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
000-160
2. PERIOD COVERED
From07/01/2019
Through06/30/2020
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
TRANSIT UNION 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
KENNETH
 Last Name
KIRK
P.O Box - Building and Room Number

Number and Street
10000 NEW HAMPSHIRE AVENUE
City
SILVER SPRING
State
MD		 ZIP Code + 4
20903


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:John A CostaPRESIDENT71. SIGNED:Kenneth R KirkTREASURER
Date:Sep 28, 2020Telephone Number:301-693-4087Date:Sep 28, 2020Telephone Number:301-693-4087
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-160
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?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?Yes
19. What is the date of the labor organization's next regular election of officers?09/2022
20. How many members did the labor organization have at the end of the reporting period?203,167
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariousperMonth$2.00$16.05
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-160

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $7,521,679$8,407,554
23. Accounts Receivable1$1,716,793$2,157,958
24. Loans Receivable2$40,666,470$42,738,470
25. U.S. Treasury Securities $0$0
26. Investments5$122,794,236$119,344,244
27. Fixed Assets6$494,947$635,441
28. Other Assets7$9,455,766$11,461,292
29. TOTAL ASSETS $182,649,891$184,744,959

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,221,276$637,107
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$7,357,111$8,131,502
34. TOTAL LIABILITIES $8,578,387$8,768,609
35. NET ASSETS$174,071,504$175,976,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-160

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $6,851
37. Per Capita Tax $29,659,537
38. Fees, Fines, Assessments, Work Permits $290,907
39. Sale of Supplies $25,051
40. Interest $24,304
41. Dividends $2,525,506
42. Rents $0
43. Sale of Investments and Fixed Assets3$4,815,336
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $55,659
48. Other Receipts14$1,495,874
49. TOTAL RECEIPTS $38,899,025
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$7,438,375
51. Political Activities and Lobbying16$1,138,362
52. Contributions, Gifts, and Grants17$252,657
53. General Overhead18$4,948,929
54. Union Administration19$8,042,928
55. Benefits20$9,405,339
56. Per Capita Tax $1,575,419
57. Strike Benefits $537,996
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $26,269
60. Purchase of Investments and Fixed Assets4$235,976
61. Loans Made2$2,072,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $54,889
65. Direct Taxes $2,302,187
  
66. Subtotal $38,031,326
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,862,983  
  67b. Less Total Disbursed$2,844,807  
  67c. Total Withheld But Not Disbursed $18,176
68. TOTAL DISBURSEMENTS $38,013,150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-160

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$714,904$135,711$96,907$1,324
Totals from all other accounts receivable$1,443,054$16,184$2,093 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,157,958$151,895$99,000$1,324
Local 689 Washington, DC$353,717$10,654$0$0
Local 713 Memphis TN$36,895$14,872$14,587$0
Local 821 Jersey City, NJ$12,594$5,998$0$0
Local 981 Alexandria, LA$5,595$1,139$3,886$0
Local 1028 Des Plaines, IL$29,515$19,299$0$0
Local 1256 El Paso, TX$8,088$3,049$3,515$0
Local 1546 Baton Rouge, TX$26,590$5,730$17,995$0
Local 1563 Denver, CO$10,213$4,532$0$0
Local 1593 Tamapa, FL$26,804$12,094$0$0
Local 1737 Douglas County, CO$9,385$2,119$6,207$0
Local 1738 Latrobe, PA$6,336$4,194$0$0
Local 1764 Washington, DC$59,477$1,079$0$0
Local 1765 Olympia, WA$30,245$19,661$753$0
Local 1772 Englewood, CO$19,542$12,326$1,052$0
Local 1779 Kenosha, WI$5,590$2,027$0$0
Local 1374 Calgary, AB$74,318$16,938$48,912$0
Local 1709 Dorchester, MA$0$0$0$1,324
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-160

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$40,666,470$2,072,000$0$0$42,738,470
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ATU TEC Properties LLC
Purpose: Purch Proprty/Operat
Security: Mortgage Lien
Terms of Repayment: 4% Interest due 07/2024
$40,666,470$2,072,000$42,738,470
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-160

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$40,084,449$40,063,786$41,457,153$41,421,393
Other Investments$40,028,026$40,028,026$41,421,393$41,421,393
Vehicles$56,423$35,760$35,760$0
Less Reinvestments$36,606,057
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$4,815,336
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-160

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$36,877,793$36,877,793$36,842,033
Furniture$94,733$94,733$94,733
Vehicles$177,003$177,003$141,243
Other Investment$36,606,057$36,606,057$36,606,057
 Less Reinvestments$36,606,057
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$235,976
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-160

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$68,694,099
B. Total Book Value$68,609,882
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • AMALGAMATED BANK S&P 500 EQUITY INDEX FUND
$35,473,795
  • ULLICO
$11,222
  • SHORT TERM
$6,708,549
  • PIEDMONT OFFICE REALTY
$140,188
  • VANGUARD SHORT TERM BOND INDEX FUND
$10,990,869
  • BLACKROCK STRATEGIC OPPORTUNITIES FUND
$15,284,364
Other Investments 
D. Total Cost$50,734,362
E. Total Book Value$50,734,362
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.  
  • AFAFL HOUSING INVESTMENT TRUST
$29,572,770
  • WAMCO
$12,795,000
  • ASB ALLEGIANCE REAL ESTATE FUND LLP
$4,984,402
  • OAK TREE REAL ESTATE DEBT FUND LLP
$3,382,190
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $119,344,244
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-160

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$372,853$210,200$162,253$162,253
D. Office Furniture and Equipment$1,921,060$1,447,872$473,188$473,188
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,293,913$1,658,072$635,441$635,441
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-160

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $11,461,292
Prepaid Postage in Transit Publication Meter$35,000
ATU Health Fund Reserve$28,000
Accr Int ATU Training &Education Center Mortgage$8,502,192
Interco Receivable-ATU Training 8 Education Center$2,896,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-160

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$637,107$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $637,107$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-160

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: 000-160

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $8,131,502
Accrued Funeral Benefits for Life Members$7,402,104
Payroll Withholdings$167,310
Fair Share Escrow Liability$25,401
Overpayment of Local Unions$536,687
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-160

(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 		Barnes ,  Marcellus  
International Vice Presid
C		$175,623$1,600$34,732$0$211,955
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		74 %
A
B
C 		Borchardt ,  Janis   M
International Vice Presid
C		$175,623$1,700$24,038$0$201,361
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		54 %
A
B
C 		Bowen ,  Paul   D
International Vice Presid
C		$175,623$1,600$21,225$0$198,448
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Callahan ,  John  
International Vice Presid
C		$128,972$1,651$39,487$0$170,110
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		48 %
A
B
C 		Costa ,  John   A
International President
C		$270,084$1,700$35,564$12,668$320,016
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Cruz ,  Natalie  
International Vice Presid
C		$175,623$1,700$50,986$0$228,309
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		72 %
A
B
C 		Garland ,  Anthony  
International Vice Presid
C		$175,245$1,700$40,522$0$217,467
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		20 %
A
B
C 		Greaves ,  Raymond  
International Vice Presid
N		$87,038$0$11,081$0$98,119
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		42 %
A
B
C 		Hamilton ,  Bruce   E
International Vice Presid
C		$175,623$1,600$27,073$0$204,296
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 		Howard ,  Curtis  
International Vice Presid
C		$175,623$1,500$25,158$0$202,281
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		28 %
A
B
C 		Johnson Sr ,  Gary   R
International Vice Presid
C		$175,623$1,700$19,208$0$196,531
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Kirk ,  Kenneth   R
Intnl Secretary-Treasurer
C		$211,066$1,700$33,946$6,353$253,065
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		41 %
A
B
C 		Lindsay III ,  James   B
International Vice Presid
C		$175,623$1,700$66,536$0$243,859
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		8 %
A
B
C 		Murphy ,  Richard   M
International Vice Presid
C		$175,623$1,700$45,597$0$222,920
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		20 %
A
B
C 		Owens ,  Oscar   L
International Secretary-T
P		$77,158$1,000$3,309$478$81,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		66 %
A
B
C 		Perez Jr ,  Javier   M
International Executive V
C		$240,071$1,500$13,008$5,214$259,793
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		Rivera ,  Rafael  
International Vice Presid
C		$175,623$1,600$16,164$0$193,387
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		56 %
A
B
C 		Sforza ,  Emanuele  
International Vice Presid
C		$128,972$1,651$40,194$0$170,817
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		75 %
A
B
C 		Sommers ,  Michelle   R
International Vice Presid
C		$175,623$1,600$63,358$0$240,581
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 		Trujillo ,  Yvette  
International Vice Presid
C		$175,623$1,700$40,772$0$218,095
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 		Watson ,  Charles  
International Vice Presid
C		$175,623$1,600$33,738$0$210,961
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		37 %
A
B
C 		West ,  Robin   G
International Vice Presid
C		$128,972$1,651$54,867$0$185,490
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
Total Officer Disbursements$3,730,677$33,853$740,563$24,713$4,529,806
Less Deductions    $1,171,002
Net Disbursements    $3,358,804
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-160

(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 		Adams ,  Kristi  
Administrative Assistant
NONE		$93,206$0$0$0$93,206
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		25 %
A
B
C 		Alsbergas ,  Elias  
Researcher Special Projec
NONE		$23,702$0$2,398$397$26,497
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		Anaman ,  James   K
IT Systems Engineer
NONE		$28,333$0$154$345$28,832
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 		Andrews ,  Katherine  
Associate General Counsel
NONE		$110,234$0$2,288$0$112,522
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		46 %
A
B
C 		Antonellis ,  Dennis  
International Representat
NONE		$122,857$0$42,167$0$165,024
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		50 %
A
B
C 		Aragon ,  Jose   M
Senior Organizer
NONE		$17,590$0$324$0$17,914
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Balanoff ,  Clem  
Assistant to the Presiden
NONE		$80,916$0$23,089$0$104,005
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Bangs ,  Christopher  
Associate General Counsel
NONE		$29,077$0$648$0$29,725
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		26 %
A
B
C 		Bateman ,  Russell  
Policy Analyst/Health T
NONE		$71,814$0$5,723$148$77,685
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brogan ,  Todd   B
Field Mobilization Specia
NONE		$114,847$0$16,799$0$131,646
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Bryant ,  Antonette   C
International Representat
NONE		$123,049$0$3,202$0$126,251
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Chu ,  Jessica  
Chief of Staff and Specia
NONE		$75,180$0$2,954$0$78,134
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		16 %
A
B
C 		Cornelius ,  Michael  
Joint Industry Council Co
NONE		$123,092$0$23,316$0$146,408
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		20 %
A
B
C 		Cowan ,  Alexis  
GL Accountant Local 2
NONE		$80,734$0$0$0$80,734
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 		DiNino ,  John  
ATU Canada President
NONE		$107,510$0$3,171$0$110,681
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 		Dykes ,  Shedrick   V
Assistant to the IP for O
NONE		$116,951$0$3,203$0$120,154
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 		Ertl ,  John  
Field Mobilization Specia
NONE		$87,533$0$21,362$0$108,895
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 		Evans ,  Tina  
Registry/Support Services
NONE		$68,814$0$0$0$68,814
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 		Evans ,  Yvette  
Advanced Legal Secretary
NONE		$77,408$0$0$0$77,408
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		40 %
A
B
C 		Fitzgerald ,  Paul  
Deputy Director of New Me
NONE		$114,226$0$1,309$0$115,535
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		28 %
A
B
C 		Gena ,  Andrew  
Director of Research
NONE		$53,151$0$306$0$53,457
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Goldsworthy ,  Mary  
Executive Assistant to th
NONE		$139,391$0$3,770$0$143,161
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Haggard ,  Michael   J
Senior Organizer
NONE		$20,000$0$477$0$20,477
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Harms ,  Michael  
International Representat
NONE		$122,938$0$37,453$0$160,391
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Heller ,  David   I
Field Organizer
NONE		$81,296$0$18,626$0$99,922
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 		Holland ,  Tracy  
Support Services Local 2
NONE		$80,801$0$0$0$80,801
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 		Home ,  Delbert   T
Auditor
NONE		$100,238$0$7,933$0$108,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		32 %
A
B
C 		Horan III ,  Gerald  
Confidential Administrati
NONE		$67,820$0$1,772$0$69,592
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 		Hubbard ,  Kenneth   D
Director of Collective Ba
NONE		$116,254$0$5,008$0$121,262
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		0 %
A
B
C 		James ,  Valerie  
Confidential Administrati
NONE		$79,519$0$393$0$79,912
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Lyons ,  John   L
Joint Industry Council Co
NONE		$126,676$0$13,637$0$140,313
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 		MacDougall ,  Stephan  
International Representat
NONE		$122,959$0$28,045$0$151,004
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		59 %
A
B
C 		Maceda-Maciel ,  Sarah  
Organizer
NONE		$14,346$0$324$0$14,670
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		McCall-Delgado ,  Michael   A
Senior Strategic Research
NONE		$78,100$0$3,015$1,183$82,298
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Otzel ,  Richard  
Associate Counsel
NONE		$122,026$0$3,404$0$125,430
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		54 %
A
B
C 		Panos ,  Justin  
Senior Organizer
NONE		$7,803$0$167$0$7,970
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Price ,  Doreen  
Administrative Assistant
NONE		$99,874$0$2,601$0$102,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		66 %
A
B
C 		Rettig ,  Melissa   E
Paralegal
NONE		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		34 %
A
B
C 		Reza ,  Margaret  
Registry/Support Services
NONE		$73,279$0$0$0$73,279
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 		Roscow ,  David  
Assistant to the IP for C
NONE		$156,616$0$2,974$0$159,590
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		28 %
A
B
C 		Rosenberg ,  Jeffrey  
Director of Government Af
NONE		$176,052$0$7,439$0$183,491
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 		Rosenstein-Hopki ,  James  
Organizer
NONE		$60,170$0$10,760$0$70,930
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		4 %
A
B
C 		Rubain ,  Sesil  
International Representat
NONE		$123,049$0$4,863$0$127,912
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		51 %
A
B
C 		Salzman ,  Janet   A
Administrative Assistant
NONE		$95,826$0$40$0$95,866
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		34 %
A
B
C 		Simakova ,  Anna  
COPE Administrator
NONE		$83,492$0$18$0$83,510
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 		Smalls ,  Stanley  
Organizer
NONE		$83,265$0$35,336$0$118,601
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Smith ,  Daniel  
Assistant General Counsel
NONE		$165,776$0$5,655$0$171,431
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		34 %
A
B
C 		Smith ,  Melvin   D
Administrative Assistant
NONE		$97,374$0$2,067$0$99,441
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		Stasek ,  Nicole   A
Organizer
NONE		$15,500$0$324$0$15,824
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Straughan ,  Lauri  
Manager of Union Traini
NONE		$68,846$0$714$0$69,560
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 		Thompson ,  Shelley  
Assistant Controller
NONE		$107,131$0$38$0$107,169
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 		Townsend ,  Christopher   W
Director of Field Mobiliz
NONE		$135,776$0$4,165$55$139,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trumbull ,  Nancy  
Controller
NONE		$187,219$0$3,104$1,920$192,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		17 %
A
B
C 		Tufano ,  Alyssa  
Strategic Researcher
NONE		$75,977$0$1,435$292$77,704
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		13 %
A
B
C 		Virgil ,  Juanita  
Confidential Bookkeeper
NONE		$77,276$0$30$0$77,306
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 		Walker ,  Macey  
Stockroom Clerk
NONE		$60,535$0$1,605$0$62,140
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 		Watt ,  Edward   F
Director of Special Proje
NONE		$88,150$0$11,204$498$99,852
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Deborah   A
Confidential Administrati
NONE		$97,039$0$1,808$0$98,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Marilyn  
International Representat
NONE		$122,966$0$36,074$0$159,040
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		29 %
A
B
C 		Yousefi ,  Salma  
Deputy Controller
NONE		$116,100$0$0$0$116,100
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$18,244$0$0$0$18,244
I Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		5 %
Total Employee Disbursements$5,405,923$0$408,691$4,838$5,819,452
Less Deductions    $1,691,981
Net Disbursements    $4,127,471
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-160

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 203,167 
Agency Fee Payers*
Total Members/Fee Payers203,167 
*Agency Fee Payers are not considered members of the labor organization.
Active Members157,674Yes
Pension Members44,528Yes
Members at Large-Active33No
Members at Large-Pension932No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-160

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,272,556
2. Named Payer Non-itemized Receipts$16,016
3. All Other Receipts$207,302
4. Total Receipts$1,495,874
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$170,571
2. Named Payee Non-itemized Disbursements$14,026
3. To Officers$0
4. To Employees$19,179
5. All Other Disbursements$48,881
6. Total Disbursements$252,657
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,072,637
2. Named Payee Non-itemized Disbursements$909,744
3. To Officers$1,959,880
4. To Employees$2,296,577
5. All Other Disbursements$199,537
6. Total Disbursements$7,438,375
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,805,276
2. Named Payee Non-itemized Disbursements$816,489
3. To Officers$492,750
4. To Employees$1,705,439
5. All Other Disbursements$128,975
6. Total Disbursements$4,948,929
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$552,795
2. Named Payee Non-itemized Disbursements$118,533
3. To Officers$24,778
4. To Employees$400,516
5. All Other Disbursements$41,740
6. Total Disbursements$1,138,362
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,574,478
2. Named Payee Non-itemized Disbursements$431,965
3. To Officers$2,052,402
4. To Employees$1,397,744
5. All Other Disbursements$586,339
6. Total Disbursements$8,042,928
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-160

Name and Address
(A)
AFL-CIO WASHINGTON, DC

815 15TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,214
Total Non-Itemized Transactions with this Payee/Payer$7,264
Total of All Transactions with this Payee/Payer for This Schedule$115,478
AFL-CIO ROYALTIES06/30/2020$6,617
AFL-CIO ROYALTIES06/30/2020$6,603
AFL-CIO ROYALTIES04/30/2020$6,566
AFL-CIO ROYALTIES04/30/2020$6,349
AFL-CIO ROYALTIES03/31/2020$6,639
AFL-CIO ROYALTIES02/29/2020$6,649
AFL-CIO ROYALTIES01/31/2020$6,327
AFL-CIO ROYALTIES01/31/2020$6,724
AFL-CIO ROYALTIES01/31/2020$6,337
AFL-CIO ROYALTIES12/31/2019$6,840
AFL-CIO ROYALTIES10/31/2019$7,207
AFL-CIO ROYALTIES10/31/2019$7,155
AFL-CIO ROYALTIES09/30/2019$7,200
AFL-CIO ROYALTIES08/31/2019$7,281
AFL-CIO ROYALTIES07/31/2019$7,390
AFL-CIO ROYALTIES07/31/2019$6,330
Name and Address
(A)
AMERICAN EXPRESS
P.O. BOX 1270

NEWARK
NJ
07101-1270
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,323
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,323
REFUND OF OVERPAYMENT11/30/2019$12,323
Name and Address
(A)
ATU LU 591, HULL, QC


HULL QC
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,123
Total Non-Itemized Transactions with this Payee/Payer$1
Total of All Transactions with this Payee/Payer for This Schedule$205,124
LOCAL UNION DISBANDMENT FUNDS03/31/2020$132,894
LOCAL UNION DISBANDMENT FUNDS03/31/2020$47,874
LOCAL UNION DISBANDMENT FUNDS03/31/2020$24,355
Name and Address
(A)
BESTBUY.COM


RICHFIELD
MN
55423
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,232
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,232
REFUND FOR RETURNED CONVENTION Ipads09/12/2019$54,232
Name and Address
(A)
CENTERS FOR MEDICARE MEDICAID SERVICES


WASHINGTON
DC
20002
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,367
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,367
MEDICARE REIMBURSEMENT RETIREE DRUG SUBSIDY04/03/2020$27,367
Name and Address
(A)
HILLSBOROUGH TRANSIT AUTHORITY

1201 E. SEVENTH AVENUE
TAMPA
FL
33605
Type or Classification
(B)
STATE GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,000
AWARD FROM LEGAL CASE RE 1ST AMEND. RIGHTS04/30/2020$23,000
Name and Address
(A)
OPTUM
11000 OPTUM CIRCLE
MN101-E010
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
HEALTH INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$701,924
Total Non-Itemized Transactions with this Payee/Payer$8,751
Total of All Transactions with this Payee/Payer for This Schedule$710,675
STOPLOSS HEALTH INSURANCE REIMBURSEMENT06/26/2020$53,140
STOPLOSS HEALTH INSURANCE REIMBURSEMENT05/18/2020$109,229
STOPLOSS HEALTH INSURANCE REIMBURSEMENT05/04/2020$8,440
STOPLOSS HEALTH INSURANCE REIMBURSEMENT04/01/2020$15,273
STOPLOSS HEALTH INSURANCE REIMBURSEMENT03/17/2020$7,854
STOPLOSS HEALTH INSURANCE REIMBURSEMENT02/25/2020$10,767
STOPLOSS HEALTH INSURANCE REIMBURSEMENT02/13/2020$8,961
STOPLOSS HEALTH INSURANCE REIMBURSEMENT01/30/2020$18,118
STOPLOSS HEALTH INSURANCE REIMBURSEMENT01/07/2020$8,067
STOPLOSS HEALTH INSURANCE REIMBURSEMENT12/19/2019$7,983
STOPLOSS HEALTH INSURANCE REIMBURSEMENT12/12/2019$199,193
STOPLOSS HEALTH INSURANCE REIMBURSEMENT12/05/2019$146,546
STOPLOSS HEALTH INSURANCE REIMBURSEMENT11/30/2019$33,541
STOPLOSS HEALTH INSURANCE REIMBURSEMENT10/22/2019$51,210
STOPLOSS HEALTH INSURANCE REIMBURSEMENT10/02/2019$15,168
STOPLOSS HEALTH INSURANCE REIMBURSEMENT07/18/2019$8,434
Name and Address
(A)
SAN JOQUIN REGIONAL TRANSIT DISTRICT

421 EAST WEBER AVENUE
STOCKTON
CA
95292
Type or Classification
(B)
STATE GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,250
AWARD FROM LEGAL CASE RE PENSION ISSUE08/31/2019$20,250
Name and Address
(A)
STATE STREET CORPORATION


BOSTON
MA
02206
Type or Classification
(B)
NA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,039
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,039
CLASS ACTION SETTLEMENT AWARD10/31/2019$29,039
Name and Address
(A)
UNION PLUS

1100 FIRST STREET, NW S#85
WASHINGTON
DC
20002
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,773
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,773
AFL-CIO ROYALTIES10/31/2019$6,773
Name and Address
(A)
UNION PRIVILEGE


WASHINGTON
DC
20002
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,255
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,255
PARTICIPATION PAYMENT04/30/2020$19,255
Name and Address
(A)
WA STATE TRANSIT


SEATTLE
WA
98502
Type or Classification
(B)
STATE GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,056
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,056
AWARD FROM LEGAL CASE RE 1ST AMEND. RIGHTS02/29/2020$65,056
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-160

Name and Address
(A)
AIR CANADA
P.O. BOX 6031
3111 CONVAIR DR
TORONTO
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,891
Total of All Transactions with this Payee/Payer for This Schedule$13,891
Name and Address
(A)
ALASKA AIRLINES
PO BOX 68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,771
Total of All Transactions with this Payee/Payer for This Schedule$19,771
Name and Address
(A)
AMERICAN AIRLINES

4333 AMONCARTER BOULEVARD
ROCKFORD
IL
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$86,069
Total of All Transactions with this Payee/Payer for This Schedule$86,069
Name and Address
(A)
ATU CANADA

61 INTERNATIONAL BLVD SUIT
TORONTO
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,112
Total Non-Itemized Transactions with this Payee/Payer$25,314
Total of All Transactions with this Payee/Payer for This Schedule$106,426
REIMBURSE ORGANIZING CAMPAIGN EXPENSES12/18/2019$11,481
SUBSIDIZE ORGANIZER WAGES11/12/2019$40,390
AIRFARE EXPENSE - RIGHT TO WORK TRAINING10/29/2019$9,782
MEALS/LODGING - RIGHT TO WORK TRAINING10/29/2019$13,657
MEALS/LODGING - CANADA TRAINING07/31/2019$5,802
Name and Address
(A)
ATU LU 1091, AUSTIN, TX


AUSTIN
TX
78702
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,426
Total Non-Itemized Transactions with this Payee/Payer$4,138
Total of All Transactions with this Payee/Payer for This Schedule$14,564
ORGANIZING CONSULTING FEES/EXPENSES06/04/2020$10,426
Name and Address
(A)
ATU LU 113, TORONTO, ON


TORONTO ON
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,294
Total Non-Itemized Transactions with this Payee/Payer$5,246
Total of All Transactions with this Payee/Payer for This Schedule$11,540
TRAINING TRANSPORTATION03/24/2020$6,294
Name and Address
(A)
ATU LU 1493, RALEIGH, NC


ROANOKE
VA
24017
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,908
Total of All Transactions with this Payee/Payer for This Schedule$7,908
Name and Address
(A)
ATU LU 308, CHICAGO, IL


CHICAGO
IL
60636
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,341
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,341
REIMBURSE INTEREST ARBITRATION EXPENSES02/03/2020$46,341
Name and Address
(A)
ATU LU 398, BOISE, ID


BOISE
ID
83702
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,822
Total Non-Itemized Transactions with this Payee/Payer$161
Total of All Transactions with this Payee/Payer for This Schedule$5,983
REIMBURSE INTEREST ARBITRATION EXPENSES10/03/2019$5,822
Name and Address
(A)
ATU LU 587, SEATTLE, WA


SEATTLE
WA
98121
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,948
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$171,948
HEALTH AND SAFETY CONSULTANT FEES/EXPENSES06/09/2020$14,329
HEALTH AND SAFETY CONSULTANT FEES/EXPENSES05/07/2020$14,329
HEALTH AND SAFETY CONSULTANT FEES/EXPENSES04/07/2020$14,329
HEALTH AND SAFETY CONSULTANT FEES/EXPENSES03/19/2020$14,329
HEALTH AND SAFETY CONSULTANT FEES/EXPENSES02/12/2020$14,329
HEALTH AND SAFETY CONSULTANT FEES/EXPENSES01/27/2020$14,329
HEALTH AND SAFETY CONSULTANT FEES/EXPENSES12/11/2019$14,329
HEALTH AND SAFETY CONSULTANT FEES/EXPENSES11/21/2019$14,329
HEALTH AND SAFETY CONSULTANT FEES/EXPENSES10/09/2019$14,329
HEALTH AND SAFETY CONSULTANT FEES/EXPENSES09/11/2019$14,329
HEALTH AND SAFETY CONSULTANT FEES/EXPENSES08/06/2019$14,329
HEALTH AND SAFETY CONSULTANT FEES/EXPENSES07/11/2019$14,329
Name and Address
(A)
ATU LU 618, PROVIDENCE, RI

172 LONGFELLOW ST
PROVIDENCE
RI
02907-2621
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,265
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,265
REIMBURSE INTEREST ARBITRATION EXPENSES02/12/2020$17,265
Name and Address
(A)
ATU LU 689, WASHINGTON, DC


WASHINGTON
DC
20747
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,813
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$113,813
REIMBURSE ORGANIZING LOST WAGES12/09/2019$60,082
REIMBURSE ORGANIZING LOST WAGES12/09/2019$53,731
Name and Address
(A)
ATU LU 836, GRAND RAPIDS, MI


GRAND RAPIDS
MI
49503
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,812
Total of All Transactions with this Payee/Payer for This Schedule$15,812
Name and Address
(A)
ATU NEW JERSEY STATE JOINT COUNCIL


KENILWORTH
NJ
07033
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,725
Total Non-Itemized Transactions with this Payee/Payer$1,251
Total of All Transactions with this Payee/Payer for This Schedule$28,976
REIMBURSE ORGANIZING LOST WAGES01/13/2020$27,725
Name and Address
(A)
ATU TRAINING EDUCATION CENTER, INC.


SILVER SPRING
MD
20903
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$28,453
Total of All Transactions with this Payee/Payer for This Schedule$43,453
INSTRUCTOR FEES COLLECTIVE BARGAINING08/23/2019$7,000
INSTRUCTOR FEES ARBITRATION/STEWARD TRNG07/16/2019$8,000
Name and Address
(A)
BREDHOFF KAISER

805 15TH ST, NW STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,925
Total Non-Itemized Transactions with this Payee/Payer$40,457
Total of All Transactions with this Payee/Payer for This Schedule$177,382
LEGAL FEES - SECTION 13C RELATED LITIGATION03/18/2020$10,150
LEGAL FEES - CALIFORNIA AND 13C02/24/2020$8,325
LEGAL FEES - SECTION 13C RELATED LITIGATION02/24/2020$9,988
LEGAL FEES - SECTION 13C PROTECTIONS02/03/2020$24,375
LEGAL FEES - SECTION 13C RELATED LITIGATION02/03/2020$39,112
LEGAL FEES - SECTION 13C PROTECTIONS12/11/2019$6,062
LEGAL FEES - SECTION 13C PROTECTIONS08/16/2019$7,500
LEGAL FEES - SECTION 13C PROTECTIONS08/16/2019$6,876
LEGAL FEES - SECTION 13C PROTECTIONS07/10/2019$10,962
LEGAL FEES - SECTION 13C PROTECTIONS07/10/2019$13,575
Name and Address
(A)
BRIAN LANGILLE

78 QUEENS PARK
TORONTO
00
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,800
LEGAL FEES IN DEFENSE OF CONTEST OF TRUSTEESHIP07/10/2019$12,800
Name and Address
(A)
BRIAN SHERLOCK

10779 PARKMAN ROAD
SILVER SPRING
MD
20903
Type or Classification
(B)
SAFETY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,003
Total of All Transactions with this Payee/Payer for This Schedule$9,003
Name and Address
(A)
BRUCE COLBURN

3905 N FARWELL AVENUE
MILWAUKEE
WI
53211
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,206
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,206
CONSULTING FEES/EXPENSES ORGANIZING08/16/2019$11,778
CONSULTING FEES/EXPENSES ORGANIZING08/16/2019$11,850
CONSULTING FEES/EXPENSES ORGANIZING08/16/2019$13,200
CONSULTING FEES/EXPENSES ORGANIZING07/11/2019$12,378
Name and Address
(A)
CANADA POST CORPORATION


OTTAWA ON
00
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,534
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,534
IN TRANSIT PUBLICATION MAILING/POSTAGE02/11/2020$18,149
IN TRANSIT PUBLICATION MAILING/POSTAGE11/06/2019$17,444
IN TRANSIT PUBLICATION MAILING/POSTAGE08/06/2019$16,941
Name and Address
(A)
DEBORAH LITTMAN

320-44 CHARLES ST. W
TORONTO
00
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,300
Total Non-Itemized Transactions with this Payee/Payer$2,756
Total of All Transactions with this Payee/Payer for This Schedule$116,056
CONSULTING FEES/EXPENSES ORGANIZING06/12/2020$7,921
CONSULTING FEES/EXPENSES ORGANIZING05/08/2020$6,344
CONSULTING FEES/EXPENSES ORGANIZING03/12/2020$11,004
CONSULTING FEES/EXPENSES ORGANIZING02/11/2020$11,004
CONSULTING FEES/EXPENSES ORGANIZING01/30/2020$44,015
CONSULTING FEES/EXPENSES ORGANIZING09/06/2019$11,004
CONSULTING FEES/EXPENSES ORGANIZING08/06/2019$11,004
CONSULTING FEES/EXPENSES ORGANIZING08/06/2019$11,004
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BOULEVARD
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$109,920
Total of All Transactions with this Payee/Payer for This Schedule$109,920
Name and Address
(A)
DESPRES, SCHWARTZ GEOGHEGAN, LTD

77 WEST WASHINGTON STREET S
CHICAGO
IL
60602-3271
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,337
Total Non-Itemized Transactions with this Payee/Payer$4,473
Total of All Transactions with this Payee/Payer for This Schedule$65,810
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT04/30/2020$21,136
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT03/18/2020$8,750
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT03/18/2020$6,625
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT01/10/2020$5,150
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT10/03/2019$19,676
Name and Address
(A)
DOYLE PRINTING OFFSET CO., INC

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,264
Total of All Transactions with this Payee/Payer for This Schedule$11,264
Name and Address
(A)
EOHS ASSOCIATES LLC

37 DEKOVEN COURT
BROOKLYN
NY
11230
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,451
Total of All Transactions with this Payee/Payer for This Schedule$11,451
Name and Address
(A)
FINGERHUT GRANADOS OPINION RESEARCH

517 WINTERBERRY DRIVE
FREDERICKSBURG
VA
22405
Type or Classification
(B)
COMMUNICATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,912
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$184,912
RADIO SPOT - WMATA CONTRACT CAMPAIGN12/03/2019$59,500
RADIO SPOT - WMATA CONTRACT CAMPAIGN10/30/2019$54,000
RADIO SPOT - MARTHAS VINEYARD CONTRACT CAMPAIGN10/15/2019$28,912
RADIO SPOT - PENSACOLA CONTRACT CAMPAIGN10/09/2019$18,500
Name and Address
(A)
GLADSTEIN REIF MEGINNISS LLP

817 BROADWAY FLOOR 6
NEW YORK
NY
10003
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,660
Total Non-Itemized Transactions with this Payee/Payer$6,733
Total of All Transactions with this Payee/Payer for This Schedule$146,393
LEGAL FEES - MONTHLY RETAINER06/19/2020$11,000
LEGAL FEES - MONTHLY RETAINER05/15/2020$11,000
LEGAL FEES - MONTHLY RETAINER04/17/2020$11,000
LEGAL FEES - MONTHLY RETAINER04/17/2020$11,000
LEGAL FEES - MONTHLY RETAINER02/12/2020$11,000
LEGAL FEES - MONTHLY RETAINER01/24/2020$11,000
LEGAL FEES - MONTHLY RETAINER12/19/2019$11,000
LEGAL FEES - MONTHLY RETAINER11/18/2019$10,750
LEGAL FEES - MONTHLY RETAINER10/10/2019$10,750
LEGAL FEES - MONTHLY RETAINER10/03/2019$10,750
LEGAL FEES - MONTHLY RETAINER08/09/2019$10,750
LEGAL FEES - SECTION 13C RELATED LITIGATION07/23/2019$8,910
LEGAL FEES - MONTHLY RETAINER07/11/2019$10,750
Name and Address
(A)
ISMAEL RIVERA

12504 HYANIS COURT
ORLANDO
FL
32828
Type or Classification
(B)
ORGANIZING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,142
Total of All Transactions with this Payee/Payer for This Schedule$7,142
Name and Address
(A)
JERSEY MIKE'S VA


FAIRFAX
VA
22033
Type or Classification
(B)
FOOD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,636
Total of All Transactions with this Payee/Payer for This Schedule$5,636
Name and Address
(A)
JET BLUE AIRWAYS

1 RICHARD E BYRD TERMINAL D
RICHMOND
VA
23250
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$9,962
Total of All Transactions with this Payee/Payer for This Schedule$9,962
Name and Address
(A)
JUBELIRER, PASS INTRIERI, PC

219 FORT PITT BLVD
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$16,565
Total of All Transactions with this Payee/Payer for This Schedule$16,565
Name and Address
(A)
K R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,917
Total Non-Itemized Transactions with this Payee/Payer$8,484
Total of All Transactions with this Payee/Payer for This Schedule$94,401
CINDERBED RD CAMPAIGN T-SHIRTS03/13/2020$12,891
LU 279 CAMPAIGN T-SHIRTS11/18/2019$16,442
SAFETY CAMPAIGN T-SHIRTS10/30/2019$51,382
STRIKE CAMPAIGN T-SHIRTS08/09/2019$5,202
Name and Address
(A)
LABOR EDUCATION AND RESEARCH PROJECT

7435 MICHIGAN AVE.
DETROIT
MI
48210
Type or Classification
(B)
EDUCATION PROVIDER
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)
MARTZ GOLD LINE HYATTSVILLE, MD


HYATTSVILLE
MD
20781
Type or Classification
(B)
COMMUTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,409
Total of All Transactions with this Payee/Payer for This Schedule$8,409
Name and Address
(A)
METRO IAF, INC.
PO BOX 1447

MILWAUKEE
WI
53201
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,000
CONSULTING FEES ORGANIZING10/25/2019$85,000
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVENUE SUITE 1
GLOUCESTER
MA
01930-3649
Type or Classification
(B)
DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
MOUNT VERNON PRINTING
PO BOX 842307

BOSTON
MA
02284-2307
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,866
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$144,866
IN TRANSIT PUBLICATION PRINTING02/11/2020$55,723
IN TRANSIT PUBLICATION PRINTING10/30/2019$44,633
IN TRANSIT PUBLICATION PRINTING08/16/2019$44,510
Name and Address
(A)
NEYHART,ANDERSON,FLYNN GROSBOLL

369 PINE STREET SUITE 800
SAN FRANCISCO
CA
94104-3323
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,509
Total of All Transactions with this Payee/Payer for This Schedule$8,509
Name and Address
(A)
PACIFIC NORTHWEST LABOR RESEARCH LLC

8729 MAIN STREET
EDMONDS
WA
98026
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,200
Total of All Transactions with this Payee/Payer for This Schedule$16,200
Name and Address
(A)
PEQUOT HOTEL OAK BLUFFS, MA


OAK BLUFFS
MA
02557
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,001
Total of All Transactions with this Payee/Payer for This Schedule$11,001
Name and Address
(A)
POSTMASTER OF LANCASTER, PA

USPS, CENTRAL PA DISTRICT
LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,299
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,299
IN TRANSIT PUBLICATION MAILING/POSTAGE06/30/2020$33,942
IN TRANSIT PUBLICATION MAILING/POSTAGE01/30/2020$34,996
IN TRANSIT PUBLICATION MAILING/POSTAGE01/13/2020$32,361
Name and Address
(A)
RELX INC. DBA LEXISNEXIS
PO BOX 9584

NEW YORK
NY
10087-4584
Type or Classification
(B)
ONLINE RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,272
Total of All Transactions with this Payee/Payer for This Schedule$15,272
Name and Address
(A)
RLS ASSOCIATES INC

3131 DIXIE HWY SUITE 545
DAYTON
OH
45439
Type or Classification
(B)
LEGAL SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,655
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,655
CONSULTING FEES GRANT WRITING06/04/2020$6,655
Name and Address
(A)
ROGER TOUSSAINT

1218 KAYLYN COURT NW
KENNESAW
GA
30152
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$45,600
Total of All Transactions with this Payee/Payer for This Schedule$45,600
Name and Address
(A)
SHELL LAWYERS

615 LONSDALE ROAD
TORONTO ON
00
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,574
Total Non-Itemized Transactions with this Payee/Payer$2,282
Total of All Transactions with this Payee/Payer for This Schedule$19,856
LEGAL FEES TO DEFEND CONTEST OF TRUSTEESHIP12/12/2019$17,574
Name and Address
(A)
SOUTHWEST AIRLINES
PO 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$70,174
Total of All Transactions with this Payee/Payer for This Schedule$70,174
Name and Address
(A)
SUNDQUIST LABOR SOLUTIONS LLC

2073 107TH AVENUE NE
PEKIN
ND
58361
Type or Classification
(B)
ORGANIZING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,287
Total of All Transactions with this Payee/Payer for This Schedule$21,287
Name and Address
(A)
TELEPHONE TOWN HALL MEETING, INC.

958 CONEFLOWER DRIVE
GOLDEN
CO
80401
Type or Classification
(B)
TELECOMMUNICATIONS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,135
Total of All Transactions with this Payee/Payer for This Schedule$36,135
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC
PO BOX 76422

BALTIMORE
MD
21275-6422
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,408
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$25,908
LEGAL PUBLICATION SUBSCRIPTION07/25/2019$24,408
Name and Address
(A)
THE KELMAN BUESCHER FIRM

600 GRANT STREET SUITE 825
DENVER
CO
80203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,050
Total Non-Itemized Transactions with this Payee/Payer$6,354
Total of All Transactions with this Payee/Payer for This Schedule$29,404
LEGAL FEES - SECTION 13C PROTECTIONS11/21/2019$7,162
LEGAL FEES - SECTION 13C PROTECTIONS11/21/2019$10,042
LEGAL FEES - SECTION 13C PROTECTIONS10/03/2019$5,846
Name and Address
(A)
THE TASC GROUP

153 WEST 27TH STREET SUITE
NEW YORK
NY
10001
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,060
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,060
MEDIA CONSULTING FOR CONTRACT ORG CAMPAIGNS12/17/2019$17,510
MEDIA CONSULTING FOR CONTRACT ORG CAMPAIGNS11/04/2019$17,510
MEDIA CONSULTING FOR CONTRACT ORG CAMPAIGNS10/09/2019$17,510
MEDIA CONSULTING FOR CONTRACT ORG CAMPAIGNS09/05/2019$17,510
MEDIA CONSULTING FOR CONTRACT ORG CAMPAIGNS09/05/2019$17,510
MEDIA CONSULTING FOR CONTRACT ORG CAMPAIGNS07/08/2019$17,510
Name and Address
(A)
THOMSON REUTERS-WEST PUBLISHING CORP
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
ONLINE LEGAL SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,578
Total of All Transactions with this Payee/Payer for This Schedule$25,578
Name and Address
(A)
TOMMY DOUGLAS CONFERENCE CENTER


SILVER SPRING
MD
20903
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,742
Total Non-Itemized Transactions with this Payee/Payer$72,676
Total of All Transactions with this Payee/Payer for This Schedule$322,418
MEALS/LODGING - COLLECTIVE BARGAINING04/14/2020$11,124
MEALS/LODGING - COLLECTIVE BARGAINING04/14/2020$24,245
MEALS/LODGING - OFFICER TRAINING04/14/2020$13,905
MEALS/LODGING - OFFICER TRAINING04/14/2020$30,594
MEALS/LODGING - ADVANCED ARBITRATION04/14/2020$8,158
MEALS/LODGING - ADVANCED ARBITRATION04/14/2020$17,959
MEALS/LODGING - OFFICER TRAINING03/13/2020$8,486
MEALS/LODGING - OFFICER TRAINING03/13/2020$16,507
MEALS/LODGING - ADVANCED ARBITRATION03/13/2020$13,905
MEALS/LODGING - ADVANCED ARBITRATION03/13/2020$31,241
MEALS/LODGING - JIC/TRANSDEV TRAINING02/05/2020$5,483
MEALS/LODGING - JIC/TRANSDEV TRAINING02/05/2020$8,707
LODGING SPECIAL PROJECT INTERN11/25/2019$5,200
LODGING SPECIAL PROJECT INTERN11/25/2019$5,400
LODGING SPECIAL PROJECT INTERN11/25/2019$5,600
MEALS/LODGING - INSIDER ORGANIZING TRAINING10/03/2019$7,437
MEALS/LODGING - LU 1764 CONFERENCE09/17/2019$5,120
MEALS/LODGING - RIGHT TO WORK TRAINING08/02/2019$5,805
MEALS/LODGING - LU 689 TRAINING07/16/2019$9,628
MEALS/LODGING - LU 689 TRAINING07/16/2019$15,238
Name and Address
(A)
UNITED AIRLINES

2 NORTH LASALLE STREET
CHICAGO
IL
60602
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$69,194
Total of All Transactions with this Payee/Payer for This Schedule$69,194
Name and Address
(A)
VINEYARD GAZETTE EDGARTOWN, MA


EDGARTOWN
MA
02539
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$9,213
Total of All Transactions with this Payee/Payer for This Schedule$9,213
Name and Address
(A)
WATSON LABOUR LAWYERS

58 ONTARIO STREET
BRACEBRIDGE
00
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,646
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,646
LEGAL FEES IN DEFENSE OF CONTEST OF TRUSTEESHIP07/10/2019$6,646
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-160

Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 SIXTEENTH STREET NW
WASHINGTON
DC
20903
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,965
Total of All Transactions with this Payee/Payer for This Schedule$13,965
Name and Address
(A)
AMERICAN AIRLINES

4333 AMONCARTER BOULEVARD
ROCKFORD
IL
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$12,024
Total of All Transactions with this Payee/Payer for This Schedule$12,024
Name and Address
(A)
ATU CANADA

61 INTERNATIONAL BLVD SUIT
TORONTO
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,821
Total Non-Itemized Transactions with this Payee/Payer$1,301
Total of All Transactions with this Payee/Payer for This Schedule$28,122
REIMBURSE POLITICAL POSTCARD EXPENSE10/30/2019$21,485
REIMBURSE POLITICAL POSTCARD EXPENSE10/30/2019$5,336
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BOULEVARD
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,811
Total of All Transactions with this Payee/Payer for This Schedule$9,811
Name and Address
(A)
DOYLE PRINTING OFFSET CO., INC

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,493
Total Non-Itemized Transactions with this Payee/Payer$9,373
Total of All Transactions with this Payee/Payer for This Schedule$16,866
POLITICAL POSTCARDS PRINTING04/09/2020$7,493
Name and Address
(A)
EVANS KATZ LLC
PO BOX 75357

WASHINGTON
DC
20013
Type or Classification
(B)
GOVERNMENT REPORTING SVCS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,298
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,298
POLITICAL REPORTING SERVICES06/11/2020$6,100
POLITICAL REPORTING SERVICES05/12/2020$6,100
POLITICAL REPORTING SERVICES04/14/2020$6,100
POLITICAL REPORTING SERVICES03/09/2020$12,298
POLITICAL REPORTING SERVICES01/07/2020$6,100
POLITICAL REPORTING SERVICES01/07/2020$6,100
POLITICAL REPORTING SERVICES11/13/2019$12,200
POLITICAL REPORTING SERVICES09/09/2019$6,100
POLITICAL REPORTING SERVICES08/08/2019$6,100
POLITICAL REPORTING SERVICES07/11/2019$6,100
Name and Address
(A)
EVERYACTION, INC.
PO BOX 392264

PITTSBURGH
PA
15251-9264
Type or Classification
(B)
POLITICAL DATABASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,000
GOVERNMENT AFFAIRS CONSULTING RETAINER05/12/2020$6,750
GOVERNMENT AFFAIRS CONSULTING RETAINER02/03/2020$6,750
GOVERNMENT AFFAIRS CONSULTING RETAINER11/19/2019$6,750
GOVERNMENT AFFAIRS CONSULTING RETAINER08/09/2019$6,750
Name and Address
(A)
FINGERHUT GRANADOS OPINION RESEARCH

517 WINTERBERRY DRIVE
FREDERICKSBURG
VA
22405
Type or Classification
(B)
COMMUNICATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,500
POLITICAL POSITION SURVEY01/29/2020$24,000
FEES FOR POLITICAL POLL01/24/2020$7,500
Name and Address
(A)
GOOD JOBS FIRST

1616 P STREET NW SUITE 210
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,900
SUBLET FOR GOVERNMENT RELATIONS10/18/2019$9,900
Name and Address
(A)
K R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,403
Total Non-Itemized Transactions with this Payee/Payer$12,947
Total of All Transactions with this Payee/Payer for This Schedule$189,350
ATU COPE T-SHIRTS06/23/2020$20,938
ATU COPE T-SHIRTS06/23/2020$13,656
ATU COPE T-SHIRTS06/23/2020$13,656
ATU COPE T-SHIRTS06/23/2020$13,665
ATU COPE T-SHIRTS03/24/2020$20,178
ATU COPE T-SHIRTS03/04/2020$20,821
ATU COPE PINS01/31/2020$36,818
ATU COPE T-SHIRTS01/07/2020$22,033
ATU COPE T-SHIRTS11/18/2019$14,638
Name and Address
(A)
KEEP WASHINGTON ROLLING,NO ON I-976


SEATTLE
WA
98111
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION FOR BALLOT INIT NO ON I-97610/21/2019$50,000
Name and Address
(A)
LEADING AUTHORITIES INC

1725 EYE STREET NW SUITE 20
WASHINGTON
DC
20006
Type or Classification
(B)
CONFERENCE SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
POLITICO, LLC
P.O. BOX 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,380
POLITICAL PUBLICATION SUBSCRIPTION11/06/2019$10,380
Name and Address
(A)
SOUTHWEST AIRLINES
PO 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$16,749
Total of All Transactions with this Payee/Payer for This Schedule$16,749
Name and Address
(A)
THE ICKES ENRIGHT GROUP, INC.

1300 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
GOVERNMENT AFFAIRS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
GOVERNMENT AFFAIRS CONSULTING RETAINER03/04/2020$15,000
GOVERNMENT AFFAIRS CONSULTING RETAINER01/14/2020$15,000
GOVERNMENT AFFAIRS CONSULTING RETAINER12/11/2019$15,000
GOVERNMENT AFFAIRS CONSULTING RETAINER11/13/2019$15,000
GOVERNMENT AFFAIRS CONSULTING RETAINER10/09/2019$15,000
GOVERNMENT AFFAIRS CONSULTING RETAINER09/09/2019$15,000
GOVERNMENT AFFAIRS CONSULTING RETAINER08/06/2019$15,000
GOVERNMENT AFFAIRS CONSULTING RETAINER07/03/2019$15,000
Name and Address
(A)
THE MOVE FORWARD PAC


CINCINNATI
OH
45201
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION IN SUPPORT OF LU 627 BALLOT INIT03/03/2020$10,000
CONTRIBUTION IN SUPPORT OF LU 627 BALLOT INIT02/14/2020$10,000
Name and Address
(A)
UNITED AIRLINES

2 NORTH LASALLE STREET
CHICAGO
IL
60602
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,186
Total of All Transactions with this Payee/Payer for This Schedule$14,186
Name and Address
(A)
VIRGINIA R DIAMOND

4220 CAMPBELL AVENUE APT 6
ARLINGTON
VA
22206
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$21,177
Total of All Transactions with this Payee/Payer for This Schedule$21,177
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-160

Name and Address
(A)
AMERICAN LABOR MUSEUM


HALEDON
NJ
07508
Type or Classification
(B)
CONTRIBUTION
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 SUPPORT CONTRIBUTION11/06/2019$5,000
Name and Address
(A)
AMERICANS FOR TRANSIT


WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL FEES
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
TRANSIT SUPPORT CONTRIBUTION01/03/2020$6,000
Name and Address
(A)
ATU BLACK CAUCUS


CLEVELAND
OH
44101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,262
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,262
LABOR SUPPORT CONTRIBUTION07/25/2019$13,262
Name and Address
(A)
ATU INT'L WOMEN'S CAUCUS


CLEVELAND
OH
44101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,846
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,846
LABOR SUPPORT CONTRIBUTION08/22/2019$12,846
Name and Address
(A)
BRANDEIS UNIVERSITY


WALTHAM
MA
02453
Type or Classification
(B)
UNIVERSITY
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
SCHOLARSHIP AWARD09/05/2019$8,000
Name and Address
(A)
CALIFORNIA STATE UNIVERSITY, FULLERTON


FULLERTON
CA
92831
Type or Classification
(B)
UNIVERSITY
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
SCHOLARSHIP AWARD08/29/2019$8,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE
ATTN: JAMES TATUM
1225 EYE STREET, NW SUITE 6
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
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 SUPPORT CONTRIBUTION10/11/2019$25,000
Name and Address
(A)
ED COYLE

8329 FINGERBOARD ROAD
FREDERICK
MD
21704
Type or Classification
(B)
GOLF PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,799
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,799
EXPENSES PAID FOR MULTIPLE SCLEROSIS CHARITY GOLF 11/18/2019$8,799
Name and Address
(A)
JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND


WASHINGTON
DC
20001
Type or Classification
(B)
ADVOCACY GROUP
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
CONTRIBUTION IN SUPPORT OF SCHOLARSHIP FUND11/06/2019$6,000
Name and Address
(A)
K R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,656
Total Non-Itemized Transactions with this Payee/Payer$1,595
Total of All Transactions with this Payee/Payer for This Schedule$10,251
EXPENSES PAID FOR MULTIPLE SCLEROSIS CHARITY GOLF 11/18/2019$8,656
Name and Address
(A)
LATINO CAUCUS


ORLANDO
FL
32828
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,133
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,133
LABOR SUPPORT CONTRIBUTION02/06/2020$14,133
Name and Address
(A)
STEVENSON UNIVERSITY


STEVENSON
MD
21153
Type or Classification
(B)
UNIVERSITY
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
SCHOLARSHIP AWARD12/17/2019$8,000
Name and Address
(A)
THE ALLIANCE FOR RETIRED AMERICANS

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,431
Total of All Transactions with this Payee/Payer for This Schedule$12,431
Name and Address
(A)
THE RICK SMITH SHOW, LLC
PO BOX 1026

CARLISLE
PA
17013
Type or Classification
(B)
TV SHOW
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
SUPPORT OF FREE SPEECH MEDIA04/16/2020$25,000
Name and Address
(A)
UNIVERSITY OF ALBERTA


EDMONTON AB
00
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,875
SCHOLARSHIP AWARD09/09/2019$5,875
Name and Address
(A)
UNIVERSITY OF PITTSBURGH

4200 5TH AVENUE
PITTSBURGH
PA
15213-3515
Type or Classification
(B)
UNIVERSITY
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
SCHOLARSHIP AWARD08/29/2019$8,000
Name and Address
(A)
WASHINGTON AND LEE UNIVERSITY


LEXINGTON
VA
24450
Type or Classification
(B)
UNIVERSITY
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
SCHOLARSHIP AWARD08/22/2019$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-160

Name and Address
(A)
ADP

504 CLINTON CENTER DR
CLINTON
MS
38056
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,303
Total of All Transactions with this Payee/Payer for This Schedule$25,303
Name and Address
(A)
ALLIANCE INFOSYSTEMS

1700 UNION AVENUE SUITE B
BALTIMORE
MD
21211
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,085
Total Non-Itemized Transactions with this Payee/Payer$155,197
Total of All Transactions with this Payee/Payer for This Schedule$231,282
DATA PROCESSING CONSULTING03/24/2020$6,251
DATA PROCESSING CONSULTING03/24/2020$6,399
DATA PROCESSING CONSULTING03/12/2020$8,000
DATA PROCESSING CONSULTING03/04/2020$6,562
DATA PROCESSING CONSULTING02/06/2020$5,445
DATA PROCESSING CONSULTING12/19/2019$6,103
DATA PROCESSING CONSULTING11/19/2019$6,547
DATA PROCESSING CONSULTING10/18/2019$5,363
DATA PROCESSING CONSULTING09/16/2019$6,333
DATA PROCESSING CONSULTING08/22/2019$5,955
DATA PROCESSING CONSULTING08/22/2019$6,498
DATA PROCESSING CONSULTING07/03/2019$6,629
Name and Address
(A)
ALLIED PARTY RENTALS MD


BELTSVILLE
MD
20705
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,347
Total of All Transactions with this Payee/Payer for This Schedule$11,347
Name and Address
(A)
AMALGAMATED BANK

275 7TH AVENUE 9TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,637
Total Non-Itemized Transactions with this Payee/Payer$1,884
Total of All Transactions with this Payee/Payer for This Schedule$43,521
INVESTMENT MANAGEMENT FEES06/30/2020$16,230
INVESTMENT MANAGEMENT FEES05/31/2020$6,209
INVESTMENT MANAGEMENT FEES02/29/2020$6,695
INVESTMENT MANAGEMENT FEES11/30/2019$6,379
INVESTMENT MANAGEMENT FEES09/30/2019$6,124
Name and Address
(A)
AMERICAN AIRLINES

4333 AMONCARTER BOULEVARD
ROCKFORD
IL
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$5,547
Total of All Transactions with this Payee/Payer for This Schedule$5,547
Name and Address
(A)
AMERICAN EXPRESS


PHOENIX
AZ
85027
Type or Classification
(B)
CREDIT CARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,323
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,323
REIMBURSE AMEX FOR OVERPMT CHECK12/18/2019$12,323
Name and Address
(A)
ASHEVILLE BOTANICALS ASHEVILLE, NC


ASHEVILLE
NC
28803
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,538
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,538
HAND SANITIZER COVID1906/18/2020$6,538
Name and Address
(A)
ATU TRAINING EDUCATION CENTER, INC.


SILVER SPRING
MD
20903
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$660,071
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$660,071
OFFICE RENT APR - JUN04/10/2020$166,611
OFFICE RENT JAN - MAR02/03/2020$166,611
OFFICE RENT OCT - DEC07/16/2019$165,018
OFFICE RENT JUL - SEP07/02/2019$161,831
Name and Address
(A)
BARRACUDA CONSULTING CORPORATION

15 WINDERMERE AVE
TORONTO ON
00
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,236
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,236
DATA PROCESSING CONSULTING06/19/2020$5,067
DATA PROCESSING CONSULTING06/19/2020$5,169
Name and Address
(A)
BFI PRINTING MAILING SERVICES, INC.

2201 COOPERATIVE WAY #600
HERNDON
VA
20171
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,530
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,530
PRINTING EXPENSE - MEMBERSHIP CARDS04/30/2020$10,221
PRINTING EXPENSE - MEMBERSHIP CERTIFICATES04/23/2020$7,142
PRINTING EXPENSE - MEMBERSHIP CARDS02/03/2020$7,167
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVENUE SUITE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,750
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$44,750
AUDITING EXPENSE03/31/2020$10,000
AUDITING EXPENSE10/10/2019$10,750
AUDITING EXPENSE08/07/2019$20,000
Name and Address
(A)
CAREFIRST ADMINISTRATORS
P.O. BOX 780210

PHILADELPHIA
PA
19178-0210
Type or Classification
(B)
BENEFIT ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,167
Total of All Transactions with this Payee/Payer for This Schedule$28,167
Name and Address
(A)
CITIBANK

4633 NEW HAMPSHIRE AVENUE
TAKOMA PARK
MD
20912
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$12,522
Total of All Transactions with this Payee/Payer for This Schedule$12,522
Name and Address
(A)
COMPLETE DOCUMENT SOLUTIONS

19 GLORIA LANE
FAIRFIELD
NJ
07004
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,674
Total Non-Itemized Transactions with this Payee/Payer$36,383
Total of All Transactions with this Payee/Payer for This Schedule$42,057
OFFICE EQUIPMENT MAINTENANCE03/26/2020$5,674
Name and Address
(A)
COPIER PLUS

16830 OAKMONT AVENUE
GAITHERSBURG
MD
20877
Type or Classification
(B)
COPIER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,280
OFFICE EQUIPMENT MAINTENANCE09/04/2019$7,280
Name and Address
(A)
DEBRA OSOFSKY

14 SUNSET DRIVE
MILLBURN
NJ
07041
Type or Classification
(B)
LEGAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,569
Total Non-Itemized Transactions with this Payee/Payer$875
Total of All Transactions with this Payee/Payer for This Schedule$15,444
LEGAL FEES FOR HUMAN RESOURCES12/11/2019$14,569
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BOULEVARD
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,409
Total of All Transactions with this Payee/Payer for This Schedule$8,409
Name and Address
(A)
DOYLE PRINTING OFFSET CO., INC

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,646
Total Non-Itemized Transactions with this Payee/Payer$7,552
Total of All Transactions with this Payee/Payer for This Schedule$15,198
PRINTING EXPENSE - MEMORIAL INVITES11/06/2019$7,646
Name and Address
(A)
EBERTS HARRISON

1604 RIDGESIDE DRIVE SUITE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,475
Total of All Transactions with this Payee/Payer for This Schedule$8,475
Name and Address
(A)
FRESH PRINTS NY


NEW YORK
NY
10001
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,200
PERSONAL PROTECTION EQUIPMENT FOR COVID1906/18/2020$5,200
Name and Address
(A)
GALLAGHER FIDUCIARY ADVISORS, LLC

444 LIBERTY AVENUE STE 805
PITTSBURGH
PA
15222
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,000
INVESTMENT CONSULTATION SERVICES04/28/2020$11,000
INVESTMENT CONSULTATION SERVICES01/21/2020$11,000
INVESTMENT CONSULTATION SERVICES09/11/2019$11,000
Name and Address
(A)
GLADSTEIN REIF MEGINNISS LLP

817 BROADWAY FLOOR 6
NEW YORK
NY
10003
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,606
Total Non-Itemized Transactions with this Payee/Payer$8,177
Total of All Transactions with this Payee/Payer for This Schedule$156,783
LEGAL FEES - MONTHLY RETAINER06/19/2020$11,000
LEGAL FEES - MONTHLY RETAINER05/15/2020$11,000
LEGAL FEES - MONTHLY RETAINER04/17/2020$11,000
LEGAL FEES - MONTHLY RETAINER04/17/2020$11,000
LEGAL FEES - MONTHLY RETAINER02/12/2020$11,000
LEGAL FEES - MONTHLY RETAINER01/24/2020$11,000
LEGAL FEES - MONTHLY RETAINER12/19/2019$11,000
LEGAL FEES - MONTHLY RETAINER11/18/2019$10,750
LEGAL FEES - MONTHLY RETAINER10/10/2019$10,750
LEGAL FEES - EMPLOYEE COMPLAINT10/03/2019$10,610
LEGAL FEES - MONTHLY RETAINER10/03/2019$10,750
LEGAL FEES - MONTHLY RETAINER08/09/2019$10,750
LEGAL FEES - EMPLOYEE COMPLAINT08/02/2019$7,246
LEGAL FEES - MONTHLY RETAINER07/11/2019$10,750
Name and Address
(A)
GREATAMERICA FINANCIAL SERVICES
P.O. BOX 660831

DALLAS
TX
75266
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,141
Total of All Transactions with this Payee/Payer for This Schedule$41,141
Name and Address
(A)
GUARDIAN
PO BOX 824395

PHILADELPHIA
PA
19182
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,764
Total of All Transactions with this Payee/Payer for This Schedule$8,764
Name and Address
(A)
HOMEWOOD SUITES- OAKLAND CA


OAKLAND
CA
94606
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,811
Total of All Transactions with this Payee/Payer for This Schedule$11,811
Name and Address
(A)
HOOVER-FISHER FLORIST SILVER SPRING, MD


SILVER SPRING
MD
20901
Type or Classification
(B)
FLOWERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,404
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,404
MEMORIAL EPENSES07/17/2019$6,404
Name and Address
(A)
IRON MOUNTAIN INC
PO BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
DOCUMENT STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,456
Total of All Transactions with this Payee/Payer for This Schedule$7,456
Name and Address
(A)
JACOBS,BURNS,ORLOVE HERNANDEZ

150 N MICHIGAN AVE STE 1000
CHICAGO
IL
60601
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,122
Total Non-Itemized Transactions with this Payee/Payer$1,070
Total of All Transactions with this Payee/Payer for This Schedule$15,192
LEGAL FEES - INTERNAL GOVERNANCE MATTER10/17/2019$14,122
Name and Address
(A)
JAFA TECHNOLOGIES, INC.

14303 VIVALDI CT
BURTONSVILLE
MD
20866
Type or Classification
(B)
SUPPLIER/COMPUTER REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,037
Total of All Transactions with this Payee/Payer for This Schedule$7,037
Name and Address
(A)
JET BLUE AIRWAYS

1 RICHARD E BYRD TERMINAL D
RICHMOND
VA
23250
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$6,575
Total of All Transactions with this Payee/Payer for This Schedule$6,575
Name and Address
(A)
JOHN MURPHY

5 TAJ COURT
CENTEREACH
NY
11720
Type or Classification
(B)
INFO TECH CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,686
Total Non-Itemized Transactions with this Payee/Payer$14,504
Total of All Transactions with this Payee/Payer for This Schedule$125,190
DATA PROCESSING CONSULTING06/25/2020$6,450
DATA PROCESSING CONSULTING03/16/2020$6,565
DATA PROCESSING CONSULTING03/04/2020$6,434
DATA PROCESSING CONSULTING02/25/2020$6,369
DATA PROCESSING CONSULTING01/29/2020$6,356
DATA PROCESSING CONSULTING01/21/2020$6,315
DATA PROCESSING CONSULTING12/13/2019$6,577
DATA PROCESSING CONSULTING12/04/2019$6,539
DATA PROCESSING CONSULTING11/13/2019$6,575
DATA PROCESSING CONSULTING10/29/2019$6,625
DATA PROCESSING CONSULTING10/16/2019$6,566
DATA PROCESSING CONSULTING10/09/2019$6,520
DATA PROCESSING CONSULTING09/17/2019$6,112
DATA PROCESSING CONSULTING08/29/2019$6,357
DATA PROCESSING CONSULTING08/07/2019$6,613
DATA PROCESSING CONSULTING07/29/2019$6,761
DATA PROCESSING CONSULTING07/02/2019$6,952
Name and Address
(A)
K R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,036
Total Non-Itemized Transactions with this Payee/Payer$14,584
Total of All Transactions with this Payee/Payer for This Schedule$130,620
ATU PINS03/24/2020$21,748
ATU T-SHIRTS03/09/2020$53,214
MEMORIAL PINS12/11/2019$13,703
MEMORIAL PINS10/30/2019$5,534
ATU T-SHIRTS09/13/2019$21,837
Name and Address
(A)
KELLY PRESS ASSOCIATES, INC.

1701 CABIN BRANCH RD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,674
Total Non-Itemized Transactions with this Payee/Payer$11,404
Total of All Transactions with this Payee/Payer for This Schedule$18,078
ATU ENVELOPES04/16/2020$6,674
Name and Address
(A)
KEPKA PRODUCTIONS LLC

7416 HANCOCK AVENUE
TAKOMA PARK
MD
20912
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,500
Total Non-Itemized Transactions with this Payee/Payer$3,490
Total of All Transactions with this Payee/Payer for This Schedule$63,990
VIDEOGRAPHY RETAINER05/21/2020$5,000
VIDEOGRAPHY RETAINER05/14/2020$5,000
VIDEOGRAPHY RETAINER04/21/2020$5,000
VIDEOGRAPHY RETAINER03/04/2020$5,000
VIDEOGRAPHY RETAINER02/03/2020$5,000
VIDEOGRAPHY RETAINER01/07/2020$5,500
VIDEOOGRAPHY RETAINER11/21/2019$5,000
VIDEOGRAPHY RETAINER10/18/2019$5,000
VIDEOGRAPHY RETAINER10/10/2019$5,000
VIDEOGRAPHY RETAINER09/16/2019$5,000
VIDEOGRAPHY RETAINER07/29/2019$5,000
VIDEOGRAPHY RETAINER07/03/2019$5,000
Name and Address
(A)
LINA
P.O. BOX 13701

PHILADELPHIA
PA
19101-3701
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,185
Total of All Transactions with this Payee/Payer for This Schedule$11,185
Name and Address
(A)
LINEMARK PRINTING

501 PRINCE GEORGE'S BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,171
Total of All Transactions with this Payee/Payer for This Schedule$6,171
Name and Address
(A)
MADISON TAYLOR SERVICE VA


ALEXANDRIA
VA
22314
Type or Classification
(B)
HVAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$495
Total of All Transactions with this Payee/Payer for This Schedule$8,995
MOLD REMEDIATION EXPENSES03/16/2020$8,500
Name and Address
(A)
MELTWATER NEWS US INC


PASADENA
CA
91185-3721
Type or Classification
(B)
MEDIA MONITORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,950
MEDIA MONITORING10/25/2019$5,950
Name and Address
(A)
MESIROW INSURANCE SERVICES INC.

29278 NETWORK PLACE
CHICAGO
IL
60673-1292
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,932
Total Non-Itemized Transactions with this Payee/Payer$7,926
Total of All Transactions with this Payee/Payer for This Schedule$47,858
WORKERS COMPENSATION INSURANCE01/31/2020$28,406
UMBRELLA INSURANCE01/31/2020$11,526
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$46,130
Total Non-Itemized Transactions with this Payee/Payer$13,020
Total of All Transactions with this Payee/Payer for This Schedule$59,150
TRAVEL AGENCY FEES04/14/2020$5,040
TRAVEL AGENCY FEES03/18/2020$11,165
TRAVEL AGENCY FEES02/24/2020$6,090
TRAVEL AGENCY FEES12/11/2019$5,530
TRAVEL AGENCY FEES09/13/2019$7,140
TRAVEL AGENCY FEES09/04/2019$5,425
TRAVEL AGENCY FEES07/23/2019$5,740
Name and Address
(A)
MOUNT VERNON PRINTING
PO BOX 842307

BOSTON
MA
02284-2307
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,661
Total Non-Itemized Transactions with this Payee/Payer$4,742
Total of All Transactions with this Payee/Payer for This Schedule$18,403
FAIRSHARE REPORT INSERT IN TRANSIT PUBLICATION01/16/2020$7,415
IN TRANSIT PUBLICATION PRINTING08/09/2019$6,246
Name and Address
(A)
NATIONAL ACADEMY OF SCIENCES
PO BOX 936135

ATLANTA
GA
31193-6135
Type or Classification
(B)
PROFESSIONAL SOCIETY
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
CONFERENCE EXPENSE09/16/2019$5,000
Name and Address
(A)
NEOPOST


MILFORD
CT
06461
Type or Classification
(B)
MAIL EQUIPMNT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,955
Total Non-Itemized Transactions with this Payee/Payer$17,186
Total of All Transactions with this Payee/Payer for This Schedule$59,141
METERED POSTAGE06/11/2020$6,036
METERED POSTAGE05/11/2020$6,066
METERED POSTAGE02/12/2020$7,360
METERED POSTAGE12/09/2019$7,196
METERED POSTAGE10/03/2019$8,524
METERED POSTAGE07/09/2019$6,773
Name and Address
(A)
PRESERVATION FRAMING WASHINGTON, DC


WASHINGTON
DC
20006
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,362
Total of All Transactions with this Payee/Payer for This Schedule$8,362
Name and Address
(A)
QUADIENT


MILFORD
CT
06461
Type or Classification
(B)
MAIL EQUIPMNT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,196
Total Non-Itemized Transactions with this Payee/Payer$4,188
Total of All Transactions with this Payee/Payer for This Schedule$10,384
METERED POSTAGE04/09/2020$6,196
Name and Address
(A)
QUADIENT LEASING USA INC
DEPT 3682
PO BOX 123682
DALLAS
TX
75312-3682
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,419
Total of All Transactions with this Payee/Payer for This Schedule$13,419
Name and Address
(A)
RSM US PRODUCT SALES LLC

5155 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,164
Total Non-Itemized Transactions with this Payee/Payer$460
Total of All Transactions with this Payee/Payer for This Schedule$5,624
DATA PROCESSING CONSULTING04/09/2020$5,164
Name and Address
(A)
SECULORE SOLUTIONS LLC

2288 BLUE WATER BLVD STE 3
ODENTON
MD
21113
Type or Classification
(B)
CYBER SECURITY CONSULTANT
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
DATA PROCESSING MAINTENANCE04/21/2020$16,500
Name and Address
(A)
SHAWN PERRY

117 HEDGEWOOD DRIVE
GREENBELT
MD
20770
Type or Classification
(B)
COMMUNICATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,425
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,425
FEES COMMUNICTIONS CONSULTANT06/11/2020$9,425
Name and Address
(A)
SOUTHWEST AIRLINES
PO 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$15,954
Total of All Transactions with this Payee/Payer for This Schedule$15,954
Name and Address
(A)
T3 INFORMATION SYSTEMS

2021 L STREET NW STE 400
WASHINGTON
DC
20036
Type or Classification
(B)
INFO TECH CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,932
Total Non-Itemized Transactions with this Payee/Payer$1,926
Total of All Transactions with this Payee/Payer for This Schedule$11,858
DATA PROCESSING CONSULTING01/07/2020$9,932
Name and Address
(A)
TATANGO WA

2211 ELLIOT AVE SUITE 200
SEATTLE
WA
98121
Type or Classification
(B)
MARKETING SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,297
Total of All Transactions with this Payee/Payer for This Schedule$20,297
Name and Address
(A)
TOMMY DOUGLAS CONFERENCE CENTER


SILVER SPRING
MD
20903
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,682
Total Non-Itemized Transactions with this Payee/Payer$24,964
Total of All Transactions with this Payee/Payer for This Schedule$167,646
MEALS/LODGING - MEMORIAL03/13/2020$59,116
MEALS/LODGING - MEMORIAL07/25/2019$83,566
Name and Address
(A)
UFCW CANADA BUILDING CORP

61 INTERNATIONAL BLVD STE 3
REXDALE
00
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,660
Total of All Transactions with this Payee/Payer for This Schedule$29,660
Name and Address
(A)
UNIONWARE

260 SAULTEAUX CRESCENT
WINNIPEG
00
Type or Classification
(B)
SOFTWARE DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,450
Total Non-Itemized Transactions with this Payee/Payer$32,336
Total of All Transactions with this Payee/Payer for This Schedule$37,786
DATA PROCESSING CONSULTING06/18/2020$5,450
Name and Address
(A)
UNITED AIRLINES

2 NORTH LASALLE STREET
CHICAGO
IL
60602
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,123
Total of All Transactions with this Payee/Payer for This Schedule$18,123
Name and Address
(A)
UNITED PARCEL SERVICES
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$14,803
Total Non-Itemized Transactions with this Payee/Payer$32,306
Total of All Transactions with this Payee/Payer for This Schedule$47,109
PARCEL SERVICE03/26/2020$9,127
PARCEL SERVICE08/01/2019$5,676
Name and Address
(A)
V F OFFICE PRODUCTS

7600 M FULLERTON RD
SPRINGFIELD
VA
22153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,195
Total of All Transactions with this Payee/Payer for This Schedule$31,195
Name and Address
(A)
VAN ELGORT INFORMATION SYSTEMS

20244 LORENZANA DRIVE
WOODLAND HILLS
CA
91364
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,932
Total of All Transactions with this Payee/Payer for This Schedule$32,932
Name and Address
(A)
WESTERN ASSET MANAGEMENT COMPANY
PO BOX 894139

LOS ANGELES
CA
90189-4139
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,429
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,429
INVESTMENT CONSULTATION SERVICES02/06/2020$8,748
INVESTMENT CONSULTATION SERVICES12/11/2019$7,863
INVESTMENT CONSULTATION SERVICES12/11/2019$8,818
Name and Address
(A)
YELLOWSTONE TECHNOLOGIES INC

8713 BRAEBURN DRIVE
ANNADALE
VA
22003
Type or Classification
(B)
WEB HOST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,968
Total of All Transactions with this Payee/Payer for This Schedule$47,968
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-160

Name and Address
(A)
ACTIVITY PLANNERS INC.


LAS VEGAS
NV
89118
Type or Classification
(B)
TOUR GUIDE
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
CONVENTION EVENT EXPENSES11/04/2019$12,470
CONVENTION EVENT EXPENSES08/08/2019$14,200
CONVENTION EVENT EXPENSES08/08/2019$48,424
Name and Address
(A)
AIR CANADA
P.O. BOX 6031
3111 CONVAIR DR
TORONTO
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,961
Total of All Transactions with this Payee/Payer for This Schedule$12,961
Name and Address
(A)
ALASKA AIRLINES
PO BOX 68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,545
Total of All Transactions with this Payee/Payer for This Schedule$7,545
Name and Address
(A)
AMERICAN AIRLINES

4333 AMONCARTER BOULEVARD
ROCKFORD
IL
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$36,357
Total of All Transactions with this Payee/Payer for This Schedule$36,357
Name and Address
(A)
ATU CANADA

61 INTERNATIONAL BLVD SUIT
TORONTO
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,455
Total Non-Itemized Transactions with this Payee/Payer$4,933
Total of All Transactions with this Payee/Payer for This Schedule$286,388
TRAINING SUPPORT PAYMENTS05/28/2020$56,166
TRAINING SUPPORT PAYMENTS02/24/2020$77,240
TRAINING SUPPORT PAYMENTS11/06/2019$62,823
TRAINING SUPPORT PAYMENTS08/06/2019$85,226
Name and Address
(A)
ATU LU 265, SAN JOSE, CA


SAN JOSE
CA
95122
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,250
Total of All Transactions with this Payee/Payer for This Schedule$49,250
Name and Address
(A)
AWG AMBASSADOR LLC
PO BOX 97134

LAS VEGAS
NV
89193
Type or Classification
(B)
TRANSPORTATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,078
Total Non-Itemized Transactions with this Payee/Payer$3,177
Total of All Transactions with this Payee/Payer for This Schedule$63,255
CONVENTION TRANSPORTATIONS SERVICES09/05/2019$13,591
CONVENTION TRANSPORTATIONS SERVICES08/16/2019$46,487
Name and Address
(A)
BEST BUY INC.


RICHFIELD
MN
55423
Type or Classification
(B)
COMPUTER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,843
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$237,843
CONVENTION DELEGATE Ipads07/19/2019$237,843
Name and Address
(A)
BREDHOFF KAISER

805 15TH ST, NW STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,401
Total Non-Itemized Transactions with this Payee/Payer$24,192
Total of All Transactions with this Payee/Payer for This Schedule$277,593
LEGAL FEES - TRUSTEESHIP LAWSUIT06/23/2020$9,825
LEGAL FEES - TRUSTEESHIP LAWSUIT02/24/2020$15,958
LEGAL FEES - TRUSTEESHIP LAWSUIT12/11/2019$8,788
LEGAL FEES - TRUSTEESHIP LAWSUIT11/21/2019$23,638
LEGAL FEES - TRUSTEESHIP LAWSUIT11/21/2019$10,703
LEGAL FEES - TRUSTEESHIP LAWSUIT11/21/2019$5,988
LEGAL FEES - TRUSTEESHIP LAWSUIT11/21/2019$13,025
LEGAL FEES - TRUSTEESHIP LAWSUIT10/03/2019$37,575
LEGAL FEES - TRUSTEESHIP LAWSUIT10/03/2019$6,010
LEGAL FEES - TRUSTEESHIP LAWSUIT08/16/2019$5,502
LEGAL FEES - TRUSTEESHIP LAWSUIT08/01/2019$34,938
LEGAL FEES - TRUSTEESHIP LAWSUIT07/10/2019$72,400
LEGAL FEES - TRUSTEESHIP LAWSUIT07/10/2019$9,051
Name and Address
(A)
CAESERS ENTERTAINMENT


LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,526,732
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,526,732
MEALS/LODGING - CONVENTION03/03/2020$166,732
MEALS/LODGING - CONVENTION12/03/2019$1,300,000
MEALS/LODGING - CONVENTION08/29/2019$30,000
MEALS/LODGING - CONVENTION07/09/2019$30,000
Name and Address
(A)
CASHMAN PROFESSIONAL

3660 MORGAN CASHMANS WAY
LAS VEGAS
NV
89103
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,600
CONVENTION PHOTOGRAPHY10/16/2019$5,600
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$503,906
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$507,106
CONVENTION AUDIO/VISUAL EXPENSES02/13/2020$353,011
CONVENTION AUDIO/VISUAL EXPENSES02/13/2020$22,625
CONVENTION AUDIO/VISUAL EXPENSES02/13/2020$47,203
CONVENTION AUDIO/VISUAL EXPENSES02/13/2020$27,914
CONVENTION AUDIO/VISUAL EXPENSES11/18/2019$53,153
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BOULEVARD
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,317
Total of All Transactions with this Payee/Payer for This Schedule$52,317
Name and Address
(A)
DOUBLETREE HOTEL MONROVIA, CA


MONROVIA
CA
91016
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,747
Total of All Transactions with this Payee/Payer for This Schedule$8,747
Name and Address
(A)
DOYLE PRINTING OFFSET CO., INC

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,907
Total Non-Itemized Transactions with this Payee/Payer$14,167
Total of All Transactions with this Payee/Payer for This Schedule$22,074
CONVENTION PRINTING11/19/2019$7,907
Name and Address
(A)
HILTON HOTEL MYSTIC, CT


MYSTIC
CT
06355
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,960
Total Non-Itemized Transactions with this Payee/Payer$1,101
Total of All Transactions with this Payee/Payer for This Schedule$8,061
MEALS/LODGING - NE JOINT CONFERENCE02/24/2020$6,960
Name and Address
(A)
HILTON SAN DIEGO BAYFRONT


SAN DIEGO
CA
92101
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,460
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,460
MEALS LODGING CA CONF BRD/NORTHWEST CONF07/29/2019$40,980
MEALS LODGING CA CONF BRD/NORTHWEST CONF07/29/2019$5,480
Name and Address
(A)
JAYSTAR GROUP, INC.

200 CONNECTICUT AVE. 5TH FL
NORWALK
CT
06854
Type or Classification
(B)
CONSULTANT
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
LM2 PREPARATION FEE06/23/2020$5,500
LM2 PREPARATION FEE10/10/2019$5,500
Name and Address
(A)
JET BLUE AIRWAYS

1 RICHARD E BYRD TERMINAL D
RICHMOND
VA
23250
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$12,584
Total of All Transactions with this Payee/Payer for This Schedule$12,584
Name and Address
(A)
JEWITT MCLUCKIE ASSOCIATES LLP

1505 CARLING AVENUE 2ND FL
OTTAWA ON
00
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,152
Total Non-Itemized Transactions with this Payee/Payer$6,025
Total of All Transactions with this Payee/Payer for This Schedule$40,177
LEGAL FEES - LU 591 DECERTIFICATION12/17/2019$11,693
LEGAL FEES - INTERNAL GOVERNANCE LITIGATION12/17/2019$8,716
LEGAL FEES - LU 591 DECERTIFICATION11/25/2019$13,743
Name and Address
(A)
K R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,248
Total Non-Itemized Transactions with this Payee/Payer$17,677
Total of All Transactions with this Payee/Payer for This Schedule$322,925
FLASH DRIVES FOR EDUCATIONAL SEMINARS03/24/2020$15,533
ATU CONVENTION STAFF SHIRTS03/24/2020$5,273
PORTFOLIOS FOR CONVENTION DELEGATES11/18/2019$40,658
CONVENTION BAGS11/18/2019$12,990
CONVENTION BAGS11/18/2019$25,356
ATU T-SHIRTS FOR CONVENTION DELEGATES/GUESTS11/18/2019$54,285
ATU POLO SHIRTS FOR CONVENTION DELEGATES/GUESTS11/18/2019$38,451
ATU POLO SHIRTS FOR CONVENTION DELEGATES/GUESTS11/18/2019$6,221
ATU WATER BOTTLES FOR CONV DELEGATES/GUESTS11/18/2019$7,750
ATU POKER CHIPS FOR CONVENTION DELEGATES11/18/2019$5,829
ATU PINS FOR CONVENTION DELEGATES11/18/2019$5,543
CONVENTION BADGE HOLDERS11/18/2019$8,854
CONVENTION BADGES11/18/2019$34,778
CANVAS TRAVEL BAGS FOR CONVENTION SPEAKERS11/18/2019$11,716
PORTABLE SPEAKERS11/18/2019$5,822
CONVENTION AWARD PLAQUES11/18/2019$6,734
FREIGHT CHARGES ON CONVENTION ITEMS11/18/2019$19,455
Name and Address
(A)
KELLY PRESS ASSOCIATES, INC.

1701 CABIN BRANCH RD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,950
Total Non-Itemized Transactions with this Payee/Payer$1,770
Total of All Transactions with this Payee/Payer for This Schedule$23,720
CONVENTION PRINTING01/07/2020$21,950
Name and Address
(A)
KIMPTON HOTEL ALLEGRO CHICAGO, IL 6/24/19 - 7/8/19


CHICAGO
IL
60601
Type or Classification
(B)
CONFERENCE LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,775
Total of All Transactions with this Payee/Payer for This Schedule$7,775
Name and Address
(A)
LINEMARK PRINTING

501 PRINCE GEORGE'S BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,210
Total Non-Itemized Transactions with this Payee/Payer$680
Total of All Transactions with this Payee/Payer for This Schedule$5,890
CONVENTION BACKDROP10/03/2019$5,210
Name and Address
(A)
LONGLEAF SERVICES INC. UNIV. OF GEORGIA NC


CHAPEL HILL
NC
27514
Type or Classification
(B)
BOOK WHOLESALERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,469
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,469
"""RIGHTS IN TRANSIT"" PUBLICATION COPIES"09/11/2019$17,469
Name and Address
(A)
MICHAEL R CHENEY
P.O. BOX 197

HAVANA
IL
62644
Type or Classification
(B)
CONVENTION PARLIMENTARIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,750
Total Non-Itemized Transactions with this Payee/Payer$118
Total of All Transactions with this Payee/Payer for This Schedule$13,868
CONVENTION PARLIMENTARIAN FEES/EXPENSES10/30/2019$13,750
Name and Address
(A)
MOUNT VERNON PRINTING
PO BOX 842307

BOSTON
MA
02284-2307
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,288
Total Non-Itemized Transactions with this Payee/Payer$3
Total of All Transactions with this Payee/Payer for This Schedule$5,291
IN TRANSIT PUBLICATION COPIES FOR CONVENTION10/18/2019$5,288
Name and Address
(A)
RENTACOMPUTER.COM


MIDDLETOWN
OH
45005
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,787
Total of All Transactions with this Payee/Payer for This Schedule$7,787
Name and Address
(A)
SHAWN PERRY

117 HEDGEWOOD DRIVE
GREENBELT
MD
20770
Type or Classification
(B)
COMMUNICATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,702
Total Non-Itemized Transactions with this Payee/Payer$8,645
Total of All Transactions with this Payee/Payer for This Schedule$42,347
COMMUNICATIONS CONSULTANT01/07/2020$5,298
COMMUNICATIONS CONSULTANT12/11/2019$8,482
COMMUNICATIONS CONSULTANT10/16/2019$12,090
COMMUNICATIONS CONSULTANT09/09/2019$7,832
Name and Address
(A)
SOUTHWEST AIRLINES
PO 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$57,415
Total of All Transactions with this Payee/Payer for This Schedule$57,415
Name and Address
(A)
SULLIVAN REPORTING COMPANY

166 WEST WASHINGTON SUITE 4
CHICAGO
IL
60602
Type or Classification
(B)
COURT REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,600
CONVENTION COURT REPORTING SVCS11/18/2019$15,600
Name and Address
(A)
TOMMY DOUGLAS CONFERENCE CENTER


SILVER SPRING
MD
20903
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,673
Total Non-Itemized Transactions with this Payee/Payer$26,875
Total of All Transactions with this Payee/Payer for This Schedule$132,548
MEALS/LODGING - OFFICER TRAINING04/14/2020$12,051
MEALS/LODGING - OFFICER TRAINING04/14/2020$32,546
MEALS/LODGING - OFFICER TRAINING04/14/2020$7,775
MEALS/LODGING - GEB12/19/2019$12,978
MEALS/LODGING - OFFICER TRAINING12/19/2019$9,371
MEALS/LODGING - OFFICER TRAINING12/19/2019$20,135
MEALS/LODGING - OFFICER TRAINING12/19/2019$5,375
MEALS/LODGING - GEB/JIC07/11/2019$5,442
Name and Address
(A)
UNITED AIRLINES

2 NORTH LASALLE STREET
CHICAGO
IL
60602
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$66,664
Total of All Transactions with this Payee/Payer for This Schedule$66,664
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-160

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$9,405,339
DisabilityVARIOUS$1,394
Funeral BenefitsVARIOUS$1,165,867
Health and Welfare Opt OutVARIOUS$122,918
HealthcareVARIOUS$3,309,025
PensionVARIOUS$4,806,135
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-160


Question 11(a):

Question 11(a): : : : ATU Committee on Political Education (COPE), ATU COPE Voluntary Fund Account, ATU COPE Special Holding Account, ATU COPE - ATU COPE Missouri Account, ATU New York COPE Fund and ATU Cope RI. Account filings have been made with the following Federal and State Agencies: California Secretary of State, FEC (Federal Elections Committee), Indiana State Election Board, Internal Revenue Services, Missouri Ethics Commission, Nevada Secretary of State Elections, New Jersey Division of Elections, New York Board of Elections, New York Board of Elections and Counties in which we have activity, Pennsylvania Commonwealth of PA Department of State, Rhode Island Election Division, Tennessee Registry of Election Finance, Washington Public Disclosure Commission, and Maryland State Board of Elections.

Question 11(b):

Question 11(b): : : : Subsidiary: ATU Training and Education Center, Inc. 10000 New Hampshire Avenue, Silver Spring, MD: Purpose - Non-profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The ATU Training and Education Center, Inc. provides education and training to union members and others. The information concerning its financial condition and operations is included in a separate report.

Question 10: ATU Pension Plan for International Officers, Employees Plan No. 001 EIN 53-6014540. Provides pension benefits. b. Amalgamated Transit Union National 401(k) Pension Plan, EIN 52-2059290. Provides pension benefits. c. Amalgamated Transit Union Local Union Officers and Employees 401(k) Retirement Plan, EIN 52-2059293. Provides pension benefits. d. Amalgamated Transit Union Local 313 and Quad City Garage Policy Group Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. e. Amalgamated Transit Union Local 568 and Erie Metropolitan Transit Authority Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. f. Amalgamated Transit Union Local 1212 and Chattanooga Area Regional Transportation Authority Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. g. Amalgamated Transit Union Local 1220 and Old Dominion Transit Management Company Section 457 Deferred Com0pensation Plan, EIN 90-0258323. Provides pension benefits. h. Amalgamated Transit Union Local 836 and Interurban Transit Partnership 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. i. Amalgamated Transit union Governmental Profit Sharing Plan, EIN 22- 3975924. Provides pension benefits. j. ATU Local 1395 and Escambia County Section 457 Deferred Compensation Plan EIN 90-0258323 provides pension benefits. k. ATU Local 1738 and Westmoreland Transit Authority Section 457 Deferred Compensation Plan EIN 90-0258323. Provides pension benefits. The plans are located at 1000 New Hampshire Avenue, Silver Spring, MD 20903.

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

Question 15: One accounts receivable was written off, the details are included in additional information for

Schedule 1. A vehicle with a cost of $56,463 and a book value in the amount of $35,760 was traded in for $34,000. Wrote off discarded, fully depreciated, obsolete building equipment with a cost of $5,938.

Question 18: Attaching a new constitution and bylaws.

Schedule 1, Row1:

Schedule 1, Row1::::

Schedule 1, Row2:

Schedule 1, Row2::::

Schedule 1, Row3:

Schedule 1, Row3::::

Schedule 1, Row4:

Schedule 1, Row4::::

Schedule 1, Row5:

Schedule 1, Row5::::

Schedule 1, Row6:

Schedule 1, Row6::::

Schedule 1, Row7:

Schedule 1, Row7::::

Schedule 1, Row8:

Schedule 1, Row8::::

Schedule 1, Row9:

Schedule 1, Row9::::

Schedule 1, Row10:

Schedule 1, Row10::::

Schedule 1, Row11:

Schedule 1, Row11::::

Schedule 1, Row12:

Schedule 1, Row12::::

Schedule 1, Row13:

Schedule 1, Row13::::

Schedule 1, Row14:

Schedule 1, Row14::::

Schedule 1, Row15:

Schedule 1, Row15::::

Schedule 1, Row16:

Schedule 1, Row16::::

Schedule 1, Row17:

Schedule 1, Row17::::Wrote off $1,324 receivable balance from ATU LU 1709,DORCHESTER, MA, which was disbanded.

Schedule 2, Row1:

Schedule 2, Row1:::

Schedule 13, Row1:

Schedule 13, Row1:Active members are regular, full dues paying members of the Union.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2:Pension members pay pension dues, which are typically less than full dues.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3:Active Members at large have no voting rights.

Schedule 13, Row3:

Schedule 13, Row3:Members at Large have no voting rights per the International Constitution and

General Laws and pay directly to Union

Schedule 13, Row4:

Schedule 13, Row4:Pension members at large pay pension dues directly to the International

Schedule 13, Row4:

Schedule 13, Row4:Pension members at large pay pension dues directly to the International. Pension members at large have no voting rights.

General Information:

Schedule 11: The operating and maintenance costs of automobiles used by officers for both official union business and personal use have been included in column G.

Schedule 12: Transit passes provided to certain employees have been included in column G.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)