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
000-510
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
POSTAL WORKERS, AMERICAN, 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
ELIZABETH
 Last Name
POWELL
P.O Box - Building and Room Number
MOE BILLER BUILDING
Number and Street
1300 L STREET , NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20005


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:Mark DimondsteinPRESIDENT71. SIGNED:Elizabeth PowellTREASURER
Date:Mar 23, 2021Telephone Number:202-842-4250Date:Mar 23, 2021Telephone Number:202-842-8500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-510
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?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2022
20. How many members did the labor organization have at the end of the reporting period?216,797
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees11.85perBIWEEKLY9.0711.85
(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: 000-510

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $11,478,559$20,608,392
23. Accounts Receivable1$100,297$60,756
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $6,500,916$6,374,261
26. Investments5$88,117,343$93,633,072
27. Fixed Assets6$22,351,652$21,828,868
28. Other Assets7$452,990$347,593
29. TOTAL ASSETS $129,001,757$142,852,942

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$138,379$102,936
31. Loans Payable9$423,115$126,383
32. Mortgages Payable $0$0
33. Other Liabilities10$4,957,321$5,076,624
34. TOTAL LIABILITIES $5,518,815$5,305,943
35. NET ASSETS$123,482,942$137,546,999
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-510

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $45,178,664
38. Fees, Fines, Assessments, Work Permits $9,266,138
39. Sale of Supplies $213,432
40. Interest $332,106
41. Dividends $2,185,085
42. Rents $2,354,595
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $61,040,016
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$300,003
49. TOTAL RECEIPTS $120,870,039
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$19,132,937
51. Political Activities and Lobbying16$2,456,165
52. Contributions, Gifts, and Grants17$344,608
53. General Overhead18$6,841,057
54. Union Administration19$4,104,312
55. Benefits20$7,203,245
56. Per Capita Tax $2,287,684
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $219,401
60. Purchase of Investments and Fixed Assets4$5,848,122
61. Loans Made2$0
62. Repayment of Loans Obtained9$296,732
63. To Affiliates of Funds Collected on Their Behalf $60,918,919
64. On Behalf of Individual Members $0
65. Direct Taxes $2,075,920
  
66. Subtotal $111,729,102
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,382,529  
  67b. Less Total Disbursed$3,393,633  
  67c. Total Withheld But Not Disbursed -$11,104
68. TOTAL DISBURSEMENTS $111,740,206
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-510

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$0$0$0$0
Totals from all other accounts receivable$60,756$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $60,756$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-510

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-510

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$4,476,381$4,476,381$4,759,054$4,759,054
US TREASURY SECURITIES$2,811,151$2,811,151$2,809,055$2,809,055
MUTUAL FUNDS$1,665,230$1,665,230$1,949,999$1,949,999
Less Reinvestments$4,759,054
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-510

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$10,607,176$10,607,176$10,607,176
US TREASURY SECURITIES$2,952,549$2,952,549$2,952,549
MUTUAL FUNDS$6,419,569$6,419,569$6,419,569
OTHER FIXED ASSETS$8,865$8,865$8,865
BUILDINGS$211,928$211,928$211,928
OFFICE FURNITURE & EQUIPMENT$1,014,265$1,014,265$1,014,265
 Less Reinvestments$4,759,054
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,848,122
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-510

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$93,474,766
B. Total Book Value$93,474,766
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO TOTAL RETURN BOND FUND
$20,866,016
  • PIMCO LOW DURATION II-INSTL FUND
$62,691,756
Other Investments 
D. Total Cost$158,306
E. Total Book Value$158,306
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.  
  • OTHER INVESTMENTS
$158,306
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $93,633,072
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-510

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1300 L ST NW WASHINGTON DC$8,491,361 $8,491,361$10,902,380
Land  2 :      FLORIDA$260,237 $260,237$333,840
Land  3 :      NEW YORK$360,000 $360,000$532,950
Land  4 :      NEW JERSEY$161,934 $161,934$90,000
B. Buildings (give location)    
Building  1 :      1300 L ST NW WASHINGTON DC$14,464,853$8,604,824$5,860,029$11,822,300
Building  2 :      FLORIDA$1,041,465$400,561$640,904$778,960
Building  3 :      NEW YORK$1,598,052$471,030$1,127,022$1,243,550
Building  4 :      NEW JERSEY$647,734$236,507$411,227$482,300
C. Automobiles and Other Vehicles$80,058$65,381$14,677$14,677
D. Office Furniture and Equipment$6,671,744$4,713,559$1,958,185$1,958,185
E. Other Fixed Assets$3,672,445$1,129,153$2,543,292$2,543,292
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $37,449,883$15,621,015$21,828,868$30,702,434
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-510

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $347,593
FIELD OFFICE SECURITY DEPOSITS$69,351
OTHER SECURITY DEPOSITS$1,350
PREPAID EXPENSES$3,145
PREPAID INSURANCE$18,909
PREPAID TAXES - HOLDING CORP$24,432
LEASING LEGAL COSTS$2,983
COMMISSIONS$227,423
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-510

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$102,936$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $102,936$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-510

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$423,115$0$296,732$0$126,383
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
LINE OF CREDIT - BANK OF AMERICA$423,115$0$296,732$0$126,383
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-510

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $5,076,624
LEASE DEPOSITS - HOLDING CORP$145,591
SECURITY DEPOSITS - FL LLC$125
DUE TO COPA$8,107
SECURITY DEPOSITS - NY LLC$15,183
DUES OWED TO APWU LOCALS$4,778,931
ABS PREMIUMS OWED$83,048
PAYROLL WITHHOLDING$45,639
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-510

(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 		AMEY ,  BRUCE  
NBA SO REG SW SUB-REG MVS
C		$116,356$0$19,151$0$135,507
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BAEZ ,  HECTOR  
NBA WESTERN REGION MAINT
C		$116,280$0$6,201$0$122,481
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		BALOGUN ,  IDOWU  
DIRECTOR MAINTENANCE DIV
C		$153,034$2,880$4,836$0$160,750
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		BEARD ,  JUDY  
DIRECTOR LEGISLATIVE DEPT
C		$152,644$2,880$1,830$0$157,354
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		18 % Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		BEASLEY ,  KENNETH  
SOUTHERN REG COORDINATOR
C		$128,600$0$2,810$0$131,410
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		BEATON ,  JEFFREY  
NBAB CENTR REG MAINT DIV
C		$116,280$0$7,079$0$123,359
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BROOKS ,  LAMONT  
DIRECTOR CLERK DIVISION
C		$152,591$2,880$2,310$0$157,781
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BROOKS ,  STEPHEN  
DIRECTOR SUPPORT SERVICES
C		$151,806$0$3,999$0$155,805
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		BURELSON ,  CLINT  
DIRECTOR CLERK DIVISION
P		$48,565$0$0$0$48,565
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CANCHOLA ,  SONIA  
NBAB CENTR REG MAINT DIV
C		$116,341$0$280$0$116,621
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CARGILL ,  ASHLEY  
NBAB WITCHITA REG
C		$109,301$0$3,836$0$113,137
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		CARIOS ,  VICKI  
NBAA DENVER REG
C		$112,184$0$1,846$0$114,030
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CARNEY ,  SUSAN  
DIRECTOR HUMAN RELATIONS
P		$66,144$430$3,000$0$69,574
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CONEWAY ,  ULYSSES  
NBA SE SUB & SO REG
P		$0$0$7,913$0$7,913
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CORADI ,  PETER  
NBAA NEW YORK REGION
C		$116,815$0$470$0$117,285
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CRAWFORD ,  JACK  
NBAA DALLAS REGION
C		$116,406$0$12,045$0$128,451
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CRAWFORD ,  LARRY  
NBAB DALLAS REGION
P		$13,880$0$0$0$13,880
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DAVIS-WEEKS ,  PATRICIA  
NBAB TAMPA FL/DESIGNEE
P		$3,406$0$682$0$4,088
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DEMAURO ,  JAMES  
NBA A ATLANTIC REG
C		$116,280$0$11,831$0$128,111
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		DIMONDSTEIN ,  MARK  
PRESIDENT
C		$178,901$2,580$884$0$182,365
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		DUNN ,  BRIAN  
NBA B WITCHITA REG
C		$116,416$0$1,658$0$118,074
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DUNSMORE ,  BRIAN  
NBA A WESTERN REGION
C		$122,255$0$2,034$0$124,289
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FISHER ,  CRAIG  
NBA CENTRAL REG MAINT
C		$110,136$0$5,649$0$115,785
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FOSTER ,  MICHAEL  
DIRECTOR MOTOR VEHICLE
C		$152,744$2,880$5,554$0$161,178
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		FOSTER ,  TIFFANY  
NORTHEAST RGNL COOR
C		$126,321$0$5,168$0$131,489
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		FUNK ,  MICHAEL  
NBA A WESTERN REGION
C		$117,800$0$229$0$118,029
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GALLAGHER ,  MICHAEL  
EASTERN RGNL COORDINATOR
P		$52,662$0$0$0$52,662
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GEARHARD ,  JOHN  
NBA A SOUTHERN REG MAINT
C		$119,037$0$15,214$0$134,251
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GERHART ,  STELLA  
NBA B DENVER CO AREA
C		$117,778$0$484$0$118,262
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		GONZALEZ ,  OMAR  
WESTERN RGNL COORDINATOR
C		$128,027$0$307$0$128,334
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		JACKSON ,  JOHN  
NBA PHILADELPHIA REGION
C		$116,341$0$3,599$0$119,940
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		JOHNSON ,  DWIGHT  
NBA SW SUB AND SO REG MVS
P		$42,625$0$0$0$42,625
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		JONES ,  ARTHUR  
EASTERN RGNL COORDINATOR
C		$119,682$0$1,904$0$121,586
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		KESSLER ,  ROBERT  
NBA A ST LOUIS REG
C		$116,848$0$1,422$0$118,270
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		KINGSLEY ,  LOUIS  
NBA A WESTERN REGION
C		$116,280$0$6,157$0$122,437
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LACAPRIA ,  JOSEPH  
NBA NORTHEAST REG MVS
C		$122,491$0$7,098$0$129,589
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LANGLEY ,  GARRETT  
NBA EASTERN REG MVS
N		$12,165$0$0$0$12,165
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LISENBE ,  SAM  
ASST DIRECTOR C CLERK DIV
C		$144,410$2,580$6,487$0$153,477
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LOCKE ,  CHARLES  
NBA D SAN FRANCISCO AREA
C		$116,280$0$3,793$0$120,073
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LUKOSUS ,  STEPHEN  
NBA B NEW ENGLAND REG
C		$117,184$0$370$0$117,554
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MARCOTTE ,  JOHN  
DIRECTOR HEALTH PLAN
P		$15,578$0$20,340$0$35,918
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MARTINEZ ,  TERRY  
ASST DIRECTOR B MAINT DIV
C		$144,024$2,580$1,112$0$147,716
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		MATER ,  MARTIN  
NBA B MNPLS MN REG
C		$113,929$0$427$0$114,356
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		MCCANN ,  JUDITH  
NBA SUPPORT SERVICES
C		$110,248$0$2,695$0$112,943
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		MCILVAIN ,  JERRY  
NBA B MEMPHIS
P		$46,485$0$0$0$46,485
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MCMULLIN ,  FRANCIS  
NBA EASTERN REG MVS
P		$25,034$0$405$0$25,439
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MELLEN ,  WILLIAM  
NBA A MNPLS MINN REG
C		$115,651$0$3,920$0$119,571
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		OBRIEN ,  THOMAS  
NBA C NEW ENGLAND REG
C		$116,593$0$15,557$0$132,150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		O'HEARN ,  MIKE  
NBA B CHICAGO REG
P		$2,221$0$0$0$2,221
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		OLUMEKOR ,  NANCY  
DIRECTOR RETIREE DEPT
C		$125,950$2,580$200$0$128,730
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		ORR-RICHARDSON ,  DORIS  
NBA B TAMPA FL
C		$114,797$0$10,117$0$124,914
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PAGADUAN ,  RUFINA  
NBA PACIFIC AREA
C		$114,198$0$608$0$114,806
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		PALLAS-BARBER ,  LYNN  
ASST DIRECTOR B CLERK DIV
C		$143,764$2,580$0$0$146,344
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PATARINI, ,  JAMES  
NBA ALASKA AREA PART TIME
C		$39,734$0$7,186$0$46,920
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		PAZ ,  CARLOS  
NBA FT WORTH AREA MAINT
C		$116,280$0$5,511$0$121,791
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		35 %
A
B
C 		PINERES ,  JAVIER  
ASST DIRECTOR MVS
P		$146,310$1,920$11,613$0$159,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PITTMAN ,  JEROME  
NBA WESTERN REG MVS
C		$116,280$0$10,552$0$126,832
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		POWELL ,  ELIZABETH  
SECRETARY-TREASURER
C		$166,284$0$1,091$0$167,375
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		PRINZ ,  KENNETH  
ASST DIRECTOR MVS
N		$55,514$0$1,655$0$57,169
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PRINZ ,  KENNETH  
NBA EASTERN REG MVS
P		$72,977$0$0$0$72,977
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PRUITT ,  CHRISTINE  
NBAB WITCHITA REG
P		$5,354$0$2,410$0$7,764
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		RATHORE ,  DEVENDRA  
NBA B CHICAGO REG
C		$108,745$0$134$0$108,879
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RICHARDSON ,  PAMELA  
NBA B WASH DC REG
C		$116,280$0$2,995$0$119,275
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RIGIERO ,  FRANK  
NBA A NEW ENGLAND REG
C		$116,280$0$2,027$0$118,307
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ROBINSON ,  JOYCE  
DIRECTOR RESEARCH & EDUC
C		$135,941$2,880$0$0$138,821
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		RODRIQUEZ ,  SARAH  
DIRECTOR HEALTH PLAN
C		$0$0$13,590$0$13,590
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ROMANOWSKI ,  ROBERT  
NBA A PHILADELPHIA REG
C		$116,280$0$1,007$0$117,287
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SARNACKI ,  DAVE  
NBA NE REG
C		$116,280$0$11,876$0$128,156
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SCHMID ,  MICHAEL  
NBA C CINN OH REG
C		$117,135$0$2,937$0$120,072
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		SCOGGINS ,  JAMES  
NBA C SAN FRANCISCO REG
P		$46,898$0$0$0$46,898
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SCURLARK ,  DIANN  
NBA C WORTH AREA
C		$114,777$0$9,500$0$124,277
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SHAW ,  DYRIKE  
NBA SW SUB AND SO REG MVS
C		$113,317$0$8,601$0$121,918
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		SKEMP ,  DANIEL  
NBA B ST LOUIS REG
C		$116,280$0$2,319$0$118,599
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SMITH ,  ANNA  
DIRECTOR ORG DEPT
C		$143,290$2,580$15$0$145,885
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		SMITH ,  PAMELA  
NBA B MEMPHIS
C		$108,745$0$2,364$0$111,109
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SOTO ,  DANIEL  
NBA CARIBBEAN AREA
C		$116,280$0$0$0$116,280
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		STEVENSON ,  JAMES  
NBA C CHICAGO REG
C		$116,223$0$1,182$0$117,405
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		STONE ,  SHARYN  
CENTRAL RGNL COORDINATOR
C		$128,321$2,590$2,402$0$133,313
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SULLIVAN ,  MICHAEL  
NBA B TAMPA FL
C		$115,238$0$6,750$0$121,988
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		SUSLAK ,  RON  
DESIGNEE
P		$29,000$0$3,548$0$32,548
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		SWIGERT ,  ELIZABETH  
NBA B NORTHEAST REG
C		$116,815$0$522$0$117,337
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SZEREDY ,  DEBBIE  
EXECUTIVE VICE-PRESIDENT
C		$162,557$2,580$303$0$165,440
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		TARDUCCI ,  VINCE  
NBA CENTRAL REG MAINT
C		$116,280$0$1,839$0$118,119
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		TAYLOR ,  SHIRLEY  
NBA B SAN FRANCISCO AREA
C		$116,558$0$1,251$0$117,809
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		TILLMAN ,  CHARLES  
NBA B DALLAS REGION
C		$114,777$0$5,602$0$120,379
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		TIMMERMAN ,  BERNARD  
NBA A NORTHEAST AREA
C		$116,280$0$75$0$116,355
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		TREIER ,  JASON  
NBA EASTERN REG MAINT DIV
C		$116,280$0$10,115$0$126,395
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		TURNEY ,  LINDA  
NBA CENTRAL REG
C		$116,341$0$1,710$0$118,051
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		VAN DYKE ,  ERIC  
NBA C SAN FRANCISCO REG
C		$112,806$0$559$0$113,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WALDON ,  JMMIE  
ASST DIR A MAINT DIVISION
C		$143,474$0$16,679$0$160,153
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		WALKER ,  CURTIS  
NBA C CENTRAL REG
C		$116,482$0$4,541$0$121,023
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		WALTHALL ,  RACHEL  
NBA A WASH DC REGION
C		$116,280$0$3,498$0$119,778
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WOODS ,  BILLY  
NBA MEMPHIS REG
C		$117,036$0$6,218$0$123,254
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WRIGHT ,  WILLIAM  
NBA CENTRAL REG MVS
C		$116,280$0$782$0$117,062
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		ZIMMERMAN ,  VANCE  
DIRECTOR INDUSTRIAL REL
C		$152,723$2,580$571$0$155,874
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
Total Officer Disbursements$10,006,780$39,980$379,041$0$10,425,801
Less Deductions    $2,186,345
Net Disbursements    $8,239,456
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-510

(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 		ABDUL ,  BARR  
PER CAP CLERK
NONE		$52,156$0$0$0$52,156
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ANDERSON ,  XIOMARA  
SECRETARY NE RGNL COOR
NONE		$57,773$0$0$0$57,773
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		ANTLE ,  KELLIE  
SECRETARY AZ NBA
NONE		$52,313$0$0$0$52,313
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ASHFIELD ,  ANDREA  
SECRETARY CENTRAL REG
NONE		$60,580$0$0$0$60,580
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		AUGUST-TAYLOR ,  ANNETTE  
EXEC ASST TO SEC-TREAS
NONE		$106,657$2,580$719$0$109,956
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BAADE ,  CHRISTINE  
SECRETARY OK NBA
NONE		$58,655$0$0$0$58,655
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		BAKER ,  PAUL  
PT SECRETARY OVRLND NBA
NONE		$24,883$0$0$0$24,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BENNERMAN ,  ASHLEY  
SECRETARY MAINT DIV
NONE		$51,458$0$0$0$51,458
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BOWLER ,  KATHLEEN  
PT SECRETARY SPRINGFIELD
NONE		$31,587$0$0$0$31,587
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BROWN ,  JANICE  
SECRETARY-EXECE OFFICE
NONE		$56,752$0$0$0$56,752
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BRUNSON-BUCKNER ,  LISA  
ADMIN ASST TO PRESIDENT
NONE		$18,098$0$0$0$18,098
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BULLOCK ,  JACQUELINE  
STAFF ACCOUNTANT PYRLL
NONE		$90,034$2,580$112$0$92,726
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BURCH ,  LATOYA  
SECRETARY CENTRAL REG
NONE		$59,963$0$0$0$59,963
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BURTON ,  ADRIAN  
HELP DESK COOR/SYS SPCLST
NONE		$83,298$223$157$0$83,678
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		CANCINO ,  KARA  
PT SECRETARY TX NBA
NONE		$27,140$0$0$0$27,140
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CASH ,  CHARLIE  
ASST TO IND REL DIRECTOR
NONE		$114,464$3,356$663$0$118,483
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		CASSANELLI ,  JENNIFER  
PT SECRETARY EASTERN REG
NONE		$31,253$0$2$0$31,255
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		CASTILLO ,  FRANCIS  
SECRETARY NE RGNL COOR
NONE		$61,962$0$0$0$61,962
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		CLARK ,  YVONNE  
ADMIN ASST SEC TREAS
NONE		$62,954$0$0$0$62,954
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		COLLADO ,  LESLIE  
SECRETARY PACIFIC AREA
NONE		$60,629$0$0$0$60,629
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		CONOLLY ,  ELIZABETH  
CONTROLLER
NONE		$132,018$980$7,778$0$140,776
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		COPELAND ,  LAGENA  
SECRETARY HUMAN RESOURCES
NONE		$68,183$0$9$60$68,252
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		COPP ,  GRAHAM  
DIGITL MEDIA MNGR
NONE		$111,231$740$4,389$0$116,360
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		COUCH ,  DEBORAH  
SECRETARY KS CITY MO
NONE		$60,615$0$0$0$60,615
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CRONK ,  ROGER  
SR MANAGER INFOTECHNOLOGY
NONE		$128,424$2,580$315$0$131,319
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		CURRY ,  AMANDA  
SECRETARY IRVING NBA
NONE		$49,680$0$0$0$49,680
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DE JESUS ,  MARISOL  
ADMIN ASST TO PRES
NONE		$94,271$0$0$0$94,271
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		2 %
A
B
C 		DECKER ,  HANNAH  
EXEC ASST TO SEC-TREA
NONE		$118,898$2,101$4,262$0$125,261
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DEMATTEO ,  STEPHEN  
EXEC ASST TOTHE PRESIDENT
NONE		$116,489$1,301$258$0$118,048
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		DIAMOND ,  VIOLETTA  
ASST TO PRESIDENT
NONE		$107,140$2,580$0$0$109,720
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		DUNCAN ,  VIRGINIA  
LEGISLATIVE PROJ SPCLST
NONE		$86,939$2,400$730$0$90,069
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		EHRLICH ,  JANICE  
SECRETARY EASTERN REGION
NONE		$57,682$0$0$0$57,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FARRIS ,  RACHELL  
SECRETARY WESTERN REG
NONE		$57,519$0$0$0$57,519
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		FISCHER ,  MICHAEL  
SECRETARY BLOOMINGTON NBA
NONE		$44,447$0$0$0$44,447
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		FITZGERALD ,  TIMOTHY  
SR NETWORK ADMINISTRATOR
NONE		$107,093$2,580$32$0$109,705
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		FOWLER ,  CHERYL  
FLOATER/MVS,HREL,CLRK
NONE		$50,556$0$519$0$51,075
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		FRAZER ,  DARLENE  
SECRETARY CENTRAL REG
NONE		$53,647$0$0$0$53,647
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FULLER ,  VALERIE  
PT SECRETARY BIRMINGHAM
NONE		$26,089$0$0$0$26,089
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GALLAGHER ,  CAROLE  
EASTERN RGNL COOR
NONE		$60,295$0$0$0$60,295
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GONZALEZ-NUNEZ ,  ROXANNA  
SECRETARY NE RGNL COOR
NONE		$48,642$0$0$0$48,642
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		GRANT ,  ROMANAH  
SECRETARY WASH DC NBA
NONE		$61,728$0$0$0$61,728
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HALLOWAY ,  DONALYN  
SECRETARY RETIREE DEPT
NONE		$54,272$0$0$0$54,272
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HARRIS ,  EMILY  
SR MANAGER COMM DEPT
NONE		$107,240$4,086$322$0$111,648
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		HARRIS ,  MARQUITTA  
PT SECRETARY SO REG
NONE		$10,904$0$25$0$10,929
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HOGAN ,  TAMMY  
PT SECRETARY WASH DC REG
NONE		$33,694$0$0$0$33,694
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		JACKSON ,  JAMEL  
SCRTRY MVS HUMAN REL
NONE		$39,101$0$0$0$39,101
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		JARNES ,  LORRAINE  
PT SECRETARY DANVERS MA
NONE		$26,501$0$0$0$26,501
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		JONES ,  CHRISTAL  
SECRETARY PASADENA NBA
NONE		$61,885$0$0$0$61,885
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		JONES ,  LAURA  
PT SECRETARY OH NBA
NONE		$27,551$0$0$0$27,551
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		KELBLE ,  JANICE  
GRASSROOT COORDINATOR
NONE		$79,998$0$0$0$79,998
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		KNOWLES ,  GEOFFREY  
SECRETARY CLERK DIV
NONE		$55,536$0$0$0$55,536
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		KUHN ,  CHRISTINE  
PT SECRETARY TAMPA FL
NONE		$48,941$0$14$0$48,955
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		KUMLACHEW ,  TAD  
MAILROOM CLERK/DRIVER
NONE		$64,194$0$0$0$64,194
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		LEE ,  TRACEY  
SR ACCTNG ASST PYRLL
NONE		$64,229$0$50$0$64,279
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		LEICHT ,  PETER  
STATISTICIAN;IMIS ASST
NONE		$68,015$0$0$0$68,015
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		LITTLE ,  DALIA  
SECRETARY DANVERS MA
NONE		$58,658$0$0$0$58,658
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LODGE ,  BROOK  
SECRETARY DAYTON OH NBA
NONE		$54,377$0$0$0$54,377
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MACHO ,  MICHAEL  
ASST MNGR NEG SPPRT
NONE		$104,507$0$2,908$0$107,415
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MARTIN ,  DERRICK  
EXPENSE AUDIT CLERK
NONE		$64,798$0$0$0$64,798
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MCELVEEN ,  JANICE  
EXEC SECRETARY
NONE		$61,357$0$0$0$61,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MELTON ,  LAURA  
SECRETARY PASADENA
NONE		$53,506$0$0$0$53,506
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MORTON ,  BETTY  
TRAVEL ASST ST TREAS OFC
NONE		$61,487$0$0$0$61,487
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		NAIR ,  MANJUSHA  
SR PROGRAMMER/DATA MINER
NONE		$125,881$2,580$0$0$128,461
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		NEW ,  DWAYNE  
MAILROOM CLERK/DRIVER
NONE		$66,215$0$0$0$66,215
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		NGUYEN ,  TWEE  
ASST CONTROLLER
NONE		$128,456$2,880$460$0$131,796
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		OLSON ,  CARRIE  
SECRETARY ORG DEPT
NONE		$58,408$0$0$0$58,408
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		ORTIZ ,  REBECCA  
TEMP SCTRY,NBA BURLINGAME
NONE		$49,554$0$0$0$49,554
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		PAGE ,  LINDA  
PT SECRETARY MNPLS MN NBA
NONE		$25,824$0$0$0$25,824
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		REYES ,  BRENDA  
GRIEVANCE ARB TRCKNG
NONE		$55,745$0$0$0$55,745
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		CAMILLE ,  RIGAU   V
SECRETARY CARIBBEAN NBA
NONE		$45,433$0$0$0$45,433
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		SANDOVAL ,  DIONNE  
SECRETARY PASADENA CA NBA
NONE		$57,232$0$0$0$57,232
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SCHAFFEL ,  GARRETT  
COMMUNICATION SPCLST
NONE		$66,042$493$0$0$66,535
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		SEE ,  ASHLEY  
DIGITAL COMM SPCLST
NONE		$67,278$936$0$936$69,150
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		SEITZINGER ,  CHRISTINE  
PT SCRTRY EASTERN REG
NONE		$32,789$0$1$0$32,790
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SHELLEY ,  RICHARD  
ASST TO PRESIDENT
NONE		$106,073$2,580$20,911$0$129,564
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SHIELDS ,  PATRICIA  
ACCTNG ASST PAYABLES
NONE		$68,801$0$391$0$69,192
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		SINGLETON ,  VALERIE  
SECRETARY SO RGNL REG
NONE		$71,863$0$77$0$71,940
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		SMITH ,  MERIKA  
SR MANAGER PER CAP DEPT
NONE		$86,778$2,580$0$0$89,358
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  SHANTRELLE  
SECRETARY PT HOUSTON NBA
NONE		$34,095$0$64$0$34,159
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		SMITH ,  CHATALLE  
PT SECRETARY TAMPA FL NBA
NONE		$24,310$0$0$0$24,310
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		TABBITA ,  PHILLIP  
MNGR NEG SPPRT SPCL PROJ
NONE		$132,589$2,580$0$0$135,169
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		TERRWISCHA ,  ANDREA  
SECRETARY TAMPA FL
NONE		$63,455$0$0$0$63,455
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		THOMPSON ,  DELORES  
EXP AUDIT CLERK
NONE		$60,449$0$0$0$60,449
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		THOMPSON ,  ANGELA  
GREIVANCE ADMIN ASST
NONE		$52,343$0$0$0$52,343
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		THOMPSON ,  MARIE  
SECRETARY SEC-TREAS DEPT
NONE		$51,206$0$0$0$51,206
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		THONE ,  SAMUEL  
PT SECRETARY MNPLS MN NBA
NONE		$49,892$0$0$0$49,892
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		TRIAS ,  ROSANNA  
SECRETARY NBA BURLINGAME
NONE		$51,645$0$0$0$51,645
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WALKER ,  AUDREY  
SR CLERK PER CAP DEPT
NONE		$65,270$0$0$0$65,270
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		WARREN ,  BONITA  
SWTCHBRD OPERTR
NONE		$63,412$0$229$0$63,641
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WASHINGTON ,  KENNETH  
SR SYS SPCLST
NONE		$91,756$2,586$3,739$0$98,081
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		WHITE ,  BERNADETTE  
PER CAP CLERK
NONE		$63,320$0$0$0$63,320
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		WILEY ,  MARILYN  
SECRETARY LEGIS DEPT
NONE		$54,905$0$0$0$54,905
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		WILLIAMS ,  HELEN  
IMIS ACCTNG CLERK
NONE		$68,508$0$0$340$68,848
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration
A
B
C 		WISER ,  SHARON  
SECRETARY DENVER CO
NONE		$60,655$0$102$0$60,757
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		YOUNG ,  BRIAN  
LEGISLATIVE PROJ SPCLST
NONE		$90,353$643$396$0$91,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		ZIBORDI ,  BARBARA  
NEG SUPPORT EXEC OFC
NONE		$74,383$1,194$0$1,009$76,586
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		MCFARLAND ,  CHARLES  
DESIGNEE
NONE		$54,000$0$12,363$0$66,363
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BARRETT ,  MIKE  
DESIGNEE
NONE		$22,303$0$0$0$22,303
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BROWN ,  ARRION  
DESIGNEE
NONE		$18,256$0$635$0$18,891
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RILEY ,  YOLANDA  
DESIGNEE
NONE		$16,200$0$527$0$16,727
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		KRYENBUHL ,  LEO  
DESIGNEE
NONE		$11,403$0$3,838$0$15,241
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PONDER ,  MURIEL  
DESIGNEE
NONE		$13,685$0$0$0$13,685
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BURRELL ,  PAMEELA  
DESIGNEE
NONE		$12,874$0$0$0$12,874
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BLOOMER JR ,  ROBERT  
DESIGNEE
NONE		$7,767$0$4,623$0$12,390
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$325,707$70,985$0$0$396,692
I Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		16 %
Total Employee Disbursements$6,752,059$118,124$71,620$2,345$6,944,148
Less Deductions    $1,207,288
Net Disbursements    $5,736,860
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-510

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 216,797 
Agency Fee Payers*
Total Members/Fee Payers216,797 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE POSTAL148,238Yes
PRIVATE SECTOR1,176Yes
FULL DUES CASH PAY1,527Yes
$24 RETIREE31,013Yes
FULL PER CAPITA NON-BARGAINING3,660No
ASSOCIATE MEMBERS31,183No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-510

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$276,744
2. Named Payer Non-itemized Receipts$13,446
3. All Other Receipts$9,813
4. Total Receipts$300,003
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$119,070
2. Named Payee Non-itemized Disbursements$0
3. To Officers$50,696
4. To Employees$76,557
5. All Other Disbursements$98,285
6. Total Disbursements$344,608
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$4,861,672
2. Named Payee Non-itemized Disbursements$2,223,709
3. To Officers$9,185,462
4. To Employees$2,803,058
5. All Other Disbursements$59,036
6. Total Disbursements$19,132,937
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,016,276
2. Named Payee Non-itemized Disbursements$1,100,816
3. To Officers$96,828
4. To Employees$2,462,459
5. All Other Disbursements$164,678
6. Total Disbursements$6,841,057
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,390,473
2. Named Payee Non-itemized Disbursements$111,456
3. To Officers$262,413
4. To Employees$499,580
5. All Other Disbursements$192,243
6. Total Disbursements$2,456,165
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,445,221
2. Named Payee Non-itemized Disbursements$330,099
3. To Officers$830,409
4. To Employees$1,102,494
5. All Other Disbursements$396,089
6. Total Disbursements$4,104,312
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-510

Name and Address
(A)
AFL-CIO

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,472
Total Non-Itemized Transactions with this Payee/Payer$10,146
Total of All Transactions with this Payee/Payer for This Schedule$181,618
CREDIT CARD ROYALTY12/07/2020$17,883
CREDIT CARD ROYALTY08/17/2020$69,037
CREDIT CARD ROYALTY02/19/2020$84,552
Name and Address
(A)
CAPITAL ONE BANK

1680 CAPITAL ONE DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,230
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,230
ROYALTY INCOME01/31/2020$45,230
Name and Address
(A)
USPS

900 BRENTWOOD ROAD N
WASHINGTON
DC
20066-7204
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$48,300
LEGAL SETTLEMENTS & AWARDS03/19/2020$20,000
LEGAL SETTLEMENTS & AWARDS08/25/2020$25,000
Name and Address
(A)
ZURICH INTL

1299 ZURICH WAY ZAIC
SCHAUMBURG
IL
60196
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,042
LABOR BONDS REIMBURSEMENT08/25/2020$15,042
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-510

Name and Address
(A)
1255 BASELINE, LLC

8120 E CACTUS ROAD STE 3
MESA
AZ
85260
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$36,242
Total of All Transactions with this Payee/Payer for This Schedule$36,242
Name and Address
(A)
480-481 DAVE LENARD AREA LOCAL RETIREE CHAPTER

810 LIVERNOIS
FERNDALE
MI
48220
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,022
Total of All Transactions with this Payee/Payer for This Schedule$6,022
Name and Address
(A)
55 JACKSON ACQUISITION LLC

3100 CLARENDON BLVD
ARLINGTON
VA
22201
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,725
RENT01/02/2020$11,990
RENT02/03/2020$11,975
RENT03/02/2020$11,985
RENT04/01/2020$11,975
RENT05/01/2020$11,975
RENT06/01/2020$11,975
RENT07/01/2020$11,975
RENT08/03/2020$11,975
RENT09/01/2020$11,975
RENT10/01/2020$11,975
RENT11/02/2020$11,975
RENT12/01/2020$11,975
Name and Address
(A)
73 STATE STREET LLC (W SPRINGFIELD, MA)

181 PARK AVENUE, SUITE 1
WEST SPRINGFIELD
MA
01089
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$22,396
Total of All Transactions with this Payee/Payer for This Schedule$22,396
Name and Address
(A)
ALABAMA POSTAL WORKERS UNION
PO BOX 2246

BIRMINGHAM
AL
35201
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,038
Total of All Transactions with this Payee/Payer for This Schedule$6,038
Name and Address
(A)
ALASKA POSTAL WORKERS UNION
PO BOX 211265

AUKE BAY
AK
99821-1265
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
AMAZON.COM
PO BOX 81226

SEATTLE
WA
98108
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,496
Total of All Transactions with this Payee/Payer for This Schedule$7,496
Name and Address
(A)
AMERICAN AIRLINES

7645 E 63RD ST
TULSA
OK
74133
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,387
Total Non-Itemized Transactions with this Payee/Payer$7,948
Total of All Transactions with this Payee/Payer for This Schedule$13,335
AIRFARES03/31/2020$5,387
Name and Address
(A)
AMERICAN POSTAL WORKERS UNION OF VERMONT
PO BOX 1

MONTPELIER
VT
05601-0001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
APPLEONE EMPLOYMENT SERVICES

901 N STUART ST
ARLINGTON
VA
22203
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,400
Total of All Transactions with this Payee/Payer for This Schedule$16,400
Name and Address
(A)
APWU OF WISCONSIN

14525 46TH AVE . N
CHIPPEWA FALLS
WI
54729-4853
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,782
Total of All Transactions with this Payee/Payer for This Schedule$7,782
Name and Address
(A)
AREA/EY WFT, LLC

14643 DALLAS PKWY,STE 950
DALLAS
TX
75254
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,910
RENT01/02/2020$6,400
RENT02/03/2020$6,290
RENT03/02/2020$6,290
RENT04/01/2020$6,290
RENT05/01/2020$6,455
RENT06/01/2020$6,455
RENT07/01/2020$6,455
RENT08/03/2020$6,455
RENT09/01/2020$6,455
RENT10/01/2020$6,455
RENT11/02/2020$6,455
RENT12/01/2020$6,455
Name and Address
(A)
ARIZONA POSTAL WORKERS UNION
PO BOX 65942

PHOENIX
AZ
85082-5942
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,635
Total of All Transactions with this Payee/Payer for This Schedule$7,635
Name and Address
(A)
ARKANSAS POSTAL WORKERS UNION
PO BOX 181118

FORT SMITH
AR
72918
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
AT & T MOBILITY

PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL PHONES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,312
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,312
CELL PHONE BILLS02/26/2020$8,547
CELL PHONE BILLS01/30/2020$10,452
CELL PHONE BILLS04/03/2020$11,257
CELL PHONE BILLS06/04/2020$9,338
CELL PHONE BILLS07/09/2020$9,029
CELL PHONE BILLS08/12/2020$9,035
CELL PHONE BILLS09/03/2020$9,275
CELL PHONE BILLS12/07/2020$9,794
CELL PHONE BILLS03/13/2020$9,342
CELL PHONE BILLS11/18/2020$8,731
CELL PHONE BILLS10/07/2020$11,416
CELL PHONE BILLS05/08/2020$10,096
Name and Address
(A)
AT&T (FIELD OFFICE)

P O BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
CABLE NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,144
Total of All Transactions with this Payee/Payer for This Schedule$24,144
Name and Address
(A)
ATLANTA METRO AREA LOCAL RETIREE CHAPTER

PO BOX 3232
ATLANTA
GA
30302
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,548
Total of All Transactions with this Payee/Payer for This Schedule$9,548
Name and Address
(A)
BELLO JUDITH C ESQ

393 LIGHTHOUSE AVENUE
STATEN ISLAND
NY
10306-1218
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,403
Total Non-Itemized Transactions with this Payee/Payer$9,719
Total of All Transactions with this Payee/Payer for This Schedule$15,122
ARBITRATION03/20/2020$5,403
Name and Address
(A)
BROOKWOOD JV LLC

825 N BROADWAY AVE SUITE 3
OKLAHOMA CITY
OK
73102
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$12,494
Total of All Transactions with this Payee/Payer for This Schedule$12,494
Name and Address
(A)
BROWARD COUNTY AREA LOCAL RETIREE CHAPTER

6100 BLVD OF CHAMPIONS
NORTH LAUDERDALE
FL
33068
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,083
Total of All Transactions with this Payee/Payer for This Schedule$5,083
Name and Address
(A)
BUYING TIME, LLC

650 MASSACHUSETTS AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$541,697
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$541,697
MEDIA - TV COMMERCIALS12/19/2020$200,000
MEDIA - TV COMMERCIALS07/13/2020$254,148
MEDIA - TV COMMERCIALS12/29/2020$87,549
Name and Address
(A)
C.E. MILES, LABOR ARBITRATOR, INC

297 CANTERBURY DRIVE WEST
PALM BEACH GARDENS
FL
33418
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,206
Total of All Transactions with this Payee/Payer for This Schedule$24,206
Name and Address
(A)
CALIFORNIA AREA LOCAL RETIREE CHAPTER

129 EAST A STREET
UPLAND
CA
91786
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,876
Total of All Transactions with this Payee/Payer for This Schedule$5,876
Name and Address
(A)
CALIFORNIA POSTAL WORKERS UNION
PO BOX 1802

LANCASTER
CA
93539-1802
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,421
Total of All Transactions with this Payee/Payer for This Schedule$46,421
Name and Address
(A)
CALIFORNIA POSTAL WORKERS UNION RETIREE CHAPTER

5030 ROCKHURST
RIVERSIDE
CA
92503
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,691
Total of All Transactions with this Payee/Payer for This Schedule$26,691
Name and Address
(A)
CAPITAL REPORTING COMPANY
PO BOX 71303

CHICAGO
IL
60694-1303
Type or Classification
(B)
COURT REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,265
Total Non-Itemized Transactions with this Payee/Payer$28,292
Total of All Transactions with this Payee/Payer for This Schedule$33,557
ARBITRATION12/15/2020$5,265
Name and Address
(A)
CASLON PRESS INC

8 RUSS COURT
EDGEMERE
MD
21219
Type or Classification
(B)
PRINTING PRESS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,318
Total Non-Itemized Transactions with this Payee/Payer$18,903
Total of All Transactions with this Payee/Payer for This Schedule$28,221
REG ENVELOPES10/08/2020$9,318
Name and Address
(A)
CENCI EILEEN A
PO BOX 2906

HYANNIS
MA
02601
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,074
Total of All Transactions with this Payee/Payer for This Schedule$5,074
Name and Address
(A)
CENTURY ASSOCIATES
PO BOX 13327

PORTLAND
OR
97213
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$41,292
Total of All Transactions with this Payee/Payer for This Schedule$41,292
Name and Address
(A)
CENTURYLINK
PO BOX 91155

SEATTLE
WA
98111-9255
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,015
Total of All Transactions with this Payee/Payer for This Schedule$5,015
Name and Address
(A)
CHANG LOU
PO BOX 61188

HONOLULU
HI
96839
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,296
Total of All Transactions with this Payee/Payer for This Schedule$7,296
Name and Address
(A)
CHICAGO LOCAL RETIREE CHAPTER

4217 SOUTH HALLSTED
CHICAGO
IL
60609
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,369
Total of All Transactions with this Payee/Payer for This Schedule$7,369
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,319
Total Non-Itemized Transactions with this Payee/Payer$4,043
Total of All Transactions with this Payee/Payer for This Schedule$78,362
EQUIPMENT RENTAL05/05/2020$12,106
EQUIPMENT RENTAL01/06/2020$6,379
EQUIPMENT RENTAL06/02/2020$6,053
EQUIPMENT RENTAL01/30/2020$6,161
EQUIPMENT RENTAL08/05/2020$6,053
EQUIPMENT RENTAL08/28/2020$7,104
EQUIPMENT RENTAL10/02/2020$6,053
EQUIPMENT RENTAL10/28/2020$6,053
EQUIPMENT RENTAL12/21/2020$6,133
EQUIPMENT RENTAL02/25/2020$6,171
EQUIPMENT RENTAL06/30/2020$6,053
Name and Address
(A)
CLEVELAND AREA LOCAL RETIREE CHAPTER

3829 CARNEGIE AVENUE
CLEVELAND
OH
44115
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,267
Total of All Transactions with this Payee/Payer for This Schedule$8,267
Name and Address
(A)
COLORADO POSTAL WORKERS UNION
PO BOX 470998

AURORA
CO
80047
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,866
Total of All Transactions with this Payee/Payer for This Schedule$7,866
Name and Address
(A)
COLUMBUS AREA LOCAL RETIREE CHAPTER

610 LANASTER
REYNOLDSBURG
OH
43068
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,474
Total of All Transactions with this Payee/Payer for This Schedule$5,474
Name and Address
(A)
COMCAST
PO BOX 70219

PHILADELPHIA
PA
19176
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,962
Total of All Transactions with this Payee/Payer for This Schedule$14,962
Name and Address
(A)
CONNECTICUT POSTAL WORKERS UNION

23 BROCK STREET B-3 2ND F
NORTH HAVEN
CT
06473
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,456
Total of All Transactions with this Payee/Payer for This Schedule$6,456
Name and Address
(A)
CONVERGEONE INC
PO BOX 1450

MINNEAPOLIS
MN
55485-5806
Type or Classification
(B)
NETWORKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,592
Total of All Transactions with this Payee/Payer for This Schedule$6,592
Name and Address
(A)
COOK STEPHEN H

74 ICHABOD LANE
HURRICANE
WV
25526
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,250
Total of All Transactions with this Payee/Payer for This Schedule$21,250
Name and Address
(A)
COX COMMUNICATIONS
PO BOX 53249

PHOENIX
AZ
85072-3249
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,037
Total of All Transactions with this Payee/Payer for This Schedule$7,037
Name and Address
(A)
DALLAS AREA LOCAL RETIREE CHAPTER

2010 POSTAL WAY
DALLAS
TX
75212
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,953
Total of All Transactions with this Payee/Payer for This Schedule$7,953
Name and Address
(A)
DAS SHYAM

301 ASTOR SQUARE
MEDIA
PA
19063-2400
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,300
Total Non-Itemized Transactions with this Payee/Payer$5,133
Total of All Transactions with this Payee/Payer for This Schedule$18,433
ARBITRATION08/04/2020$13,300
Name and Address
(A)
DAVIS WELLINGTON J

19 FRENEAU DRIVE
MORGANVILLE
NJ
07751
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,690
Total of All Transactions with this Payee/Payer for This Schedule$10,690
Name and Address
(A)
DC COLORADO HOLDINGS

716 MISSION STREET
SOUTH PASADENA
CA
91030
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,822
Total Non-Itemized Transactions with this Payee/Payer$806
Total of All Transactions with this Payee/Payer for This Schedule$188,628
RENT01/02/2020$15,301
RENT02/03/2020$15,301
RENT03/02/2020$15,757
RENT04/01/2020$15,407
RENT05/01/2020$15,757
RENT06/01/2020$15,757
RENT07/01/2020$15,757
RENT08/03/2020$15,757
RENT09/01/2020$15,757
RENT10/01/2020$15,757
RENT11/02/2020$15,757
RENT12/01/2020$15,757
Name and Address
(A)
DE MARCO JOSEPH
PO BOX 1494

WEST CHESTER
PA
19380
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,232
Total Non-Itemized Transactions with this Payee/Payer$11,234
Total of All Transactions with this Payee/Payer for This Schedule$17,466
ARBITRATION01/09/2020$6,232
Name and Address
(A)
DELAWARE STATE BRANCH
PO BOX 12103

WILMINGTON
DE
19850
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
DELTA AIR LINES, INC
PO BOX 20706

ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,232
Total Non-Itemized Transactions with this Payee/Payer$4,515
Total of All Transactions with this Payee/Payer for This Schedule$9,747
AIRFARES03/31/2020$5,232
Name and Address
(A)
DEMOCRATS.COM LLC

20 E 17TH ST APT 6
NEW YORK
NY
10003
Type or Classification
(B)
ACTION NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SAVE THE POST OFFICE PRODUCTION08/28/2020$10,000
LIVE STREAM SERVICES11/20/2020$5,000
SAVE THE POST OFFICE PRODUCTION06/26/2020$5,000
SAVE THE POST OFFICE PRODUCTION01/30/2020$5,000
Name and Address
(A)
DES MOINES AREA LOCAL RETIREE CHAPTER

1200 E. EUCLID AVENUE
DES MOINES
IA
50316
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,975
Total of All Transactions with this Payee/Payer for This Schedule$6,975
Name and Address
(A)
DESIMONE JANE
PO BOX 8261

PITTSBURGH
PA
15218-9998
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,136
Total of All Transactions with this Payee/Payer for This Schedule$10,136
Name and Address
(A)
DETROIT DISTRICT AREA LOCAL RETIREE CHAPTER

20530 SOUTHFIELD RD.
DETROIT
MI
48235
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,431
Total of All Transactions with this Payee/Payer for This Schedule$8,431
Name and Address
(A)
DOYLE PRINTING & OFFSET CO

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTING PRESS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,633
Total Non-Itemized Transactions with this Payee/Payer$5,039
Total of All Transactions with this Payee/Payer for This Schedule$40,672
SAVE OUR SERVICE CAMPAIGN MANUALS05/21/2020$17,221
SAVE OUR SERVICE CAMPAIGN MANUALS06/10/2020$18,412
Name and Address
(A)
DRUCKER JACQUELINE

1202 LEXINGTON AVE SUITE 2
NEW YORK
NY
10028
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,117
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,117
ARBITRATION03/20/2020$5,117
Name and Address
(A)
DUNCAN JIM

315 NORTH WALNUT STREET
MURFREESBORO
TN
37130
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,686
Total of All Transactions with this Payee/Payer for This Schedule$25,686
Name and Address
(A)
EATON DC HOTEL

1201 K ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
ECONOMIC CONSULTING SERVICES LLC
SUITE 10
2001 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,500
Total Non-Itemized Transactions with this Payee/Payer$2,113
Total of All Transactions with this Payee/Payer for This Schedule$59,613
RETAINER05/14/2020$11,500
RETAINER01/14/2020$11,500
RETAINER03/13/2020$11,500
RETAINER02/12/2020$11,500
RETAINER04/09/2020$11,500
Name and Address
(A)
FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,926
Total Non-Itemized Transactions with this Payee/Payer$7,050
Total of All Transactions with this Payee/Payer for This Schedule$133,976
ADVERTISING - SAVE OUR SERVICE08/25/2020$27,002
ADVERTISING - SAVE OUR SERVICE05/31/2020$48,624
ADVERTISING - SAVE OUR SERVICE06/30/2020$31,500
ADVERTISING - STAPLES CAMPAIGN11/30/2020$19,800
Name and Address
(A)
FLETCHER JOHN

222 JONES WAY
POPLAR GROVE
IL
61065-7805
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,972
Total of All Transactions with this Payee/Payer for This Schedule$11,972
Name and Address
(A)
FLORIDA POSTAL WORKERS
PO BOX 2881

JACKSONVILLE
FL
32203
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,118
Total of All Transactions with this Payee/Payer for This Schedule$27,118
Name and Address
(A)
FLORIDA POSTAL WORKERS RETIREE CHAPTER
PO BOX 341

TALLAHASSEE
FL
32302
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,186
Total of All Transactions with this Payee/Payer for This Schedule$22,186
Name and Address
(A)
FRONTIER COMMUNICATIONS
PO BOX 740407

CINCINNATI
OH
45274-0407
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,618
Total of All Transactions with this Payee/Payer for This Schedule$10,618
Name and Address
(A)
GEORGIA POSTAL WORKERS UNION
PO BOX 4461

ALBANY
GA
31706
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,312
Total of All Transactions with this Payee/Payer for This Schedule$11,312
Name and Address
(A)
GO CREATIVE LLC

13217 MORAN DRIVE
NORTH POTOMAC
MD
20878
Type or Classification
(B)
INFORMATIONAL BROCHURES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,275
Total Non-Itemized Transactions with this Payee/Payer$20,254
Total of All Transactions with this Payee/Payer for This Schedule$37,529
MAGAZINE03/24/2020$5,515
MAGAZINE02/06/2020$5,490
MAGAZINE09/24/2020$6,270
Name and Address
(A)
GOLDBERG STEPHEN B

357 E CHICAGO AVE
CHICAGO
IL
60613
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,319
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,319
ARBITRATION03/18/2020$27,319
Name and Address
(A)
GOMEZ LYNNE M

4521 BIRCH STREET
BELLAIRE
TX
77401-5507
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,410
Total of All Transactions with this Payee/Payer for This Schedule$19,410
Name and Address
(A)
GONZALEZ JUAN CARLOS

1014 S. WESTLAKE BLVD
WESTLAKE VILLAGE
CA
91361
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,838
Total of All Transactions with this Payee/Payer for This Schedule$5,838
Name and Address
(A)
GRANITE TELECOMMUNICATIONS
PO BOX 983119

BOSTON
MA
02298-3119
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$291,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$291,285
FIELD OFFICE PHONE SYSTEMS12/21/2020$25,855
FIELD OFFICE PHONE SYSTEMS04/15/2020$23,296
FIELD OFFICE PHONE SYSTEMS06/11/2020$22,831
FIELD OFFICE PHONE SYSTEMS10/20/2020$26,138
FIELD OFFICE PHONE SYSTEMS09/09/2020$51,627
FIELD OFFICE PHONE SYSTEMS01/09/2020$21,486
FIELD OFFICE PHONE SYSTEMS02/12/2020$23,165
FIELD OFFICE PHONE SYSTEMS05/14/2020$22,935
FIELD OFFICE PHONE SYSTEMS07/16/2020$23,531
FIELD OFFICE PHONE SYSTEMS03/10/2020$23,789
FIELD OFFICE PHONE SYSTEMS11/10/2020$26,632
Name and Address
(A)
GREATER CINCINNATI OH AL RETIREE CHAPTER

1385 TENNESSEE AVE
CINCINNATI
OH
45229
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,562
Total of All Transactions with this Payee/Payer for This Schedule$5,562
Name and Address
(A)
GREENBERG KEITH D

6117 CALWOOD WAY
NORTH BETHESDA
MD
20852
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,939
Total of All Transactions with this Payee/Payer for This Schedule$20,939
Name and Address
(A)
GUDENBERG HARRY R

19 SAN GABRIEL LANE
PALM COAST
FL
32137
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,633
Total of All Transactions with this Payee/Payer for This Schedule$5,633
Name and Address
(A)
HARDING DEVELOPMENT LTD

1348 RESEARCH PARK DRIVE
DAYTON
OH
45432
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$45,846
Total of All Transactions with this Payee/Payer for This Schedule$45,846
Name and Address
(A)
HARTMAN INCOME REIT PROPERTY HOLDINGS LLC
PO BOX 571017

HOUSTON
TX
77257-1017
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$52,613
Total of All Transactions with this Payee/Payer for This Schedule$52,613
Name and Address
(A)
HAWAII POSTAL WORKERS UNION
PO BOX 201393

HONOLULU
HI
96820
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
HEALTH PLAN DEPT

799 CROMWELL PARK DRIVE
GLEN BURNIE
MD
21061
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,210
Total of All Transactions with this Payee/Payer for This Schedule$35,210
Name and Address
(A)
HISPANIC CAMPAIGNS ASSOCIATES LLC

16 EAST 98TH ST APT 6F
NEW YORK
NY
10029
Type or Classification
(B)
ADVERTISING/MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,000
Total of All Transactions with this Payee/Payer for This Schedule$33,000
Name and Address
(A)
HOLDEN SARAH C
PO BOX 6347

LINCOLN
MA
01773
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,155
Total of All Transactions with this Payee/Payer for This Schedule$6,155
Name and Address
(A)
HOUSTON AREA LOCAL RETIREE CHAPTER

102 W TIDWELL
HOUSTON
TX
77022
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,188
Total of All Transactions with this Payee/Payer for This Schedule$8,188
Name and Address
(A)
HUSTLE INC

343 SANSOME ST, 6TH FLR
SAN FRANCISCO
CA
91185-4862
Type or Classification
(B)
COMMUNICATIONS PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,616
Total of All Transactions with this Payee/Payer for This Schedule$24,616
Name and Address
(A)
HYATT
PO BOX 100652

ATLANTA
GA
30384-0001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,889
Total of All Transactions with this Payee/Payer for This Schedule$5,889
Name and Address
(A)
IDAHO POSTAL WORKERS UNION
PO BOX 6991

BOISE
ID
83707
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
ILLINOIS POSTAL WORKERS UNION
PO BOX 86

PEORIA
IL
61650
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,795
Total of All Transactions with this Payee/Payer for This Schedule$21,795
Name and Address
(A)
IMPACT OFFICE PRODUCTS
PO BOX 79222

BALTIMORE
MD
21279-0222
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,037
Total Non-Itemized Transactions with this Payee/Payer$18,172
Total of All Transactions with this Payee/Payer for This Schedule$67,209
OFFICE SUPPLIES04/15/2020$9,362
OFFICE SUPPLIES01/08/2020$12,328
OFFICE SUPPLIES03/12/2020$11,022
OFFICE SUPPLIES06/08/2020$5,297
OFFICE SUPPLIES02/13/2020$11,028
Name and Address
(A)
INDIANA POSTAL WORKERS UNION

7164 W 200 N
FARMLAND
IN
47340
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,477
Total of All Transactions with this Payee/Payer for This Schedule$8,477
Name and Address
(A)
INTUITIVE BUSINESS CONCEPTS, LLC
PO BOX 79413

BALTIMORE
MD
21279-0413
Type or Classification
(B)
SOFTWARE DEVELOPER/CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,321
Total Non-Itemized Transactions with this Payee/Payer$9,211
Total of All Transactions with this Payee/Payer for This Schedule$19,532
CONSULTING SERVICES12/07/2020$5,292
CONSULTING SERVICES12/18/2020$5,029
Name and Address
(A)
INVERSIONES CHEVERE S E
PO BOX 11930

SAN JUAN
PR
00922-1930
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$28,488
Total of All Transactions with this Payee/Payer for This Schedule$28,488
Name and Address
(A)
IOWA POSTAL WORKERS UNION
PO BOX 539

DES MOINES
IA
50302
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,058
Total of All Transactions with this Payee/Payer for This Schedule$6,058
Name and Address
(A)
IP WOODSTOCK ONE BAY, LLC

330 PRIMROSE RD SUITE 203
BURLINGAME
CA
94010
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,543
Total Non-Itemized Transactions with this Payee/Payer$4,680
Total of All Transactions with this Payee/Payer for This Schedule$129,223
RENT01/02/2020$11,027
RENT02/03/2020$11,027
RENT03/02/2020$11,027
RENT04/01/2020$11,843
RENT05/01/2020$11,141
RENT06/01/2020$11,413
RENT07/01/2020$11,413
RENT08/03/2020$11,413
RENT09/01/2020$11,413
RENT10/01/2020$11,413
RENT11/02/2020$11,413
Name and Address
(A)
ITZIA AMY

11 PEA POD LANE
BRIARCLIFF
NY
10510-1741
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,433
Total of All Transactions with this Payee/Payer for This Schedule$6,433
Name and Address
(A)
JDN HOLDINGS

9394 W DODGE RD #230
OVERLAND PARK
KS
66212
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$21,573
Total of All Transactions with this Payee/Payer for This Schedule$21,573
Name and Address
(A)
JORDAN MICHAEL

3817 BRETT LANE
GLENVIEW
IL
60026
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,357
Total of All Transactions with this Payee/Payer for This Schedule$8,357
Name and Address
(A)
K & R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,130
Total Non-Itemized Transactions with this Payee/Payer$8,128
Total of All Transactions with this Payee/Payer for This Schedule$78,258
LANYARDS04/13/2020$12,188
APWU SAFE JOBS WRISTBANDS04/29/2020$52,917
SWING DRIVE S/T03/18/2020$5,025
Name and Address
(A)
KANSAS POSTAL WORKERS UNION
PO BOX 12027

WICHITA
KS
67277-2027
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRESS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$885,581
Total Non-Itemized Transactions with this Payee/Payer$55,730
Total of All Transactions with this Payee/Payer for This Schedule$941,311
2020 MBRSHP CARDS RET & ACTIVE03/27/2020$28,237
2021 ACTIVE MBR CARDS12/28/2020$25,555
ACTION ALERT FLYER-NSB ENV07/08/2020$10,280
APWU MBR CARDS01/22/2020$30,252
APWU PETITION MLNGS TO LOCALS02/28/2020$6,861
CBA MAILING04/30/2020$80,648
CBA MEMO06/09/2020$20,750
COLLECTIVE BARGAINING AGREEMENT10/06/2020$213,482
MAGAZINE EXPENSE09/09/2020$19,149
JOBS IN DANGER POSTCARD07/24/2020$15,350
JOIN THE UNION NON MBR11/13/2020$45,011
MAGAZINE EXPENSE08/04/2020$18,541
MAGAZINE EXPENSE06/19/2020$22,093
MAILING OF CBA BOOKLETS06/08/2020$140,987
MAGAZINE EXPENSE05/05/2020$18,407
MAGAZINE EXPENSE01/14/2020$41,138
MEMBERSHIP MAILING03/26/2020$22,508
MAGAZINE EXPENSE03/23/2020$21,593
NEWS BULLETIN12/07/2020$7,202
NEWS BULLETIN05/21/2020$15,989
ORGANIZING DEPT WELCOME BOOK07/14/2020$25,004
ORGANIZING DEPT WELCOME BOOK09/02/2020$13,867
PETITION MAILING TO MEMBERS03/25/2020$5,478
MAGAZINE EXPENSE11/04/2020$24,205
SUPER TUESDAY LTR MAILING09/17/2020$12,994
Name and Address
(A)
KELLY RANDALL

12 EAST 86TH STREET
NEW YORK
NY
10028
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,604
Total of All Transactions with this Payee/Payer for This Schedule$25,604
Name and Address
(A)
KENTUCKY POSTAL WORKERS UNION
PO BOX 2018

BEREA
KY
40403
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,310
Total of All Transactions with this Payee/Payer for This Schedule$5,310
Name and Address
(A)
LAMM DEVELOPMENT

11178 HURON ST, SUITE 100
NORTHGLENN
CO
80234
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,405
Total Non-Itemized Transactions with this Payee/Payer$34,710
Total of All Transactions with this Payee/Payer for This Schedule$43,115
RENT06/08/2020$8,405
Name and Address
(A)
LAZ PARKING

74 N PASADENA AVE
PASADENA
CA
91103
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,840
Total of All Transactions with this Payee/Payer for This Schedule$10,840
Name and Address
(A)
LEXIS-NEXIS-RELX INC
PO BOX 9584

NEW YORK
NY
10087-4584
Type or Classification
(B)
SEARCH PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,599
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,599
RESEARCH11/02/2020$6,896
RESEARCH01/03/2020$6,690
RESEARCH05/01/2020$6,908
RESEARCH02/04/2020$6,914
RESEARCH03/05/2020$6,901
RESEARCH08/25/2020$6,906
RESEARCH09/02/2020$6,899
RESEARCH06/03/2020$13,790
RESEARCH10/06/2020$6,897
RESEARCH12/07/2020$6,901
RESEARCH07/02/2020$6,897
Name and Address
(A)
LIMO NETWORK NATIONWIDE LLC

5524 HEMPSTEAD WAY
SPRINGFIELD
VA
22151
Type or Classification
(B)
LIMOUSINE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,742
Total of All Transactions with this Payee/Payer for This Schedule$9,742
Name and Address
(A)
LONG ISLAND AREA LOCAL RETIREE CHAPTER

300 EASTERN PARKWAY
FARMINGDALE
NY
11735
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,618
Total of All Transactions with this Payee/Payer for This Schedule$7,618
Name and Address
(A)
LOUISIANA POSTAL WORKERS UNION
PO BOX 9002

NEW IBERIA
LA
70562-9002
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,306
Total of All Transactions with this Payee/Payer for This Schedule$5,306
Name and Address
(A)
MAINE POSTAL WORKERS UNION
PO BOX 1051

AUBURN
ME
04211
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
MANPOWER STAFFING SVCS

21271 NETWORK PL
CHICAGO
IL
60673-1212
Type or Classification
(B)
STAFFING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,005
Total of All Transactions with this Payee/Payer for This Schedule$6,005
Name and Address
(A)
MARITIME INSTITUTE

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
TRAINING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$2,500
Name and Address
(A)
MARRIOTT HOTEL

800 WASHINGTON AVE
ST. LOUIS
MO
63101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,112
Total of All Transactions with this Payee/Payer for This Schedule$3,112
Name and Address
(A)
MARYLAND & D.C. POSTAL WORKERS UNION
PO BOX 5405

CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,661
Total of All Transactions with this Payee/Payer for This Schedule$11,661
Name and Address
(A)
MASSACHUSETTS HOUSE LLC

1234 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,125
Total of All Transactions with this Payee/Payer for This Schedule$39,125
Name and Address
(A)
MASSACHUSETTS POSTAL WORKERS UNION

65 SOUTHBRIDGE ST STE 101B
AUBURN
MA
01501
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,539
Total of All Transactions with this Payee/Payer for This Schedule$13,539
Name and Address
(A)
MCDONOUGH LAWRENCE
PO BOX 320219

WEST ROXBURY
MA
02132-0005
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,880
Total of All Transactions with this Payee/Payer for This Schedule$5,880
Name and Address
(A)
MCDOWELL MICHAEL
PO BOX 15054

PITTSBURGH
PA
15237-0054
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,044
Total of All Transactions with this Payee/Payer for This Schedule$11,044
Name and Address
(A)
MCKEE ANGELA
PO BOX 140564

DALLAS
TX
75214
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,406
Total of All Transactions with this Payee/Payer for This Schedule$20,406
Name and Address
(A)
MCKISSICK ANDREE Y

2808 NAVARRE DR
CHEVY CHASE
MD
20815
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,622
Total of All Transactions with this Payee/Payer for This Schedule$7,622
Name and Address
(A)
MICHIGAN POSTAL WORKERS UNION
PO BOX 1124

FLINT
MI
48501
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,736
Total of All Transactions with this Payee/Payer for This Schedule$27,736
Name and Address
(A)
MILAZZO MICHAEL

1375 BRISTOL MANOR
BIRMINGHAM
AL
35242
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,051
Total of All Transactions with this Payee/Payer for This Schedule$23,051
Name and Address
(A)
MINNESOTA POSTAL WORKERS UNION
PO BOX 6753

ROCHESTER
MN
55903-6753
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,109
Total of All Transactions with this Payee/Payer for This Schedule$11,109
Name and Address
(A)
MISSISSIPPI POSTAL WORKERS UNION
PO BOX 17343

HATTIESBURG
MS
39402
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
MISSOURI POSTAL WORKERS RETIREE CHAPTER

2048 PREAKNESS DR
NIXA
MO
65714
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,142
Total of All Transactions with this Payee/Payer for This Schedule$9,142
Name and Address
(A)
MISSOURI POSTAL WORKERS UNION
PO BOX 523

CAMERON
MO
64429
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,573
Total of All Transactions with this Payee/Payer for This Schedule$12,573
Name and Address
(A)
MOE BILLER RETIREE CHAPTER

350 WEST 31ST ST.
NEW YORK
NY
10001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,033
Total of All Transactions with this Payee/Payer for This Schedule$14,033
Name and Address
(A)
MONTANA POSTAL WORKERS UNION
PO BOX 9784

KALISPELL
MT
59904
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
MORRIS ZACHARY

85 WHITE OAK ROAD
ARDEN
NC
28704
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,678
Total Non-Itemized Transactions with this Payee/Payer$28,957
Total of All Transactions with this Payee/Payer for This Schedule$48,635
ARBITRATION02/27/2020$5,164
ARBITRATION08/20/2020$6,653
ARBITRATION12/10/2020$7,861
Name and Address
(A)
MURPHY ANDERSON PLLC

1401 K STREET NW, STE 300
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$936,000
Total Non-Itemized Transactions with this Payee/Payer$1,149
Total of All Transactions with this Payee/Payer for This Schedule$937,149
RETAINER ADJUSTMENT02/25/2020$8,400
RETAINER01/02/2020$73,800
RETAINER02/01/2020$73,800
RETAINER03/02/2020$78,000
RETAINER04/01/2020$78,000
RETAINER05/01/2020$78,000
RETAINER06/01/2020$78,000
RETAINER07/01/2020$78,000
RETAINER08/03/2020$78,000
RETAINER09/01/2020$78,000
RETAINER10/01/2020$78,000
RETAINER11/02/2020$78,000
RETAINER12/01/2020$78,000
Name and Address
(A)
MUSICIANS ASSOC

949 KAPIOLANI BOULEVARD
HONOLULU
HI
96814
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$26,208
Total of All Transactions with this Payee/Payer for This Schedule$26,208
Name and Address
(A)
NEBRASKA POSTAL WORKERS UNION
PO BOX 3131

OMAHA
NE
68103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NEVADA POSTAL WORKERS UNION
PO BOX 19777

LAS VEGAS
NV
89132-0777
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NEVEU DEBRA S
PO BOX 24363

NEW ORLEANS
LA
70184
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,290
Total of All Transactions with this Payee/Payer for This Schedule$13,290
Name and Address
(A)
NEW HAMPSHIRE POSTAL WORKERS UNION
PO BOX 4784

MANCHESTER
NH
03108
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NEW JERSEY POSTAL WORKERS UNION
PO BOX 8011

TRENTON
NJ
08650
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,553
Total of All Transactions with this Payee/Payer for This Schedule$12,553
Name and Address
(A)
NEW MEXICO POSTAL WORKERS UNION
PO BOX 27278

ALBUQUERQUE
NM
87125
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NEW YORK POSTAL WORKERS UNION

177 JOHN FOUNTAIN RD.
JAY
NY
12941
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,650
Total of All Transactions with this Payee/Payer for This Schedule$44,650
Name and Address
(A)
NORTH CAROLINA COUNCIL
PO BOX 821

MOUNT HOLLY
NC
28120
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,165
Total of All Transactions with this Payee/Payer for This Schedule$12,165
Name and Address
(A)
NORTH DAKOTA POSTAL WORKERS UNION

657 2ND AVE N
DEVIL LAKE
ND
58301
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NUMAIR JON
PO BOX 745411

ARVADA
CO
80006
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,974
Total of All Transactions with this Payee/Payer for This Schedule$9,974
Name and Address
(A)
O DONNELL SCHWARTZ & ANDERSON

1029 VERMONT AVE, NW
WASHINGTON
DC
20005-6320
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,129
ARBITRATION08/11/2020$17,000
ARBITRATION12/07/2020$9,129
Name and Address
(A)
OFFICE DEPOT

6600 NORTH MILITARY TRL
BOCA RATON
FL
33496
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,979
Total of All Transactions with this Payee/Payer for This Schedule$7,979
Name and Address
(A)
OHIO POSTAL WORKERS UNION

1026 DOUGHERTY RD
GALLOWAY
OH
43119
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,574
Total of All Transactions with this Payee/Payer for This Schedule$18,574
Name and Address
(A)
OHIO POSTAL WORKERS UNION RETIREE CHAPTER

1830E 85TH ST
CLEVELAND
OH
44106
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,621
Total of All Transactions with this Payee/Payer for This Schedule$15,621
Name and Address
(A)
OKLAHOMA POSTAL WORKERS UNION
PO BOX 444

PURCELL
OK
73080
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
OLIVER III JAMES

11826 JOLSON DRIVE
BATON ROUGE
LA
70807
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,873
Total of All Transactions with this Payee/Payer for This Schedule$5,873
Name and Address
(A)
OMAHA AREA LOCAL RETIREE CHAPTER
PO BOX 3743

OMAHA
NE
68103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,384
Total of All Transactions with this Payee/Payer for This Schedule$5,384
Name and Address
(A)
OREGON POSTAL WORKERS UNION
PO BOX 642

GRESHAM
OR
97030
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,579
Total of All Transactions with this Payee/Payer for This Schedule$5,579
Name and Address
(A)
PECKLERS MICHAEL J

8900 BLVD EAST, SUITE 6E N
NORTH BERGEN
NJ
07047
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,854
Total of All Transactions with this Payee/Payer for This Schedule$5,854
Name and Address
(A)
PENNSYLVANIA POSTAL WORKERS UNION
PO BOX 4051

LANCASTER
PA
17604
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,081
Total of All Transactions with this Payee/Payer for This Schedule$24,081
Name and Address
(A)
PHILADELPHIA AREA LOCAL RETIREE CHAPTER

864 MAIN ST
DARBY
PA
19023
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,898
Total of All Transactions with this Payee/Payer for This Schedule$7,898
Name and Address
(A)
PHOENIX METRO RETIREE CHAPTER

4007 E WESTCOTT DR
PHOENIX
AZ
85050
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,578
Total of All Transactions with this Payee/Payer for This Schedule$7,578
Name and Address
(A)
PITNEY BOWES GLOBAL FINAN SVCS
PO BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,537
Total of All Transactions with this Payee/Payer for This Schedule$23,537
Name and Address
(A)
PITTSBURGH METRO AREA LOCAL RETIREE CHAPTER
P O BOX 39

SLOVAN
PA
15078
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,923
Total of All Transactions with this Payee/Payer for This Schedule$11,923
Name and Address
(A)
PRWRK LLC

1100 VERMONTAVE NW SUITE 1
WASHINGTON
DC
20005
Type or Classification
(B)
MEDIA CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,609
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,609
RETAINER04/02/2020$5,720
RETAINER11/24/2020$44,226
RETAINER03/12/2020$6,267
RETAINER02/07/2020$7,904
RETAINER11/24/2020$20,412
RETAINER08/04/2020$22,080
Name and Address
(A)
PURCHASE POWER INC
PO BOX 371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE MACHINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,095
Total of All Transactions with this Payee/Payer for This Schedule$7,095
Name and Address
(A)
PUTNAM PARTNERS LLC

1100 VERMONT AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
CAMPAIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$158,384
ADVERTISING - SAVE OUR SERVICE12/30/2020$158,384
Name and Address
(A)
PWA RIVERVIEW OFFICE TOWER, LP
PO BOX 856538

MINNEAPOLIS
MN
55485-6538
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,222
RENT02/03/2020$6,939
RENT03/02/2020$7,020
RENT04/01/2020$7,020
RENT05/01/2020$7,067
RENT06/01/2020$7,043
RENT07/01/2020$7,043
RENT08/03/2020$7,043
RENT09/01/2020$7,043
RENT10/01/2020$7,043
RENT11/02/2020$7,043
RENT12/01/2020$7,043
RENT01/02/2020$6,875
Name and Address
(A)
QUADIENT LEASING USA INC
PO Box 123682

DALLAS
TX
75312-3682
Type or Classification
(B)
POSTAGE MACHINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,205
Total of All Transactions with this Payee/Payer for This Schedule$10,205
Name and Address
(A)
RACKSPACE CLOUD

110 E HOUSTON ST
SAN ANTONIO
TX
78205
Type or Classification
(B)
WEBSITE HOSTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,567
Total of All Transactions with this Payee/Payer for This Schedule$5,567
Name and Address
(A)
REEVES T ZANE

1304 CAMINO ECUESTRE, NW
ALBUQUERQUE
NM
87107
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,067
Total of All Transactions with this Payee/Payer for This Schedule$7,067
Name and Address
(A)
RHODE ISLAND POSTAL WORKERS UNION
PO BOX 6901

PROVIDENCE
RI
02940
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SAINT LOUIS GATEWAY DISTRICT AREA LOCAL
PO BOX 11

ST. LOUIS
MO
63032
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,329
Total of All Transactions with this Payee/Payer for This Schedule$9,329
Name and Address
(A)
SAN DIEGO AREA LOCAL RETIREE CHAPTER

3737 CAMINO DEL RIO S.
SAN DIEGO
CA
92108
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,823
Total of All Transactions with this Payee/Payer for This Schedule$5,823
Name and Address
(A)
SAN FRANCISCO LOCAL

1239 HOWARD ST.
SAN FRANCISCO
CA
94103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,042
LABOR BOND REIMBURSEMENT08/25/2020$15,042
Name and Address
(A)
SHIRKEY ROY
PO BOX 415

CORDOVA
TN
38088
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,710
Total of All Transactions with this Payee/Payer for This Schedule$9,710
Name and Address
(A)
SIMMELKJAER ROBERT T

29 CHESTNUT STREET
HAWORTH
NJ
07641
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,663
Total of All Transactions with this Payee/Payer for This Schedule$5,663
Name and Address
(A)
SOUTH CAROLINA POSTAL WORKERS UNION
PO BOX 90701

COLUMBIA
SC
29290
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SOUTH DAKOTA POSTAL WORKERS UNION
PO BOX 145

HURON
SD
57350-0145
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,529
Total Non-Itemized Transactions with this Payee/Payer$3,735
Total of All Transactions with this Payee/Payer for This Schedule$16,264
AIRFARES01/31/2020$6,528
AIRFARES03/31/2020$6,001
Name and Address
(A)
STALLWORTH LAMONT

505 NORTH LAKE SHORE DR.
CHICAGO
IL
60611-3404
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,497
Total of All Transactions with this Payee/Payer for This Schedule$14,497
Name and Address
(A)
STRAPKOVIC THOMAS

135 THORAIN BOULEVARD
SAN ANTONIO
TX
78212
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,320
Total of All Transactions with this Payee/Payer for This Schedule$9,320
Name and Address
(A)
STRONGIN ANDREW M
PO BOX 5779

TAKOMA PARK
MD
20913
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,833
Total Non-Itemized Transactions with this Payee/Payer$12,534
Total of All Transactions with this Payee/Payer for This Schedule$18,367
ARBITRATION10/22/2020$5,833
Name and Address
(A)
SUTTON EVAN

3814 MYKONOS LN, UNIT 2
SAN DIEGO
CA
92130
Type or Classification
(B)
DIGITAL SUPPORT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,072
Total Non-Itemized Transactions with this Payee/Payer$8,369
Total of All Transactions with this Payee/Payer for This Schedule$100,441
MEMBER ADVERTISING01/03/2020$50,000
MEMBER ADVERTISING07/08/2020$42,072
Name and Address
(A)
TAMPA AREA LOCAL RETIREE CHAPTER

4409 WEST ALVA STREET
TAMPA
FL
33614
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,483
Total of All Transactions with this Payee/Payer for This Schedule$5,483
Name and Address
(A)
TEANECK BUSINESS ASSOCIATES, INC

267 GRIGGS AVENUE
TEANECK
NJ
07666
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,117
Total of All Transactions with this Payee/Payer for This Schedule$6,117
Name and Address
(A)
TENNESSEE POSTAL WORKERS UNION

93 TIGE HOPPER RD
JACKSON
TN
38305
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,164
Total of All Transactions with this Payee/Payer for This Schedule$9,164
Name and Address
(A)
TEXAS POSTAL WORKERS UNION

2010 POSTAL WAY
DALLAS
TX
75212
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,789
Total of All Transactions with this Payee/Payer for This Schedule$30,789
Name and Address
(A)
TEXAS POSTAL WORKERS UNION RETIREE CHAPTER

407 CARDINAL CREEK DR
DUNCANVILLE
TX
75137
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,548
Total of All Transactions with this Payee/Payer for This Schedule$24,548
Name and Address
(A)
THE BARBER COMPANIES

27 INVERNESS CENTER PKWY
BIRMINGHAM
AL
35242
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$21,784
Total of All Transactions with this Payee/Payer for This Schedule$21,784
Name and Address
(A)
TIME WARNER CABLE
PO BOX 1060

CAROL STREAM
CA
60132-1060
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$8,303
Total of All Transactions with this Payee/Payer for This Schedule$8,303
Name and Address
(A)
TWO ELECTRONICS

4 PEPPER HILL DRIVE
WINCHESTER
MA
01890
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$46,134
Total of All Transactions with this Payee/Payer for This Schedule$46,134
Name and Address
(A)
UNIONSOFT LLC

370 S LOWE AVE SUITE A-PMB
COOKEVILLE
TN
38501
Type or Classification
(B)
SOFTWARE LICENSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,000
IGS SOFTWARE LICENSE07/01/2020$11,000
IGS SOFTWARE LICENSE05/08/2020$11,000
IGS SOFTWARE LICENSE03/09/2020$11,000
IGS SOFTWARE LICENSE01/02/2020$11,000
IGS SOFTWARE LICENSE01/31/2020$11,000
IGS SOFTWARE LICENSE04/08/2020$11,000
IGS SOFTWARE LICENSE12/01/2020$11,000
IGS SOFTWARE LICENSE08/20/2020$11,000
IGS SOFTWARE LICENSE09/01/2020$11,000
IGS SOFTWARE LICENSE09/30/2020$11,000
IGS SOFTWARE LICENSE10/30/2020$11,000
IGS SOFTWARE LICENSE12/31/2020$11,000
IGS SOFTWARE LICENSE06/02/2020$11,000
Name and Address
(A)
UNITED BUSINESS TECHNOLOGIES

9218 GAITHER ROAD
GAITHERSBURG
MD
20877
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,267
Total of All Transactions with this Payee/Payer for This Schedule$9,267
Name and Address
(A)
UPLAND SOFTWARE INC
PO BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
MOBILE MESSAGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,191
Total Non-Itemized Transactions with this Payee/Payer$23,798
Total of All Transactions with this Payee/Payer for This Schedule$38,989
MEMBER MESSAGING09/16/2020$7,347
MEMBER MESSAGING11/17/2020$7,844
Name and Address
(A)
USPS

900 BRENTWOOD ROAD NE
WASHINGTON
DC
20066-7204
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,390
Total Non-Itemized Transactions with this Payee/Payer$12,514
Total of All Transactions with this Payee/Payer for This Schedule$229,904
MAGAZINE POSTAGE12/07/2020$17,134
MAGAZINE POSTAGE01/16/2020$22,199
MAGAZINE POSTAGE07/02/2020$22,158
MAGAZINE POSTAGE06/03/2020$65,113
MAGAZINE POSTAGE03/11/2020$22,727
MAGAZINE POSTAGE05/07/2020$23,186
MAGAZINE POSTAGE11/19/2020$22,309
MAGAZINE POSTAGE09/16/2020$22,564
Name and Address
(A)
UTAH POSTAL WORKERS UNION
PO BOX 971382

OREM
UT
84097-1382
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,953
Total of All Transactions with this Payee/Payer for This Schedule$5,953
Name and Address
(A)
VIRGINIA POSTAL WORKERS UNION
PO BOX 16

MOUNT VERNON
VA
22121
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,885
Total of All Transactions with this Payee/Payer for This Schedule$10,885
Name and Address
(A)
WASHINGTON POST

1150 15TH ST NW
WASHINGTON
DC
20071
Type or Classification
(B)
NEWSPAPER SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
STAPLES CAMPAIGN 05/31/2020$22,000
Name and Address
(A)
WASHINGTON POSTAL WORKERS UNION

1209 BERSCHAUER IND STE. C
EPHRATA
WA
98823
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,084
Total of All Transactions with this Payee/Payer for This Schedule$9,084
Name and Address
(A)
WEST VIRGINIA POSTAL WORKERS UNION
PO BOX 8333

CHARLESTON
WV
25303-0333
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
WIDGEON BETTY

866 NORTH ZEEB ROAD
ANN ARBOR
MI
48103
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,238
Total of All Transactions with this Payee/Payer for This Schedule$10,238
Name and Address
(A)
WRIGHT MATTHEW D

137 MAIN STREET SUITE 202
TRUSSVILLE
AL
35173
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,688
Total of All Transactions with this Payee/Payer for This Schedule$16,688
Name and Address
(A)
WYOMING POSTAL WORKERS UNION

719 CAMP DAVIS CIRCLE
EVANSVILLE
WY
82636-8401
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-510

Name and Address
(A)
AL-NSOUR RAIYA

360 EBENEZER RD
BLUEMONT
VA
20135
Type or Classification
(B)
LEGISLATIVE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,200
Total of All Transactions with this Payee/Payer for This Schedule$25,200
Name and Address
(A)
AT & T MOBILITY
PO BOX 9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,245
Total of All Transactions with this Payee/Payer for This Schedule$5,245
Name and Address
(A)
BROADNET TELESERVICES LLC
PO BOX 975202

DALLAS
TX
75397-5202
Type or Classification
(B)
MULTI MEDIA COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,034
LEGISLATIVE VIDEO STREAMING03/26/2020$6,034
Name and Address
(A)
FAIR FIGHT PAC

1270 CAROLINE ST NE
ATLANTA
GA
30307
Type or Classification
(B)
POLITICAL ACTION GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
POLITICAL CONTRIBUTION11/18/2020$7,500
POLITICAL CONTRIBUTION12/16/2020$10,000
Name and Address
(A)
GO CREATIVE LLC

13217 MORAN DRIVE
NORTH POTOMAC
MD
20878
Type or Classification
(B)
COMMUNICATIONS & DESIGN FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,551
Total of All Transactions with this Payee/Payer for This Schedule$7,551
Name and Address
(A)
IHEART MEDIA & ENTERTAINMENT

7601 RIVIERA BOULEVARD
MIRAMAR
FL
33023
Type or Classification
(B)
RADIO ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$590,969
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$590,969
USPS STIMULUS06/05/2020$300,000
USPS STIMULUS08/04/2020$290,969
Name and Address
(A)
INSTITUTE FOR POLICY STUDIES

1301 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
PROGRESSIVE THINK TANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
RESEARCH05/06/2020$20,000
RESEARCH07/20/2020$20,000
Name and Address
(A)
INTUITIVE BUSINESS CONCEPTS, LLC
PO BOX 79413

BALTIMORE
MD
21279-0413
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,318
Total Non-Itemized Transactions with this Payee/Payer$12,023
Total of All Transactions with this Payee/Payer for This Schedule$17,341
IMIS SOFTWARE SUPPORT08/19/2020$5,318
Name and Address
(A)
K & R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,935
Total Non-Itemized Transactions with this Payee/Payer$10,502
Total of All Transactions with this Payee/Payer for This Schedule$65,437
SHIRTS - COPA10/01/2020$33,806
SHIRTS - COPA10/09/2020$6,129
PACK & MAIL CAMPAIGN COPA11/10/2020$15,000
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRESS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,140
Total Non-Itemized Transactions with this Payee/Payer$47,079
Total of All Transactions with this Payee/Payer for This Schedule$163,219
MAGAZINE EXPENSE01/14/2020$10,285
MAGAZINE EXPENSE03/23/2020$5,398
LETTER & FLYER EXPENSE09/29/2020$70,060
POLITICAL ENVELOPES10/06/2020$8,104
MAGAZINE EXPENSE11/04/2020$6,051
SUPER TUESDAY LETTER09/17/2020$6,497
SUPER TUESDAY MAILING09/17/2020$9,745
Name and Address
(A)
M & W GOVERNMENT AFFAIRS LLC

1455 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONSULTING01/02/2020$12,500
CONSULTING02/06/2020$12,500
CONSULTING03/05/2020$12,500
CONSULTING04/01/2020$12,500
CONSULTING05/01/2020$12,500
CONSULTING06/02/2020$12,500
CONSULTING07/01/2020$12,500
CONSULTING08/04/2020$12,500
CONSULTING09/01/2020$12,500
CONSULTING10/01/2020$12,500
CONSULTING11/03/2020$12,500
CONSULTING12/01/2020$12,500
Name and Address
(A)
MURPHY ANDERSON PLLC

1401 K STREET NW, STE 300
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,300
Total Non-Itemized Transactions with this Payee/Payer$796
Total of All Transactions with this Payee/Payer for This Schedule$78,096
RETAINER01/02/2020$6,150
RETAINER02/01/2020$6,150
RETAINER03/02/2020$6,500
RETAINER04/01/2020$6,500
RETAINER05/01/2020$6,500
RETAINER06/01/2020$6,500
RETAINER07/01/2020$6,500
RETAINER08/03/2020$6,500
RETAINER09/01/2020$6,500
RETAINER10/01/2020$6,500
RETAINER11/02/2020$6,500
RETAINER12/01/2020$6,500
Name and Address
(A)
PRWRK LLC

1100 VERMONT AVE NW STE 1
WASHINGTON
DC
20005
Type or Classification
(B)
MEDIA CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,804
Total Non-Itemized Transactions with this Payee/Payer$3,060
Total of All Transactions with this Payee/Payer for This Schedule$9,864
USPS STIMULUS RETAINER11/24/2020$6,804
Name and Address
(A)
PUTNAM PARTNERS LLC

1100 VERMONT AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL CAMPAIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,672
MEDIA - LEGISLATIVE PROGRAMS06/02/2020$109,139
MEDIA - LEGISLATIVE PROGRAMS07/17/2020$8,533
Name and Address
(A)
QUORUM ANALYTICS INC

1111 19TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
GRASSROOT ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,006
SUBSCRIPTION02/20/2020$14,006
Name and Address
(A)
SINCLAIR STRATEGIES LLC

80 NORFOLK ST
NEEDHAM
MA
02492
Type or Classification
(B)
ADVOCACY CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,714
MAILER05/28/2020$41,852
MAILER06/01/2020$42,010
MAILER06/12/2020$41,852
Name and Address
(A)
STRATEGIC CONSULTING GROUP

350 W HUBBARD ST, STE 200
CHICAGO
IL
60654
Type or Classification
(B)
POLITICAL CONSULTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,295
USPS STIMULUS CONSULTING08/11/2020$18,897
USPS STIMULUS CONSULTING09/15/2020$15,398
Name and Address
(A)
USPS

900 BRENTWOOD ROAD NE
WASHINGTON
DC
20066-7204
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,786
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,786
MAGAZINE POSTAGE01/16/2020$5,550
MAGAZINE POSTAGE03/11/2020$5,682
MAGAZINE POSTAGE05/07/2020$5,797
MAGAZINE POSTAGE07/02/2020$5,539
MAGAZINE POSTAGE09/16/2020$5,641
MAGAZINE POSTAGE11/19/2020$5,577
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-510

Name and Address
(A)
A PHILIP RANDOLPH INST

815 16TH ST NW, 3RD FLO
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CONTRIBUTION05/27/2020$7,000
Name and Address
(A)
AMERICANS FOR FINANCIAL REFORM

1615 L ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION10/20/2020$10,000
CONTRIBUTION12/23/2020$10,000
Name and Address
(A)
CLUW

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/27/2020$5,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS

1128 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP06/18/2020$5,000
Name and Address
(A)
EAGLIN ELLA MARIE

1315 GREENROAD ST
WESTLAKE
LA
70669-4607
Type or Classification
(B)
DISASTER RELIEF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/28/2020$5,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE ST NW, SUITE 600
WASHINGTON
DC
20005
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/06/2020$10,000
Name and Address
(A)
GREAT YELLOWSTONE CENTRAL LABOR COUNCIL

530 S 27TH St
BILLINGS
MT
59104
Type or Classification
(B)
UNION COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/15/2020$5,000
Name and Address
(A)
INTERNATIONAL PAPER

1200 WEST CARRIER PARKWAY
GRAND PRAIRIE
TX
75050
Type or Classification
(B)
PAPER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,570
NALC FOOD DRIVE PAPER BAG01/22/2020$20,570
Name and Address
(A)
NAACP

4805 MT HOPE DRIVE
BALTIMORE
MD
21215
Type or Classification
(B)
MEMBERSHIP ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/04/2020$5,000
Name and Address
(A)
NATIONAL ACTION NETWORK

106 WEST 145TH ST
NEW YORK
NY
10039
Type or Classification
(B)
CIVIL RIGHTS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
CONTRIBUTION07/16/2020$6,500
Name and Address
(A)
NATIONAL VOTE AT HOME INSTITUTE
PO BOX 65752

WASHINGTON
DC
20035-5752
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION06/24/2020$10,000
Name and Address
(A)
PROGRESSIVE CONGRESSIONAL CAUCUS CENTER

80 F ST, NW
WASHINGTON
DC
20001
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION06/30/2020$10,000
Name and Address
(A)
SECRETARY TREASURER AFL CIO

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/22/2020$5,000
Name and Address
(A)
WOMEN'S CONGRESSIONAL POLICY INSTITUTE/WOMEN'S POL

409 12TH ST SW, STE 702
WASHINGTON
DC
20024
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP - WCPI GALA03/25/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-510

Name and Address
(A)
ABDULLAH SUMERIAN

1150 4TH STREET SW
WASHINGTON
DC
20024
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$4,581
Total of All Transactions with this Payee/Payer for This Schedule$59,581
CONSULTING02/28/2020$5,000
CONSULTING03/31/2020$5,000
CONSULTING04/30/2020$5,000
CONSULTING05/31/2020$5,000
CONSULTING06/30/2020$5,000
CONSULTING07/31/2020$5,000
CONSULTING08/31/2020$5,000
CONSULTING09/30/2020$5,000
CONSULTING10/31/2020$5,000
CONSULTING11/30/2020$5,000
CONSULTING12/31/2020$5,000
Name and Address
(A)
AMAZON.COM
PO BOX 81226

SEATTLE
WA
98108
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,152
Total Non-Itemized Transactions with this Payee/Payer$11,488
Total of All Transactions with this Payee/Payer for This Schedule$19,640
SUPPLIES & EQUIPMENT04/20/2020$8,152
Name and Address
(A)
AT & T MOBILITY
PO BOX 9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL PHONES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,708
Total Non-Itemized Transactions with this Payee/Payer$32,613
Total of All Transactions with this Payee/Payer for This Schedule$48,321
CELL PHONES AND AIR CARDS01/09/2020$15,708
Name and Address
(A)
AT & T TELECONFERENCE SERVICES
PO BOX 5002

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
TELECONFERENCE SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,007
Total Non-Itemized Transactions with this Payee/Payer$6,596
Total of All Transactions with this Payee/Payer for This Schedule$49,603
TELECONFERENCE SERVICES04/16/2020$12,904
TELECONFERENCE SERVICES05/14/2020$16,605
TELECONFERENCE SERVICES07/23/2020$7,055
TELECONFERENCE SERVICES10/20/2020$6,443
Name and Address
(A)
AT&T
PO BOX 5002

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
CABLE NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,047
Total of All Transactions with this Payee/Payer for This Schedule$55,047
Name and Address
(A)
B O C C
PO BOX 342456

TAMPA
FL
33694
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,686
Total of All Transactions with this Payee/Payer for This Schedule$10,686
Name and Address
(A)
BANK OF AMERICA
PO BOX 660576

DALLAS
TX
75266
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,293
Total of All Transactions with this Payee/Payer for This Schedule$54,293
Name and Address
(A)
BLUEPRINT INTERACTIVE

1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
WEBSITE HOSTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,400
Total of All Transactions with this Payee/Payer for This Schedule$9,400
Name and Address
(A)
BUSH GOTTLIEB A LAW CORPORATION

801 N BRAND BLVD SUITE 950
GLENDALE
CA
91203
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,787
Total Non-Itemized Transactions with this Payee/Payer$3,920
Total of All Transactions with this Payee/Payer for This Schedule$175,707
LEGAL SETTLEMENT08/27/2020$150,000
LEGAL SETTLEMENT09/25/2020$21,787
Name and Address
(A)
CALIBRE CPA GROUP PLLC
STE 1200
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
CEERTIFIED PUBLIC ACCTNT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,600
AUDIT, TAX AND CONSULTING SERVICES02/26/2020$40,000
AUDIT, TAX AND CONSULTING SERVICES05/21/2020$15,000
AUDIT, TAX AND CONSULTING SERVICES08/05/2020$40,500
AUDIT, TAX AND CONSULTING SERVICES10/28/2020$29,500
AUDIT, TAX AND CONSULTING SERVICES12/08/2020$6,600
Name and Address
(A)
CERIDIAN
PO BOX 10989

NEWARK
NJ
07193-0989
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,459
Total Non-Itemized Transactions with this Payee/Payer$37,050
Total of All Transactions with this Payee/Payer for This Schedule$199,509
PAYROLL PROCESSING01/02/2020$13,958
PAYROLL PROCESSING01/22/2020$6,880
PAYROLL PROCESSING02/12/2020$6,902
PAYROLL PROCESSING02/27/2020$6,931
PAYROLL PROCESSING03/11/2020$6,867
PAYROLL PROCESSING03/25/2020$6,867
PAYROLL PROCESSING04/02/2020$5,571
PAYROLL PROCESSING04/08/2020$7,069
PAYROLL PROCESSING04/22/2020$7,392
PAYROLL PROCESSING09/25/2020$36,729
PAYROLL PROCESSING12/21/2020$40,354
PAYROLL PROCESSING09/25/2020$16,939
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,429
Total of All Transactions with this Payee/Payer for This Schedule$15,429
Name and Address
(A)
COMCAST
PO BOX 70219

PHILADELPHIA
PA
19176
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,972
Total of All Transactions with this Payee/Payer for This Schedule$6,972
Name and Address
(A)
CRS FACILITY SERVICES LLC

PARK 80 EAST
SADDLE BROOK
NJ
07663
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,223
Total of All Transactions with this Payee/Payer for This Schedule$7,223
Name and Address
(A)
CRS FACILITY SERVICESS, LLC

1020 N FAIRFAX ST STE 500
ALEXANDRIA
VA
22314
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,637
Total Non-Itemized Transactions with this Payee/Payer$49,691
Total of All Transactions with this Payee/Payer for This Schedule$140,328
JANITORIAL SERVICES04/10/2020$14,207
JANITORIAL SERVICES05/12/2020$10,035
JANITORIAL SERVICES01/15/2020$9,389
JANITORIAL SERVICES02/21/2020$9,389
JANITORIAL SERVICES03/05/2020$9,389
JANITORIAL SERVICES06/12/2020$6,487
JANITORIAL SERVICES07/10/2020$5,696
JANITORIAL SERVICES08/21/2020$5,209
JANITORIAL SERVICES09/11/2020$5,209
JANITORIAL SERVICES10/08/2020$5,209
JANITORIAL SERVICES11/05/2020$5,209
JANITORIAL SERVICES12/10/2020$5,209
Name and Address
(A)
DATABANK IMX
PO BOX 829878

PHILADELPHIA
PA
19182-9878
Type or Classification
(B)
DOCUMENT SCANNING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,938
Total Non-Itemized Transactions with this Payee/Payer$13,918
Total of All Transactions with this Payee/Payer for This Schedule$25,856
MAINTENANCE RENEWAL11/03/2020$11,938
Name and Address
(A)
DC WATER & SEWER AUTHORITY
PO BOX 97200

WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,157
Total Non-Itemized Transactions with this Payee/Payer$22,140
Total of All Transactions with this Payee/Payer for This Schedule$27,297
WATER BILL04/20/2020$5,157
Name and Address
(A)
DISCOUNT MUGS

12610 NW 115th Ave
MIAMI
FL
33178
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
EBERTS & HARRISON INC

1604 RIDGESIDE DR, STE 20
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$341,133
Total Non-Itemized Transactions with this Payee/Payer$7,337
Total of All Transactions with this Payee/Payer for This Schedule$348,470
INSURANCE COVERAGE03/10/2020$35,600
INSURANCE COVERAGE04/01/2020$216,662
INSURANCE COVERAGE05/08/2020$52,820
INSURANCE COVERAGE07/08/2020$7,390
INSURANCE COVERAGE09/03/2020$20,522
INSURANCE COVERAGE10/14/2020$8,139
Name and Address
(A)
FREDERICK HEALTH & SAFETY SERVICES LLC

164 BIRNESSER DR
BEAVER FALLS
PA
15010
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,807
Total Non-Itemized Transactions with this Payee/Payer$11,749
Total of All Transactions with this Payee/Payer for This Schedule$23,556
COVID-19 CONSULTING04/08/2020$6,433
COVID19 CONSULTING11/12/2020$5,374
Name and Address
(A)
GATOR CLEANING SOLUTIONS

11451 CHALLENGER AVE
ODESSA
FL
33556
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,160
Total of All Transactions with this Payee/Payer for This Schedule$5,160
Name and Address
(A)
GO CREATIVE LLC

13217 MORAN DRIVE
NORTH POTOMAC
MD
20878
Type or Classification
(B)
COMMUNICATIONS & DESIGN FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,570
Total Non-Itemized Transactions with this Payee/Payer$12,682
Total of All Transactions with this Payee/Payer for This Schedule$21,252
50TH ANNIVERSARY BROCHURE03/24/2020$8,570
Name and Address
(A)
HEALTH PLAN DEPT

799 CROMWELL PARK DRIVE
GLEN BURNIE
MD
21061
Type or Classification
(B)
AFFILATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$548,886
Total Non-Itemized Transactions with this Payee/Payer$4,993
Total of All Transactions with this Payee/Payer for This Schedule$553,879
ADVERTISING01/28/2020$344,912
ADVERTISING02/27/2020$34,173
ADVERTISING04/07/2020$12,212
ADVERTISING06/18/2020$39,575
ADVERTISING07/22/2020$11,455
ADVERTISING10/14/2020$99,025
ADVERTISING11/19/2020$7,534
Name and Address
(A)
HERRERA YVETTE

4635 BUTTERWORTH PL NW
WASHINGTON
DC
20016
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,063
Total Non-Itemized Transactions with this Payee/Payer$8,063
Total of All Transactions with this Payee/Payer for This Schedule$27,126
CONSULTING05/21/2020$5,500
CONSULTING08/25/2020$7,313
CONSULTING11/23/2020$6,250
Name and Address
(A)
HOLLAND & KNIGHT LLP
PO BOX 864084

ORLANDO
FL
32886
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,734
Total Non-Itemized Transactions with this Payee/Payer$4,675
Total of All Transactions with this Payee/Payer for This Schedule$11,409
CONSULTANT09/18/2020$6,734
Name and Address
(A)
HUSTLE INC

343 SANSOME ST, 6TH FLR
SAN FRANCISCO
CA
91185-4862
Type or Classification
(B)
COMMUNICATIONS PLANNING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
HVAC CONCEPTS LLC

5213 PEGASUS COURT SUITE T
FREDERICK
MD
21704
Type or Classification
(B)
EMS SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,575
Total of All Transactions with this Payee/Payer for This Schedule$11,575
Name and Address
(A)
IMPACT OFFICE PRODUCTS
PO BOX 79222

BALTIMORE
MD
21279-0222
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,796
Total Non-Itemized Transactions with this Payee/Payer$14,888
Total of All Transactions with this Payee/Payer for This Schedule$22,684
OFFICE SUPPLIES06/08/2020$7,796
Name and Address
(A)
INC. VILLAGE OF ROCKVILLE CENT

ONE COLLEGE PLACE
ROCKVILLE CENTRE
NY
11570
Type or Classification
(B)
LOCAL GOVERNMENT UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,166
Total of All Transactions with this Payee/Payer for This Schedule$11,166
Name and Address
(A)
INTUITIVE BUSINESS CONCEPTS, LLC

PO BOX 79413
BALTIMORE
MD
21279-0413
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,980
Total Non-Itemized Transactions with this Payee/Payer$14,065
Total of All Transactions with this Payee/Payer for This Schedule$63,045
CONSULTING SERVICES04/17/2020$6,767
CONSULTING SERVICES10/15/2020$11,094
CONSULTING SERVICES11/12/2020$10,144
CONSULTING SERVICES12/07/2020$5,646
CONSULTING SERVICES12/18/2020$9,050
CONSULTING SERVICES12/28/2020$6,279
Name and Address
(A)
J.E. RICHARDS, INC.

10401 TUCKER ST
BELTSVILLE
MD
20705
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
ELECTRICAL CONTRACTING05/22/2020$12,000
Name and Address
(A)
JAMES J MADDEN, INC
APT1403
6872 Distribution Dr
Beltsville
MD
20705
Type or Classification
(B)
PUMP REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,823
Total Non-Itemized Transactions with this Payee/Payer$1,542
Total of All Transactions with this Payee/Payer for This Schedule$23,365
PUMP REPAIRS01/09/2020$21,823
Name and Address
(A)
JOHN JEWELL
PO BOX 513

GIBSONTON
FL
33534
Type or Classification
(B)
YARD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,990
Total of All Transactions with this Payee/Payer for This Schedule$9,990
Name and Address
(A)
JRS CONSULTING LLC

3724 ALTON PLACE NW
WASHINGTON
DC
20016
Type or Classification
(B)
RESEARCH & MARKETING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,306
Total Non-Itemized Transactions with this Payee/Payer$1,176
Total of All Transactions with this Payee/Payer for This Schedule$34,482
CONSULTING06/16/2020$6,055
CONSULTING08/06/2020$11,410
CONSULTING09/04/2020$8,610
CONSULTING10/20/2020$7,231
Name and Address
(A)
K & R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMO SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,666
Total Non-Itemized Transactions with this Payee/Payer$9,700
Total of All Transactions with this Payee/Payer for This Schedule$93,366
ADMINISTRATIVE FEES - APWU STORE02/10/2020$9,283
ADMINISTRATIVE FEES - APWU STORE04/03/2020$21,886
ADMINISTRATIVE FEES - APWU STORE04/07/2020$11,740
ADMINISTRATIVE FEES - APWU STORE05/07/2020$5,536
ADMINISTRATIVE FEES - APWU STORE05/28/2020$12,962
ADMINISTRATIVE FEES - APWU STORE07/01/2020$8,875
ADMINISTRATIVE FEES - APWU STORE12/31/2020$13,384
Name and Address
(A)
KASTLE SYSTEMS
PO BOX 75151

BALTIMORE
MD
21275
Type or Classification
(B)
SECURITY SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,690
Total of All Transactions with this Payee/Payer for This Schedule$13,690
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRESS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,398
Total Non-Itemized Transactions with this Payee/Payer$51,904
Total of All Transactions with this Payee/Payer for This Schedule$187,302
MAGAZINE EXPENSE01/14/2020$20,569
MAGAZINE EXPENSE03/23/2020$10,796
50TH ANNIV STRIKE BROC04/23/2020$28,276
ASSOCIATE DUES LETTER04/24/2020$18,856
MAGAZINE EXPENSE05/05/2020$9,204
MAGAZINE EXPENSE06/19/2020$9,315
MAGAZINE EXPENSE08/04/2020$9,271
MAGAZINE EXPENSE09/09/2020$17,008
MAGAZINE EXPENSE11/04/2020$12,103
Name and Address
(A)
KMG HAULING, INC.

14 BRYANT CT
STERLING
VA
20166
Type or Classification
(B)
TRASH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,150
Total of All Transactions with this Payee/Payer for This Schedule$8,150
Name and Address
(A)
KORITZ RICHARD

4 CACTUS COURT UNIT B
GREENSBORO
NC
27410
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
LAKESIDE BUSINESS PARK CONDO A
PO BOX 1017

BLUE BELL
PA
19422
Type or Classification
(B)
CONDO ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,676
Total of All Transactions with this Payee/Payer for This Schedule$14,676
Name and Address
(A)
LOGMEIN INC

320 SUMMER ST SUITE 100
BOSTON
MA
02210-1701
Type or Classification
(B)
IT MANAGEMENT SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,728
Total of All Transactions with this Payee/Payer for This Schedule$15,728
Name and Address
(A)
MANHATTAN CENTER STUDIOS INC

311 W 34TH ST
NEW YORK
NY
10001
Type or Classification
(B)
EVENT PHOTOGRPHY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,600
POSTAL STRIKE 50TH ANNIVERSARY01/15/2020$34,600
Name and Address
(A)
MONA ELECTRIC GROUP INC.
PO BOX 79280

BALTIMORE
MD
21279
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,070
Total Non-Itemized Transactions with this Payee/Payer$8,031
Total of All Transactions with this Payee/Payer for This Schedule$20,101
REPAIRS02/27/2020$12,070
Name and Address
(A)
MURPHY ANDERSON PLLC

1401 K STREET NW, STE 300
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$386,500
Total Non-Itemized Transactions with this Payee/Payer$3,979
Total of All Transactions with this Payee/Payer for This Schedule$390,479
RETAINER01/02/2020$30,750
RETAINER02/03/2020$30,750
RETAINER03/02/2020$32,500
RETAINER04/01/2020$32,500
RETAINER05/01/2020$32,500
RETAINER06/01/2020$32,500
RETAINER07/01/2020$32,500
RETAINER08/03/2020$32,500
RETAINER09/01/2020$32,500
RETAINER10/01/2020$32,500
RETAINER11/02/2020$32,500
RETAINER12/01/2020$32,500
Name and Address
(A)
MUZAK LLC
PO BOX 71070

CHARLOTTE
NC
28272-1070
Type or Classification
(B)
SOUND SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,382
Total of All Transactions with this Payee/Payer for This Schedule$5,382
Name and Address
(A)
NATIONAL GRID
P O BOX 11791

NEWARK
NJ
07101
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,089
Total of All Transactions with this Payee/Payer for This Schedule$5,089
Name and Address
(A)
NEW YORK METRO AREA POSTAL UNION

350 West 31st Street 3rd
New York
NY
10001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
LEGAL SETTLEMENT03/23/2020$10,000
Name and Address
(A)
NORMA REYES

103 BLAINE ST
EAST MEADOW
NY
11554
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,288
Total of All Transactions with this Payee/Payer for This Schedule$8,288
Name and Address
(A)
OFFICE DEPOT

6600 NORTH MILITARY TRL
BOCA RATON
FL
33496
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,263
Total of All Transactions with this Payee/Payer for This Schedule$5,263
Name and Address
(A)
PEPCO
PO BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$232,440
ELECTRICITY01/09/2020$25,256
ELECTRICITY02/07/2020$27,315
ELECTRICITY03/05/2020$25,194
ELECTRICITY04/06/2020$23,563
ELECTRICITY05/04/2020$18,371
ELECTRICITY06/12/2020$15,403
ELECTRICITY07/10/2020$14,020
ELECTRICITY07/30/2020$17,335
ELECTRICITY09/04/2020$17,490
ELECTRICITY10/01/2020$16,324
ELECTRICITY11/05/2020$13,313
ELECTRICITY12/04/2020$18,856
Name and Address
(A)
PITNEY BOWES GLOBAL FINAN SVCS
PO BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,705
Total of All Transactions with this Payee/Payer for This Schedule$8,705
Name and Address
(A)
PLANTATIONS INC.

4464 N OLD GLEBE RD
ARLINGTON
VA
22207
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,648
Total of All Transactions with this Payee/Payer for This Schedule$10,648
Name and Address
(A)
PRWRK LLC

1100 VERMONT AVE NW STE 1
WASHINGTON
DC
20005
Type or Classification
(B)
MEDIA CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,168
Total Non-Itemized Transactions with this Payee/Payer$6,120
Total of All Transactions with this Payee/Payer for This Schedule$36,288
RETAINER11/24/2020$13,608
RETAINER08/04/2020$16,560
Name and Address
(A)
PUBLIC NEWS SERVICE

3980 BROADWAY
BOULDER
CO
80304
Type or Classification
(B)
MEMBERSHIP SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
MEMBERSHIP01/30/2020$5,500
Name and Address
(A)
PURCHASE POWER INC
PO BOX 371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE MACHINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,027
Total Non-Itemized Transactions with this Payee/Payer$10,102
Total of All Transactions with this Payee/Payer for This Schedule$16,129
POSTAGE04/17/2020$6,027
Name and Address
(A)
QUADIENT LEASING USA INC
PO Box 123682

DALLAS
TX
75312-3682
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,511
Total of All Transactions with this Payee/Payer for This Schedule$5,511
Name and Address
(A)
REPUBLIC SERVICES INC

3730 SANDHURST DR
YORK
PA
17406
Type or Classification
(B)
RECYCLING AND WATER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,445
Total of All Transactions with this Payee/Payer for This Schedule$5,445
Name and Address
(A)
ROHRBACH JOHN

206 KENTUCKY AVE SE
WASHINGTON
DC
20003
Type or Classification
(B)
VIDEO DEVELOPER CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,571
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,571
POSTAL STRIKE 50TH ANNIVERSARY09/30/2020$9,571
Name and Address
(A)
SECURAMERICA LLC

1717 PENNSYLVANIA AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
SECURITY GUARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,093
Total Non-Itemized Transactions with this Payee/Payer$93,078
Total of All Transactions with this Payee/Payer for This Schedule$100,171
SECURITY GUARD06/29/2020$7,093
Name and Address
(A)
SEGAL ADVISORS INC
PO BOX 4142

NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,323
Total Non-Itemized Transactions with this Payee/Payer$2,798
Total of All Transactions with this Payee/Payer for This Schedule$138,121
INVESTMENT CONSULTING FEES01/02/2020$33,764
INVESTMENT CONSULTING FEES04/21/2020$30,897
INVESTMENT CONSULTING FEES07/14/2020$35,029
INVESTMENT CONSULTING FEES10/06/2020$35,633
Name and Address
(A)
TAMPA ELECTRIC
PO BOX 31318

TAMPA
FL
33631
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,518
Total of All Transactions with this Payee/Payer for This Schedule$8,518
Name and Address
(A)
TKE CORP

1429 MAYFLOWER AVENUE
BRONX
NY
10461
Type or Classification
(B)
ELEVATOR MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,226
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,226
ELEVATOR MAINTENANCE10/07/2020$5,226
Name and Address
(A)
TRANSWESTERN
SUITE 500A
6700 ROCKLEDGE DR
BETHESDA
MD
20817
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,112
Total Non-Itemized Transactions with this Payee/Payer$209,633
Total of All Transactions with this Payee/Payer for This Schedule$246,745
PROPERTY MANAGEMENT02/06/2020$5,217
PROPERTY MANAGEMENT04/15/2020$6,389
PROPERTY MANAGEMENT05/21/2020$6,293
PROPERTY MANAGEMENT08/06/2020$5,006
PROPERTY MANAGEMENT10/16/2020$5,320
LEASING COMMISSION09/04/2020$8,887
Name and Address
(A)
UPLAND SOFTWARE INC
PO BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
TECHNOLOGY MESSAGING PLATFORMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,595
Total of All Transactions with this Payee/Payer for This Schedule$15,595
Name and Address
(A)
USPS

900 BRENTWOOD ROAD NE
WASHINGTON
DC
20066-7204
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,573
Total Non-Itemized Transactions with this Payee/Payer$16,508
Total of All Transactions with this Payee/Payer for This Schedule$94,081
MAGAZINE POSTAGE01/16/2020$11,100
MAGAZINE POSTAGE03/11/2020$11,364
MAGAZINE POSTAGE05/07/2020$11,593
MAGAZINE POSTAGE07/02/2020$11,079
MAGAZINE POSTAGE08/27/2020$5,000
MAGAZINE POSTAGE08/27/2020$5,000
MAGAZINE POSTAGE09/16/2020$11,282
MAGAZINE POSTAGE11/19/2020$11,155
Name and Address
(A)
VALCOURT BLDG. SERVICES OF WASH DC
SUITE 210
5904 RICHMIND HIGHWAY
ALEXANDRIA
VA
22303
Type or Classification
(B)
WINDOW WASHING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,144
Total of All Transactions with this Payee/Payer for This Schedule$5,144
Name and Address
(A)
VERIZON
PO BOX 15124

ALBANY
NY
12212
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,905
Total of All Transactions with this Payee/Payer for This Schedule$8,905
Name and Address
(A)
W.E. BOWERS, INC.

12401 KILN CT
BELTSVILLE
MD
20705
Type or Classification
(B)
HVAC REPAIRS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,320
Total Non-Itemized Transactions with this Payee/Payer$763
Total of All Transactions with this Payee/Payer for This Schedule$6,083
REPAIRS06/23/2020$5,320
Name and Address
(A)
WARFIELD & SANFORD INC.

7811 ACADEMY LN
LAUREL
MD
20707
Type or Classification
(B)
ELEVATOR MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,693
Total of All Transactions with this Payee/Payer for This Schedule$18,693
Name and Address
(A)
WELLS FARGO BANK

1300 I ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,024
Total Non-Itemized Transactions with this Payee/Payer$39,028
Total of All Transactions with this Payee/Payer for This Schedule$80,052
FEES02/11/2020$24,519
FEES03/11/2020$10,137
FEES02/14/2020$6,368
Name and Address
(A)
WILKES ARTIS, CHARTERED
STE 300
1825 I ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
TAX CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,122
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,122
TAX APPEAL FEE03/05/2020$6,122
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-510

Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS

815 16TH STREET NW, 4TH FL
WASHINGTON
DC
20006
Type or Classification
(B)
GRASSROOT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
2020 UNION RETIREES MBR DUES02/20/2020$60,000
Name and Address
(A)
AMAZON.COM

440 Terry Avenue
SEATTLE
WA
98108
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,156
Total of All Transactions with this Payee/Payer for This Schedule$18,156
Name and Address
(A)
AMERICAN AIRLINES

7645 E 63RD ST
TULSA
OK
74133
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,112
Total Non-Itemized Transactions with this Payee/Payer$6,979
Total of All Transactions with this Payee/Payer for This Schedule$21,091
AIRFARES02/29/2020$8,725
AIRFARES03/31/2020$5,387
Name and Address
(A)
AMTRAK

2955 Market Street
PHILADELPHIA
PA
19104
Type or Classification
(B)
TRAIN SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,334
Total of All Transactions with this Payee/Payer for This Schedule$5,334
Name and Address
(A)
AT & T MOBILITY
PO BOX 9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL PHONES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,719
Total of All Transactions with this Payee/Payer for This Schedule$18,719
Name and Address
(A)
BALLYS

3645 SOUTH LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,000
ALL CRAFT CONFERENCE01/31/2020$13,500
ALL CRAFT CONFERENCE09/30/2020$25,000
ALL CRAFT CONFERENCE01/31/2020$13,500
Name and Address
(A)
CAPITOL HILL PUBLISHING CORP
PO BOX 392746

PITTSBURGH
PA
15251-9746
Type or Classification
(B)
NEWS WEBSITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,005
HILL INVOICE01/02/2020$8,005
Name and Address
(A)
CBTU
PO BOX 66268

WASHINGTON
DC
20035-6268
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,402
50TH ANNIVERSARY CONFERENCE08/10/2020$32,402
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,311
Total of All Transactions with this Payee/Payer for This Schedule$8,311
Name and Address
(A)
CLUW

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
CONVENTION SERVICES

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$522,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$522,903
EQUIP & SVC 2019 INSTL OFC DIN02/24/2020$183,600
EQUIP & SVCS ALL CRAFT CONFERENCE02/27/2020$339,303
Name and Address
(A)
CUSTOM TOURS INC/KUSHNER & ASSOCIATES

24003A VENTURA BLVD, SUITE
CALABASAS
CA
91302
Type or Classification
(B)
BUS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
DEPOSIT NC SHUTTLE TRANSP01/31/2020$17,000
Name and Address
(A)
DELAINE PAUL SMARTBOOKS
PO BOX 6741

CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,615
Total of All Transactions with this Payee/Payer for This Schedule$10,615
Name and Address
(A)
DELTA AIR LINES, INC
PO BOX 20706

ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,340
Total Non-Itemized Transactions with this Payee/Payer$3,947
Total of All Transactions with this Payee/Payer for This Schedule$14,287
AIRFARES02/29/2020$5,108
AIRFARES03/31/2020$5,232
Name and Address
(A)
DUNCAN EDWARD G

637 TAMPICO COURT
PITTSBURGH
PA
15239
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,237
Total of All Transactions with this Payee/Payer for This Schedule$54,237
Name and Address
(A)
EATON DC HOTEL

1201 K ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,792
SAFETY AND HEALTH CONFERENCE03/31/2020$8,396
SAFETY AND HEALTH CONFERENCE03/31/2020$8,396
Name and Address
(A)
GO CREATIVE LLC

13217 MORAN DRIVE
NORTH POTOMAC
MD
20878
Type or Classification
(B)
COMMUNICATIONS & DESIGN FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,053
Total of All Transactions with this Payee/Payer for This Schedule$23,053
Name and Address
(A)
GREENSBORO HIGH POINT MARRIOTT

ONE MARRIOTT DRIVE
GREENSBORO
NC
27409
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,532
Total Non-Itemized Transactions with this Payee/Payer$3,359
Total of All Transactions with this Payee/Payer for This Schedule$9,891
SECRETARY-TREASURER TRAINING02/29/2020$6,532
Name and Address
(A)
HILTON WASHINGTON

480 L'ENFANT PLAZA SW
WASHNGTON
DC
20024
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,638
HOTEL ROOM- ALL CRAFT CONFERENCE02/29/2020$9,638
Name and Address
(A)
HUSTLE INC

343 SANSOME ST, 6TH FLR
SAN FRANCISCO
CA
94104
Type or Classification
(B)
COMMUNICATIONS PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,340
Total of All Transactions with this Payee/Payer for This Schedule$24,340
Name and Address
(A)
HYATT
P O BOX 100652

ATLANTA
GA
30384-0001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,889
Total of All Transactions with this Payee/Payer for This Schedule$5,889
Name and Address
(A)
IMPACT OFFICE PRODUCTS
PO BOX 79222

BALTIMORE
MD
21279-0222
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,628
Total of All Transactions with this Payee/Payer for This Schedule$11,628
Name and Address
(A)
INTUITIVE BUSINESS CONCEPTS, LLC
PO BOX 79413

BALTIMORE
MD
21279-0413
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,240
Total Non-Itemized Transactions with this Payee/Payer$20,184
Total of All Transactions with this Payee/Payer for This Schedule$25,424
CONVENTION03/25/2020$5,240
Name and Address
(A)
K & R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,045
Total of All Transactions with this Payee/Payer for This Schedule$11,045
Name and Address
(A)
KEITH MELLNICK PHOTOGRAPHY

811 DECATUR ST NW
WASHINGTON
DC
20011
Type or Classification
(B)
PHOTOGRPHY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,822
PHOTO COVERAGE ALL CRAFT CONFERENCE01/13/2020$7,822
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRESS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,873
Total Non-Itemized Transactions with this Payee/Payer$53,423
Total of All Transactions with this Payee/Payer for This Schedule$248,296
TRUCKING TO ALL CRF CONF 201901/02/2020$32,293
MAGAZINE EXPENSE01/14/2020$31,615
RET DEPT ANNUAL DUES LTRS02/28/2020$12,078
MAGAZINE EXPENSE03/23/2020$16,194
MARCH/APRIL 2020 MAGAZINE05/05/2020$13,806
NEWS BULLETIN05/21/2020$5,141
2020 RET MBR CARD MLNG LETTERS06/05/2020$8,420
MAGAZINE EXPENSE06/19/2020$13,972
FIRED UP RETIREE APP BROCHURE07/08/2020$9,885
MAGAZINE EXPENSE08/04/2020$13,906
MAGAZINE EXPENSE09/09/2020$14,007
MAGAZINE EXPENSE11/04/2020$18,154
NEWS BULLETIN12/07/2020$5,402
Name and Address
(A)
LABOR CAMPAIGN FOR SINGLE PAYER

2929 S JEFFERSON AVE
ST LOUIS
MO
63118
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL AFFILIATION FEE12/14/2020$5,000
Name and Address
(A)
MARITIME INSTITUTE

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
CONFERENCE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,834
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$51,334
NBA TRAINING03/31/2020$24,417
NBA TRAINING03/31/2020$24,417
Name and Address
(A)
MARRIOTT HOTEL

800 WASHINGTON AVE
ST LOUIS
MO
63101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,498
Total Non-Itemized Transactions with this Payee/Payer$2,898
Total of All Transactions with this Payee/Payer for This Schedule$99,396
SECRETARY-TREASURER TRAINING03/31/2020$48,249
SECRETARY - TREASURER TRAINING03/31/2020$48,249
Name and Address
(A)
METROPOLITAN TRAVEL SERVICE

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,772
Total of All Transactions with this Payee/Payer for This Schedule$5,772
Name and Address
(A)
MICRO FORCE INC

68 S SERVICE RD
MELVILLE
NY
11747
Type or Classification
(B)
SOFTWARE SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$8,600
ANNUAL LM-2 UPDATE10/31/2020$6,100
Name and Address
(A)
MURPHY ANDERSON PLLC

1401 K STREET NW, STE 300
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,600
Total Non-Itemized Transactions with this Payee/Payer$1,592
Total of All Transactions with this Payee/Payer for This Schedule$156,192
RETAINER01/02/2020$12,300
RETAINER02/01/2020$12,300
RETAINER03/02/2020$13,000
RETAINER04/01/2020$13,000
RETAINER05/01/2020$13,000
RETAINER06/01/2020$13,000
RETAINER07/01/2020$13,000
RETAINER08/03/2020$13,000
RETAINER09/01/2020$13,000
RETAINER10/01/2020$13,000
RETAINER11/02/2020$13,000
RETAINER12/01/2020$13,000
Name and Address
(A)
PRWRK LLC

1100 VERMONT AVE NW STE 1
WASHINGTON
DC
20005
Type or Classification
(B)
MEDIA CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,560
Total Non-Itemized Transactions with this Payee/Payer$9,180
Total of All Transactions with this Payee/Payer for This Schedule$25,740
RETAINER08/04/2020$16,560
Name and Address
(A)
RENTACOMPUTER.COM

6730 ROOSEVELT AVE STE 103
MIDDLETOWN
OH
45005
Type or Classification
(B)
COMPUTER RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,585
SECRETARY - TREASURER TRAINING03/19/2020$8,585
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,877
Total Non-Itemized Transactions with this Payee/Payer$2,919
Total of All Transactions with this Payee/Payer for This Schedule$22,796
AIRFARES01/31/2020$6,528
AIRFARES02/29/2020$7,348
AIRFARES03/31/2020$6,001
Name and Address
(A)
UNITED AIRLINES
P O BOX 66282

CHICAGO
IL
60666
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$6,169
Total of All Transactions with this Payee/Payer for This Schedule$6,169
Name and Address
(A)
UPLAND SOFTWARE INC
PO BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
PUBLIC RELATIONS SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,393
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$23,393
UNION ADMIN MESSAGING09/16/2020$5,510
UNION ADMIN MESSAGING11/17/2020$5,883
Name and Address
(A)
USPS

900 BRENTWOOD ROAD NE
WASHINGTON
DC
20066-7204
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,115
MAGAZINE POSTAGE01/16/2020$16,649
MAGAZINE POSTAGE03/11/2020$17,046
MAGAZINE POSTAGE05/07/2020$17,390
MAGAZINE POSTAGE06/26/2020$13,757
MAGAZINE POSTAGE07/02/2020$16,618
MAGAZINE POSTAGE09/16/2020$16,923
MAGAZINE POSTAGE11/19/2020$16,732
Name and Address
(A)
VOICES FOR SUSTANABLE FUTURE
PO BOX 5780

TAKOMA PARK
MD
20913
Type or Classification
(B)
FOCUS GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ORGANIZATION MEMBERSHIP FEE02/26/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-510

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$7,203,245
RETIREMENT PLANSTRUST$3,552,224
HEALTH INSURANCEINSURANCE COMPANIES$3,282,561
LIFE INSURANCEINSURANCE COMPANIES$299,897
DENTALINSURANCE COMPANIES$68,563
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-510


Question 10: THE APWU SPONSORS THE APWU AFL-CIO HEALTH PLAN WHICH OPERATES UNDER THE FEDERAL EMPLOYEES HEALTH BENEFIT ACT OF 1959. THE PLAN IS LOCATED AT 799 CROMWELL PARK DRIVE, GLENN BURNIE, MARYLAND, 21061. THE HEALTH BENEFIT PLAN, KNOWN AS THE FEDERAL PLAN, INSURES POSTAL AND FEDERAL EMPLOYEES WHO ARE CURRENT MEMBERS OF THE UNION AS WELL AS ELIGIBLE DEPENDENTS. IT IS FINANCED IN PART THROUGH A NEGOTIATED CONTRIBUTION MADE BY THE FEDERAL GOVERNMENT OF THE UNITED STATES POSTAL SERVICE AND IN PART THROUGH EMPLOYEES PAYROLL DEDUCTIONS. EIN 52-0940594 THE APWU OFFICERS QUALIFIED RETIREMENT PLAN PROVIDES RETIREMENT BENEFITS TO ELECTED FULL TIME OFFICERS, APPOINTED STAFF AND ELECTED FULL TIME OFFICERS OF THE LOCALS WHO ELECT TO PARTICIPATE: EIN 52-6130923 THE APWU EMPLOYEES RETIREMENT PLAN PROVIDES RETIREMENT BENEFITS TO EMPLOYEES OF THE HEADQUARTERS AND FIELD OFFICES WHO ARE ALSO MEMBERS OF THE OFFICE AND PROFESSIONAL EMPLOYEES INTERNATIONAL UNION EIN: 52-6100773 THE APWU EMPLOYEES RETIREMENT 401(K) PLAN PROVIDES EMPLOYEES WHO ARE MEMBERS OF THE COMMUNICATION WORKERS UNION OF AMERICA THE OPPORTUNITY TO SAVE FOR RETIREMENT ON A TAX DEFERRED BASIS EIN 52-0913725 THE FOUR PLANS LISTED ABOVE ARE LOCATED AT 1300 L STREET, N.W., WASHINGTON DC 20005.

Question 11(a):

Question 11(a): : : : THE AMERICAN POSTAL WORKERS UNION COMMITTEE ON POLITICAL ACTION (COPA) RECEIVES VOLUNTARY CONTRIBUTIONS FROM MEMBERS. THE COPA MAKES CONTRIBUTIONS TO THE CAMPAIGNS OF SELECTED CANDIDATES RUNNING FOR UNITED STATES CONGRESS. THE COPA IS LOCATED AT 1300 L STREET, N.W., WASHINGTON DC 20005. COPA FILES WITH THE FEDERAL ELECTION COMMISSION - #C00010322 THE AMERICAN POSTAL WORKERS UNION SEPARATE SEGREGATED ACCOUNT (SSA) UNDER EIN 35-2456340 AND MAKES CONTRIBUTIONS TO POLITICAL ACTION COMMITTEES. THE SSA FILES WITH THE FEDERAL ELECTION COMMISSION. THE SSA IS LOCATED AT 1300 L STREET, N.W. WASHINGTON, DC 20005

Question 11(b):

Question 11(b): THE HALLBECK SCHOLARSHIP FUND, 1300 L STREET NW, WASHINGTON DC 20005, WAS ESTABLISHED TO PAY SCHOLARSHIPS TO BENEFIT THE CHILDREN OF POSTAL CLERKS. THE AMERICAN POSTAL WORKERS UNION HOLDING CORP, 1300 L STREET NW, WASHINGTON DC 20005, HOLDS TITLE TO THE APWU HEADQUARTERS BUILDING. THE AMERICAN POSTAL WORKERS UNION TRAVEL AND MEETING PLANNING LLC, 1300 L STREET NW, WASHINGTON DC 20005, FACILITATES TRAVEL, LODGING AND RELATED NEEDS FOR THE INDIVIDUALS WHO ATTEND THE BIENNIAL CONVENTION AND OTHER MEETINGS OF THE UNION. THE AMERICAN POSTAL WORKERS UNION FLORIDA LLC, 1300 L STREET NW, WASHINGTON DC 20005, HOLDS PROPERTY OWNED BY THE UNION. THE AMERICAN POSTAL WORKERS UNION NEW JERSEY LLC, 1300 L STREET NW, WASHINGTON DC 20005, HOLDS PROPERTY OWNED BY THE AMERICAN POSTAL WORKERS UNION THE AMERICAN POSTAL WORKERS UNION NEW YORK LLC, 1300 L STREET NW, WASHINGTON DC 20005, HOLDS PROPERTY OWNED BY THE UNION.

Question 12: THE FINANCIAL STATEMENTS OF THE APWU WERE AUDITED BY THE INDEPENDENT PUBLIC ACCOUNTING FIRM OF CALIBRE CPA GROUP, PLLC FOR THE YEAR ENDED DECEMBER 31, 2020.

Question 15: APWU DISPOSED OF $938,128 WORTH OF FIXED ASSETS WITH A NET BOOK VALUE OF $0. THERE WERE NO PROCEEDS RECEIVED AND THE REMAINING ITEMS WERE SCRAPPED.

Question 16: APWU PLEDGED MARKETABLE SECURITIES WITH FAIR VALUE OF $6,821,070 TO SECURE A LOAN BY ITS SUBSIDIARY, THE APWU HOLDING CORPORATION. THE OUTSTANDING AMOUNT OF THE LOAN AT DECEMBER 31, 2020 IS $126,383.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:ACTIVE POSTAL BARGAINING UNIT MEMBERS

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:NON-FEDERAL EMPLOYEES WHO ARE APWU MEMBERS

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:CASH PAY MEMBERS WHO RETIRE FROM EMPLOYMENT IN AN APWU BARGAINING UNIT

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:RETIREES WHO MAINTAIN FULL MEMBERSHIP WITH THE APWU

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:MEMBERS WHO PAY THE FULL PER CAPITA DUES BUT DO NOT HAVE BARGAINING RIGHTS

Schedule 13, Row5:

Schedule 13, Row5:THESE MEMBERS DO NOT HAVE VOTING RIGHTS

Schedule 13, Row6:

Schedule 13, Row6:MEMBERS ACCEPTED FOR HEALTH PLAN PARTICIPATION ONLY.

Schedule 13, Row6:

Schedule 13, Row6:THESE MEMBERS DO NOT HAVE VOTING RIGHTS
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)