD
COPIAGUE
NY
11726
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,760
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Computer Hardware Software04/02/2020$5,760
Name and Address
(A)
UNION MANAGEMENT SERVICES, INC
501 3RD STREET, NW

WASHINGTON
DC
20001
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,360
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$241,360
Management Fees06/30/2019$16,151
Management Fees07/31/2019$16,151
Management Fees08/31/2019$16,151
Management Fees09/30/2019$16,151
Management Fees10/31/2019$16,151
Management Fees11/30/2019$16,151
Management Fees12/31/2019$16,151
Management Fees01/31/2020$45,612
Management Fees01/31/2020$16,151
Management Fees02/29/2020$16,635
Management Fees03/31/2020$16,635
Management Fees04/30/2020$16,635
Management Fees05/31/2020$16,635
Name and Address
(A)
UNIONS-AMERICA.COM
PO BOX 100

BATTLE GROUND
WA
98604
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,610
Total of All Transactions with this Payee/Payer for This Schedule$7,610
Name and Address
(A)
UNITED PARCEL SERVICE 405718
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,237
Total of All Transactions with this Payee/Payer for This Schedule$8,237
Name and Address
(A)
UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC

1201 S OCEAN DRIVE
HOLLYWOOD
FL
33019-2181
Type or Classification
(B)
PROMOTIONAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,833
Total Non-Itemized Transactions with this Payee/Payer$10,728
Total of All Transactions with this Payee/Payer for This Schedule$27,561
Office supplies (includes coffee water refreshment09/03/2019$16,833
Name and Address
(A)
UPS 274656
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,601
Total Non-Itemized Transactions with this Payee/Payer$82,586
Total of All Transactions with this Payee/Payer for This Schedule$88,187
Postage Freight07/11/2019$5,601
Name and Address
(A)
USPS POSTAGE STAMPS.COM
1990 E GRAND AVE

EL SEGUNDO
CA
90245
Type or Classification
(B)
POSTAL SERICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,354
Total of All Transactions with this Payee/Payer for This Schedule$5,354
Name and Address
(A)
VAN ELGORT INFORMATION SYSTEMS

20244 LORENZANA DR
WOODLAND HILLS
CA
91364
Type or Classification
(B)
COMPUTER CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$129,082
Total of All Transactions with this Payee/Payer for This Schedule$129,082
Name and Address
(A)
VECTREN ENERGY DELIVERY OF OHIO
03-400241712-2236581-3
P.O. BOX 4849
HOUSON
TX
77210-4849
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,507
Total of All Transactions with this Payee/Payer for This Schedule$11,507
Name and Address
(A)
VERIZON
P.O. BOX 37205

BALTIMORE
MD
21297
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$85,998
Total of All Transactions with this Payee/Payer for This Schedule$85,998
Name and Address
(A)
VIRTRU CORPORATION
P.O. BOX 392246

PITTSBURGH
PA
15251-9246
Type or Classification
(B)
IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,820
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,820
Computer Hardware Software04/22/2020$7,820
Name and Address
(A)
VOYA

230 PARK AVE
NEW YORK
NY
10169
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,800
Total Non-Itemized Transactions with this Payee/Payer$24,578
Total of All Transactions with this Payee/Payer for This Schedule$192,378
Investment Fees06/30/2019$15,523
Investment Fees07/31/2019$15,003
Investment Fees08/31/2019$15,573
Investment Fees09/30/2019$15,609
Investment Fees10/31/2019$15,114
Investment Fees11/30/2019$15,610
Investment Fees12/31/2019$15,131
Investment Fees01/31/2020$15,816
Investment Fees04/30/2020$6,980
Investment Fees03/31/2020$14,200
Investment Fees04/30/2020$23,241
Name and Address
(A)
W B MASON COMPANY INC
P.O. BOX 981101

BOSTON
MA
02298-1101
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,768
Total of All Transactions with this Payee/Payer for This Schedule$30,768
Name and Address
(A)
WARFIELD SANFORD

7811 ACADEMY LN
LAUREL
MD
20707
Type or Classification
(B)
ELEVATOR SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,200
Total of All Transactions with this Payee/Payer for This Schedule$46,200
Name and Address
(A)
WASHINGTON WORKPLACE

2300 9TH ST S
ARLINGTON
VA
22204
Type or Classification
(B)
INTERIOR DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,208
Total Non-Itemized Transactions with this Payee/Payer$4,079
Total of All Transactions with this Payee/Payer for This Schedule$15,287
Building Maintenance10/31/2019$5,604
Building Maintenance05/31/2020$5,604
Name and Address
(A)
WASTE MANAGEMENT OF OHIO, INC

7916 CHAPEL ST SE
WAYNESBURG
OH
44688
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,769
Total of All Transactions with this Payee/Payer for This Schedule$6,769
Name and Address
(A)
WEINSTEIN PROPERTIES

3951-A STILLMAN PKWY
GLEN ALLEN
VA
23060-4168
Type or Classification
(B)
REAL ESTATE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,598
Total of All Transactions with this Payee/Payer for This Schedule$35,598
Name and Address
(A)
WELCH RUSHE

391 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,050
Building Maintenance11/30/2019$14,050
Name and Address
(A)
WELLS FARGO VENDOR FINANCIAL SERV
P.O. BOX 070241

PHILADELPHIA
PA
19176-0241
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$114,311
Total of All Transactions with this Payee/Payer for This Schedule$114,311
Name and Address
(A)
WHEATON VAN LINES, INC.
P.O. BOX 50800

INDIANAPOLIS
IN
46250-0800
Type or Classification
(B)
MOVERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,083
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,083
Moving Services06/20/2019$6,201
Moving Services08/08/2019$10,910
Moving Services08/08/2019$7,949
Moving Services09/13/2019$6,514
Moving Services09/23/2019$10,301
Moving Services01/23/2020$7,316
Moving Services03/17/2020$6,014
Moving Services03/23/2020$16,202
Moving Services04/03/2020$6,718
Moving Services04/17/2020$7,958
Name and Address
(A)
WILMORE FACILITY SERVICES INC

7950 EAST PRENTICE AVE
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
CONTRACTOR/LAWN MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,336
Total of All Transactions with this Payee/Payer for This Schedule$6,336
Name and Address
(A)
WMATA

600 FIFTH STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
PUBLIC TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$75,489
Total of All Transactions with this Payee/Payer for This Schedule$75,489
Name and Address
(A)
WOODROSE PROPERTIES

63A BRIDGE STREET
LAMBERVILLE
NJ
08530
Type or Classification
(B)
REALESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,864
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$375,864
Rent Utilities Storage06/18/2019$31,322
Rent Utilities Storage07/18/2019$31,322
Rent Utilities Storage08/19/2019$31,322
Rent Utilities Storage09/19/2019$31,322
Rent Utilities Storage10/18/2019$31,322
Rent Utilities Storage11/19/2019$31,322
Rent Utilities Storage12/16/2019$31,322
Rent Utilities Storage01/17/2020$31,322
Rent Utilities Storage02/25/2020$31,322
Rent Utilities Storage03/19/2020$31,322
Rent Utilities Storage04/20/2020$31,322
Rent Utilities Storage05/18/2020$31,322
Name and Address
(A)
WWS ELECTRICAL SERVICE CORP
7209 LENHART DRIVE

BETHESDA
MD
20815
Type or Classification
(B)
ELECTRICAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,990
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,990
Building Maintenance12/31/2019$5,990
Name and Address
(A)
XCEL ENERGY
P.O. BOX 9477

MINNEAPOLIS
MN
55484-9744
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,550
Total of All Transactions with this Payee/Payer for This Schedule$10,550
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 202882

DALLAS
TX
75320-2882
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,991
Total of All Transactions with this Payee/Payer for This Schedule$20,991
Name and Address
(A)
YVETTE LYNCH DBA SWANNIE CLEANING SERV

3516 COVINGTON HIGHWAY
DECATUR
GA
30032
Type or Classification
(B)
JANITORIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,800
Total of All Transactions with this Payee/Payer for This Schedule$16,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-188

Name and Address
(A)
ADVANCED OFFICE EQUIPMENT

22821 SILVERBROOK CENTER DR
STERLING
VA
20166
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,525
Total Non-Itemized Transactions with this Payee/Payer$4,175
Total of All Transactions with this Payee/Payer for This Schedule$16,700
Annual convention08/28/2019$12,525
Name and Address
(A)
AFL-CIO LAWYERS COORDINATING

815 16TH STREET NW, 8TH FLO
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,620
Total of All Transactions with this Payee/Payer for This Schedule$13,620
Name and Address
(A)
ALAN L ZEGAS

60 MORRIS TURNPIKE
SUMMIT
NJ
07901
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,160
Total of All Transactions with this Payee/Payer for This Schedule$5,160
Name and Address
(A)
AMAZON.COM LLC

410 TERRY AVE, NORTH
SEATTLE
WA
98109
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,092
Total of All Transactions with this Payee/Payer for This Schedule$9,092
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$110,595
Total of All Transactions with this Payee/Payer for This Schedule$110,595
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

13727 NOEL RD, SUITE 700
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,135
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,135
Nomination and election of union officers05/31/2020$87,135
Name and Address
(A)
AMERICAN PRODUCTS, INC

1600 N CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,629
Total Non-Itemized Transactions with this Payee/Payer$9,706
Total of All Transactions with this Payee/Payer for This Schedule$20,335
Administration of trusteeships06/04/2019$5,164
Audits and Training12/24/2019$5,465
Name and Address
(A)
AMTRAK

60 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,851
Total of All Transactions with this Payee/Payer for This Schedule$8,851
Name and Address
(A)
BARR CAMENS

1025 CONNECTICUT AVE NW STE
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$193,120
Local/District/Sector/HQ Office Administration06/12/2019$9,656
Local/District/Sector/HQ Office Administration06/27/2019$9,656
Local/District/Sector/HQ Office Administration07/11/2019$9,656
Local/District/Sector/HQ Office Administration07/11/2019$9,656
Local/District/Sector/HQ Office Administration07/29/2019$9,656
Local/District/Sector/HQ Office Administration08/28/2019$9,656
Local/District/Sector/HQ Office Administration09/12/2019$9,656
Local/District/Sector/HQ Office Administration11/13/2019$9,656
Local/District/Sector/HQ Office Administration12/30/2019$9,656
Local/District/Sector/HQ Office Administration01/14/2020$9,656
Local/District/Sector/HQ Office Administration01/14/2020$9,656
Local/District/Sector/HQ Office Administration01/14/2020$9,656
Local/District/Sector/HQ Office Administration02/11/2020$9,656
Local/District/Sector/HQ Office Administration02/11/2020$9,656
Local/District/Sector/HQ Office Administration03/12/2020$9,656
Local/District/Sector/HQ Office Administration04/01/2020$9,656
Local/District/Sector/HQ Office Administration04/14/2020$9,656
Local/District/Sector/HQ Office Administration04/30/2020$9,656
Local/District/Sector/HQ Office Administration05/13/2020$9,656
Local/District/Sector/HQ Office Administration05/27/2020$9,656
Name and Address
(A)
BAYSHORE RESORT

328 TOLEDO AVE
PUT IN BAY
OH
43456
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,946
Total of All Transactions with this Payee/Payer for This Schedule$7,946
District /Sector/Council/Board/Administrative meet05/14/2020$6,000
Name and Address
(A)
BLOOMBERG BNA


BALTIMORE
MD
21275-6422
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,154
Total Non-Itemized Transactions with this Payee/Payer$2,079
Total of All Transactions with this Payee/Payer for This Schedule$9,233
Publications Subscriptions Newsletters02/05/2020$7,154
Name and Address
(A)
BOYD GAMING CORPORTION

850 BAYVIEW BLVD
BILOXI
MS
39530
Type or Classification
(B)
MEETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
District /Sector/Council/Board/Administrative meet05/21/2020$5,000
Name and Address
(A)
CAMPBELL ASSOCIATES PUBLIC RELATIONS

18 RED CLOVER LANE
LANCASTER
NY
14086
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Publications Subscriptions Newsletters07/23/2019$5,000
Name and Address
(A)
CCCOMPLETE INC

615 SW BROADWAY
PORTLAND
OR
97205
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,715
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,715
Nomination and election of union officers08/22/2019$64,715
Name and Address
(A)
COHEN WEISS SIMON

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Local/District/Sector/HQ Office Administration10/25/2019$5,000
Local/District/Sector/HQ Office Administration11/15/2019$50,000
Local/District/Sector/HQ Office Administration06/18/2019$5,000
Local/District/Sector/HQ Office Administration06/21/2019$5,000
Local/District/Sector/HQ Office Administration08/13/2019$5,000
Local/District/Sector/HQ Office Administration08/21/2019$5,000
Local/District/Sector/HQ Office Administration08/26/2019$5,000
Local/District/Sector/HQ Office Administration09/23/2019$5,000
Local/District/Sector/HQ Office Administration01/10/2020$5,000
Local/District/Sector/HQ Office Administration12/16/2019$5,000
Local/District/Sector/HQ Office Administration02/11/2020$5,000
Local/District/Sector/HQ Office Administration03/03/2020$5,000
Name and Address
(A)
COMMON DEFENSE CIVIC ENGAGEMENT

251 W 30TH ST STE 318
NEW YORK
NY
10001
Type or Classification
(B)
TRAINING/CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Labor Association Meetings02/26/2020$10,000
Name and Address
(A)
CONCERTED ACTION

1032 N HUMPHREY AVE
OAK PARK
IL
60302
Type or Classification
(B)
CONSULTANT/TECH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,396
Total of All Transactions with this Payee/Payer for This Schedule$20,396
Name and Address
(A)
CONCUR TECHNOLOGIES INC

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,406
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,406
Local/District/Sector/HQ Office Administration08/05/2019$10,406
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
EVENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer$9,618
Total of All Transactions with this Payee/Payer for This Schedule$46,618
Annual convention09/18/2019$25,000
Annual convention09/18/2019$12,000
Name and Address
(A)
CROWNE PLAZA DAYTON

1480 CRYSTAL DR
ARLINGTON
VA
22202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,574
Total Non-Itemized Transactions with this Payee/Payer$6,028
Total of All Transactions with this Payee/Payer for This Schedule$28,602
District /Sector/Council/Board/Administrative meet11/01/2019$22,574
Name and Address
(A)
CROWNE PLAZA GENEVA


GENEVA
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,045
Total of All Transactions with this Payee/Payer for This Schedule$6,045
Name and Address
(A)
CWA LOCAL 3808

2911 ELM HILL PIKE
NASHVILLE
TN
37214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,742
Total of All Transactions with this Payee/Payer for This Schedule$20,742
Name and Address
(A)
CWA LOCAL 4302

2650 S. ARLINGTON RD
AKRON
OH
44319
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,742
Total of All Transactions with this Payee/Payer for This Schedule$10,742
Name and Address
(A)
CWA LOCAL 4603

6511 W. BLUEMOUND RD
MILWAUKEE
WI
53213
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,019
Total Non-Itemized Transactions with this Payee/Payer$537
Total of All Transactions with this Payee/Payer for This Schedule$7,556
Audits Seminars Training04/13/2020$7,019
Name and Address
(A)
CWA LOCAL 59053

1918 W BURBANK BLVD
BURBANK
CA
91506--131
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,960
Total of All Transactions with this Payee/Payer for This Schedule$6,960
Name and Address
(A)
CWA LOCAL 6215

1408 N. WASHINGTON AVE
DALLAS
TX
75204
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,532
Total Non-Itemized Transactions with this Payee/Payer$14,095
Total of All Transactions with this Payee/Payer for This Schedule$22,627
Audits Seminars Training09/05/2019$8,532
Name and Address
(A)
CWA LOCAL 7026

1665 E 18TH STREET SUITE 21
TUCSON
AZ
85719
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,193
Total of All Transactions with this Payee/Payer for This Schedule$14,193
Name and Address
(A)
CWA LOCAL 81201

112 EXCHANGE STREET
LYNN
MA
01901--143
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,834
Total of All Transactions with this Payee/Payer for This Schedule$5,834
Name and Address
(A)
CWA LOCAL 81301

336 BROADWAY
SCHENECTADY
NY
12305
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,818
Total of All Transactions with this Payee/Payer for This Schedule$11,818
Name and Address
(A)
CWA LOCAL 81320

602 OLD LIVERPOOL ROAD
LIVERPOOL
NY
13088
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,465
Total of All Transactions with this Payee/Payer for This Schedule$5,465
Name and Address
(A)
CWA LOCAL 81381

740 DRIVING PARK AVE #A
ROCHESTER
NY
14613
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,482
Total of All Transactions with this Payee/Payer for This Schedule$12,482
Name and Address
(A)
CWA LOCAL 83761

6586 HYPOLUXO ROAD #110
LAKE WORTH
FL
33467
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,998
Total of All Transactions with this Payee/Payer for This Schedule$15,998
Name and Address
(A)
CWA LOCAL 83770
P.O. BOX 7486

COLUMBUS
MS
39705
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,978
Total of All Transactions with this Payee/Payer for This Schedule$5,978
Name and Address
(A)
CWA LOCAL 84704
P.O. BOX 183

BUCYRUS
OH
44820
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,429
Total of All Transactions with this Payee/Payer for This Schedule$8,429
Name and Address
(A)
CWA LOCAL 84707

18975 VILLAVIEW ROAD
CLEVELAND
OH
44119
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,048
Total of All Transactions with this Payee/Payer for This Schedule$6,048
Name and Address
(A)
CWA LOCAL 84755

313 S JEFFERSON ST.
DAYTON
OH
45402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,051
Total of All Transactions with this Payee/Payer for This Schedule$11,051
Name and Address
(A)
CWA LOCAL 84811

825 W HAPPY HOLLOW RD
JANESVILLE
WI
53546--893
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,172
Total of All Transactions with this Payee/Payer for This Schedule$5,172
Name and Address
(A)
CWA LOCAL 86782
P.O. BOX 598

WHITEHOUSE
TX
75791
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,425
Total of All Transactions with this Payee/Payer for This Schedule$7,425
Name and Address
(A)
CWA LOCAL 89118
P.O. BOX 769

FALLON
NV
89407--076
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,887
Total of All Transactions with this Payee/Payer for This Schedule$12,887
Name and Address
(A)
CWA LOCAL 9510

606 N ECKHOFF ST
ORANGE
CA
92868
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,686
Total of All Transactions with this Payee/Payer for This Schedule$5,686
Name and Address
(A)
CWA/NETT ACADEMY

501 THIRD ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRAINING ACADEMY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,582
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,582
Member education programs09/09/2019$43,582
Member education programs09/13/2019$24,000
Member education programs01/14/2020$12,000
Name and Address
(A)
DAVID VAN OS ASSOCIATES PC

158 BREES BLVD
SAN ANTONIO
TX
78209
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$526,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$526,008
Local/District/Sector/HQ Office Administration06/12/2019$21,917
Local/District/Sector/HQ Office Administration06/27/2019$21,917
Local/District/Sector/HQ Office Administration07/11/2019$21,917
Local/District/Sector/HQ Office Administration07/11/2019$21,917
Local/District/Sector/HQ Office Administration07/29/2019$21,917
Local/District/Sector/HQ Office Administration08/28/2019$21,917
Local/District/Sector/HQ Office Administration09/12/2019$21,917
Local/District/Sector/HQ Office Administration09/26/2019$21,917
Local/District/Sector/HQ Office Administration10/11/2019$21,917
Local/District/Sector/HQ Office Administration10/11/2019$21,917
Local/District/Sector/HQ Office Administration11/13/2019$21,917
Local/District/Sector/HQ Office Administration11/13/2019$21,917
Local/District/Sector/HQ Office Administration12/11/2019$21,917
Local/District/Sector/HQ Office Administration12/30/2019$21,917
Local/District/Sector/HQ Office Administration01/14/2020$21,917
Local/District/Sector/HQ Office Administration01/14/2020$21,917
Local/District/Sector/HQ Office Administration02/11/2020$21,917
Local/District/Sector/HQ Office Administration02/11/2020$21,917
Local/District/Sector/HQ Office Administration03/12/2020$21,917
Local/District/Sector/HQ Office Administration04/01/2020$21,917
Local/District/Sector/HQ Office Administration04/14/2020$21,917
Local/District/Sector/HQ Office Administration04/30/2020$21,917
Local/District/Sector/HQ Office Administration05/13/2020$21,917
Local/District/Sector/HQ Office Administration05/27/2020$21,917
Name and Address
(A)
DELTA AIR LINES
P.O. BOX 101153

ATLANTA
GA
30392-1153
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,299
Total of All Transactions with this Payee/Payer for This Schedule$33,299
Name and Address
(A)
DILWORTH PAXSON LLP


PHILADELPHIA
PA
19102
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,249
Total Non-Itemized Transactions with this Payee/Payer$4,105
Total of All Transactions with this Payee/Payer for This Schedule$47,354
Local/District/Sector/HQ Office Administration11/22/2019$5,240
Local/District/Sector/HQ Office Administration12/17/2019$19,760
Local/District/Sector/HQ Office Administration02/11/2020$11,069
Local/District/Sector/HQ Office Administration02/19/2020$7,180
Name and Address
(A)
DONNELLY GROSS

2421 NW 41ST STREET, SUITE
GAINESVILLE
FL
32606
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,800
Total of All Transactions with this Payee/Payer for This Schedule$16,800
Name and Address
(A)
DOUBLETREE

3061 NORTH DRUID HILLS RD
ATLANTA
GA
30329
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,242
Total of All Transactions with this Payee/Payer for This Schedule$12,242
Name and Address
(A)
DOUBLETREE ORLANDO
60 SOUTH IVANHOE BLVD

ORLANDO
FL
32804
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,334
Total of All Transactions with this Payee/Payer for This Schedule$8,334
Name and Address
(A)
DOYLE PRINTING OFFSET CO

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,456
Total Non-Itemized Transactions with this Payee/Payer$7,490
Total of All Transactions with this Payee/Payer for This Schedule$29,946
Publications Subscriptions Newsletters06/10/2019$11,390
Publications Subscriptions Newsletters04/20/2020$11,066
Name and Address
(A)
DRAGONFLY PARTNERS, LLC

36 E MT. AIRY AVENUE - 1R
PHILADELPHIA
PA
19118
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,822
Total Non-Itemized Transactions with this Payee/Payer$237
Total of All Transactions with this Payee/Payer for This Schedule$7,059
Local/District/Sector/HQ Office Administration06/20/2019$6,822
Name and Address
(A)
Dynasty Advisors


COATESVILLE
PA
19320
Type or Classification
(B)
FINANCIAL PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,346
Total Non-Itemized Transactions with this Payee/Payer$1,276
Total of All Transactions with this Payee/Payer for This Schedule$13,622
Local/District/Sector/HQ Office Administration05/31/2020$12,346
Name and Address
(A)
ELUCIDATE TECHNOLOGY
P.O. BOX 723

LOCUST
NC
28097
Type or Classification
(B)
WEBSITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,765
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,765
Member education programs06/06/2019$18,765
Name and Address
(A)
ENCORE EVENT TECHNOLOGIES
8850 W SUNSET RD, 3RD FLOOR

LAS VEGAS
NV
89148
Type or Classification
(B)
EVENT COORDINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,439
Total of All Transactions with this Payee/Payer for This Schedule$5,439
Name and Address
(A)
ES SQUARED INC

1414 WOODBURNE AVENUE
PITTSBURGH
PA
15226-2428
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,947
Total Non-Itemized Transactions with this Payee/Payer$10,483
Total of All Transactions with this Payee/Payer for This Schedule$18,430
Audits Seminars Training10/16/2019$7,947
Name and Address
(A)
FIREFIGHTER SAFE, LLC
P.O. BOX 663

SPRINGBORO
OH
45066
Type or Classification
(B)
EMT SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,075
Total of All Transactions with this Payee/Payer for This Schedule$11,075
Name and Address
(A)
FLICK @ 12844
800 FLORIDA AVE, NE

WASHINGTON
DC
20002
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,583
Total of All Transactions with this Payee/Payer for This Schedule$11,583
Name and Address
(A)
FOUR POINTS PHILADELPHIA NORTH


PHILADELPHIA
PA
19144
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,153
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,153
District /Sector/Council/Board/Administrative meet06/11/2019$5,153
Name and Address
(A)
FRIENDLY ADVANCED SOFTWARE TECHNOLOGY, INC
P.O. BOX 540003

ATLANTA
GA
30353-0003
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$15,641
Total of All Transactions with this Payee/Payer for This Schedule$15,641
Name and Address
(A)
GLOBAL EXPERIENCE SPECIALISTS INC

7000 LINDELL RD
LAS VEGAS
NV
89118
Type or Classification
(B)
EVENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,303
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,303
Annual convention08/29/2019$11,188
Annual convention08/29/2019$41,115
Name and Address
(A)
GREENBRIER

101 MAIN STREET, WEST
WHITE SULPHUR SPRING
WV
24986
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,034
Total of All Transactions with this Payee/Payer for This Schedule$8,034
Name and Address
(A)
HAMMERMAN, GRAF, HUGHES CO.


DAYTON
OH
45459
Type or Classification
(B)
ACOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,350
Total Non-Itemized Transactions with this Payee/Payer$640
Total of All Transactions with this Payee/Payer for This Schedule$30,990
Local/District/Sector/HQ Office Administration11/07/2019$17,600
Local/District/Sector/HQ Office Administration07/08/2019$12,750
Name and Address
(A)
HILTON BOSTON LOGAN AIRPO
1 HOTEL DRIVE

BOSTON
MA
02128
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,085
Total of All Transactions with this Payee/Payer for This Schedule$6,085
Name and Address
(A)
HOLIDAY INN WALL STREET
51 NASSAU ST

NEW YORK
NY
10038
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,212
Total of All Transactions with this Payee/Payer for This Schedule$5,212
Name and Address
(A)
HOTEL ALBERQURQUE
800 RIO GRANDE BLVD NW

ALBUQUERQUE
NM
87104
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
District /Sector/Council/Board/Administrative meet01/28/2020$10,000
Name and Address
(A)
HYATT PLACE NASHVILLE ARP
301 3RD AVE S

NASHVILLE
TN
37201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,820
Total Non-Itemized Transactions with this Payee/Payer$5,419
Total of All Transactions with this Payee/Payer for This Schedule$17,239
Audits Seminars Training07/25/2019$11,820
Name and Address
(A)
HYATT REGENCY LAKE TAHOE


INCLINE VILLAGE
NV
89451
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,069
Total Non-Itemized Transactions with this Payee/Payer$1,314
Total of All Transactions with this Payee/Payer for This Schedule$29,383
District /Sector/Council/Board/Administrative meet08/22/2019$11,884
District /Sector/Council/Board/Administrative meet09/24/2019$5,760
District /Sector/Council/Board/Administrative meet09/24/2019$10,425
Name and Address
(A)
IAN HANEY-LOPEZ

1436 SANDPIPER SPIT
RICHMOND
CA
94801
Type or Classification
(B)
GUEST SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Labor Association Meetings12/05/2019$5,000
Name and Address
(A)
IFEBP


BROOKFIELD
WI
53045
Type or Classification
(B)
EDUCATION ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,965
Total of All Transactions with this Payee/Payer for This Schedule$7,965
Name and Address
(A)
INTERNATIONAL FEDERATION OF

RESIDENCE PALACE
B-1040 BRUSSELS
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Publications Subscriptions Newsletters06/20/2019$15,000
Name and Address
(A)
ISLANDS MANAGEMENT COMPANY, LLC

7000 LANIER ISLANDS PARKWAY
BUFORD
GA
30518
Type or Classification
(B)
HOTEL RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
District /Sector/Council/Board/Administrative meet05/21/2020$9,639
District /Sector/Council/Board/Administrative meet05/21/2020$5,361
Name and Address
(A)
JETBLUE AIRWAYS

1 AVIATION CIRCLE
WASHINGTON
DC
20001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,276
Total of All Transactions with this Payee/Payer for This Schedule$6,276
Name and Address
(A)
JOE'S LANDSCAPING OF BEAVERCREEK INC

2500 NATIONAL RD
FAIRBORN
OH
45324
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,387
Total of All Transactions with this Payee/Payer for This Schedule$8,387
Name and Address
(A)
JW MARRIOTT MARQUIS MIAMI


MIAMI
FL
33131
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,104
Total Non-Itemized Transactions with this Payee/Payer$5,854
Total of All Transactions with this Payee/Payer for This Schedule$11,958
District /Sector/Council/Board/Administrative meet01/24/2020$6,104
Name and Address
(A)
K R BRANDING SOLUTIONS
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,250
Total Non-Itemized Transactions with this Payee/Payer$2,240
Total of All Transactions with this Payee/Payer for This Schedule$12,490
District /Sector/Council/Board/Administrative meet05/28/2020$10,250
Name and Address
(A)
KCNC-TV

21249 NETWORK PLACE
CHICAGO
IL
60673-1249
Type or Classification
(B)
TELEVISION STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,230
Total of All Transactions with this Payee/Payer for This Schedule$5,230
Name and Address
(A)
KEEPERS INC CLIENT
P.O. BOX 29647

DALLAS
TX
75229-9647
Type or Classification
(B)
TEMPORARY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,801
Total of All Transactions with this Payee/Payer for This Schedule$17,801
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,073
Total Non-Itemized Transactions with this Payee/Payer$11,064
Total of All Transactions with this Payee/Payer for This Schedule$54,137
Annual convention10/11/2019$24,200
Publications Subscriptions Newsletters08/15/2019$6,230
Publications Subscriptions Newsletters01/29/2020$7,545
Publications Subscriptions Newsletters11/19/2019$5,098
Name and Address
(A)
KENEFICK COMMUNICATIONS

2803 LAKE VIEW DRIVE
ANNAPOLIS
MD
21403-4238
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
LAKESHORE AUDIOVISUAL INC

3912 W MCLEAN AVE BLDG D
CHICAGO
IL
60647
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,956
Annual convention08/26/2019$74,336
Annual convention08/26/2019$5,620
Name and Address
(A)
LEIGH SHILT


BROOKEVILLE
OH
45309
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$44,897
Total of All Transactions with this Payee/Payer for This Schedule$44,897
Name and Address
(A)
LEVY RATNER, P.C.

80 8TH AVENUE
NEW YORK
NY
10011
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Local/District/Sector/HQ Office Administration02/11/2020$40,000
Name and Address
(A)
LINKEDIN CORPORATION

62228 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0622
Type or Classification
(B)
BUSINESS SOCIAL NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,500
Member education programs02/07/2020$46,500
Name and Address
(A)
M SIGNATURE HOTELS VEGAS


LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,880
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,880
District /Sector/Council/Board/Administrative meet06/05/2019$14,880
Name and Address
(A)
MARITIME INSTITUTE CONFERENCE CTR

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090-1952
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,689
Total Non-Itemized Transactions with this Payee/Payer$27,471
Total of All Transactions with this Payee/Payer for This Schedule$105,160
Audits Seminars Training06/11/2019$10,841
Audits Seminars Training06/11/2019$7,080
Annual convention06/11/2019$7,072
Annual convention06/11/2019$7,253
District /Sector/Council/Board/Administrative meet12/19/2019$8,228
District /Sector/Council/Board/Administrative meet12/19/2019$21,979
Audits Seminars Training04/02/2020$7,618
Audits Seminars Training04/02/2020$7,618
Name and Address
(A)
MARY P LAMONT
P.O. BOX 16535

FERNANDINA BEACH
FL
32035
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,212
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$12,212
Annual convention09/09/2019$8,212
Name and Address
(A)
MASCIOLA CAMPAIGN CONSULTING

1037 NE 65TH ST #80574
SEATTLE
WA
98115
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer$55,945
Total of All Transactions with this Payee/Payer for This Schedule$69,145
Labor Association Meetings07/10/2019$7,200
Labor Association Meetings01/06/2020$6,000
Name and Address
(A)
MERISTAR SUB5 GLP

5780 MAJOR BLVD
ORLANDO
FL
32819
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,330
Total Non-Itemized Transactions with this Payee/Payer$18,013
Total of All Transactions with this Payee/Payer for This Schedule$45,343
District /Sector/Council/Board/Administrative meet04/06/2020$11,141
District /Sector/Council/Board/Administrative meet04/06/2020$8,865
District /Sector/Council/Board/Administrative meet05/12/2020$7,324
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,725
Total of All Transactions with this Payee/Payer for This Schedule$11,725
Name and Address
(A)
MGM RESORTS INTERNATIONAL


LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,392
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,392
District /Sector/Council/Board/Administrative meet08/21/2019$5,392
Name and Address
(A)
MITAGS


LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,088
District /Sector/Council/Board/Administrative meet05/31/2020$5,088
Name and Address
(A)
NAV-LVH, LLC

3000 PARADISE ROAD
LAS VEGAS
NV
89109
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$313,423
Total Non-Itemized Transactions with this Payee/Payer$99,677
Total of All Transactions with this Payee/Payer for This Schedule$413,100
Annual convention06/10/2019$52,000
Annual convention06/10/2019$50,000
Annual convention09/12/2019$6,388
Annual convention09/12/2019$47,584
Annual convention09/12/2019$27,558
Annual convention09/12/2019$101,266
Annual convention09/12/2019$23,363
Annual convention09/12/2019$5,264
Name and Address
(A)
NETROOTS NATION

4741 CENTRAL ST. #377
KANSAS CITY
MO
64112
Type or Classification
(B)
ORGANIZING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Publications Subscriptions Newsletters05/20/2020$15,000
Name and Address
(A)
NEW ORLEANS PUBLIC FACILITY MANAGEMENT, INC

900 CONVENTION CENTER BOULE
NEW ORLEANS
LA
70130
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,572
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,572
Annual convention04/17/2020$15,572
Name and Address
(A)
OFFICIAL SECURTIY, INC

2404 SANTA PAULA DRIVE
LAS VEGAS
NV
89104
Type or Classification
(B)
CONTRACTOR/PROTECTIVE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,197
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,197
Annual convention08/08/2019$11,197
Name and Address
(A)
PALMER STAFFING SERVICES, INC

3206 KINROSS CIRCLE
HERNDON
VA
20171
Type or Classification
(B)
STAFFING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,658
Total of All Transactions with this Payee/Payer for This Schedule$17,658
Name and Address
(A)
PENGUIN BOOKS


NEW YORK
NY
10019
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,446
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,446
Annual convention08/02/2019$5,446
Name and Address
(A)
PINNACLE EDUCATION SERVICES
P.O. BOX 723

LOCUST
NC
28097
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,425
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$9,425
Member education programs05/06/2020$7,425
Name and Address
(A)
POLITICO, LLC
P.O. BOX 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,107
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,107
Publications Subscriptions Newsletters01/08/2020$13,107
Name and Address
(A)
PORTFOLIO MEDIA, INC

111 WEST 19TH STREET, 5TH F
NEW YORK
NY
10011
Type or Classification
(B)
LEGAL MEDIA PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,202
Total of All Transactions with this Payee/Payer for This Schedule$7,202
Name and Address
(A)
PRICELINE HOTEL
800 CONNECTICUT AVENE

NORWALK
CT
06854
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,663
Total of All Transactions with this Payee/Payer for This Schedule$6,663
Name and Address
(A)
QUINN CONNOR WEAVER DAVIES ROUCO

TWO NORTH 20TH ST SUITE 930
BIRMINGHAM
AL
35203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$76,800
Total of All Transactions with this Payee/Payer for This Schedule$76,800
Name and Address
(A)
RAD CAMPAIGN

1627 CONNECTICUT AVE NW SUI
WASHINGTON
DC
20009
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,000
Publications Subscriptions Newsletters04/14/2020$51,000
Name and Address
(A)
RANDSTAD US LP
P.O. BOX 7247-6655

PHILADELPHIA
PA
19170-6655
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,618
Total of All Transactions with this Payee/Payer for This Schedule$5,618
Name and Address
(A)
RECHT KORNFELD, P.C.

1600 STOUT STREET
DENVER
CO
80202
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,008
Total Non-Itemized Transactions with this Payee/Payer$2,766
Total of All Transactions with this Payee/Payer for This Schedule$42,774
Local/District/Sector/HQ Office Administration09/18/2019$10,324
Local/District/Sector/HQ Office Administration10/17/2019$9,110
Local/District/Sector/HQ Office Administration11/15/2019$14,519
Local/District/Sector/HQ Office Administration02/24/2020$6,055
Name and Address
(A)
REGUS MANAGEMENT GROUP

15305 DALLAS PARKWAY SUITE
ADDISON
TX
75001
Type or Classification
(B)
MANAGEMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,140
Total of All Transactions with this Payee/Payer for This Schedule$10,140
Name and Address
(A)
REPAIRERS OF THE BREACH INC
P.O. BOX 1638

GOLDSBORO
NC
27533
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Labor Association Meetings03/06/2020$40,000
Name and Address
(A)
RESIDENCE INN AUSTIN SOUT
4537 S IH 35 FRONTAGE RD

AUSTIN
TX
78744
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,005
Total of All Transactions with this Payee/Payer for This Schedule$5,005
Name and Address
(A)
RIECK SERVICES

5245 WADSWORTH RD
DAYTON
OH
45414
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,287
Total Non-Itemized Transactions with this Payee/Payer$2,829
Total of All Transactions with this Payee/Payer for This Schedule$11,116
Publications Subscriptions Newsletters02/19/2020$8,287
Name and Address
(A)
RIVIERA PALM SPRINGS


PALM SPRINGS
NV
92262
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,400
Total Non-Itemized Transactions with this Payee/Payer$6,815
Total of All Transactions with this Payee/Payer for This Schedule$16,215
District /Sector/Council/Board/Administrative meet02/10/2020$9,400
Name and Address
(A)
ROBERT HALF TECHNOLOGY

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
TEMPORARY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$82,172
Total of All Transactions with this Payee/Payer for This Schedule$82,172
Name and Address
(A)
ROCKWOOD LEADERSHIP INSTITUTE


OAKLAND
CA
94612
Type or Classification
(B)
TRAINING INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Audits Seminars Training11/08/2019$5,700
Name and Address
(A)
ROSENBLATT GOSCH PLLC

8085 EAST PRENTICE AVENUE
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,122
Total Non-Itemized Transactions with this Payee/Payer$44,868
Total of All Transactions with this Payee/Payer for This Schedule$241,990
Local/District/Sector/HQ Office Administration06/12/2019$7,256
Local/District/Sector/HQ Office Administration06/27/2019$7,256
Local/District/Sector/HQ Office Administration07/11/2019$7,256
Local/District/Sector/HQ Office Administration07/11/2019$7,256
Local/District/Sector/HQ Office Administration07/29/2019$7,256
Local/District/Sector/HQ Office Administration08/28/2019$7,256
Local/District/Sector/HQ Office Administration09/12/2019$7,256
Local/District/Sector/HQ Office Administration09/26/2019$7,256
Local/District/Sector/HQ Office Administration09/26/2019$7,256
Local/District/Sector/HQ Office Administration09/26/2019$7,256
Local/District/Sector/HQ Office Administration10/11/2019$7,256
Local/District/Sector/HQ Office Administration10/11/2019$7,256
Local/District/Sector/HQ Office Administration11/13/2019$7,256
Local/District/Sector/HQ Office Administration11/13/2019$7,256
Local/District/Sector/HQ Office Administration12/11/2019$7,256
Local/District/Sector/HQ Office Administration12/30/2019$7,256
Local/District/Sector/HQ Office Administration01/14/2020$7,256
Local/District/Sector/HQ Office Administration01/14/2020$7,256
Local/District/Sector/HQ Office Administration01/14/2020$7,256
Local/District/Sector/HQ Office Administration02/11/2020$7,256
Local/District/Sector/HQ Office Administration02/11/2020$7,256
Local/District/Sector/HQ Office Administration03/12/2020$7,256
Local/District/Sector/HQ Office Administration04/01/2020$7,256
Local/District/Sector/HQ Office Administration04/14/2020$7,256
Local/District/Sector/HQ Office Administration04/30/2020$7,256
Local/District/Sector/HQ Office Administration05/13/2020$7,256
Local/District/Sector/HQ Office Administration05/27/2020$8,466
Name and Address
(A)
SEGAL MARCO ADVISORS
P.O. BOX 4142
CHURCH STREET STATION
NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local/District/Sector/HQ Office Administration05/31/2020$5,000
Local/District/Sector/HQ Office Administration05/31/2020$5,000
Local/District/Sector/HQ Office Administration05/31/2020$5,000
Local/District/Sector/HQ Office Administration05/31/2020$10,000
Name and Address
(A)
SEGAL ROITMAN

33 HARRISON AVENUE, 7TH FL
BOSTON
MA
02111
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Nomination and election of union officers03/09/2020$40,000
Name and Address
(A)
SHERATON PARK HOTEL
4537 S IH 35 FRONTAGE RD

AUSTIN
TX
78744
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,263
Total Non-Itemized Transactions with this Payee/Payer$5,160
Total of All Transactions with this Payee/Payer for This Schedule$77,423
District /Sector/Council/Board/Administrative meet02/27/2020$5,000
Annual convention03/02/2020$15,000
Annual convention04/07/2020$25,217
Annual convention04/07/2020$27,046
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$89,395
Total of All Transactions with this Payee/Payer for This Schedule$89,395
Name and Address
(A)
SPENCER FANE LLP

304 EAST HIGH STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,396
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,396
Local/District/Sector/HQ Office Administration06/05/2019$14,031
Local/District/Sector/HQ Office Administration06/05/2019$5,365
Name and Address
(A)
STEVEN WEISSMAN

ONE EXECUTIVE DR SUITE 200
SOMERSET
NJ
08873
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,440,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,440,000
Local/District/Sector/HQ Office Administration06/12/2019$60,000
Local/District/Sector/HQ Office Administration06/27/2019$60,000
Local/District/Sector/HQ Office Administration07/11/2019$60,000
Local/District/Sector/HQ Office Administration07/11/2019$60,000
Local/District/Sector/HQ Office Administration07/29/2019$60,000
Local/District/Sector/HQ Office Administration08/28/2019$60,000
Local/District/Sector/HQ Office Administration09/12/2019$60,000
Local/District/Sector/HQ Office Administration09/26/2019$60,000
Local/District/Sector/HQ Office Administration10/11/2019$60,000
Local/District/Sector/HQ Office Administration10/11/2019$60,000
Local/District/Sector/HQ Office Administration11/13/2019$60,000
Local/District/Sector/HQ Office Administration11/13/2019$60,000
Local/District/Sector/HQ Office Administration12/11/2019$60,000
Local/District/Sector/HQ Office Administration01/14/2020$60,000
Local/District/Sector/HQ Office Administration01/14/2020$60,000
Local/District/Sector/HQ Office Administration01/14/2020$60,000
Local/District/Sector/HQ Office Administration02/11/2020$60,000
Local/District/Sector/HQ Office Administration02/11/2020$60,000
Local/District/Sector/HQ Office Administration03/12/2020$60,000
Local/District/Sector/HQ Office Administration04/01/2020$60,000
Local/District/Sector/HQ Office Administration04/14/2020$60,000
Local/District/Sector/HQ Office Administration04/30/2020$60,000
Local/District/Sector/HQ Office Administration05/13/2020$60,000
Local/District/Sector/HQ Office Administration05/27/2020$60,000
Name and Address
(A)
STRATOSPHERE NV


LAS VEGAS
NV
89104
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,842
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,842
Annual convention07/24/2019$62,677
Annual convention07/28/2019$8,165
Name and Address
(A)
SUNTRUST BANK
P.O. BOX 26489

RICHMOND
VA
23261-6439
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,612,631
Total Non-Itemized Transactions with this Payee/Payer$2,497
Total of All Transactions with this Payee/Payer for This Schedule$1,615,128
Bank Fees06/17/2019$27,084
Bank Fees06/25/2019$101,000
Bank Fees07/15/2019$22,980
Bank Fees08/15/2019$25,442
Bank Fees08/15/2019$101,000
Bank Fees07/25/2019$101,000
Bank Fees06/30/2019$17,094
Bank Fees09/16/2019$26,263
Bank Fees10/15/2019$23,801
Bank Fees10/25/2019$101,000
Bank Fees09/25/2019$101,000
Bank Fees11/15/2019$25,442
Bank Fees11/15/2019$101,000
Bank Fees09/30/2019$17,335
Bank Fees12/16/2019$25,442
Bank Fees12/26/2019$101,000
Bank Fees01/15/2020$24,622
Bank Fees01/27/2020$101,000
Bank Fees02/18/2020$27,904
Bank Fees02/25/2020$101,000
Bank Fees01/01/2020$18,849
Bank Fees03/16/2020$22,159
Bank Fees03/25/2020$101,000
Bank Fees04/28/2020$24,622
Bank Fees04/27/2020$101,000
Bank Fees05/15/2020$24,622
Bank Fees05/26/2020$101,000
Bank Fees04/30/2020$18,027
Bank Fees07/31/2019$7,244
Bank Fees10/31/2019$7,426
Bank Fees01/31/2020$7,236
Bank Fees04/30/2020$7,037
Name and Address
(A)
TEI ES LLC
999 N 2ND STREET

ST LOUIS
MO
63102
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,719
Total of All Transactions with this Payee/Payer for This Schedule$13,719
Name and Address
(A)
TEMPE MISSION HOTEL


TEMPE
AZ
85281
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,973
Total Non-Itemized Transactions with this Payee/Payer$2,884
Total of All Transactions with this Payee/Payer for This Schedule$11,857
District /Sector/Council/Board/Administrative meet01/02/2020$8,973
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS
P.O. BOX 419889

BOSTON
MA
02241-9889
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,933
Total Non-Itemized Transactions with this Payee/Payer$19
Total of All Transactions with this Payee/Payer for This Schedule$31,952
Publications Subscriptions Newsletters02/25/2020$13,175
Publications Subscriptions Newsletters03/25/2020$18,758
Name and Address
(A)
THE LIAISON CAPITOL HILL C3123

415 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,761
Total Non-Itemized Transactions with this Payee/Payer$9,391
Total of All Transactions with this Payee/Payer for This Schedule$18,152
Annual convention07/16/2019$8,761
Name and Address
(A)
THE MANAGEMENT CENTER

1920 L ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
TRAINING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Audits Seminars Training05/14/2020$9,000
Name and Address
(A)
THE WESTIN CHARLOTTE NC


CHARLOTTE
NC
28202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,525
Total Non-Itemized Transactions with this Payee/Payer$487
Total of All Transactions with this Payee/Payer for This Schedule$24,012
Hotel guest charges 4/10/19-4/06/01/2019$23,525
Name and Address
(A)
THOMSON REUTERS - WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,376
Total Non-Itemized Transactions with this Payee/Payer$2,315
Total of All Transactions with this Payee/Payer for This Schedule$123,691
Publications Subscriptions Newsletters06/17/2019$15,019
Publications Subscriptions Newsletters07/18/2019$14,989
Publications Subscriptions Newsletters12/18/2019$15,226
Publications Subscriptions Newsletters01/22/2020$15,168
Publications Subscriptions Newsletters02/25/2020$15,212
Publications Subscriptions Newsletters03/24/2020$15,284
Publications Subscriptions Newsletters04/07/2020$15,243
Publications Subscriptions Newsletters05/07/2020$15,235
Name and Address
(A)
TOMMY DOUGLAS CONFERENCE CENTER

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
TRAINING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,373
Total Non-Itemized Transactions with this Payee/Payer$6,873
Total of All Transactions with this Payee/Payer for This Schedule$60,246
Audits Seminars Training10/02/2019$10,000
District /Sector/Council/Board/Administrative meet11/01/2019$9,000
Audits Seminars Training01/02/2020$20,918
District /Sector/Council/Board/Administrative meet01/21/2020$13,455
Name and Address
(A)
TRAVEL RESERVATION US
400 1ST AVE

NEEDHAM
MA
02494
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,720
Total of All Transactions with this Payee/Payer for This Schedule$6,720
Name and Address
(A)
TRU BY HILTON DENVER AIR
660 ALBANY SHAKER RD

ALBANY
NY
12211
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,551
Total Non-Itemized Transactions with this Payee/Payer$883
Total of All Transactions with this Payee/Payer for This Schedule$6,434
Audits Seminars Training01/06/2020$5,551
Name and Address
(A)
UNBENDABLE MEDIA LLC

1875 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Publications Subscriptions Newsletters01/23/2020$5,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

235 NOAH DR STE 200
FRANKLIN
TN
37064
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Membership/Association Fees10/10/2019$25,000
Membership/Association Fees12/05/2019$5,000
Name and Address
(A)
UNITED AIRLINES
P O BOX 301707

DALLAS
TX
75303-1707
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$95,010
Total of All Transactions with this Payee/Payer for This Schedule$95,010
Name and Address
(A)
UNITED STATES POSTAL SERVICE

200 CONSTITUTION AVE NW
WASHINGTON
DC
20210
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,156
Total of All Transactions with this Payee/Payer for This Schedule$6,156
Name and Address
(A)
UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC

1201 S OCEAN DRIVE
HOLLYWOOD
FL
33019-2181
Type or Classification
(B)
PROMOTIONAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,734
Total Non-Itemized Transactions with this Payee/Payer$13,792
Total of All Transactions with this Payee/Payer for This Schedule$27,526
Member education programs10/22/2019$7,300
Nomination and election of union officers07/31/2019$6,434
Name and Address
(A)
UPLAND IX, LLC (DBA MOBILE COMMONS)
P.O. BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,925
Total Non-Itemized Transactions with this Payee/Payer$1,252
Total of All Transactions with this Payee/Payer for This Schedule$19,177
Publications Subscriptions Newsletters02/07/2020$5,977
Publications Subscriptions Newsletters05/27/2020$11,948
Name and Address
(A)
UPS
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,215
Total of All Transactions with this Payee/Payer for This Schedule$7,215
Name and Address
(A)
US GRANT

326 BROADWAY
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,554
Total of All Transactions with this Payee/Payer for This Schedule$15,554
Name and Address
(A)
VICKY HURLEY


SALEM
VA
24153
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,534
Total of All Transactions with this Payee/Payer for This Schedule$8,534
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,854
Total of All Transactions with this Payee/Payer for This Schedule$8,854
Name and Address
(A)
WEINBERG ROGER ROSENFELD

1001 MARINA VILLAGE PKWY, S
ALAMEDA
CA
94501-6430
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$91,090
Total of All Transactions with this Payee/Payer for This Schedule$91,090
Name and Address
(A)
WEST PAYMENT CENTER
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
LEGAL SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,542
Total Non-Itemized Transactions with this Payee/Payer$1,044
Total of All Transactions with this Payee/Payer for This Schedule$62,586
Legal Services08/15/2019$15,967
Legal Services09/17/2019$15,164
Legal Services10/17/2019$15,168
Legal Services11/20/2019$15,243
Name and Address
(A)
WESTGATE LV RESORT/CASINO
3000 PARADISE ROAD

LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,184
Total Non-Itemized Transactions with this Payee/Payer$12,057
Total of All Transactions with this Payee/Payer for This Schedule$18,241
Annual convention08/23/2019$6,184
Name and Address
(A)
WESTIN CLEVELAND DOWNTOWN


CLEVELAND
OH
44114-1711
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
District /Sector/Council/Board/Administrative meet05/14/2020$14,000
Name and Address
(A)
WILLIAM R DRAVES

2293 S GLENWOOD AVENUE
NILES
OH
44446
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,239
Total of All Transactions with this Payee/Payer for This Schedule$69,239
Name and Address
(A)
WILLIAM W KENDRICK COMPANY

401 BUTTERNUT STREET NW
WASHINGTON
DC
20012
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,177
Total Non-Itemized Transactions with this Payee/Payer$4,816
Total of All Transactions with this Payee/Payer for This Schedule$15,993
Annual convention10/28/2019$11,177
Name and Address
(A)
WILLIG WILLIAMS DAVIDSON

1845 WALNUT STREET 24TH FLO
PHILADELPHIA
PA
19103
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$444,000
Total Non-Itemized Transactions with this Payee/Payer$21,822
Total of All Transactions with this Payee/Payer for This Schedule$465,822
Legal Retainer and Fees06/18/2019$37,000
Legal Retainer and Fees07/16/2019$37,000
Legal Retainer and Fees08/20/2019$37,000
Legal Retainer and Fees09/09/2019$37,000
Legal Retainer and Fees10/11/2019$37,000
Legal Retainer and Fees11/19/2019$37,000
Legal Retainer and Fees12/06/2019$37,000
Legal Retainer and Fees01/14/2020$37,000
Legal Retainer and Fees02/13/2020$37,000
Legal Retainer and Fees03/16/2020$10,000
Legal Retainer and Fees03/16/2020$27,000
Legal Retainer and Fees04/14/2020$37,000
Legal Retainer and Fees05/12/2020$37,000
Name and Address
(A)
WORLD YOUTH FOUNDATION IN

2020 HERMANN DR
HOUSTON
TX
77004
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
District /Sector/Council/Board/Administrative meet04/20/2020$5,000
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS
55 ALMADEN BLVD, 6TH FL

SAN JOSE
CA
95113
Type or Classification
(B)
VIDEO COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,485
Total of All Transactions with this Payee/Payer for This Schedule$6,485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-188

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$38,346,991
401KPRUDENTIAL INSURANCE CO$1,521,368
PrescriptionsOPTUMRX PBM OF ILLINOIS, INC.$5,937,815
InsuranceEBERTS HARRISON INC$908,145
MedicalAFL-CIO HEALTH WELFARE TRUST$113,456
MedicalBLUE CROSS BLUE SHIELD$8,983,871
MedicalCWA RETIREE BENEFITS$21,729
Dental InsuranceDELTA DENTAL OF THE$739,291
MedicalINTERNATIONAL HEALTHCARE$1,419
MedicalKAISER FOUNDATION HEALTH PLAN$177,078
MedicalLIFEWORKS US INC$12,600
MedicalIUE RETIREE BENEFITS$12,977
Life InsuranceMETROPOLITAN LIFE INSURANCE$479,188
MedicalMUTUAL OF OMAHA POLICYHOLDER SERVIES$22,055
MedicalTHE SEGAL COMPANY$101,928
Life InsuranceUNION LABOR LIFE INSURANCE CO$255,559
Life InsuranceUNUM LIFE INSURANCE #0373318$6,443
PensionCWA ADJUSTABLE PENSION PLAN$2,655,492
PensionCWA PENSION PLAN$16,241,364
PensionITU NEGOTIATED PENSION PLAN$21,140
PensionIUE-CWA PENSION FUND$53,575
VisionVISION SERVICE PLAN$75,380
Workers CompensationOHIO BUREAU OF WKRS COMPENSTIO$5,118
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-188


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

Cash or Deferred Profit Sharing Trust, 501 3rd St., NW, Washington, DC 20001. (Federal ID # 36-2465896). This Trust provides assistance to retired AFA members. The Communications Workers of America Adjustable Plan, 501 3rd St. NW, Washington, DC 20001 provides retirement benefits to certain employees of the Communication Workers of America (Federal ID #53-0246709, Plan No. 002).

Question 11(a):

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

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

Statement A,

Accounts Receivable Begin Total: Beginning balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2019.

Statement A,

Accounts Payable Begin Total: Beginning balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2019.

Statement A,Other Liabilities Amount Begin Total: Beginning balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2019.

Schedule 1, Row10:

Schedule 1, Row10::

Schedule 1, Row11:

Schedule 1, Row11::

Schedule 1, Row12:

Schedule 1, Row12::

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, Row13:

Schedule 1, Row13::

Schedule 1, Row14:

Schedule 1, Row14:

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, Row7:

Schedule 2, Row7:::::

Schedule 2, Row6:

Schedule 2, Row6:::::

Schedule 2, Row20:

Schedule 2, Row20:::::

Schedule 2, Row21:

Schedule 2, Row21:::::

Schedule 2, Row22:

Schedule 2, Row22:::::

Schedule 2, Row23:

Schedule 2, Row23:::::

Schedule 2, Row24:

Schedule 2, Row24:::::

Schedule 2, Row8:

Schedule 2, Row8:::::

Schedule 2, Row9:

Schedule 2, Row9:::::

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:::::

Schedule 2, Row15:

Schedule 2, Row15:::::

Schedule 2, Row16:

Schedule 2, Row16:::::

Schedule 2, Row17:

Schedule 2, Row17:::::

Schedule 2, Row18:

Schedule 2, Row18:::::

Schedule 2, Row19:

Schedule 2, Row19:::::

Schedule 2, Row25:

Schedule 2, Row25:::::

Schedule 2, Row26:

Schedule 2, Row26:::::

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Retired Members who have paid a reduced one-time rate to be considered life members.

Schedule 13, Row3:

Schedule 13, Row3:These retired members do not have voting rights.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)