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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-131
2. PERIOD COVERED
From01/01/2020
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
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Terence M O'SullivanPRESIDENT71. SIGNED:Armand E SabitoniTREASURER
Date:Mar 24, 2021Telephone Number:202-942-2362Date:Mar 24, 2021Telephone Number:202-942-2201
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-131
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)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?09/2021
20. How many members did the labor organization have at the end of the reporting period?574,406
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariesperMonth$5$20
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$65perPerson$65$65
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-131

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $20,319,176$26,206,957
23. Accounts Receivable1$1,526,791$1,648,923
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $20,711,282$18,561,538
26. Investments5$139,717,858$160,072,341
27. Fixed Assets6$59,654,321$56,837,298
28. Other Assets7$48,477,396$65,650,459
29. TOTAL ASSETS $290,406,824$328,977,516

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,131,962$795,550
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,152,712$2,320,904
34. TOTAL LIABILITIES $2,284,674$3,116,454
35. NET ASSETS$288,122,150$325,861,062
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-131

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $92,944,180
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $65,029
40. Interest $1,852,627
41. Dividends $2,201,988
42. Rents $3,793,407
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$8,208,506
49. TOTAL RECEIPTS $109,065,737
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,459,358
51. Political Activities and Lobbying16$10,592,842
52. Contributions, Gifts, and Grants17$1,986,715
53. General Overhead18$1,814,024
54. Union Administration19$26,529,094
55. Benefits20$25,453,727
56. Per Capita Tax $4,882,543
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $115,678
60. Purchase of Investments and Fixed Assets4$16,745,670
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $3,667,947
  
66. Subtotal $103,247,598
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$11,023,330  
  67b. Less Total Disbursed$11,020,830  
  67c. Total Withheld But Not Disbursed $2,500
68. TOTAL DISBURSEMENTS $103,245,098
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-131

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$58,332$0$58,332$0
Totals from all other accounts receivable$1,590,591 $30,216 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,648,923$0$88,548$0
LIUNA Local 62 Per Capita$15,262$15,262
LIUNA Local 777 Per Capita$43,070$43,070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-131

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$34,819,109$34,819,109$35,905,267$35,905,267
Corporate Bonds$7,348,865$7,348,865$7,281,120$7,281,120
US Treasury Securities$22,646,277$22,646,277$23,841,764$23,841,764
Corporate Backed Securities$3,093,403$3,093,403$3,074,695$3,074,695
Government Backed Securities$1,730,564$1,730,564$1,707,688$1,707,688
Less Reinvestments$35,905,267
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-131

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$53,356,343$53,356,348$52,650,937
Cohen Steers Institutional Realty$3,038,195$3,038,195$3,038,195
Corporate Bonds$13,158,092$13,158,092$13,158,092
US Treasury Securities$20,433,025$20,433,025$20,430,112
Invesco Balanced Risk Allocation$1,340,273$1,340,273$1,340,273
Corporate Backed Securities$6,530,497$6,530,497$6,530,497
Municpal Bonds$815,000$815,000$815,000
Vanguard Total International$2,024,212$2,024,212$2,024,212
Government Backed Securities$4,659,923$4,659,928$3,969,643
AFL-CIO Housing Investment Trust$1,000,019$1,000,019$1,000,019
Furniture Fixtures and Building Improvements$226,319$226,319$214,106
Small Furniture and Fixtures$130,788$130,788$130,788
 Less Reinvestments$35,905,267
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$16,745,670
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-131

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$149,832,043
B. Total Book Value$149,504,290
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • S&P 500 CTF
$22,923,334
  • Invesco Balanced Risk Allocation
$23,027,180
  • Cohen Steers Institutional Realty
$23,370,354
  • Vanguard Total International
$21,630,479
Other Investments 
D. Total Cost$10,568,051
E. Total Book Value$10,568,051
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • AFL-CIO Housing Investment Trust
$10,568,051
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $160,072,341
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-131

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      905 16th St NW Washington, DC 20006$1,478,004 $1,478,004$2,293,368
B. Buildings (give location)    
Building  1 :      905 16th St NW Washington, DC 20006$58,443,846$10,979,578$47,464,268$73,648,692
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$8,584,635$5,728,389$2,856,246$2,856,246
E. Other Fixed Assets$8,440,030$3,401,250$5,038,780$5,038,780
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $76,946,515$20,109,217$56,837,298$83,837,086
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-131

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $65,650,459
Market Value Reserve$64,468,189
Deposits$664,045
Due from Sale of Investments$518,225
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-131

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$112,288$0$84,370$0
Total from all other accounts payable$683,262$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $795,550$0$84,370$0
Brunswick Woodworking Company, Inc$48,588$0$20,670$0
The K-Learning Group, LLC$63,700$0$63,700$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-131

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-131

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,320,904
Locals with Credit Balances$508,482
Payroll Withholding$97,023
Funds in Escrow$90,312
Deposits Payable$177,086
Due for Purchases of Investments$1,448,001
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-131

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abbott ,  Robert  
Vice President
C		$363,039$0$42,884$7,448$413,371
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		Cole ,  Ralph  
Vice President
C		$109,658$0$525$0$110,183
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Davis ,  Jon  
Vice President
C		$419,459$0$7,924$46,989$474,372
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		De La Torre ,  Oscar  
Vice President
C		$109,658$0$265$0$109,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Healy ,  Terrence  
Vice President
C		$420,171$0$29,666$83$449,920
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Hogrogian ,  Paul  
Vice President
C		$89,210$0$265$0$89,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Mancinelli ,  Joseph  
Vice President
C		$358,466$0$35,685$5,274$399,425
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Martire ,  Dennis  
Vice President
C		$369,429$0$38,914$280$408,623
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Masino ,  Vincent  
Vice President
C		$374,429$0$29,291$103$403,823
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		O'Sullivan ,  Terence  
General President
C		$604,297$0$3,257$191,080$798,634
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Penn ,  John  
Vice President
C		$363,039$0$4,395$32,518$399,952
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		Pocino ,  Raymond  
Vice President
C		$369,062$0$33,639$22$402,723
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		37 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Rascon ,  Sergio  
Vice President
C		$109,658$0$1,484$1,945$113,087
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Richardson ,  Robert  
Vice President
C		$363,039$0$4,035$28,970$396,044
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Sabitoni ,  Armand  
Gen Secretary-Treasurer
C		$580,962$0$80,531$4,763$666,256
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Staten Jr ,  Samuel  
Vice President
C		$109,658$0$315$82$110,055
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
Total Officer Disbursements$5,113,234$0$313,075$319,557$5,745,866
Less Deductions    $2,070,428
Net Disbursements    $3,675,438
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-131

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abell ,  Karrina  
Audit Clerk
None		$72,222$0$883$0$73,105
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Abell ,  Stephanie  
General Office Clerk Lead
None		$95,944$0$2,807$0$98,751
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Albertani ,  Bevin  
PAC Director
None		$213,117$0$2,334$0$215,451
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ameris ,  Philip  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Anders ,  Jeffrey  
Special Intl Rep
None		$142,477$0$15,531$0$158,008
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Andrade ,  Oscar  
Sr Accountant
None		$94,465$0$363$0$94,828
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Banaszkiewicz ,  Siobhan  
Administrative Asst
None		$85,716$0$810$0$86,526
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Barrett ,  Michael  
Assoc General Counsel
None		$313,601$0$3,331$0$316,932
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Bastos ,  Manuel  
Special Intl Rep
None		$24,233$0$0$0$24,233
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Bates ,  Lexus  
Audit Clerk
None		$60,125$0$576$0$60,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bates ,  Tamara  
Records/Laserfiche Clerk
None		$78,958$0$173$0$79,131
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bergfeld ,  William  
Retiree Adjunct
None		$68,041$0$682$635$69,358
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		Bianco ,  Donato  
Assistant Regional Mgr
None		$240,337$0$26,788$0$267,125
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Billi ,  Bethany  
Secretary
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Billi ,  John  
Inspector General
None		$222,230$0$10,495$22,642$255,367
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blocker ,  Gail  
General Cleaner
None		$38,603$0$0$0$38,603
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Blocker ,  Jamal  
Guard
None		$67,501$0$0$0$67,501
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Bonfiglio ,  Joseph  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Bonilla ,  Orlando  
Intl Rep
None		$161,928$0$745$18,308$180,981
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boyer ,  Ryan  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		37 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Boyle ,  Colleen  
Research Manager
None		$138,243$0$890$0$139,133
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brennan ,  Madonna  
Retiree Adjunct
None		$42,071$0$1,819$0$43,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burnett ,  Christopher  
Field Auditor
None		$159,748$0$22,882$107$182,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Byrd ,  Cortez  
Copy Operator
None		$49,892$0$173$0$50,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Byrd ,  Domonique  
Part Time Guard
None		$82,167$0$0$0$82,167
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Byrd ,  Faye  
Scanning Operator
None		$46,345$0$0$0$46,345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Byrne ,  Patrick  
Assistant Regional Mgr
None		$236,060$0$21,495$0$257,555
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		Canales-Batres ,  Miriam  
Accounting Manager
None		$135,579$0$473$0$136,052
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Capitano ,  Samuel  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Carrozzi ,  Berardino  
Retirees
None		$11,184$0$0$0$11,184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carrozzi ,  Luigi  
Special Intl Rep
None		$24,233$0$0$0$24,233
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Carver ,  Darryl  
Benefits Manager
None		$139,431$0$1,978$0$141,409
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carver ,  Maureen  
Secretary
None		$128,749$0$236$0$128,985
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Clagett ,  Tina  
Secretary
None		$107,900$0$559$0$108,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Clegg ,  Stephen  
Intl Rep
None		$159,748$0$1,433$12,207$173,388
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cokley ,  Leandra  
Records/Laserfiche Clerk
None		$99,920$0$173$0$100,093
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Corboy ,  Jennifer  
Researcher
None		$91,424$0$1,426$0$92,850
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daigon ,  Glenn  
Research Analyst
None		$91,277$0$372$0$91,649
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daugherty ,  Blain  
Retiree
None		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davis ,  Alycia  
Staff Accountant
None		$85,002$0$385$0$85,387
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davis ,  Gregory  
Retiree Adjunct
None		$214,221$0$5,402$0$219,623
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		De La Torre Jr. ,  Mario  
Field Auditor
None		$159,748$0$25,016$0$184,764
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		De Leo ,  John  
Retiree
None		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Deedman ,  Tonya  
Manager
None		$143,348$0$4,468$0$147,816
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Desjarlais ,  Christine  
Secretary
None		$93,541$0$175$0$93,716
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		Desrosiers ,  Ryan  
Intl Rep
None		$137,478$0$10,069$0$147,547
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Devlin ,  Patricia  
Federation Liaison to GP
None		$218,794$0$1,366$0$220,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dew ,  Tiffany  
Records/Laserfiche Asst S
None		$100,490$0$173$0$100,663
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Diamond ,  Ledgetuanice  
Intl Rep
None		$181,384$0$2,699$12,013$196,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DiBitetto ,  Anthony  
Research Analyst
None		$109,522$0$159$0$109,681
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		DiBitetto ,  Vincent  
Purchasing Agent
None		$119,673$0$0$0$119,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dirnbach ,  Eric  
Research Lead
None		$108,274$0$2,129$0$110,403
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donohue ,  Brian  
Chief of Staff
None		$304,616$0$18,518$13,720$336,854
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Downs ,  Kevin  
Leg and Pol Assist
None		$76,925$0$681$0$77,606
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Drazen ,  Paul  
Intl Rep
None		$159,748$0$18,973$0$178,721
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Echard Jr ,  William  
Special Projects Coord.
None		$76,731$0$612$0$77,343
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edelen ,  Joseph  
Records/Laserfiche Clerk
None		$78,558$0$1,420$0$79,978
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ehresman ,  Kim  
Administrative Asst
None		$91,237$0$1,143$15$92,395
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Espinoza ,  Reymundo  
Assistant Regional Mgr
None		$229,603$0$35,385$0$264,988
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Faiella ,  Lucia  
Secretary
None		$92,974$0$5,383$0$98,357
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Farish ,  Jennifer  
Office Manager
None		$68,105$0$0$0$68,105
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Farner ,  Glenn  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Farner ,  Stephen  
Exec Dir/Asst Reg Mgr
None		$307,866$0$8,316$13,108$329,290
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		Feher ,  Roman  
Intl Rep
None		$159,748$0$24,888$0$184,636
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Fenison ,  Chad  
Intl Rep
None		$159,748$0$32,161$0$191,909
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Findley ,  Heidi  
General Office Clerk
None		$43,697$0$453$0$44,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fosco ,  Peter  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Frase ,  Heather  
Secretary
None		$32,284$0$0$0$32,284
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		Fresina ,  Samuel  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Gordon ,  Richard  
Intl Rep
None		$70,271$0$4,596$0$74,867
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Theodore  
General Counsel
None		$415,345$0$3,431$18,458$437,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gutrich ,  Krysten  
General Services Clerk
None		$63,497$0$718$0$64,215
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Gutrich ,  Philip  
Asst Building Manager
None		$199,654$0$2,737$0$202,391
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Haas ,  William  
Engineer
None		$134,062$0$266$0$134,328
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Hall ,  Gary  
Part Time Guard
None		$22,898$0$0$0$22,898
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Hambrook ,  Phillip  
Intl Rep
None		$142,072$0$18,078$0$160,150
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Hammond ,  Reno  
Intl Rep
None		$159,748$0$0$18,514$178,262
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Harvey ,  Wetzel  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hayes ,  Barbara  
Accounting Supervisor
None		$101,247$0$357$0$101,604
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Healy ,  Patrick  
Intl Rep
None		$230,037$0$16,204$0$246,241
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Henderson ,  Olivia  
Secretary IV
None		$79,132$0$3,000$0$82,132
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hodges ,  Jason  
Organizing Campaign Coord
None		$116,600$0$1,465$0$118,065
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hollis Jr. ,  Rex  
Chief Engineer/Bldg Mgr
None		$234,843$0$1,771$0$236,614
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Holt ,  Mark  
Intl Rep
None		$159,748$0$19,563$0$179,311
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		Hopkins ,  Lisa  
Support Analyst I
None		$119,990$0$217$0$120,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hudock ,  Matthew  
Comptroller
None		$186,413$0$2,469$0$188,882
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hutson ,  Erin  
Director
None		$213,117$0$6,994$0$220,111
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Iordache ,  Nicoleta  
Secretary
None		$51,504$0$0$0$51,504
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Jamison ,  Gracie  
General Cleaner
None		$45,009$0$0$0$45,009
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Janela ,  Ondina  
Administrative Asst
None		$87,914$0$174$0$88,088
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		37 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Jawish ,  Renee  
Lead Research Analyst
None		$93,927$0$2,058$0$95,985
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Johnson ,  Darren  
Intl Rep
None		$166,330$0$12,651$0$178,981
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Johnson ,  David  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Michard  
Intl Rep
None		$159,748$0$18,589$15,904$194,241
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Judd ,  Dale  
General Cleaner
None		$43,175$0$0$0$43,175
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Keiter ,  Kelly  
Executive Assistant
None		$90,108$0$173$14$90,295
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Kelly ,  Michael  
Retiree
None		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Khoury ,  Sandra  
Director
None		$223,629$0$7,742$158$231,529
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kneeland ,  Janice  
Retiree Adjunct
None		$31,372$0$0$0$31,372
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		Lafauce ,  Jamie  
Administrative Asst
None		$85,830$0$174$0$86,004
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		Lamczik ,  Dennis  
Intl Rep
None		$182,978$0$13,468$0$196,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Larkin ,  Linda  
Secretary
None		$87,420$0$861$0$88,281
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		LeClair ,  Danielle  
Assistant Director
None		$213,117$0$3,265$0$216,382
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lenihan ,  Jennifer  
Secretary
None		$82,419$0$271$0$82,690
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		Lenn ,  Kate  
Chief Financial Officer
None		$239,901$0$3,946$0$243,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lewis-Spann ,  Brandy  
Senior Accountant/Payroll
None		$11,205$0$0$0$11,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lombardi ,  Anthony  
Systems Administrator
None		$151,832$0$2,340$0$154,172
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lor ,  May Va  
Manager Of Investment Rel
None		$122,801$0$1,640$0$124,441
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lowman ,  Kristi  
Audit Clerk
None		$73,220$0$595$0$73,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Luksch ,  John  
Building Kitchen
None		$110,737$0$840$0$111,577
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Maddocks ,  Kathleen  
NPMHU Leg Pol Dir
None		$120,542$0$1,935$0$122,477
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Mallino ,  David  
Legislative Political Dir
None		$213,117$0$3,169$33$216,319
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Manuel ,  Ross  
Intl Rep
None		$159,748$0$1,747$11,519$173,014
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Martin ,  Lisa  
Director
None		$213,090$0$2,220$0$215,310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		Massiah ,  Dawn  
Assistant Supervisor
None		$84,675$0$210$0$84,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Matthews ,  Kelli  
Exec Asst to Chief Of Sta
None		$124,357$0$2,873$0$127,230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCarthy ,  Stephanie  
Retiree Adjunct
None		$56,359$0$637$0$56,996
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		McCormick ,  Patrick  
Field Auditor
None		$141,663$0$21,830$259$163,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCoy ,  Donald  
General Cleaner
None		$52,543$0$0$0$52,543
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		McCreesh ,  Seamus  
Research Lead
None		$100,692$0$173$0$100,865
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDaniel ,  Dionne  
Sr. Comm Specialist
None		$108,574$0$986$0$109,560
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		McGuire ,  Charlene  
Former Chief Fin Officer
None		$143,263$0$0$0$143,263
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Meighan ,  Justin  
Assistant Regional Mgr
None		$230,037$0$32,755$65$262,857
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Merino ,  Yanira  
Immigration Coordinator
None		$165,771$0$18,767$53$184,591
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		36 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		Milenkoff ,  Theodore  
Field Auditor
None		$166,138$0$18,923$0$185,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Miles ,  Ricky  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Miller ,  Donna  
Secretary IV
None		$100,845$0$1,741$0$102,586
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Miller ,  Kent  
Intl Rep
None		$159,748$0$761$12,818$173,327
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		Missori ,  Giuseppe  
Intl Rep
None		$142,477$0$14,833$0$157,310
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		McDaniel Mitchel ,  Donna  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Montella ,  Anna  
Secretary
None		$116,868$0$517$0$117,385
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Moore ,  Gayle  
Secretary
None		$92,560$0$776$0$93,336
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Morgan ,  Jannette  
Admin for the TJO LCF
None		$111,096$0$1,911$52$113,059
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Naville ,  Jeffrey  
Intl Rep
None		$159,748$0$2,438$17,866$180,052
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Norrington ,  Robert  
Intl Rep
None		$159,748$0$2,552$17,537$179,837
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		O'Connor-Parmach ,  Maryann  
Legal Assistant
None		$82,402$0$852$0$83,254
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		O'Dell ,  Jennifer  
Assistant Director
None		$182,978$0$1,623$0$184,601
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ojito ,  Ernest  
Intl Rep
None		$159,748$0$21,593$0$181,341
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Oliveira ,  Jack  
Special Intl Rep
None		$24,233$0$0$0$24,233
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Olsen ,  Mark  
Subregional Mgr
None		$222,255$0$16,166$0$238,421
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Olson ,  Daniel  
Intl Rep
None		$159,748$0$17,158$0$176,906
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Ordonez ,  Ernesto  
Assistant Regional Mgr
None		$104,122$0$4,362$0$108,484
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Orrill ,  William  
Intl Rep
None		$159,748$0$14,712$0$174,460
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		13 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		O'Sullivan ,  Brendan  
Director
None		$213,117$0$13,894$11,842$238,853
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Sullivan ,  Caitlin  
Special Projects Coord.
None		$71,809$0$0$0$71,809
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		O'Sullivan ,  Kevin  
Director
None		$213,117$0$964$0$214,081
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Pagano Jr. ,  Michael  
Chief Auditor
None		$219,506$0$20,415$0$239,921
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Patten ,  Matthew  
Intl Rep
None		$159,748$0$21,319$0$181,067
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Patton ,  Ximena  
Administrative Asst
None		$52,596$0$173$0$52,769
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Pau ,  Lisa  
Assoc General Counsel
None		$198,733$0$7,293$0$206,026
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Pena-O'Sullivan ,  Yvette  
Executive Director
None		$232,838$0$5,255$12,183$250,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		72 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Peters ,  John  
Intl Rep
None		$40,000$0$0$0$40,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Petras ,  Thomas  
Retiree
None		$11,184$0$0$0$11,184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pettiford ,  Zakkiyya  
Records/Laserfiche Clerk
None		$78,558$0$173$0$78,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pietrangelo ,  Antonio  
Assistant Regional Mgr
None		$198,578$0$37,485$0$236,063
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Pilarski ,  Brent  
Intl Rep
None		$165,048$0$22,202$0$187,250
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Pontarelli ,  Frank  
Retiree
None		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Quesada ,  Jessica  
General Office Clerk
None		$53,442$0$103$0$53,545
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Qureshi ,  Saadia  
Support Analyst II
None		$89,171$0$2,568$0$91,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ragan ,  Jayshree  
Retiree Adjunct
None		$27,842$0$0$0$27,842
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rajah ,  Devin  
Audit Clerk
None		$73,358$0$712$0$74,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ramage ,  Dustin  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Ramirez ,  Rose  
Executive Assistant
None		$85,853$0$180$0$86,033
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		Rehfeld ,  Edward  
Intl Rep
None		$188,826$0$683$12,130$201,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Reilly ,  Kevin  
Intl Rep
None		$162,698$0$853$12,558$176,109
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reynolds ,  Richard  
Retiree
None		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rich ,  Rhonda  
Membership/Data Entry Mgr
None		$151,693$0$1,003$0$152,696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Richard ,  Matthew  
Chief Information Officer
None		$218,117$0$5,396$0$223,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Richardson III ,  Robert  
Intl Rep
None		$159,748$0$16,499$0$176,247
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Rickard ,  William  
Intl Rep
None		$159,748$0$1,523$14,358$175,629
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riddle ,  Larry  
Part Time Guard
None		$42,315$0$0$0$42,315
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Roberts ,  Anita  
Accountant III
None		$84,982$0$158$0$85,140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Roperto ,  Gregory  
Guard
None		$83,561$0$0$0$83,561
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Rotella ,  William  
Field Auditor
None		$164,011$0$20,443$0$184,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rougier ,  Rebecca  
Leg and Pol Assist
None		$92,523$0$1,199$78$93,800
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Ruff ,  Paola  
Executive Asst to GP
None		$136,924$0$1,134$0$138,058
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Sabitoni ,  Christopher  
Int Rep/GST Liaison
None		$190,229$0$16,843$320$207,392
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		13 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Sabitoni ,  Lisa  
Special Intl Rep
None		$40,000$0$258$0$40,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sabitoni ,  Michael  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sandi-Macauley ,  Joyce  
Junior Accountant
None		$93,287$0$0$0$93,287
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sandmann ,  Ryan  
Leg Representative
None		$131,943$0$3,778$18$135,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sardo ,  Iolanda  
Secretary
None		$40,633$0$120$0$40,753
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Sartor Jr. ,  John  
Intl Rep
None		$165,048$0$0$0$165,048
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Sartor ,  Justin  
Field Auditor
None		$159,748$0$36,723$0$196,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schroeder ,  Robert  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		Schwartz ,  Steven  
Director
None		$209,096$0$995$9,881$219,972
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Slade ,  William  
Lead Analytics Engineer
None		$157,624$0$1,576$0$159,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Deborah  
Secretary IV
None		$97,546$0$1,120$0$98,666
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Smith ,  Matthew  
Intl Rep
None		$159,748$0$25,472$0$185,220
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Smith ,  Tarji  
Secretary IV
None		$79,132$0$1,484$0$80,616
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Smith ,  Taylor  
Lead Appian Software Engi
None		$156,972$0$901$0$157,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Soghigian ,  Harant  
Maintenance
None		$92,798$0$127$0$92,925
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Solomon ,  Seth  
Appian Software Engineer
None		$125,793$0$993$0$126,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spangler ,  Kimberly  
Membership Supervisor
None		$114,246$0$547$0$114,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Taylor ,  Nicole  
Communication Specialist
None		$50,769$0$871$0$51,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Taylor ,  Tashima  
Secretary
None		$67,745$0$0$0$67,745
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Temarantz ,  Gerald  
Retiree
None		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Terry ,  Michele  
Paralegal
None		$102,047$0$2,089$0$104,136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thomas ,  Reginald  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Thompson ,  Pamela  
Secretary IV
None		$79,132$0$279$0$79,411
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tupes ,  John  
Field Auditor
None		$192,357$0$21,554$0$213,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Turcios ,  Jose  
Maintenance
None		$125,930$0$2,982$0$128,912
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Turner ,  Richard  
Retiree
None		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Varricchio ,  Gerald  
Intl Rep
None		$142,477$0$24,688$0$167,165
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Velez ,  Izaak  
Intl Rep
None		$159,748$0$19,695$0$179,443
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Viola ,  Meaghan  
Administrative Asst
None		$59,430$0$174$0$59,604
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Weber ,  Michael  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Whitaker ,  Byron  
Building Maint Supervisor
None		$147,860$0$307$0$148,167
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Wilkins ,  Monique  
Telephone Operator
None		$72,671$0$208$0$72,879
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilkinson ,  Caroline  
Secretarial Assistant
None		$65,688$0$0$15$65,703
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Williams ,  John  
Guard
None		$81,108$0$0$0$81,108
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Williams ,  Kelly  
Accountant III Lead
None		$92,905$0$0$0$92,905
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Shirley  
Audit Clerk
None		$73,383$0$772$0$74,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams-Ellis ,  Carolyn  
Payroll Specialist
None		$105,059$0$968$0$106,027
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilson ,  Ma-Yi  
Audit Clerk
None		$73,383$0$1,104$0$74,487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wingate ,  Jimmy  
Records/Laserfiche Clerk
None		$83,852$0$173$0$84,025
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wormack ,  David  
Asst Purchasing Agent
None		$84,420$0$0$0$84,420
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wright ,  Robert  
Retiree Council Coord.
None		$86,733$0$5,552$0$92,285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Zambalis ,  Nicholas  
Maintenance
None		$97,931$0$0$0$97,931
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Zupko ,  Robert  
Support Analyst III
None		$111,849$0$5,687$0$117,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$26,898$0$2,628$0$29,526
I Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
Total Employee Disbursements$25,145,389$0$1,040,569$279,388$26,465,346
Less Deductions    $8,952,902
Net Disbursements    $17,512,444
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-131

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 574,406 
Agency Fee Payers*967
Total Members/Fee Payers575,373 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members393,081Yes
Retired Members73,742Yes
Mail Handler Regular Members38,287Yes
Mail Handler Associate Members69,296No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-131

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,468,921
2. Named Payer Non-itemized Receipts$570,116
3. All Other Receipts$169,469
4. Total Receipts$8,208,506
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,447,514
2. Named Payee Non-itemized Disbursements$24,196
3. To Officers$143,481
4. To Employees$279,035
5. All Other Disbursements$92,489
6. Total Disbursements$1,986,715
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,270,642
2. Named Payee Non-itemized Disbursements$836,223
3. To Officers$1,189,296
4. To Employees$7,927,117
5. All Other Disbursements$236,080
6. Total Disbursements$11,459,358
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,579,747
2. Named Payee Non-itemized Disbursements$194,129
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$40,148
6. Total Disbursements$1,814,024
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$6,822,750
2. Named Payee Non-itemized Disbursements$356,552
3. To Officers$779,606
4. To Employees$2,459,614
5. All Other Disbursements$174,320
6. Total Disbursements$10,592,842
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,191,705
2. Named Payee Non-itemized Disbursements$1,656,673
3. To Officers$3,633,481
4. To Employees$15,799,589
5. All Other Disbursements$247,646
6. Total Disbursements$26,529,094
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-131

Name and Address
(A)
ALASKA AIRLINES

20833 INTERNATIONAL BLVD
SEATTLE
WA
98198-5950
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,669
Total of All Transactions with this Payee/Payer for This Schedule$23,669
Name and Address
(A)
AMERICAN AIRLINES

7645 E 63RD ST STE 600
TULSA
OK
74133-1249
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,489
Total of All Transactions with this Payee/Payer for This Schedule$6,489
Name and Address
(A)
AMERICAN SCHOOL COUNSELOR ASSOCIATION

1101 KING STREET, SUITE 310
ALEXANDRIA
VA
22314
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ASCA Annual Conference 2020 Refund09/29/2020$5,000
Name and Address
(A)
BALTIMORE WASHINGTON CONSTRUCTION

11951 FREEDOM DR. 3RD FLR #
RESTON
VA
20190
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,563
Total of All Transactions with this Payee/Payer for This Schedule$13,563
Name and Address
(A)
BERKLEY INSURANCE COMPANY

475 STEAMBOAT ROAD
GREENWICH
CT
06830
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,001
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,001
Proceeds received in settlement against St Regis04/07/2020$67,001
Name and Address
(A)
CENTERS FOR MEDICARE MEDICAID SERVICES
P.O. BOX 7247

PHILADELPHIA
PA
19170
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,878
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$149,878
Retiree Drug Subsidy02/21/2020$43,248
Retiree Drug Subsidy10/02/2020$106,630
Name and Address
(A)
D.C. TREASURER
P.O. BOX 96384

WASHINGTON
DC
20090
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,200
2019 Franchise Tax Refund09/01/2020$15,200
Name and Address
(A)
DELAWARE LECET

1 TOWER CENTER BLVD
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,908
Total of All Transactions with this Payee/Payer for This Schedule$25,908
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BLVD.
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,163
Total of All Transactions with this Payee/Payer for This Schedule$5,163
Name and Address
(A)
DISTRICT EIGHT REGIONAL

102 DORCHESTER SQUARE
WESTERVILLE
OH
43081
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$571,424
Total Non-Itemized Transactions with this Payee/Payer$3,234
Total of All Transactions with this Payee/Payer for This Schedule$574,658
Health/Welfare Reimbursement01/09/2020$52,588
Health/Welfare Reimbursement02/05/2020$51,510
Health/Welfare Reimbursement03/06/2020$52,588
Health/Welfare Reimbursement04/14/2020$43,925
Health/Welfare Reimbursement05/05/2020$48,938
Health/Welfare Reimbursement06/03/2020$48,938
Health/Welfare Reimbursement07/07/2020$48,938
Health/Welfare Reimbursement08/06/2020$48,938
Health/Welfare Reimbursement09/17/2020$45,983
Health/Welfare Reimbursement10/15/2020$43,026
Health/Welfare Reimbursement11/12/2020$43,026
Health/Welfare Reimbursement12/02/2020$43,026
Name and Address
(A)
FORD MOTOR CO
PO Box 6230

DEARBORN
MI
48121
Type or Classification
(B)
AUTO LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,900
Total Non-Itemized Transactions with this Payee/Payer$4,559
Total of All Transactions with this Payee/Payer for This Schedule$15,459
Lease Vehicle Rebate09/23/2020$10,900
Name and Address
(A)
GREAT LAKES REGIONAL

8770 W. BRYN MAWR AVE STE 1
CHICAGO
IL
60631
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,328
Total of All Transactions with this Payee/Payer for This Schedule$14,328
Name and Address
(A)
HAWAIIAN AIRLINES

3375 KOAPAKA ST #G350
HONOLULU
HI
96819-1804
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$6,796
Total of All Transactions with this Payee/Payer for This Schedule$6,796
Name and Address
(A)
HILTON DIPLOMAT RESORT

3555 S OCEAN DR
HOLLYWOOD
FL
33019-2827
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,233
Total of All Transactions with this Payee/Payer for This Schedule$5,233
Name and Address
(A)
HILTON/TACS
P.O. Box 8368

Reston
VA
20195
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,969
Total of All Transactions with this Payee/Payer for This Schedule$7,969
Name and Address
(A)
ICIMO, LLC
P.O. BOX 1291

HOLLY SPRINGS
NC
27540
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,009
Total of All Transactions with this Payee/Payer for This Schedule$7,009
Name and Address
(A)
JETBLUE AIRWAYS

6322 S 3000 E
SALT LAKE CITY
UT
84121
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,617
Total of All Transactions with this Payee/Payer for This Schedule$8,617
Name and Address
(A)
LABORERS' EMPLOYER BENEFIT PLAN COLLECTION TRUST

905 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,862
Total Non-Itemized Transactions with this Payee/Payer$5,109
Total of All Transactions with this Payee/Payer for This Schedule$312,971
Health/Welfare Reimbursement01/31/2020$30,001
Health/Welfare Reimbursement02/26/2020$18,225
Health/Welfare Reimbursement04/28/2020$18,330
Health/Welfare Reimbursement05/20/2020$17,220
Health/Welfare Reimbursement06/17/2020$18,271
Health/Welfare Reimbursement07/23/2020$24,103
Health/Welfare Reimbursement08/06/2020$23,861
Health/Welfare Reimbursement08/25/2020$7,636
Health/Welfare Reimbursement09/01/2020$24,035
Health/Welfare Reimbursement09/23/2020$29,082
Health/Welfare Reimbursement11/12/2020$67,826
Health/Welfare Reimbursement12/02/2020$29,272
Name and Address
(A)
LABORERS' EMPLOYERS COOPERATION

905 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$748,625
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$749,325
Reimbursement of Expense02/06/2020$68,171
Reimbursement of Expense02/21/2020$59,567
Reimbursement of Expense04/06/2020$63,921
Reimbursement of Expense04/12/2020$59,267
Reimbursement of Expense06/14/2020$59,412
Reimbursement of Expense06/18/2020$60,004
Reimbursement of Expense08/04/2020$65,000
Reimbursement of Expense08/20/2020$60,159
Reimbursement of Expense09/23/2020$69,976
Reimbursement of Expense10/16/2020$60,023
Reimbursement of Expense12/02/2020$63,148
Reimbursement of Expense12/23/2020$59,977
Name and Address
(A)
LABORERS' HEALTH SAFETY FUND

905 16TH STREET N.W. 2ND FL
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$888,747
Total Non-Itemized Transactions with this Payee/Payer$51,282
Total of All Transactions with this Payee/Payer for This Schedule$940,029
Reimbursement of Expense01/23/2020$71,788
Reimbursement of Expense01/23/2020$6,233
Reimbursement of Expense02/26/2020$71,788
Reimbursement of Expense02/28/2020$8,928
Reimbursement of Expense03/31/2020$5,522
Reimbursement of Expense03/31/2020$69,910
Reimbursement of Expense04/28/2020$70,985
Reimbursement of Expense04/30/2020$8,075
Reimbursement of Expense06/03/2020$70,792
Reimbursement of Expense06/30/2020$70,792
Reimbursement of Expense07/23/2020$5,596
Reimbursement of Expense07/23/2020$70,792
Reimbursement of Expense08/25/2020$66,155
Reimbursement of Expense09/23/2020$5,108
Reimbursement of Expense09/23/2020$65,309
Reimbursement of Expense10/27/2020$5,108
Reimbursement of Expense10/27/2020$65,309
Reimbursement of Expense12/02/2020$5,108
Reimbursement of Expense12/02/2020$65,309
Reimbursement of Expense12/02/2020$5,852
Reimbursement of Expense12/23/2020$5,005
Reimbursement of Expense12/23/2020$57,899
Reimbursement of Expense12/23/2020$5,692
Reimbursement of Expense12/23/2020$5,692
Name and Address
(A)
LABORERS' NATIONAL HEALTH WELFARE FUND

905 16TH STREET NW 3RD FLR
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,066
Total Non-Itemized Transactions with this Payee/Payer$5,214
Total of All Transactions with this Payee/Payer for This Schedule$136,280
Health/Welfare Reimbursement01/17/2020$9,886
Health/Welfare Reimbursement03/12/2020$18,480
Health/Welfare Reimbursement03/12/2020$9,886
Health/Welfare Reimbursement06/03/2020$10,815
Health/Welfare Reimbursement06/03/2020$7,331
Health/Welfare Reimbursement09/01/2020$9,053
Health/Welfare Reimbursement09/01/2020$9,053
Health/Welfare Reimbursement09/01/2020$7,331
Health/Welfare Reimbursement09/01/2020$10,775
Health/Welfare Reimbursement09/15/2020$10,775
Health/Welfare Reimbursement10/29/2020$9,053
Health/Welfare Reimbursement11/24/2020$9,575
Health/Welfare Reimbursement12/18/2020$9,053
Name and Address
(A)
LABORERS' PACIFIC SOUTHWEST REGIONAL

4780 CHABOT DRIVE SUITE 210
PLEASANTON
CA
94588
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,500
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Name and Address
(A)
LABORERS' PACIFIC SOUTHWEST REGIONAL ORGANIZING

4399 SANTA ANITA AVE. #204
EL MONTE
CA
91731
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
LIUNA BUILDING AMERICA

905 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
SUPER PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,265
Total Non-Itemized Transactions with this Payee/Payer$4,701
Total of All Transactions with this Payee/Payer for This Schedule$30,966
Reimbursement of Expense05/20/2020$5,220
Reimbursement of Expense09/29/2020$9,910
Reimbursement of Expense10/15/2020$11,135
Name and Address
(A)
LIUNA PAC

905 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,116
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,116
Reimbursement of Expense09/17/2020$11,550
Reimbursement of Expense10/15/2020$24,566
Name and Address
(A)
LIUNA STAFF AFFLIATES PENSION

905 16TH STREET NW 3RD FLR
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,119,660
Total Non-Itemized Transactions with this Payee/Payer$49,223
Total of All Transactions with this Payee/Payer for This Schedule$1,168,883
Reimbursement of Expense01/09/2020$92,160
Reimbursement of Expense01/31/2020$92,274
Reimbursement of Expense02/21/2020$85,995
Reimbursement of Expense05/05/2020$83,869
Reimbursement of Expense05/05/2020$84,319
Reimbursement of Expense06/03/2020$83,869
Reimbursement of Expense06/25/2020$83,869
Reimbursement of Expense07/23/2020$89,074
Reimbursement of Expense08/25/2020$83,869
Reimbursement of Expense09/15/2020$83,802
Reimbursement of Expense10/22/2020$83,936
Reimbursement of Expense11/18/2020$88,734
Reimbursement of Expense12/17/2020$83,890
Name and Address
(A)
LIUNA TRAINING EDUCATION FUND

10 MURDOCK ROAD
POMFRET CENTER
CT
06259
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$992,910
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$992,910
Health/Welfare Reimbursement01/15/2020$87,707
Health/Welfare Reimbursement02/19/2020$86,774
Health/Welfare Reimbursement03/12/2020$78,485
Health/Welfare Reimbursement08/18/2020$82,173
Health/Welfare Reimbursement08/18/2020$89,910
Health/Welfare Reimbursement08/18/2020$82,173
Health/Welfare Reimbursement08/18/2020$78,489
Health/Welfare Reimbursement08/18/2020$51,098
Health/Welfare Reimbursement09/25/2020$82,177
Health/Welfare Reimbursement09/25/2020$27,393
Health/Welfare Reimbursement10/23/2020$82,177
Health/Welfare Reimbursement12/11/2020$82,177
Health/Welfare Reimbursement12/30/2020$82,177
Name and Address
(A)
M.A. MORTENSON COMPANY

700 MEADOWN LANE NORTH
MINNEAPOLIS
MN
55422
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$350,000
Proceeds received in settlement of grievance06/17/2020$350,000
Name and Address
(A)
MID-ATLANTIC LECET

11951 FREEDOM DRIVE #310
RESTON
VA
20190
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$380,984
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$380,984
Reimbursement of Expense01/09/2020$27,133
Reimbursement of Expense01/29/2020$60,606
Reimbursement of Expense03/06/2020$25,149
Reimbursement of Expense06/03/2020$53,425
Reimbursement of Expense06/03/2020$25,902
Reimbursement of Expense06/25/2020$25,111
Reimbursement of Expense07/23/2020$25,748
Reimbursement of Expense08/12/2020$25,898
Reimbursement of Expense11/19/2020$26,628
Reimbursement of Expense12/16/2020$57,473
Reimbursement of Expense12/30/2020$27,911
Name and Address
(A)
MID-ATLANTIC REGIONAL ORGANIZING

11951 FREEDOM DRIVE #310
RESTON
VA
20190
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,325
Total Non-Itemized Transactions with this Payee/Payer$35
Total of All Transactions with this Payee/Payer for This Schedule$259,360
Reimbursement of Expense01/03/2020$21,112
Reimbursement of Expense03/04/2020$23,577
Reimbursement of Expense04/21/2020$20,491
Reimbursement of Expense05/12/2020$21,127
Reimbursement of Expense06/03/2020$20,524
Reimbursement of Expense07/07/2020$21,162
Reimbursement of Expense08/06/2020$21,311
Reimbursement of Expense08/25/2020$20,494
Reimbursement of Expense10/27/2020$22,204
Reimbursement of Expense12/16/2020$20,788
MAROC - Inv 12/31/19 Breakout Rent Amt01/31/2020$26,113
MAROC - Inv 8/31/2020 Breakout Rent Amt10/07/2020$20,422
Name and Address
(A)
MIDWEST REGION ORGANIZING COMMITTEE

1 N. OLD STATE CAPITOL PLAZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,688
Total of All Transactions with this Payee/Payer for This Schedule$22,688
Name and Address
(A)
MIDWEST REGIONAL LECET

1 N. OLD STATE CAPITAL PLAZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,068
Total of All Transactions with this Payee/Payer for This Schedule$8,068
Name and Address
(A)
MORTGAGE CONTRACTING SERVICES
PO Box 261866

PLANO
TX
75026
Type or Classification
(B)
PROPERTY SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Proceeds received in settlement against St Regis04/07/2020$15,000
Name and Address
(A)
NATIONAL ALLIANCE FOR FAIR CONTRACTING

905 16TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,820
Total of All Transactions with this Payee/Payer for This Schedule$13,820
Name and Address
(A)
NATIONAL HEAVY HIGHWAY COALITION

905 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,194
Total Non-Itemized Transactions with this Payee/Payer$20,113
Total of All Transactions with this Payee/Payer for This Schedule$34,307
Health/Welfare Reimbursement06/10/2020$8,566
Health/Welfare Reimbursement09/01/2020$5,628
Name and Address
(A)
NEW JERSEY CONSTRUCTION CRAFT LABORER APPRENTICESH

1 TOWER CENTER BLVD
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,583
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,583
Health/Welfare Reimbursement01/31/2020$12,533
Health/Welfare Reimbursement02/26/2020$11,805
Health/Welfare Reimbursement03/31/2020$11,805
Health/Welfare Reimbursement05/05/2020$11,805
Health/Welfare Reimbursement05/28/2020$11,805
Health/Welfare Reimbursement06/30/2020$11,805
Health/Welfare Reimbursement08/06/2020$11,805
Health/Welfare Reimbursement09/01/2020$11,805
Health/Welfare Reimbursement09/29/2020$11,805
Health/Welfare Reimbursement10/27/2020$11,805
Health/Welfare Reimbursement12/30/2020$11,805
Name and Address
(A)
NEW JERSEY LECET

1 TOWER CENTER BLVD
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$433,594
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$433,594
Health/Welfare Reimbursement01/31/2020$43,336
Health/Welfare Reimbursement02/26/2020$38,920
Health/Welfare Reimbursement03/31/2020$38,928
Health/Welfare Reimbursement05/05/2020$38,935
Health/Welfare Reimbursement05/28/2020$38,936
Health/Welfare Reimbursement06/30/2020$37,654
Health/Welfare Reimbursement07/23/2020$41,534
Health/Welfare Reimbursement09/01/2020$38,939
Health/Welfare Reimbursement09/29/2020$38,934
Health/Welfare Reimbursement10/27/2020$38,733
Health/Welfare Reimbursement12/30/2020$38,745
Name and Address
(A)
NEW JERSEY STATE LABORERS' PAC

1 TOWER CENTER BLVD
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,551
Total of All Transactions with this Payee/Payer for This Schedule$41,551
Name and Address
(A)
NEW YORK LABORERS' TRI-FUNDS

18 CORPORATE WOODS BLVD
ALBANY
NY
12211
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,287
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$275,287
Health/Welfare Reimbursement01/09/2020$26,658
Health/Welfare Reimbursement02/19/2020$23,439
Health/Welfare Reimbursement04/07/2020$22,307
Health/Welfare Reimbursement04/21/2020$22,307
Health/Welfare Reimbursement05/20/2020$22,307
Health/Welfare Reimbursement06/10/2020$22,307
Health/Welfare Reimbursement07/07/2020$22,307
Health/Welfare Reimbursement09/01/2020$22,307
Health/Welfare Reimbursement09/17/2020$22,307
Health/Welfare Reimbursement10/15/2020$22,307
Health/Welfare Reimbursement11/12/2020$23,367
Health/Welfare Reimbursement12/09/2020$23,367
Name and Address
(A)
NEW YORK STATE LABORERS' ORGANIZING FUND

42-40 BELL BLVD SUITE 602
BAYSIDE
NY
11361
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,393
Total of All Transactions with this Payee/Payer for This Schedule$37,393
Name and Address
(A)
NEW YORK YANKEES

ONE E 161ST STREET
BRONX
NY
10451
Type or Classification
(B)
SPORTS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,010
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,010
2020 Leadership Conference Entertainment Refund10/22/2020$75,010
Name and Address
(A)
NORTHWEST COOPERATION FUND

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,417
Total Non-Itemized Transactions with this Payee/Payer$41,445
Total of All Transactions with this Payee/Payer for This Schedule$46,862
Reimbursement of Expense08/25/2020$5,417
Name and Address
(A)
NORTHWEST REGIONAL ORGANZING COALITION

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,402
Total of All Transactions with this Payee/Payer for This Schedule$32,402
Name and Address
(A)
OHIO VALLEY SOUTHERN STATES LECET

2135 DANA AVENUE SUITE 440
CINCINNATI
OH
45207
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,363
Total of All Transactions with this Payee/Payer for This Schedule$6,363
Name and Address
(A)
SERVICE CONTRACT EDUCATION TRAINING AND TRUST

109 KIMBERWICKE DR. SOUTH
CHARLES TOWN
WV
25414
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,608
Total Non-Itemized Transactions with this Payee/Payer$1,833
Total of All Transactions with this Payee/Payer for This Schedule$105,441
Health/Welfare Reimbursement01/31/2020$17,182
Health/Welfare Reimbursement03/04/2020$7,778
Health/Welfare Reimbursement04/07/2020$7,778
Health/Welfare Reimbursement05/05/2020$7,778
Health/Welfare Reimbursement06/03/2020$7,778
Health/Welfare Reimbursement07/14/2020$7,778
Health/Welfare Reimbursement07/30/2020$8,646
Health/Welfare Reimbursement09/08/2020$7,778
Health/Welfare Reimbursement09/29/2020$7,778
Health/Welfare Reimbursement11/12/2020$7,778
Health/Welfare Reimbursement12/02/2020$7,778
Health/Welfare Reimbursement12/23/2020$7,778
Name and Address
(A)
SOUTHEAST LABORERS' DISTRICT COUNCIL

401 COMMERCE STREET #5300
NASHVILLE
TN
37219-2508
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,708
Total Non-Itemized Transactions with this Payee/Payer$3,840
Total of All Transactions with this Payee/Payer for This Schedule$136,548
Health/Welfare Reimbursement01/09/2020$11,517
Health/Welfare Reimbursement02/05/2020$11,517
Health/Welfare Reimbursement03/04/2020$11,517
Health/Welfare Reimbursement03/31/2020$11,517
Health/Welfare Reimbursement05/05/2020$10,830
Health/Welfare Reimbursement06/17/2020$10,830
Health/Welfare Reimbursement07/07/2020$10,830
Health/Welfare Reimbursement08/12/2020$10,830
Health/Welfare Reimbursement09/08/2020$10,830
Health/Welfare Reimbursement09/29/2020$10,830
Health/Welfare Reimbursement10/27/2020$10,830
Health/Welfare Reimbursement12/02/2020$10,830
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,679
Total of All Transactions with this Payee/Payer for This Schedule$10,679
Name and Address
(A)
THE ASSOCIATION OF UNION

1501 LEE HIGHWAY
ARLINGTON
VA
22209
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$13,750
Sponsorship Refund04/14/2020$10,000
Name and Address
(A)
THE FAIRMONT BANFF SPRINGS
P.O. BOX 960

BANFF AB
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,524
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,524
Canadian Conference Refund05/19/2020$29,524
Name and Address
(A)
ULLICO MANAGEMENT COMPANY

8403 COLESVILLE RD
SILVER SPRING
MD
20910
Type or Classification
(B)
INVESTMENT/INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,975
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,975
Reimbursement of Expense02/05/2020$28,325
Reimbursement of Expense07/14/2020$28,325
Reimbursement of Expense09/01/2020$28,325
Name and Address
(A)
UNION INSURANCE GROUP INC

303 W. ERIE ST. SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,633
Total Non-Itemized Transactions with this Payee/Payer$201
Total of All Transactions with this Payee/Payer for This Schedule$44,834
Insurance Policy Refund04/24/2020$8,532
Workers Comp Audit Refund07/14/2020$17,972
Auto Insurance Policy Refund10/15/2020$18,129
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN RD
ARLINGTON HEIGHTS
IL
60005-4786
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,353
Total of All Transactions with this Payee/Payer for This Schedule$35,353
Name and Address
(A)
UNITED STATES TREASURY
P.O. BOX 804522

CINCINNATI
OH
45280-4522
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,800
Total Non-Itemized Transactions with this Payee/Payer$4,316
Total of All Transactions with this Payee/Payer for This Schedule$41,116
Form 990T 2019 Refund12/02/2020$36,800
Name and Address
(A)
WORLD YACHT LLC

PIER 81, W. 41ST STREET
NEW YORK
NY
10036
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,625
2020 Leadership Conference Entertainment Refund07/30/2020$16,625
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,160
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,160
OFFICE RENT NENG 2ND QTR 202003/13/2020$6,040
OFFICE RENT NENG 3RD QTR 202009/22/2020$6,040
OFFICE RENT NENG 4TH QTR 202009/22/2020$6,040
OFFICE RENT NENG 1ST QTR 202112/17/2020$6,040
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH, 2
HAMILTON ON
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,311
Total of All Transactions with this Payee/Payer for This Schedule$34,311
Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036-6710
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,163
Total of All Transactions with this Payee/Payer for This Schedule$6,163
Name and Address
(A)
ALASKA AIRLINES

20833 INTERNATIONAL BLVD
SEATTLE
WA
98198-5950
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,361
Total of All Transactions with this Payee/Payer for This Schedule$16,361
Name and Address
(A)
AMAZON WEB SERVICES

1512 2ND AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,149
Total of All Transactions with this Payee/Payer for This Schedule$6,149
Name and Address
(A)
AMERICA'S AGENDA HEALTHCARE

1025 CONNECTICUT AVE, NW #
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,548
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,548
2020 ANNUAL DUES11/24/2020$15,548
Name and Address
(A)
APPIAN CORPORATION
PO BOX 952708

ATLANTA
GA
31192-2708
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,384
STANDARD USER CLOUD SUBSCRIPTION09/03/2020$72,384
Name and Address
(A)
BNA
P.O. BOX 419889

BOSTON
MA
02241-9889
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,590
Total of All Transactions with this Payee/Payer for This Schedule$6,590
Name and Address
(A)
BOLAND TRANE SERVICES INC.
P.O. BOX 223862

CHANTILLY
VA
20153-3862
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,149
Total of All Transactions with this Payee/Payer for This Schedule$13,149
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,340
Total Non-Itemized Transactions with this Payee/Payer$569
Total of All Transactions with this Payee/Payer for This Schedule$63,909
OFFICE RENT MID ATL FEB 202001/16/2020$5,181
OFFICE RENT MID ATL MAR 202002/21/2020$5,181
OFFICE RENT MID ATL APR 202003/13/2020$5,300
OFFICE RENT MID ATL MAY 202004/23/2020$5,300
OFFICE RENT MID ATL JUN 202005/20/2020$5,300
OFFICE RENT MID ATL JUL 202006/25/2020$5,300
OFFICE RENT MID ATL AUG 202007/21/2020$5,300
OFFICE RENT MID ATL SEP 202008/19/2020$5,300
OFFICE RENT MID ATL OCT 202009/22/2020$5,300
OFFICE RENT MID ATL NOV 202010/19/2020$5,300
OFFICE RENT MID ATL DEC 202011/17/2020$5,300
OFFICE RENT MID ATL JAN 202112/17/2020$5,278
Name and Address
(A)
BRUNSWICK WOODWORKING COMPANY, INC.

9639 DOCTOR PERRY RD., SUI
IJAMSVILLE
MD
21754
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,098
Total of All Transactions with this Payee/Payer for This Schedule$24,098
Name and Address
(A)
CHERRY BEKAERT LLP
P.O. BOX 25549

RICHMOND
VA
23260
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,360
Total of All Transactions with this Payee/Payer for This Schedule$44,360
Name and Address
(A)
CITIES DIGITAL, INC.

2000 O'NEIL ROAD
HUDSON
WI
54016
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,856
Total Non-Itemized Transactions with this Payee/Payer$7,486
Total of All Transactions with this Payee/Payer for This Schedule$18,342
LASERFICHE ANNUAL LICENSES RENEWALS01/29/2020$10,856
Name and Address
(A)
CONVENTION SERVICES UNLIMITED, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,002
Total of All Transactions with this Payee/Payer for This Schedule$6,002
Name and Address
(A)
D.C. WATER AND SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,931
Total of All Transactions with this Payee/Payer for This Schedule$7,931
Name and Address
(A)
DATAWATCH SYSTEMS
P.O. BOX 79845

BALTIMORE
MD
21279
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,631
Total of All Transactions with this Payee/Payer for This Schedule$7,631
Name and Address
(A)
DC ARENA LIMITED PARTNERSHIP
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,114
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,114
CONTRACT YEAR 2 - ADVERTISING EXPENSE02/05/2020$25,890
CONTRACT YEAR 2 - ADVERTISING EXPENSE03/10/2020$25,890
CONTRACT YEAR 3-1 - ADVERTISING EXPENSE10/08/2020$26,667
CONTRACT YEAR 3-2 - ADVERTISING EXPENSE12/03/2020$26,667
Name and Address
(A)
DISNEY DESTINATIONS, LLC
P.O. BOX 733100

DALLAS
TX
75373
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,256
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,256
2025 LEADERSHIP CONFERENCE -1ST DEPOSIT10/08/2020$7,256
Name and Address
(A)
ELKINS PAINTING WALLCOVERING

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,989
Total of All Transactions with this Payee/Payer for This Schedule$29,989
Name and Address
(A)
ENTERPRISE FM TRUST
P.O. BOX 800089

KANSAS CITY
MO
64180-0089
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,529
Total of All Transactions with this Payee/Payer for This Schedule$11,529
Name and Address
(A)
ENVIRONMENT ENERGY PUBLISHING, LLC

122 C STREET, NW 7TH FLOOR
WASHINGTON
DC
20001
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,605
Total Non-Itemized Transactions with this Payee/Payer$1,419
Total of All Transactions with this Payee/Payer for This Schedule$15,024
TRACKING DATABASE-CLIMATEWIRE/ENERGYWIRE/EE DAILY12/23/2020$13,605
Name and Address
(A)
FAIRMOUNT BANFF SPRINGS
P.O. BOX 960

BANFF AB
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,661
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,661
2020 LIUNA CANADIAN CONFERENCE01/06/2020$5,930
2020 LIUNA CANADIAN CONFERENCE03/04/2020$5,731
Name and Address
(A)
FIRST BANKERS TRUST COMPANY

1201 BROADWAY
QUINCY
IL
62301
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,260
OFFICE RENT MIDWEST 2ND QTR 202003/13/2020$10,065
OFFICE RENT MIDWEST 3RD QTR 202009/22/2020$10,065
OFFICE RENT MIDWEST 4TH QTR 202009/22/2020$10,065
OFFICE RENT MIDWEST 1ST QTR 202112/17/2020$10,065
Name and Address
(A)
FUZE, INC.
P.O. BOX 347284

PITTSBURGH
PA
15251-4284
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,375
Total of All Transactions with this Payee/Payer for This Schedule$49,375
Name and Address
(A)
GOLD LEAF GROUP, INC.

20310 GEORGIA AVENUE
BROOKEVILLE
MD
20833
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,256
Total of All Transactions with this Payee/Payer for This Schedule$5,256
Name and Address
(A)
GROUNDSWELL CONSULTING GROUP LLC

12803 LADY FAIRFAX CIRCLE
HERNDON
VA
20170
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,183
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,183
SOFTWARE SUPPORT JUN 202010/08/2020$5,183
Name and Address
(A)
GUILDFORD LANDMARK HOLDINGS LTD.

2900-1055 W. GEORGIA STREET
VANCOUVER BC
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,596
Total of All Transactions with this Payee/Payer for This Schedule$26,596
Name and Address
(A)
HILTON DIPLOMAT RESORT

3555 S OCEAN DR
HOLLYWOOD
FL
33019-2827
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,566
Total of All Transactions with this Payee/Payer for This Schedule$5,566
Name and Address
(A)
HISTORY ASSOCIATES, INC.

300 N. STONESTREET AVENUE
ROCKVILLE
MD
20850
Type or Classification
(B)
RECORDS PRESERVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,828
Total of All Transactions with this Payee/Payer for This Schedule$8,828
Name and Address
(A)
HOPKINS SACHS, INC.

600 NORTH 36TH STREET, SUI
SEATTLE
WA
98103
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,350
DIGITAL PRODUCTION10/01/2020$46,350
Name and Address
(A)
ICIMO, LLC
P.O. BOX 1291

HOLLY SPRINGS
NC
27540
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,880
Total of All Transactions with this Payee/Payer for This Schedule$8,880
Name and Address
(A)
INFRAAMERICAS, INC.

1501 BROADWAAY
NEW YORK
NY
10036
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,674
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,674
SUBSCRIPTION RENEWAL09/30/2020$10,674
Name and Address
(A)
INTERNATIONAL GATEWAY WEST LLC

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,647
Total Non-Itemized Transactions with this Payee/Payer$2,199
Total of All Transactions with this Payee/Payer for This Schedule$75,846
OFFICE RENT NW FEB 202001/16/2020$5,496
OFFICE RENT NW MAR 202002/21/2020$5,496
OFFICE RENT NW APR 202003/13/2020$10,926
OFFICE RENT NW MAY 202004/23/2020$5,496
OFFICE RENT NW JUN 202005/20/2020$5,496
OFFICE RENT NW JUL 202006/25/2020$5,496
OFFICE RENT NW AUG 202007/21/2020$5,496
OFFICE RENT NW SEP 202008/19/2020$5,591
OFFICE RENT NW OCT 202009/22/2020$5,591
OFFICE RENT NW NOV 202010/20/2020$5,591
OFFICE RENT NW DEC 202011/25/2020$5,591
OFFICE RENT NW JAN 202112/18/2020$7,381
Name and Address
(A)
KELLY PRESS, INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,526
Total of All Transactions with this Payee/Payer for This Schedule$5,526
Name and Address
(A)
KEYSTONE PARKE I, LLC

2135 DANA AVENUE
CINCINNATI
OH
45207-1340
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,856
Total of All Transactions with this Payee/Payer for This Schedule$28,856
Name and Address
(A)
LABORERS' EASTERN REGION ORGANIZING FUND

1 TOWER CENTER BOULEVARD,
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$28
Total of All Transactions with this Payee/Payer for This Schedule$40,028
PUBLIC SECTOR ORGANIZING GRANT02/18/2020$40,000
Name and Address
(A)
LAURA HUGHES

67490 WEST FORK MILLACOMA R
COOS BAY
OR
97420
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,384
Total of All Transactions with this Payee/Payer for This Schedule$11,384
Name and Address
(A)
LDR PARTNERS

2882 PROSPECT PARK DRIVE,
RANCHO CORDOVA
CA
95670
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,603
Total of All Transactions with this Payee/Payer for This Schedule$32,603
Name and Address
(A)
LEXIS-NEXIS
P.O. BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,576
ONLINE CHARGES DEC 201901/08/2020$6,742
ONLINE CHARGES JAN 202003/09/2020$6,742
ONLINE CHARGES FEB 202003/11/2020$6,742
ONLINE CHARGES MAR 202005/05/2020$6,742
ONLINE CHARGES APR 202005/19/2020$6,944
ONLINE CHARGES MAY 202007/01/2020$6,944
ONLINE CHARGES JUN 202007/15/2020$6,944
ONLINE CHARGES JUL 202009/16/2020$6,944
ONLINE CHARGES AUG 202009/16/2020$6,944
ONLINE CHARGES SEP 202010/20/2020$6,944
ONLINE CHARGES OCT 202012/03/2020$6,944
Name and Address
(A)
LOCAL UNION 5251

8902 N. CENTRAL AVENUE, #6
PHOENIX
AZ
85020
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ORGANIZING GRANT07/28/2020$50,000
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE
HUNTINGTON BEACH
CA
92646
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,320
Total of All Transactions with this Payee/Payer for This Schedule$22,320
Name and Address
(A)
NATIONAL 401(K)

905 16TH ST NW 3RD FLR
WASHINGTON
DC
20002
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,836
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,836
2019 PLAN YEAR ADMIN EXP09/30/2020$7,836
Name and Address
(A)
NATIONAL COORDINATING COMMITTEE

815 16TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,701
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,701
MEMBERSHIP DUES05/20/2020$5,701
Name and Address
(A)
NEW JERSEY LECET

1 TOWER CENTER BOULEVARD,
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,581
Total of All Transactions with this Payee/Payer for This Schedule$16,581
Name and Address
(A)
NEW YORK YANKEES

ONE E 161ST STREET
BRONX
NY
10451
Type or Classification
(B)
SPORTS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,550
2020 GROUP OUTING - LEADERSHIP CONFERENCE02/12/2020$15,550
Name and Address
(A)
NORTHWEST REGIONAL ORGANIZING COALITION

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PUBLIC SECTOR ORGANIZING GRANT02/11/2020$50,000
Name and Address
(A)
NOVA POWER SYSTEMS, INC.

2405 JAMES MADISON HIGHWAY
HAYMARKET
VA
20169
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,695
Total of All Transactions with this Payee/Payer for This Schedule$32,695
Name and Address
(A)
OKTA, INC
P.O. BOX 743620

LOS ANGELES
CA
90074-3620
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,693
Total Non-Itemized Transactions with this Payee/Payer$140
Total of All Transactions with this Payee/Payer for This Schedule$5,833
ANNUAL LICENSE RENEWAL01/16/2020$5,693
Name and Address
(A)
OMNI BOSTON CORP

60 SCHOOL STREET
BOSTON
MA
02108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,800
10-DAY ORGANIZER TRAINING - DEPOSIT03/05/2020$19,800
Name and Address
(A)
PACIFIC SOUTHWEST REGIONAL

3775 NORTH FREEWAY
SACRAMENTO
CA
95834
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
PUBLIC SECTOR ORGANIZING GRANT 202001/17/2020$50,000
NATIONAL GUARD ORGANIZING GRANT 202001/17/2020$50,000
Name and Address
(A)
PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,735
Total of All Transactions with this Payee/Payer for This Schedule$32,735
Name and Address
(A)
PEPCO
P.O. BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,251
Total of All Transactions with this Payee/Payer for This Schedule$71,251
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES, LLC
P.O. BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,387
Total of All Transactions with this Payee/Payer for This Schedule$14,387
Name and Address
(A)
PREQIN, LTD.
P.O. BOX 200918

PITTSBURGH
PA
15251-0918
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,150
INFRASTRUCTURE ONLINE RENEWAL09/22/2020$10,150
Name and Address
(A)
PROMEVO, LLC

808 LYNDON LN. SUITE 205
LOUISVILLE
KY
40222
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,316
Total Non-Itemized Transactions with this Payee/Payer$522
Total of All Transactions with this Payee/Payer for This Schedule$10,838
G SUITE BUSINESS - ANNUAL RENEWAL07/27/2020$10,316
Name and Address
(A)
PROXYVOTE PLUS HOLDINGS INC.
P.O. BOX 2458

NORTHBROOK
IL
60065-2458
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
INVESTMENT TRACKER APPLICATION 202110/20/2020$12,500
Name and Address
(A)
QUADIENT FINANCE USA, INC.
P.O. BOX 6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,294
Total of All Transactions with this Payee/Payer for This Schedule$5,294
Name and Address
(A)
RICHARD GREER

15814 MONCURE DRIVE
DUMFRIES
VA
22025
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
SEGAL MARCO ADVISORS
P.O. BOX 4142

NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,143
Total of All Transactions with this Payee/Payer for This Schedule$11,143
Name and Address
(A)
SOFTCHOICE CORPORATION
PO BOX 16609
COLLECTION CENTER DRIVE
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,207
Total Non-Itemized Transactions with this Payee/Payer$2,887
Total of All Transactions with this Payee/Payer for This Schedule$11,094
KEYSTONE ESSENTIALS 3 YR RENEWAL12/01/2020$8,207
Name and Address
(A)
SP GLOBAL MARKET INTELLIGENCE, INC.

33356 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,486
SUBSCRIPTION - SNL ENERGY02/13/2020$27,131
SUBSCRIPTION - SNL ENERGY11/23/2020$28,355
Name and Address
(A)
SS PLUMBING AND HEATING, LLC

9165 BALSAM RUN
BEL ALTON
MD
20611-3104
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,684
Total of All Transactions with this Payee/Payer for This Schedule$39,684
Name and Address
(A)
STEAKHOUSE DC, LLC

1595 EYE STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,821
Total of All Transactions with this Payee/Payer for This Schedule$9,821
Name and Address
(A)
STUART DEAN CO., INC.
P.O. BOX 412474

BOSTON
MA
02241-2474
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,036
Total of All Transactions with this Payee/Payer for This Schedule$12,036
Name and Address
(A)
T. M. O'DONNELL COMPANY, INC.
P.O. BOX 435

BELTSVILLE
MD
20704-0435
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,213
Total of All Transactions with this Payee/Payer for This Schedule$6,213
Name and Address
(A)
TEKNION DATA SOLUTIONS

222 W. LAS COLINAS BLVD
IRVING
TX
75039
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,013
Total Non-Itemized Transactions with this Payee/Payer$7,560
Total of All Transactions with this Payee/Payer for This Schedule$19,573
WHERESCAPE MENTORING TRAINING05/04/2020$12,013
Name and Address
(A)
THOMSON REUTERS - WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,330
Total of All Transactions with this Payee/Payer for This Schedule$53,330
Name and Address
(A)
TOWER CAPITAL GROUP LP

700 EAST ADAMS STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,746
Total of All Transactions with this Payee/Payer for This Schedule$6,746
Name and Address
(A)
TP CHICAGO, LLC
P.O. BOX 310749

DES MOINES
IA
50331-0749
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,351
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,351
OFFICE RENT GRT LKS FEB 202001/16/2020$11,811
OFFICE RENT GRT LKS MAR 202002/21/2020$11,811
OFFICE RENT GRT LKS APR 202003/13/2020$11,840
OFFICE RENT GRT LKS MAY 202004/23/2020$12,830
OFFICE RENT GRT LKS JUN 202005/20/2020$15,311
OFFICE RENT GRT LKS JUL 202006/25/2020$12,397
OFFICE RENT GRT LKS AUG 202007/21/2020$12,397
OFFICE RENT GRT LKS SEP 202008/19/2020$15,360
OFFICE RENT GRT LKS OCT 202009/22/2020$12,397
OFFICE RENT GRT LKS NOV 202010/19/2020$12,397
OFFICE RENT GRT LKS DEC 202011/17/2020$12,397
OFFICE RENT GRT LKS JAN 202112/17/2020$12,403
Name and Address
(A)
U.S. CHAMBER OF COMMERCE
P.O. BOX 825448

PHILADELPHIA
PA
19182-5448
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,365
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,365
ATM MANAGEMENT COMMITTEE DUES10/06/2020$10,365
Name and Address
(A)
U.S. WATER ALLIANCE

1010 VERMONT AVE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CHARITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,295
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,295
ORGANIZATION MEMBERSHIP DUES 202001/10/2020$5,445
ORGANIZATION MEMBERSHIP DUES 202112/29/2020$14,850
Name and Address
(A)
UNION INSURANCE GROUP, INC

303 W. ERIE ST. SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,765
Total Non-Itemized Transactions with this Payee/Payer$9,833
Total of All Transactions with this Payee/Payer for This Schedule$117,598
CYBER LIABILITY INSURANCE01/07/2020$6,534
UMBRELLA INSURANCE RENEWAL02/04/2020$14,238
PROPERTY INSURANCE RENEWAL02/04/2020$28,455
UNION LIABILITY INSURANCE RENEWAL12/03/2020$58,538
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN RD
ARLINGTON HEIGHTS
IL
60005-4786
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,985
Total of All Transactions with this Payee/Payer for This Schedule$17,985
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 37747

PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,226
Total of All Transactions with this Payee/Payer for This Schedule$6,226
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,292
Total of All Transactions with this Payee/Payer for This Schedule$9,292
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH, 2
HAMILTON ON
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,339
Total of All Transactions with this Payee/Payer for This Schedule$16,339
Name and Address
(A)
AMERICA'S AGENDA HEALTHCARE

1025 CONNECTICUT AVE, NW #
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,796
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,796
2020 ANNUAL DUES11/24/2020$7,796
Name and Address
(A)
AMERICANS FOR ECONOMIC GROWTH
P.O. BOX 33973

WASHINGTON
DC
20033-5522
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
SUPPORT NONPARTISAN PROGRAM02/19/2020$1,000,000
Name and Address
(A)
APPIAN CORPORATION
PO BOX 952708

ATLANTA
GA
31192-2708
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,293
STANDARD USER CLOUD SUBSCRIPTION09/03/2020$36,293
Name and Address
(A)
BLACKBAUD, INC.
P.O. BOX 930256

ATLANTA
GA
31193-0256
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,357
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,357
LUMINATE ONLINE SUBSCRIPTION01/30/2020$10,357
Name and Address
(A)
BOLAND TRANE SERVICES INC.
P.O. BOX 223862

CHANTILLY
VA
20153-3862
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,593
Total of All Transactions with this Payee/Payer for This Schedule$6,593
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,277
Total of All Transactions with this Payee/Payer for This Schedule$9,277
Name and Address
(A)
BRUNSWICK WOODWORKING COMPANY, INC.

9639 DOCTOR PERRY RD., SUI
IJAMSVILLE
MD
21754
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,082
Total of All Transactions with this Payee/Payer for This Schedule$12,082
Name and Address
(A)
CITIES DIGITAL, INC.

2000 O'NEIL ROAD
HUDSON
WI
54016
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,443
Total Non-Itemized Transactions with this Payee/Payer$3,754
Total of All Transactions with this Payee/Payer for This Schedule$9,197
LASERFICHE ANNUAL LICENSES RENEWALS01/29/2020$5,443
Name and Address
(A)
CONVENTION SERVICES UNLIMITED, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,761
Total of All Transactions with this Payee/Payer for This Schedule$6,761
Name and Address
(A)
CQ-ROLL CALL

1201 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,173
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,173
KNOWLEGIS SUBSCRIPTION02/03/2020$8,915
CQ ANNUAL SUBSCRIPTION06/30/2020$10,258
Name and Address
(A)
DC ARENA LIMITED PARTNERSHIP
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,704
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,704
CONTRACT YEAR 2 - ADVERTISING EXPENSE02/05/2020$12,981
CONTRACT YEAR 2 - ADVERTISING EXPENSE03/10/2020$12,981
CONTRACT YEAR 3-1 - ADVERTISING EXPENSE10/08/2020$13,371
CONTRACT YEAR 3-2 - ADVERTISING EXPENSE12/03/2020$13,371
Name and Address
(A)
DEEPIKA MEHTA, LLC
P.O. BOX 341130

BETHESDA
MD
20827
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,460
Total Non-Itemized Transactions with this Payee/Payer$5,245
Total of All Transactions with this Payee/Payer for This Schedule$10,705
DESIGN SERVICES ELECTION MATERIALS11/23/2020$5,460
Name and Address
(A)
ELKINS PAINTING WALLCOVERING

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,036
Total of All Transactions with this Payee/Payer for This Schedule$15,036
Name and Address
(A)
ENERGY EQUIPMENT AND

601 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20004
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION PIPELINE CAMPAIGN10/29/2020$15,000
Name and Address
(A)
ENGAGE,LLC

880 N EAST STREET, SUITE 2
FREDERICK
MD
21701
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,622
Total of All Transactions with this Payee/Payer for This Schedule$29,622
Name and Address
(A)
EVERYACTION, INC.
P.O. BOX 392264

PITTSBURGH
PA
15251-9264
Type or Classification
(B)
POLITICAL RECORDKEEPING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,200
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$25,800
COMPLIANCE REPORT 2020-202103/13/2020$25,200
Name and Address
(A)
FAIRMOUNT BANFF SPRINGS
P.O. BOX 960

BANFF AB
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,553
Total of All Transactions with this Payee/Payer for This Schedule$5,553
Name and Address
(A)
FIRST BANKERS TRUST COMPANY

1201 BROADWAY
QUINCY
IL
62301
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,260
Total of All Transactions with this Payee/Payer for This Schedule$7,260
Name and Address
(A)
FRED ECKROSH

6107 SW MURRAY BLVD., SUIT
BEAVERTON
OR
97008
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,000
DIGITAL ADVERTISING09/11/2020$46,000
Name and Address
(A)
FUZE, INC.
P.O. BOX 347284

PITTSBURGH
PA
15251-4284
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,003
Total of All Transactions with this Payee/Payer for This Schedule$15,003
Name and Address
(A)
HART RESEARCH ASSOCIATES

1724 CONNECTICUT AVE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,850
LIUNA MEMBERS SURVEY09/09/2020$21,850
Name and Address
(A)
HOPKINS SACHS, INC.

600 NORTH 36TH STREET, SUI
SEATTLE
WA
98103
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,964
Total Non-Itemized Transactions with this Payee/Payer$3,217
Total of All Transactions with this Payee/Payer for This Schedule$31,181
INFRASTRUCTURE-DIRECT MAIL09/22/2020$10,066
INFRASTRUCTURE-DIRECT MAIL10/01/2020$9,214
INFRASTRUCTURE-DIRECT MAIL11/02/2020$8,684
Name and Address
(A)
INTERNATIONAL LABOR RIGHTS FORUM

1634 I ST NW, SUITE 1000
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ILRF 2020 LABOR RIGHTS DEFENDERS AWARDS03/04/2020$5,000
Name and Address
(A)
KEELEN COMMUNICATIONS

607 TIMBER LANE
FALLS CHURCH
VA
22046
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,022
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,022
CONSULTING SERVICES JAN 202001/24/2020$7,000
CONSULTING SERVICES FEB 202003/04/2020$7,000
CONSULTING SERVICES MAR 202003/04/2020$7,022
CONSULTING SERVICES MAY 202005/19/2020$7,000
CONSULTING SERVICES APR 202006/30/2020$7,000
CONSULTING SERVICES AUG 202008/12/2020$7,000
CONSULTING SERVICES JUN 202008/28/2020$7,000
CONSULTING SERVICES JUL 202008/28/2020$7,000
CONSULTING SERVICES SEP 202009/11/2020$7,000
CONSULTING SERVICES NOV 202011/10/2020$7,000
CONSULTING SERVICES OCT 202011/10/2020$7,000
CONSULTING SERVICES DEC 202012/10/2020$7,000
Name and Address
(A)
KELLY PRESS, INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,332
Total Non-Itemized Transactions with this Payee/Payer$6,351
Total of All Transactions with this Payee/Payer for This Schedule$75,683
POSTAGE PRESIDENTIAL ELECTION POSTCARD #209/22/2020$11,958
POSTAGE PRESIDENTIAL ELECTION POSTCARD #109/22/2020$11,958
POSTAGE PRESIDENTIAL ELECTION POSTCARD #310/13/2020$10,697
PRESIDENTIAL ELECTION BROCHURE10/14/2020$16,408
PRESIDENTIAL ELECTION BROCHURE12/03/2020$18,311
Name and Address
(A)
LEBIN YATES CONSULTING, LLC
P.O. BOX 41112

AUSTIN
TX
78704
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,267
Total Non-Itemized Transactions with this Payee/Payer$34,100
Total of All Transactions with this Payee/Payer for This Schedule$39,367
COMPLIANCE SERVICES SEP 202010/06/2020$5,267
Name and Address
(A)
LIUNA POLITICAL FUND

905 16th Street, NW
WASHINGTON
DC
20006
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000,000
Deposit to separate segregated fund08/05/2020$626,170
Deposit to separate segregated fund08/06/2020$765,328
Deposit to separate segregated fund08/07/2020$426,635
Deposit to separate segregated fund08/10/2020$683,886
Deposit to separate segregated fund08/11/2020$207,881
Deposit to separate segregated fund08/12/2020$186,888
Deposit to separate segregated fund08/13/2020$97,151
Deposit to separate segregated fund08/14/2020$6,060
Deposit to separate segregated fund09/03/2020$778,114
Deposit to separate segregated fund09/04/2020$474,072
Deposit to separate segregated fund09/08/2020$632,506
Deposit to separate segregated fund09/09/2020$115,309
Name and Address
(A)
MASON TENDERS DC PAC

266 WEST 37TH ST 7TH FLOOR
NEW YORK
NY
10018
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,572
Total of All Transactions with this Payee/Payer for This Schedule$6,572
Name and Address
(A)
MELTWATER NEWS US INC.

DEPT LA 23721
PASADENA
CA
91185
Type or Classification
(B)
NEWS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,558
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,558
INFLUENCER CONTACT MANAGER12/22/2020$7,558
Name and Address
(A)
NEW JERSEY LECET

1 TOWER CENTER BOULEVARD,
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,330
Total of All Transactions with this Payee/Payer for This Schedule$5,330
Name and Address
(A)
NEW YORK YANKEES

ONE E 161ST STREET
BRONX
NY
10451
Type or Classification
(B)
SPORTS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,797
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,797
2020 GROUP OUTING - LEADERSHIP CONFERENCE02/12/2020$7,797
Name and Address
(A)
NOVA POWER SYSTEMS, INC.

2405 JAMES MADISON HIGHWAY
HAYMARKET
VA
20169
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,393
Total of All Transactions with this Payee/Payer for This Schedule$16,393
Name and Address
(A)
PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,413
Total of All Transactions with this Payee/Payer for This Schedule$16,413
Name and Address
(A)
PEPCO
P.O. BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,725
Total of All Transactions with this Payee/Payer for This Schedule$35,725
Name and Address
(A)
POLIOPS, LLC
P.O. BOX 1572

HENRICO
VA
23060
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,425
Total of All Transactions with this Payee/Payer for This Schedule$6,425
Name and Address
(A)
POLITICO, LLC
P.O. BOX 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,636
ANNUAL SUBSCRIPTION07/07/2020$26,636
Name and Address
(A)
PROMEVO, LLC

808 LYNDON LN. SUITE 205
LOUISVILLE
KY
40222
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,172
Total Non-Itemized Transactions with this Payee/Payer$104
Total of All Transactions with this Payee/Payer for This Schedule$5,276
G SUITE BUSINESS - ANNUAL RENEWAL07/27/2020$5,172
Name and Address
(A)
SEGAL MARCO ADVISORS
P.O. BOX 4142

NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,587
Total of All Transactions with this Payee/Payer for This Schedule$5,587
Name and Address
(A)
SIFF ASSOCIATES, PLLC
P.O. BOX 7598

ARLINGTON
VA
22207
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,025
RETAINER DEC 201901/07/2020$5,525
RETAINER JAN 202002/12/2020$5,500
RETAINER FEB 202003/11/2020$5,500
RETAINER MAR 202004/09/2020$5,500
RETAINER APR 202005/12/2020$5,500
RETAINER MAY 202006/17/2020$5,500
RETAINER JUN 202007/07/2020$5,500
RETAINER JUL 202008/19/2020$5,500
RETAINER AUG 202009/11/2020$5,500
RETAINER SEP 202010/13/2020$5,500
RETAINER OCT 202011/17/2020$5,500
RETAINER NOV 202012/08/2020$5,500
Name and Address
(A)
SOFTCHOICE CORPORATION
PO BOX 16609
COLLECTION CENTER DRIVE
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,485
Total of All Transactions with this Payee/Payer for This Schedule$5,485
Name and Address
(A)
SS PLUMBING AND HEATING, LLC

9165 BALSAM RUN
BEL ALTON
MD
20611-3104
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,897
Total of All Transactions with this Payee/Payer for This Schedule$19,897
Name and Address
(A)
STUART DEAN CO., INC.
P.O. BOX 412474

BOSTON
MA
02241-2474
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,035
Total of All Transactions with this Payee/Payer for This Schedule$6,035
Name and Address
(A)
TRANSPORTATION CONSTRUCTION

250 E STREET, SW SUITE 900
WASHINGTON
DC
20024
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EXECUTIVE COMMITTEE CONTRIBUTION03/06/2020$10,000
Name and Address
(A)
TRISTER, ROSS,SCHADLER 7 GOLD PLLC

1666 CONNECTICUT AVE, NW
WASHINGTON
DC
20002
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,420
Total Non-Itemized Transactions with this Payee/Payer$17,510
Total of All Transactions with this Payee/Payer for This Schedule$43,930
LEGAL SERVICES AUG 202007/14/2020$10,824
LEGAL SERVICES AUG/SEPT 202012/01/2020$15,596
Name and Address
(A)
U.S. CHAMBER OF COMMERCE
P.O. BOX 825448

PHILADELPHIA
PA
19182-5448
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,197
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,197
ATM MANAGEMENT COMMITTEE DUES10/06/2020$5,197
Name and Address
(A)
UNION INSURANCE GROUP, INC

303 W. ERIE ST. SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,756
Total Non-Itemized Transactions with this Payee/Payer$8,206
Total of All Transactions with this Payee/Payer for This Schedule$58,962
UMBRELLA INSURANCE RENEWAL02/04/2020$7,139
PROPERTY INSURANCE RENEWAL02/04/2020$14,267
UNION LIABILITY INSURANCE RENEWAL12/03/2020$29,350
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,000
2020 CHARTER DUES ASSESSMENT01/09/2020$43,750
2020 CHARTER DUES ASSESSMENT04/09/2020$43,750
2020 CHARTER DUES ASSESSMENT07/08/2020$43,750
2020 CHARTER DUES ASSESSMENT10/14/2020$43,750
Name and Address
(A)
UPLAND SOFTWARE, INC
P.O. BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,948
Total of All Transactions with this Payee/Payer for This Schedule$6,948
Name and Address
(A)
WATERWAYS COUNCIL, INC.

499 S. CAPITOL STREET, SW
WASHINGTON
DC
20003
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,328
Total Non-Itemized Transactions with this Payee/Payer$4,750
Total of All Transactions with this Payee/Payer for This Schedule$10,078
2020 MEMBERSHIP DUES12/08/2020$5,328
Name and Address
(A)
WEST VIRGINIA LABORERS

ONE UNION SQUARE, SUITE 20
CHARLESTON
WV
25302
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,087
Total of All Transactions with this Payee/Payer for This Schedule$9,087
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE

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

815 16TH ST N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SPONSORSHIP 51ST ANNUAL APRI CONFERENCE01/23/2020$25,000
Name and Address
(A)
AMERICAN RAINWATER CATCHMENT

7650 S MCCLINTOCK DR.
TEMPE
AZ
85284
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP 2020 ANNUAL CONFERENCE08/18/2020$10,000
Name and Address
(A)
AMK CAPITAL ONE ARENA STS

601 F STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,879
Total of All Transactions with this Payee/Payer for This Schedule$8,879
Name and Address
(A)
BELFAST BELTWAY BOXING
P.O. BOX 34695

WASHINGTON
DC
20043-4695
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP BELFAST BELTWAY BOXING CLASSIC01/22/2020$10,000
Name and Address
(A)
BILL PRESS PARTNERS, LLC

217 - 8TH ST, S.E.
WASHINGTON
DC
20003
Type or Classification
(B)
PUBLIC RADIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
SPONSORSHIP THE BILL PRESS RADIO SHOW10/26/2020$100,000
Name and Address
(A)
BMA MEDIA GROUP

4091 ERIE STREET
WILLOUGHBY
OH
44094
Type or Classification
(B)
PUBLIC RADIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$2,242
Total of All Transactions with this Payee/Payer for This Schedule$32,242
SPONSORSHIP AMERICA'S WORK FORCE RADIO01/03/2020$30,000
Name and Address
(A)
CANADIAN MUSEUM FOR

85 ISRAEL ASPER WAY
WINNIPEG MB
00
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,345
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,345
6TH INSTALLMENT 2020 CONTRIBUTION01/22/2020$38,345
Name and Address
(A)
CAPITAL MAIN

1910 W. SUNSET BLVD., SUIT
LOS ANGELES
CA
90026
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION CAPITAL MAIN 202007/14/2020$30,000
Name and Address
(A)
CARECEN

2845 W. 7TH STREET
LOS ANGELES
CA
90005
Type or Classification
(B)
CHARITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION TPS ALLIANCE EVENT11/19/2020$5,000
Name and Address
(A)
CMRAVE

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR MANAGEMENT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONTRIBUTION HELMETS TO HARDHATS 202003/11/2020$50,000
SPONSORSHIP HELMETS TO HARDHATS GOLF OUTING09/09/2020$10,000
Name and Address
(A)
D.C. FRIENDS OF IRELAND

9602 M.L. KING JR. HIGHWAY
LANHAM
MD
20706
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
SPONSORSHIP 2020 IRISH FESTIVAL02/25/2020$11,000
Name and Address
(A)
DISTRIBUTION CONTRACTORS ASSOCIATION

101 W. RENNER ROAD
RICHARDSON
TX
75082
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP 2021 DCA CONVENTION12/08/2020$10,000
Name and Address
(A)
EDWARD M. KENNEDY INSTITUTE

210 MORRISSEY BLVD
BOSTON
MA
02125-3314
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION 202002/20/2020$100,000
Name and Address
(A)
GOOD JOBS FIRST

1380 MONROE STREET NW, 405
WASHINGTON
DC
20010
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DONATION GOOD JOBS FIRST12/15/2020$50,000
Name and Address
(A)
HARVARD UNIVERSITY

79 JOHN F. KENNEDY STREET
CAMBRIDGE
MA
02138
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONSTRIBUTION TRUSTEE LEADERSHIP FORUM 202009/24/2020$10,000
Name and Address
(A)
INTERNATIONAL CIVIL RIGHTS CENTER MUSEUM

100 W. FEBRUARY ONE PLACE
GREENSBORO
NC
27401
Type or Classification
(B)
CHARITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
THE LUNCH COUNTER SPONSORSHIP 202001/10/2020$10,000
Name and Address
(A)
INTERNATIONAL CODE COUNCIL

25442 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 BUILDING SAFETY MONTH02/03/2020$5,000
Name and Address
(A)
INTERNATIONAL TRADE UNION CONFEDERATION

BOULEVARD DU ROI ALBERT II
BRUSSELS
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CWC CONTRIBUTION 201901/06/2020$5,000
Name and Address
(A)
IRISH AMERICA, INC.

875 AVE OF THE AMERICAS, S
NEW YORK
NY
10001
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
SPONSORSHIP IRISH AMERICA HALL OF FAME AWARDS DINN01/29/2020$25,000
FULL-PAGE ADVERTISEMENT12/17/2020$5,000
Name and Address
(A)
IRISH ARTS CENTER

553 WEST 51ST STREET
NEW YORK
NY
10019
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 21ST ANNUAL SPIRIT OF IRELAND GALA06/30/2020$5,000
Name and Address
(A)
IRISH ECHO NEWSPAPER CORP

165 MADISON AVENUE, SUITE
NEW YORK
NY
10016
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,000
2020 IRISH LABOR AWARDS10/08/2020$12,000
2020 IRISH LABOR AWARDS12/03/2020$7,000
Name and Address
(A)
J STREET CUP

805 15TH STREET, NW SUITE
WASHINGTON
DC
20005
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SPONSORSHIP NO GREATER SACRIFICE GOLF EVENT02/12/2020$15,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP 2020 HUMAN RIGHTS AWARDS GALA12/15/2020$5,000
Name and Address
(A)
JOBS WITH JUSTICE

1616 P. STREET, NW, SUITE
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
SPONSORSHIP 2020 ELEANOR ROOSEVELT HUMAN RIGHTS AW06/16/2020$6,000
Name and Address
(A)
JOHN BURTON ADVOCATES FOR YOUTH

235 MONTGOMERY STREET, SUI
SAN FRANCISCO
CA
94104
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
JOHN BURTON ADVOCATES DONATION11/17/2020$10,000
Name and Address
(A)
JOHNS HOPKINS MEDICINE

301 N BROADWAY
BALTIMORE
MD
21231
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP 28TH ANNUAL FORE CANCER GOLF TOURN03/06/2020$10,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AME

815 16TH STREET, NW 3RD FL
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SUPPORT OF MISSION FOR SOCIAL CHANGE03/23/2020$20,000
Name and Address
(A)
LABOR HERITAGE FOUNDATION

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP SOLIDARITY FOREVER RECEPTION AND AWARD12/03/2020$5,000
Name and Address
(A)
LABORERS' DISTRICT COUNCIL

999 MCCLINTOCK DRIVE
BURR RIDGE
IL
60527
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION IN SUPPORT OF MISSION08/12/2020$10,000
Name and Address
(A)
LIUNA PSW EDUCATION

3775 N FREEWAY BLVD, STE 1
SACRAMENTO
CA
95834
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION 2020 LIUNA PSW SALUTE DINNER02/28/2020$7,500
Name and Address
(A)
LOS ANGELES ALLIANCE FOR A NEW ECONOMY

464 LUCAS AVE, SUITE 202
LOS ANGELES
CA
90017
Type or Classification
(B)
CHARITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP CITY OF JUSTICE AWARDS11/10/2020$5,000
Name and Address
(A)
MARCH OF DIMES, INC.

515 MADISON AVENUE, SUITE
NEW YORK
NY
10022
Type or Classification
(B)
CHARITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SPONSORSHIP 44TH ANNUAL MARCH OF DIMES BREAKFAST07/28/2020$25,000
Name and Address
(A)
MIKVA CHALLENGE GRANT FOUNDATION, INC.

200 S MICHIGAN AVE, SUITE
CHICAGO
IL
60604
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION 2020 SPRING BENEFIT06/30/2020$15,000
Name and Address
(A)
MONUMENTAL SPORTS ENTERTAINMENT FOUNDATION

627 NORTH GLEBE ROAD, SUIT
ARLINGTON
VA
22203
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SPONSORSHIP 2020 CAPITALS CASINO NIGHT02/06/2020$20,000
Name and Address
(A)
NABTU

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP 2020 NATIONAL LEGISLATIVE CONF.01/22/2020$10,000
Name and Address
(A)
NATIONAL ALLIANCE FOR FAIR CONTRACTING

905 16TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
GRANT FOR FINANCIAL SUPPORT 202008/12/2020$200,000
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 IVY STREET, SE
WASHINGTON
DC
20003
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP 42ND ANNUAL NDC GOLF TOURNAMENT08/27/2020$10,000
Name and Address
(A)
NATIONAL DEMOCRATIC INSTITUTE

455 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP 2020 DEMOCRACY GALA12/08/2020$5,000
Name and Address
(A)
NEW ENGLAND LABORERS' APPR

226 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONTRIBUTION NEL/CPS CAREER ACADEMY04/28/2020$150,000
Name and Address
(A)
NORTHERN CALIFORNIA LABORERS

4780 CHABOT DRIVE SUITE 200
PLEASANTON
CA
94588
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
OPERATION NO PERSON LEFT BEHIND, INC.
P.O. BOX 132

LIBERTYTOWN
MD
21762
Type or Classification
(B)
CHARITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION IN SUPPORT OF MISSION10/06/2020$5,000
Name and Address
(A)
PATHWAY HOMES, INC.

10201 FAIRFAX BOULEVARD, S
FAIRFAX
VA
22030
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP ANNUAL STEPS TO PATHWAYS BREAKFAST03/06/2020$5,000
Name and Address
(A)
SAINT PAUL SERVES FOUNDATION
P.O. BOX 16004

SAINT PAUL
MN
55116
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION SERVING OUR TROOPS EVENT06/30/2020$5,000
Name and Address
(A)
SAMUEL STATEN, SR. CHARITABLE

506 CORPORATE DRIVE
LANGHORNE
PA
19047
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP 21ST ANNUAL CHARITY GOLF CLASSIC02/04/2020$5,000
Name and Address
(A)
SO OTHERS MIGHT EAT

71 O STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP 50TH ANNIVERSARY GALA09/09/2020$5,000
Name and Address
(A)
SPECIAL CHILDREN'S CHARITIES

2 EAST 8TH STREET, 2 MEZZA
CHICAGO
IL
60605
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SPONSORSHIP 2020 CHICAGO POLAR PLUNGE01/24/2020$15,000
Name and Address
(A)
ST. JOSEPH'S VILLA FOUNDATION

56 GOVERNOR'S ROAD
DUNDAS
00
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,669
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,669
SPONSORSHIP 19TH ANNUA ST. JOSEPH'S VILLA GALA01/23/2020$7,669
Name and Address
(A)
ST. PATRICK'S DAY PARADE, INC.
P.O. BOX 295
WOODLAWN STATION
BRONX
NY
10470
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONTRIBUTION 259TH ANNUAL ST. PATRICK'S DAY PARADE02/13/2020$8,000
Name and Address
(A)
THE ASSOCIATION OF UNION

1501 LEE HIGHWAY
ARLINGTON
VA
22209
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP WELCOME RECEPTION02/11/2020$10,000
Name and Address
(A)
THE DAWN BRANCHEAU FOUNDATION

2903 FLOSSMOOR ROAD
FLOSSMOOR
IL
60422
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP 10TH ANNUAL DREAM BIG WALK 202008/27/2020$5,000
Name and Address
(A)
THE MARTIN MCGUINNESS PEACE FOUNDATION

ADMIN BLOCK, IONA BUSINESS
SOUTHWAY DERRY
00
Type or Classification
(B)
CHARITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION IN SUPPORT OF MISSION10/19/2020$10,000
Name and Address
(A)
THE PEGGY BROWNING FUND

100 S. BROAD STREET
PHILADELPHIA
PA
19110
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
DONATION PEGGY BROWNING FUND06/25/2020$10,000
Name and Address
(A)
THE SONS OF ITALY FOUNDATION

219 E STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP 32ND ANNUAL NELA GALA03/17/2020$5,000
Name and Address
(A)
TOYS FOR TOTS

18251 QUANTICO GATEWAY DRIV
TRIANGLE
VA
22172
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION 2020 TOYS FOR TOTS CAMPAIGN12/03/2020$10,000
Name and Address
(A)
TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS

3033 WILSON BLVD, SUITE 30
ARLINGTON
VA
22201
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP TAPS HONOR GUARD GALA03/03/2020$10,000
Name and Address
(A)
UFCW CHARITY FOUNDATION, INC.

1775 K STREET, NW
WASHINGTON
DC
20006-1598
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP ROARING 20S CASINO NIGHT01/03/2020$5,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,000
DONATION10/06/2020$175,000
Name and Address
(A)
UNITE HERE EDUCATION AND SUPPORT FUND

275 SEVENTH AVE, 16TH FL
NEW YORK
NY
10001
Type or Classification
(B)
CHARITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION IN SUPPORT OF COVID-1912/22/2020$25,000
Name and Address
(A)
WASHINGTON IRELAND PROGRAM

620 F STREET, NW
WASHINGTON
DC
20004
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2020 SUPPORT OF WIP'S INITATIVE04/15/2020$10,000
SPONSORSHIP A YEAR IN REVIEW EVENT12/03/2020$15,000
Name and Address
(A)
WEST VIRGINIA UNIVERSITY FOUNDATION, INC.

ONE WATERFRONT PLACE, 7TH
MORGANTOWN
WV
26507
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION SUPPORT CHILDREN'S CARDIOLOGY WING03/24/2020$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-131

Name and Address
(A)
AMAZON WEB SERVICES

1512 2ND AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,840
Total of All Transactions with this Payee/Payer for This Schedule$36,840
Name and Address
(A)
AMERICAN RAINWATER CATCHMENT

7650 S MCCLINTOCK DR.
TEMPE
AZ
85284
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP 2020 ANNUAL CONFERENCE - TO BE REIMBUR08/18/2020$10,000
Name and Address
(A)
APPIAN CORPORATION
PO BOX 952708

ATLANTA
GA
31192-2708
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,746
STANDARD USER/CLOUD SUBSCRIPTION - TO BE REIMB09/03/2020$46,746
Name and Address
(A)
ATLANTIC METRO COMMUNICATIONS II, INC.
P.O. BOX 790379

ST. LOUIS
MO
63179
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,386
Total of All Transactions with this Payee/Payer for This Schedule$9,386
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$306,479
Total Non-Itemized Transactions with this Payee/Payer$2,751
Total of All Transactions with this Payee/Payer for This Schedule$309,230
EXPENSE TO BE REIMBURSED01/16/2020$25,072
EXPENSE TO BE REIMBURSED02/21/2020$25,072
EXPENSE TO BE REIMBURSED03/13/2020$25,644
EXPENSE TO BE REIMBURSED04/23/2020$25,644
EXPENSE TO BE REIMBURSED05/20/2020$25,644
EXPENSE TO BE REIMBURSED06/25/2020$25,644
EXPENSE TO BE REIMBURSED07/21/2020$25,644
EXPENSE TO BE REIMBURSED08/19/2020$25,644
EXPENSE TO BE REIMBURSED09/22/2020$25,644
EXPENSE TO BE REIMBURSED10/19/2020$25,644
EXPENSE TO BE REIMBURSED11/17/2020$25,644
EXPENSE TO BE REIMBURSED12/17/2020$25,539
Name and Address
(A)
CML MEDIA

4675 MACARTHUR COURT, SUIT
NEWPORT BEACH
CA
92660
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,910
1ST QTR WEBSITE/KICKOFF/DOM FEE01/30/2020$10,789
2ND QTR WEBSITE/KICKOFF/DOM FEE04/20/2020$7,799
3RD QTR WEBSITE/KICKOFF/DOM FEE07/15/2020$6,827
4TH QTR WEBSITE/KICKOFF/DOM FEE12/16/2020$7,495
Name and Address
(A)
COMCAST CABLE
P.O. BOX 70219

PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,405
Total of All Transactions with this Payee/Payer for This Schedule$8,405
Name and Address
(A)
D.C. TREASURER
P.O. BOX 96384

WASHINGTON
DC
20090
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,275
Total of All Transactions with this Payee/Payer for This Schedule$10,275
Name and Address
(A)
DC ARENA LIMITED PARTNERSHIP
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$230,000
EXPENSE TO BE REIMBURSED02/05/2020$56,650
EXPENSE TO BE REIMBURSED03/10/2020$56,650
EXPENSE TO BE REIMBURSED10/08/2020$58,350
EXPENSE TO BE REIMBURSED12/03/2020$58,350
Name and Address
(A)
FUZE, INC.
P.O. BOX 347284

PITTSBURGH
PA
15251-4284
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
INCOME RESEARCH MANAGEMENT
P.O. BOX 418868

BOSTON
MA
02241-8830
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,427
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$145,427
INVESTMENT MANAGEMENT FEE 4TH QTR 201902/03/2020$34,999
INVESTMENT MANAGEMENT FEE 1ST QTR 202005/05/2020$36,030
INVESTMENT MANAGEMENT FEE 2ND QTR 202008/04/2020$36,761
INVESTMENT MANAGEMENT FEE 3RD QTR 202010/28/2020$37,637
Name and Address
(A)
INTERNATIONAL GATEWAY WEST LLC

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,538
Total Non-Itemized Transactions with this Payee/Payer$4,033
Total of All Transactions with this Payee/Payer for This Schedule$112,571
RENT TO BE REIMBURSED01/16/2020$10,055
RENT TO BE REIMBURSED02/21/2020$10,055
RENT TO BE REIMBURSED04/23/2020$10,055
RENT TO BE REIMBURSED05/20/2020$10,055
RENT TO BE REIMBURSED06/25/2020$10,055
RENT TO BE REIMBURSED07/21/2020$10,055
RENT TO BE REIMBURSED08/19/2020$10,228
RENT TO BE REIMBURSED09/22/2020$10,228
RENT TO BE REIMBURSED10/20/2020$10,228
RENT TO BE REIMBURSED11/25/2020$10,228
RENT TO BE REIMBURSED12/18/2020$7,296
Name and Address
(A)
LDR PARTNERS

2882 PROSPECT PARK DRIVE,
RANCHO CORDOVA
CA
95670
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,158
Total of All Transactions with this Payee/Payer for This Schedule$15,158
Name and Address
(A)
LOCAL 107

11720 E. 21ST STREET SUITE
TULSA
OK
74129
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
REIMBURSE EXCESS PCT10/22/2020$100,000
Name and Address
(A)
LOCAL 1162

45 SCHOOL STREET
BROCKTON
MA
02301
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,485
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,485
REFUND DUPLICATE PCT PAYMENT03/04/2020$7,485
Name and Address
(A)
LOCAL UNION 1217

410 South Main Street
PROVIDENCE
RI
02903
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,115
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,115
LOCAL UNION 1217 PCT REFUND12/23/2020$5,115
Name and Address
(A)
LOCAL UNION 435

20 - FOURTH STREET
ROCHESTER
NY
14609
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,964
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,964
REFUND DUPLICATE PCT PAYMENT07/30/2020$31,964
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE
HUNTINGTON BEACH
CA
92646
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
EXPENSE TO BE REIMBURSED01/15/2020$7,500
EXPENSE TO BE REIMBURSED02/14/2020$7,500
EXPENSE TO BE REIMBURSED03/17/2020$7,500
EXPENSE TO BE REIMBURSED04/14/2020$7,500
EXPENSE TO BE REIMBURSED05/12/2020$7,500
EXPENSE TO BE REIMBURSED06/16/2020$7,500
EXPENSE TO BE REIMBURSED07/14/2020$7,500
EXPENSE TO BE REIMBURSED08/12/2020$7,500
EXPENSE TO BE REIMBURSED09/14/2020$7,500
EXPENSE TO BE REIMBURSED10/14/2020$7,500
EXPENSE TO BE REIMBURSED11/10/2020$7,500
EXPENSE TO BE REIMBURSED12/15/2020$7,500
Name and Address
(A)
PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,288
Total of All Transactions with this Payee/Payer for This Schedule$14,288
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES, LLC
P.O. BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,344
Total of All Transactions with this Payee/Payer for This Schedule$7,344
Name and Address
(A)
SOFTCHOICE CORPORATION
PO BOX 16609
COLLECTION CENTER DRIVE
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
EXPENSE TO BE REIMBURSED02/11/2020$9,000
Name and Address
(A)
STATE STREET BANK TRUST
P.O. BOX 5607

BOSTON
MA
02206-5607
Type or Classification
(B)
INVESTMENT CUSTODIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,514
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,514
4TH QTR DOMESTIC CUSTODY SVCSTRADE03/05/2020$26,928
1ST QTR DOMESTIC CUSTODY SVCSTRADE06/30/2020$24,131
2ND QTR DOMESTIC CUSTODY SVCSTRADE07/29/2020$26,484
3RD QTR DOMESTIC CUSTODY SVCSTRADE11/10/2020$28,971
Name and Address
(A)
STATE STREET GLOBAL ADVISORS
P.O. BOX 5488

BOSTON
MA
02206
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,586
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,586
4TH QTR INVESTMENT MGMT FEES02/13/2020$7,648
1ST QTR INVESTMENT MGMT FEES05/12/2020$7,234
2ND QTR INVESTMENT MGMT FEES08/05/2020$7,482
3RD QTR INVESTMENT MGMT FEES10/29/2020$8,222
Name and Address
(A)
THE CAPITAL HILTON-WASHINGTON

1001 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,725
EXPENSE TO BE REIMBURSED01/03/2020$5,725
Name and Address
(A)
TODAY'S OFFICE SOLUTIONS, INC

42395 RYAN ROAD, SUITE 112
ASHBURN
VA
20148
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,181
Total of All Transactions with this Payee/Payer for This Schedule$6,181
Name and Address
(A)
UNION REALTY ADVISORS, LLC

1325 MASSACHUSETTS AVENUE,
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,366
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$241,366
CONSULTING/LEASE LANDLORD REPRESENTATION01/24/2020$163,389
CONSULTING/LEASE LANDLORD REPRESENTATION01/24/2020$47,977
Name and Address
(A)
WELLS FARGO

1753 PINNACLE DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,892
Total Non-Itemized Transactions with this Payee/Payer$1,468
Total of All Transactions with this Payee/Payer for This Schedule$103,360
WELLS FARGO RETURNED CHECK01/21/2020$15,100
BANK FEES JAN 202001/21/2020$6,498
BANK FEES FEB 202002/11/2020$6,586
BANK FEES MAR 202003/11/2020$6,799
BANK FEES APR 202004/13/2020$8,011
BANK FEES MAY 202005/11/2020$6,956
BANK FEES JUN 202006/11/2020$6,592
BANK FEES JUL 202007/13/2020$7,158
BANK FEES AUG 202008/11/2020$7,929
BANK FEES SEP 202009/11/2020$7,791
BANK FEES OCT 202010/13/2020$8,476
BANK FEES NOV 202011/12/2020$8,131
BANK FEES DEC 202012/11/2020$5,865
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,896
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,896
OFFICE RENT NENG 2ND QTR 202003/13/2020$13,474
OFFICE RENT NENG 3RD QTR 202009/22/2020$13,474
OFFICE RENT NENG 4TH QTR 202009/22/2020$13,474
OFFICE RENT NENG 1ST QTR 202112/17/2020$13,474
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH, 2
HAMILTON ON
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,959
Total of All Transactions with this Payee/Payer for This Schedule$26,959
Name and Address
(A)
ADP, LLC
P.O. BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,378
Total Non-Itemized Transactions with this Payee/Payer$72,184
Total of All Transactions with this Payee/Payer for This Schedule$91,562
PAYROLL PROCESSING 0052-10 - GLA01/17/2020$5,208
PAYROLL PROCESSING FEE FEB 202004/17/2020$9,119
PAYROLL PROCESSING 0052-10-GLA12/18/2020$5,051
Name and Address
(A)
AETNA
P.O. BOX 88863

CHICAGO
IL
60695
Type or Classification
(B)
ADMIN SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
RDS MONTHLY REPORTING03/12/2020$11,000
Name and Address
(A)
AGILITY RECOVERY SOLUTIONS, INC.
P.O. BOX 733788

DALLAS
TX
75373-3788
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,541
Total of All Transactions with this Payee/Payer for This Schedule$7,541
Name and Address
(A)
ALASKA AIRLINES

20833 INTERNATIONAL BLVD
SEATTLE
WA
98198-5950
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,938
Total of All Transactions with this Payee/Payer for This Schedule$13,938
Name and Address
(A)
AMAZON WEB SERVICES

1512 2ND AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,590
Total of All Transactions with this Payee/Payer for This Schedule$24,590
Name and Address
(A)
AMERICA'S AGENDA HEALTHCARE

1025 CONNECTICUT AVE, NW #
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,151
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,151
2020 ANNUAL DUES11/24/2020$51,151
Name and Address
(A)
AMERICAN AIRLINES

7645 E 63RD ST STE 600
TULSA
OK
74133-1249
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,603
Total of All Transactions with this Payee/Payer for This Schedule$5,603
Name and Address
(A)
AMERICAN PETROLEUM INSTITUTE

200 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
LEGAL SERVICES - LITIGATION COST11/23/2020$25,000
Name and Address
(A)
APPIAN CORPORATION
PO BOX 952708

ATLANTA
GA
31192-2708
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,137
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$238,137
STANDARD USER CLOUD SUBSCRIPTION09/03/2020$238,137
Name and Address
(A)
ATLANTIC METRO COMMUNICATIONS II, INC.
P.O. BOX 790379

ST. LOUIS
MO
63179
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,758
Total of All Transactions with this Payee/Payer for This Schedule$8,758
Name and Address
(A)
AVENTRI, INC.

13 MARSHALL ST.
NORWALK
CT
06854
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,773
Total Non-Itemized Transactions with this Payee/Payer$1,460
Total of All Transactions with this Payee/Payer for This Schedule$7,233
2020 LEADERSHIP CONFERENCE - BADGES03/10/2020$5,773
Name and Address
(A)
BLACKBAUD, INC.
P.O. BOX 930256

ATLANTA
GA
31193-0256
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,672
LUMINATE ONLINE SUBSCRIPTION01/30/2020$34,672
Name and Address
(A)
BNA
P.O. BOX 419889

BOSTON
MA
02241-9889
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,694
Total Non-Itemized Transactions with this Payee/Payer$3,351
Total of All Transactions with this Payee/Payer for This Schedule$15,045
BLOOMBERG LAW DAILY REPORT09/30/2020$11,694
Name and Address
(A)
BOLAND TRANE SERVICES INC.
P.O. BOX 223862

CHANTILLY
VA
20153-3862
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,958
Total Non-Itemized Transactions with this Payee/Payer$24,301
Total of All Transactions with this Payee/Payer for This Schedule$43,259
TECHNICAL SERVICE CALL06/03/2020$8,885
TECHNICAL SERVICE CALL07/21/2020$10,073
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,800
Total of All Transactions with this Payee/Payer for This Schedule$26,800
Name and Address
(A)
BRANSTETTER, STRANCH JENNINGS

223 ROSA L PARKS AVENUE SUI
NASHVILLE
TN
37203
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
BRUNSWICK WOODWORKING COMPANY, INC.

9639 DOCTOR PERRY RD., SUI
IJAMSVILLE
MD
21754
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,389
Total Non-Itemized Transactions with this Payee/Payer$26,888
Total of All Transactions with this Payee/Payer for This Schedule$79,277
BUILDING REPAIRS AND MAINTENANCE01/15/2020$5,020
BUILDING REPAIRS AND MAINTENANCE01/23/2020$7,390
BUILDING REPAIRS AND MAINTENANCE02/05/2020$5,171
BUILDING REPAIRS AND MAINTENANCE05/19/2020$5,130
BUILDING REPAIRS AND MAINTENANCE06/25/2020$6,114
BUILDING REPAIRS AND MAINTENANCE06/25/2020$6,352
BUILDING REPAIRS AND MAINTENANCE09/02/2020$5,020
BUILDING REPAIRS AND MAINTENANCE09/02/2020$7,080
BUILDING REPAIRS AND MAINTENANCE12/17/2020$5,112
Name and Address
(A)
CAESARS ENTERTAINMENT RESORT

ONE CAESARS PALACE DRIVE
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
2021 CONVENTION - BALLY'S 4TH DEPOSIT09/02/2020$250,000
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
AUDITING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,250
Total Non-Itemized Transactions with this Payee/Payer$6,225
Total of All Transactions with this Payee/Payer for This Schedule$70,475
2ND INSTALLMENT FOR 2019 AUDIT03/17/2020$37,000
3RD INSTALLMENT FOR 2019 AUDIT04/28/2020$20,000
FINAL INSTALLMENT FOR 2019 AUDIT07/08/2020$7,250
Name and Address
(A)
CAPITOL DOCUMENT SOLUTIONS, LLC

12115-L PARKLAWN DRIVE
ROCKVILLE
MD
20852
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,289
Total Non-Itemized Transactions with this Payee/Payer$9,026
Total of All Transactions with this Payee/Payer for This Schedule$15,315
SCAN CARE CONTRACT RENEWAL02/13/2020$6,289
Name and Address
(A)
CAVALLUZZO SHILTON MCINTYRE CORNISH

474 BATHURST STREET
TORONTO ON
00
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,863
Total Non-Itemized Transactions with this Payee/Payer$2,583
Total of All Transactions with this Payee/Payer for This Schedule$96,446
LEGAL SERVICES MAY 202006/25/2020$51,661
LEGAL SERVICES JUN 202008/04/2020$34,492
LEGAL SERVICES JUN 202009/01/2020$7,710
Name and Address
(A)
CCH INCORPORATED
P.O. BOX 4307

CAROL STREAM
IL
60197
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,084
ANNUAL SUBSCRIPTION02/24/2020$6,084
Name and Address
(A)
CHERRY BEKAERT LLP
P.O. BOX 25549

RICHMOND
VA
23260
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,731
TABLEAU CREATOR LICENSES06/09/2020$12,731
Name and Address
(A)
CITIES DIGITAL, INC.

2000 O'NEIL ROAD
HUDSON
WI
54016
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,714
Total Non-Itemized Transactions with this Payee/Payer$24,629
Total of All Transactions with this Payee/Payer for This Schedule$60,343
LASERFICHE ANNUAL LICENSES RENEWALS01/29/2020$35,714
Name and Address
(A)
COMCAST CABLE
P.O. BOX 70219

PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,842
Total of All Transactions with this Payee/Payer for This Schedule$8,842
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,711
Total of All Transactions with this Payee/Payer for This Schedule$20,711
Name and Address
(A)
CONNERTON PAYNE, PLLC

5335 WISCONSIN AVENUE, NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
RETAINER FOR PROFESSIONAL SERVICES FEB-APRIL 201901/15/2020$15,000
RETAINER FOR PROFESSIONAL SERVICES MAY 201906/03/2020$7,500
RETAINER FOR PROFESSIONAL SERVICES JUNE - JUL 201907/07/2020$15,000
RETAINER FOR PROFESSIONAL SERVICES AUG - OCT 201911/10/2020$22,500
Name and Address
(A)
CONVENTION SERVICES UNLIMITED, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,250
Total Non-Itemized Transactions with this Payee/Payer$14,056
Total of All Transactions with this Payee/Payer for This Schedule$32,306
ONLINE REGISTRATION SERVICES02/10/2020$11,339
FOUR SOCIAL MEDIA VIDEO SPOTS12/08/2020$6,911
Name and Address
(A)
CVENT, INC.
P.O. BOX 822699

PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,202
CROWDCOMPASS MOBILE APP06/25/2020$14,202
Name and Address
(A)
D.C. WATER AND SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,091
Total of All Transactions with this Payee/Payer for This Schedule$26,091
Name and Address
(A)
DATAWATCH SYSTEMS
P.O. BOX 79845

BALTIMORE
MD
21279
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,336
Total of All Transactions with this Payee/Payer for This Schedule$23,336
Name and Address
(A)
DC ARENA LIMITED PARTNERSHIP
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$345,814
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$345,814
CONTRACT YEAR 2 - ADVERTISING EXPENSE02/05/2020$85,176
CONTRACT YEAR 2 - ADVERTISING EXPENSE03/10/2020$85,176
CONTRACT YEAR 3-1 - ADVERTISING EXPENSE10/08/2020$87,731
CONTRACT YEAR 3-2 - ADVERTISING EXPENSE12/03/2020$87,731
Name and Address
(A)
DEEPIKA MEHTA, LLC
P.O. BOX 341130

BETHESDA
MD
20827
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,412
Total of All Transactions with this Payee/Payer for This Schedule$16,412
Name and Address
(A)
DELOITTE MANAGEMENT SERVICES LP
P.O. BOX 4567

TORONTO
00
Type or Classification
(B)
AUDITING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,658
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,658
FORENSIC AUDIT EXPENSE08/12/2020$31,658
Name and Address
(A)
DISNEY DESTINATIONS, LLC
P.O. BOX 733100

DALLAS
TX
75373
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,871
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,871
2025 LEADERSHIP CONFERENCE -1ST DEPOSIT10/08/2020$23,871
Name and Address
(A)
DROPBOX, INC.
P.O. BOX 102345

PASADENA
CA
91189-2345
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,169
Total Non-Itemized Transactions with this Payee/Payer$11,925
Total of All Transactions with this Payee/Payer for This Schedule$27,094
DROPBOX USER LICENSE11/17/2020$15,169
Name and Address
(A)
EBERTS HARRISON, INC.

1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,498
Total Non-Itemized Transactions with this Payee/Payer$6,190
Total of All Transactions with this Payee/Payer for This Schedule$286,688
BONDING INSURANCE 202112/29/2020$280,498
Name and Address
(A)
EFAX CORPORATE
P.O. BOX 51873

LOS ANGELES
CA
90051-6173
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,944
Total of All Transactions with this Payee/Payer for This Schedule$5,944
Name and Address
(A)
EI-TECH NETWORKS
P.O. BOX 23081

FEDERAL WAY
WA
98093
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,529
Total Non-Itemized Transactions with this Payee/Payer$4,518
Total of All Transactions with this Payee/Payer for This Schedule$15,047
LASERFICHE TECHNICAL SERVICES11/10/2020$10,529
Name and Address
(A)
ELKINS PAINTING WALLCOVERING

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,663
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,663
PAINT AND TOUCH UP01/21/2020$6,848
PAINT AND TOUCH UP02/05/2020$6,697
PAINT AND TOUCH UP03/05/2020$9,035
PAINT AND TOUCH UP03/18/2020$5,955
LABOR AND MATERIALS NOV 201903/31/2020$5,620
PAINT AND TOUCH UP03/31/2020$5,476
PAINT AND TOUCH UP04/02/2020$6,253
PAINT AND TOUCH UP05/20/2020$7,043
PAINT AND TOUCH UP06/25/2020$7,274
PAINT AND TOUCH UP07/09/2020$6,633
LABOR AND MATERIALS JUL 202009/10/2020$6,813
PAINT AND TOUCH UP09/24/2020$6,309
PAINT AND TOUCH UP11/19/2020$6,253
PAINT AND TOUCH UP11/19/2020$6,977
LABOR AND MATERIALS NOV 202012/17/2020$5,477
Name and Address
(A)
ENTERPRISE FM TRUST
P.O. BOX 800089

KANSAS CITY
MO
64180-0089
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,193
Total of All Transactions with this Payee/Payer for This Schedule$26,193
Name and Address
(A)
FAIRMOUNT BANFF SPRINGS
P.O. BOX 960

BANFF AB
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,162
Total of All Transactions with this Payee/Payer for This Schedule$9,162
Name and Address
(A)
FIRST BANKERS TRUST COMPANY

1201 BROADWAY
QUINCY
IL
62301
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,820
Total of All Transactions with this Payee/Payer for This Schedule$17,820
Name and Address
(A)
FRED ECKROSH

6107 SW MURRAY BLVD., SUIT
BEAVERTON
OR
97008
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$154,000
NATIONAL 2020 DIGITAL CAMPAIGN09/11/2020$154,000
Name and Address
(A)
FUZE, INC.
P.O. BOX 347284

PITTSBURGH
PA
15251-4284
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$76,881
Total of All Transactions with this Payee/Payer for This Schedule$76,881
Name and Address
(A)
GM FINANCIAL LEASING
P.O. BOX 78143

PHOENIX
AZ
85062
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,504
Total of All Transactions with this Payee/Payer for This Schedule$13,504
Name and Address
(A)
GOLD LEAF GROUP, INC.

20310 GEORGIA AVENUE
BROOKEVILLE
MD
20833
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,293
Total of All Transactions with this Payee/Payer for This Schedule$17,293
Name and Address
(A)
GROUNDSWELL CONSULTING GROUP LLC

12803 LADY FAIRFAX CIRCLE
HERNDON
VA
20170
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,050
SOFTWARE SUPPORT JUN 202010/08/2020$17,050
Name and Address
(A)
GUILDFORD LANDMARK HOLDINGS LTD.

2900-1055 W. GEORGIA STREET
VANCOUVER BC
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,974
Total of All Transactions with this Payee/Payer for This Schedule$13,974
Name and Address
(A)
HART RESEARCH ASSOCIATES

1724 CONNECTICUT AVE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,150
LIUNA MEMBERS SURVEY09/09/2020$73,150
Name and Address
(A)
HILTON DIPLOMAT RESORT

3555 S OCEAN DR
HOLLYWOOD
FL
33019-2827
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,912
Total of All Transactions with this Payee/Payer for This Schedule$13,912
Name and Address
(A)
HISTORY ASSOCIATES, INC.

300 N. STONESTREET AVENUE
ROCKVILLE
MD
20850
Type or Classification
(B)
RECORDS PRESERVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,043
Total of All Transactions with this Payee/Payer for This Schedule$29,043
Name and Address
(A)
HOPKINS SACHS, INC.

600 NORTH 36TH STREET, SUI
SEATTLE
WA
98103
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,389
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,389
INFRASTRUCTURE DIRECT MAIL09/22/2020$33,699
INFRASTRUCTURE DIRECT MAIL10/01/2020$30,847
RETIREES - DIRECT MAIL10/20/2020$10,769
RETIREES - DIRECT MAIL11/02/2020$29,074
Name and Address
(A)
ICIMO, LLC
P.O. BOX 1291

HOLLY SPRINGS
NC
27540
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,903
ALTERYX SPATIAL/DESKTOP/DESIGNER/BUSINESS01/28/2020$54,903
Name and Address
(A)
IMPACTOFFICE
P.O. BOX 79222

BALTIMORE
MD
21279-0222
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,530
Total of All Transactions with this Payee/Payer for This Schedule$8,530
Name and Address
(A)
IMPERIAL BAG PAPER CO LLC
PO BOX 27305

NEW YORK
NY
10087-7305
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$12,041
Total of All Transactions with this Payee/Payer for This Schedule$12,041
Name and Address
(A)
INTERNATIONAL GATEWAY WEST LLC

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,595
Total Non-Itemized Transactions with this Payee/Payer$49,015
Total of All Transactions with this Payee/Payer for This Schedule$64,610
OFFICE RENT NW APR 202003/13/2020$9,307
OFFICE RENT NW JAN 202112/18/2020$6,288
Name and Address
(A)
IRON MOUNTAIN, INC.
P.O. BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
RECORDS RETENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,376
Total of All Transactions with this Payee/Payer for This Schedule$12,376
Name and Address
(A)
J. BRUCE MOUW

66 SUGAR TOMS LANE
EAST NORWICH
NY
11732-1150
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,005
Total of All Transactions with this Payee/Payer for This Schedule$45,005
Name and Address
(A)
JAYSTAR GROUP, INC.

200 CONNECTICUT AVE, FL 5
NORWALK
CT
06854
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,075
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,075
CONSULTING SERVICES 2019 LM2 PREPARATION01/07/2020$11,025
CONSULTING SERVICES 2019 LM2 PREPARATION04/08/2020$11,025
CONSULTING SERVICES 2020 LM2 PREPARATION11/10/2020$11,025
Name and Address
(A)
KELLY PRESS, INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$435,170
Total Non-Itemized Transactions with this Payee/Payer$16,577
Total of All Transactions with this Payee/Payer for This Schedule$451,747
MONTHLY REPRINTS NOV 2019 MEMBERSHIP CARDS02/18/2020$14,115
MONTHLY REPRINTS DEC 2019 MEMBERSHIP CARDS02/18/2020$13,459
MONTHLY REPRINTS JAN 2020 MEMBERSHIP CARDS04/14/2020$15,773
MONTHLY REPRINTS FEB 2020 MEMBERSHIP CARDS04/16/2020$17,115
MONTHLY REPRINTS MAR/APR 2020 MEMBERSHIP CARDS06/03/2020$25,417
MONTHLY REPRINTS MAY 2020 MEMBERSHIP CARDS06/30/2020$15,993
MONTHLY REPRINTS JUNE 2020 MEMBERSHIP CARDS08/12/2020$15,710
POSTAGE PRESIDENTIAL ELECTION POSTCARD #209/22/2020$40,033
POSTAGE PRESIDENTIAL ELECTION POSTCARD #109/22/2020$40,033
MONTHLY REPRINTS JUL/AUG 2020 MEMBERSHIP CARDS09/24/2020$35,190
MEMBERSHIP CARDS 2019-202009/25/2020$11,501
POSTAGE PRESIDENTIAL ELECTION POSTCARD RETIREES10/13/2020$7,630
POSTAGE PRESIDENTIAL ELECTION POSTCARD #310/13/2020$35,810
PRESIDENTIAL ELECTION BROCHURE10/14/2020$54,932
PRESIDENTIAL ELECTION BROCHURE12/03/2020$61,303
MONTHLY REPRINTS SEP/OCT 2020 MEMBERSHIP CARDS12/15/2020$31,156
Name and Address
(A)
KEYSTONE PARKE I, LLC

2135 DANA AVENUE
CINCINNATI
OH
45207-1340
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,923
Total of All Transactions with this Payee/Payer for This Schedule$50,923
Name and Address
(A)
KONE, INC.
P.O. BOX 7247

PHILADELPHIA
PA
19170
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,115
ELEVATOR SERVICE01/24/2020$10,115
Name and Address
(A)
KR INDUSTRIES, INC.
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,364
Total Non-Itemized Transactions with this Payee/Payer$5,474
Total of All Transactions with this Payee/Payer for This Schedule$13,838
500 CUSTOM GOLD CARDS-50YR MEMBERSHP12/03/2020$8,364
Name and Address
(A)
LANKFORD REED, PLLC

120 N. ST. ASAPH STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,925
Total of All Transactions with this Payee/Payer for This Schedule$5,925
Name and Address
(A)
LAW OFFICE OF ROBERT M. MCCARTHY

4405 EAST WEST HIGHWAY, SU
BETHESDA
MD
20814
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$359,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$359,000
FEE FOR DISTRIBUTION OF SETTLEMENT10/01/2020$9,000
SETTLEMENT PROCEEDS FOR DISTRIBUTION10/15/2020$350,000
Name and Address
(A)
LAW OFFICES OF JAMES S. RAY, PLLC

108 N. ALFRED ST 3RD FLOOR
ALEXANDRIA
VA
22314
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,726
RETAINER DEC 201901/15/2020$13,658
RETAINER JAN 202002/19/2020$13,150
RETAINER FEB 202003/12/2020$13,150
RETAINER MAR 202004/15/2020$16,818
RETAINER MAY 202006/17/2020$13,150
RETAINER APR 202006/25/2020$13,150
RETAINER JUN 202007/14/2020$13,250
RETAINER JUL 202008/12/2020$13,200
RETAINER AUG 202009/22/2020$13,150
RETAINER SEP 202010/20/2020$13,150
RETAINER OCT 202011/19/2020$14,750
RETAINER NOV 202012/15/2020$13,150
Name and Address
(A)
LDR PARTNERS

2882 PROSPECT PARK DRIVE,
RANCHO CORDOVA
CA
95670
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,259
Total Non-Itemized Transactions with this Payee/Payer$1,255
Total of All Transactions with this Payee/Payer for This Schedule$71,514
OFFICE RENT PSW FEB 202001/16/2020$5,689
OFFICE RENT PSW MAR 202002/21/2020$5,689
OFFICE RENT PSW APR 202003/13/2020$6,607
OFFICE RENT PSW MAY 202004/23/2020$5,689
OFFICE RENT PSW JUN 202005/20/2020$5,689
OFFICE RENT PSW JUL 202006/25/2020$5,689
OFFICE RENT PSW AUG 202007/21/2020$5,689
OFFICE RENT PSW SEP 202008/19/2020$5,689
OFFICE RENT PSW OCT 202009/22/2020$6,044
OFFICE RENT PSW NOV 202010/19/2020$5,807
OFFICE RENT PSW DEC 202011/17/2020$5,807
OFFICE RENT PSW JAN 202112/17/2020$6,171
Name and Address
(A)
LEADING AUTHORITIES, INC.

1725 EYE STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
SPEAKER BUREAU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,115
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,115
LEADERSHIP CONFERENCE SPEAKER04/22/2020$5,115
Name and Address
(A)
LEXIS-NEXIS
P.O. BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,097
Total of All Transactions with this Payee/Payer for This Schedule$8,097
Name and Address
(A)
LOVERDE REPORTING SERVICE

10439 S. HAMILTON AVENUE
CHICAGO
IL
60643
Type or Classification
(B)
TRANSCRIPT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,296
Total of All Transactions with this Payee/Payer for This Schedule$12,296
Name and Address
(A)
MELTWATER NEWS US INC.

DEPT LA 23721
PASADENA
CA
91185
Type or Classification
(B)
NEWS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,302
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,302
INFLUENCER CONTACT MANAGER12/22/2020$25,302
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE
HUNTINGTON BEACH
CA
92646
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,960
Total of All Transactions with this Payee/Payer for This Schedule$48,960
Name and Address
(A)
MICHAEL S. BEARSE

51 EMERSON RD
EAST WALPOLE
MA
02032
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,346
RETAINER NOV 201901/06/2020$11,000
RETAINER DEC 201901/24/2020$11,000
RETAINER JAN 202002/11/2020$11,000
RETAINER FEB 202003/12/2020$11,000
RETAINER MAR 202004/15/2020$11,184
RETAINER APR 202005/12/2020$11,000
RETAINER MAY 202006/17/2020$11,000
RETAINER JUN 202007/14/2020$11,000
RETAINER JUL 202008/12/2020$11,000
RETAINER AUG 202009/22/2020$11,000
RETAINER SEP 202010/20/2020$11,000
RETAINER OCT 202011/19/2020$11,000
RETAINER NOV 202012/15/2020$11,162
Name and Address
(A)
MID-ATLANTIC REGIONAL ORG

11951 FREEDOM DRIVE SUITE 3
RESTON
VA
20190
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,606
Total of All Transactions with this Payee/Payer for This Schedule$16,606
Name and Address
(A)
MILLER CHEVALIER CHARTERED
P.O. BOX 758604

BALTIMORE
MD
21275-8604
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,876
Total Non-Itemized Transactions with this Payee/Payer$24,549
Total of All Transactions with this Payee/Payer for This Schedule$199,425
LEGAL SERVICES JAN 202003/12/2020$98,489
LEGAL SERVICES FEB 202004/15/2020$7,350
SPECIAL COUNSEL EXPENSE MAR 202005/05/2020$6,348
LEGAL SERVICES JUL 202009/22/2020$5,767
LEGAL SERVICES MAY 202009/30/2020$18,641
SPECIAL COUNSEL EXPENSE AUG 202010/06/2020$5,197
SPECIAL COUNSEL EXPENSE SEP 202011/10/2020$14,137
SPECIAL COUNSEL EXPENSE OCT 202012/01/2020$18,947
Name and Address
(A)
MINAHAN AND MUTHER, P.C.

5132 WEST 26TH AVENUE
DENVER
CO
80212
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Name and Address
(A)
NATIONAL 401(K)

905 16TH ST NW 3RD FLR
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,780
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,780
2019 PLAN YEAR ADMIN EXP09/30/2020$25,780
Name and Address
(A)
NATIONAL COORDINATING COMMITTEE

815 16TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,756
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,756
MEMBERSHIP DUES05/20/2020$18,756
Name and Address
(A)
NEW AGE MEDIA VENTURES, LLC

5790 FAYETTEVILLE ROAD, SU
DURHAM
NC
27713
Type or Classification
(B)
SPEAKER BUREAU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,378
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,378
LEADERSHIP CONFERENCE SPEAKER03/12/2020$9,378
Name and Address
(A)
NEW JERSEY LECET

1 TOWER CENTER BOULEVARD,
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,123
Total of All Transactions with this Payee/Payer for This Schedule$36,123
Name and Address
(A)
NEW TRADITION MEDIA, LLC

584 BROADWAY, SUITE 801
NEW YORK
NY
10012-5241
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,675
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,675
DIGITAL ADVERTISING02/19/2020$8,855
DIGITAL ADVERTISING09/24/2020$7,820
Name and Address
(A)
NEW YORK YANKEES

ONE E 161ST STREET
BRONX
NY
10451
Type or Classification
(B)
SPORTS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,158
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,158
2020 GROUP OUTING - LEADERSHIP CONFERENCE02/12/2020$51,158
Name and Address
(A)
NOVA POWER SYSTEMS, INC.

2405 JAMES MADISON HIGHWAY
HAYMARKET
VA
20169
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$107,564
Total of All Transactions with this Payee/Payer for This Schedule$107,564
Name and Address
(A)
NYS LECET

18 CORPORATE WOODS BOULEVAR
ALBANY
NY
12211
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,006
REIMBURSEMENT OF LODGING EXPENSE08/20/2020$6,006
Name and Address
(A)
O'DONOGHUE O'DONOGHUE LLP

5301WISCONSIN AVENUE, NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,148
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,148
LEGAL SERVICES DEC 201901/16/2020$8,148
Name and Address
(A)
OKTA, INC
P.O. BOX 743620

LOS ANGELES
CA
90074-3620
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,731
Total Non-Itemized Transactions with this Payee/Payer$460
Total of All Transactions with this Payee/Payer for This Schedule$19,191
ANNUAL LICENSE RENEWAL01/16/2020$18,731
Name and Address
(A)
PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,692
JANITORIAL SVC JAN 202001/13/2020$9,118
JANITORIAL SVC FEB 202002/12/2020$8,814
JANITORIAL SVC MAR 202003/05/2020$8,814
JANITORIAL SVC APR 202004/16/2020$8,814
JANITORIAL SVC MAY 202005/12/2020$8,814
JANITORIAL SVC JUN 202006/10/2020$8,814
JANITORIAL SVC JUL 202008/12/2020$8,814
JANITORIAL SVC AUG 202008/27/2020$8,814
JANITORIAL SVC SEP 202009/24/2020$9,219
JANITORIAL SVC OCT 202010/08/2020$9,219
JANITORIAL SVC NOV 202011/23/2020$9,219
JANITORIAL SVC DEC 202012/09/2020$9,219
Name and Address
(A)
PARK US LESSEE HOLDINGS INC.

2005 KALIA ROAD
HONOLULU
HI
96815
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,640
2024 LEADERSHIP CONFERENCE -1ST DEPOSIT07/15/2020$13,640
Name and Address
(A)
PEPCO
P.O. BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,183
Total Non-Itemized Transactions with this Payee/Payer$228
Total of All Transactions with this Payee/Payer for This Schedule$234,411
ELECTRIC HQ NOV 201901/10/2020$13,269
ELECTRIC HQ SOS PROVIDER01/10/2020$8,212
ELECTRIC HQ SOS PROVIDER02/12/2020$9,143
ELECTRIC HQ DEC 201902/12/2020$14,826
ELECTRIC HQ SOS PROVIDER02/28/2020$7,731
ELECTRIC HQ JAN 202003/03/2020$12,197
ELECTRIC HQ SOS PROVIDER03/25/2020$8,069
ELECTRIC HQ FEB 202004/02/2020$10,416
ELECTRIC HQ SOS PROVIDER05/07/2020$7,681
ELECTRIC HQ MAR 202005/07/2020$8,863
ELECTRIC HQ SOS PROVIDER06/03/2020$7,747
ELECTRIC HQ APR 202006/03/2020$9,550
ELECTRIC HQ SOS PROVIDER07/01/2020$9,062
ELECTRIC HQ MAY 202007/01/2020$9,673
ELECTRIC HQ SOS PROVIDER08/11/2020$10,942
ELECTRIC HQ JUN 202008/11/2020$11,482
ELECTRIC HQ SOS PROVIDER08/27/2020$10,429
ELECTRIC HQ JUL 202009/03/2020$11,164
ELECTRIC HQ AUG 202010/08/2020$10,536
ELECTRIC HQ SOS PROVIDER10/08/2020$9,531
ELECTRIC HQ SOS PROVIDER10/29/2020$7,794
ELECTRIC HQ SEP 202010/29/2020$9,541
ELECTRIC HQ SOS PROVIDER12/03/2020$6,934
ELECTRIC HQ OCT 202012/08/2020$9,391
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES, LLC
P.O. BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,310
Total of All Transactions with this Payee/Payer for This Schedule$21,310
Name and Address
(A)
PK DOMESTIC LESSEE LLC

1335 AVENUE OF THE AMERICAS
NEW YORK
NY
10019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,820
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,820
2020 LEADERSHIP CONFERENCE -1ST DEPOSIT03/05/2020$6,820
Name and Address
(A)
PLAN FOR THE SETTLEMENT OF

815 16TH STREET, NW #600
WASHINGTON
DC
20006
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
ANNUAL ASSESSMENT01/03/2020$7,000
Name and Address
(A)
PREMIER OFFICE MEDICAL SUPPLIERS, LLC

1020 49TH STREET, NE
WASHINGTON
DC
20019
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,661
Total of All Transactions with this Payee/Payer for This Schedule$5,661
Name and Address
(A)
PRITCHETT CONTROLS, INC.

6980 MUIRKIRK MEADOWS DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,977
Total of All Transactions with this Payee/Payer for This Schedule$14,977
Name and Address
(A)
PROMEVO, LLC

808 LYNDON LN. SUITE 205
LOUISVILLE
KY
40222
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,238
Total Non-Itemized Transactions with this Payee/Payer$1,308
Total of All Transactions with this Payee/Payer for This Schedule$40,546
GOOGLE HANGOUTS/MEET KITS04/20/2020$5,300
G SUITE BUSINESS - ANNUAL RENEWAL07/27/2020$33,938
Name and Address
(A)
RESERVE ACCOUNT
P.O. BOX 223648

PITTSBURGH
PA
15262
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,640
REPLENISH POSTAGE03/23/2020$13,640
Name and Address
(A)
ROBERT HALF INTERNATIONAL

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,027
Total of All Transactions with this Payee/Payer for This Schedule$35,027
Name and Address
(A)
RSM US, LLP

5155 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
SOFTWARE SERVICES ASSESSMENT04/07/2020$7,000
Name and Address
(A)
SEGAL MARCO ADVISORS
P.O. BOX 4142

NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,660
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,660
INVESTMENT CONSULTING SERVICES Q1 202002/26/2020$7,332
INVESTMENT CONSULTING SERVICES Q2 202005/27/2020$7,332
INVESTMENT CONSULTING SERVICES Q3 202006/09/2020$7,332
INVESTMENT CONSULTING SERVICES Q4 202009/09/2020$7,332
INVESTMENT CONSULTING SERVICES Q1 202112/08/2020$7,332
Name and Address
(A)
SENECA GLASS CO., INC.

15151-C SOUTHLAWN LANE
ROCKVILLE
MD
20850
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,202
Total Non-Itemized Transactions with this Payee/Payer$2,089
Total of All Transactions with this Payee/Payer for This Schedule$8,291
GLASS REPLACEMENT09/02/2020$6,202
Name and Address
(A)
SNOWFLAKE COMPUTING

450 CONCAR DRIVE
SAN MATEO
CA
94402
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,086
Total of All Transactions with this Payee/Payer for This Schedule$11,086
Name and Address
(A)
SOFTCHOICE CORPORATION
PO BOX 16609

CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,117
Total Non-Itemized Transactions with this Payee/Payer$1,057
Total of All Transactions with this Payee/Payer for This Schedule$76,174
PENETRATION TESTING 2ND PAYMENT02/11/2020$6,700
AMP FOR ENDPOINTS CLOUD SUBSCRIPTION03/10/2020$32,424
LICENSE ACROBAT PRO CREATIVE CLOUD10/06/2020$8,992
KEYSTONE ESSENTIALS 3 YR RENEWAL12/01/2020$27,001
Name and Address
(A)
SOLARWINDS ITSM US, INC.
P.O. BOX 734771

DALLAS
TX
75373
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,182
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,182
SAMANAGE ANNUAL RENEWAL12/17/2020$6,182
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,367
Total of All Transactions with this Payee/Payer for This Schedule$8,367
Name and Address
(A)
SS PLUMBING AND HEATING, LLC

9165 BALSAM RUN
BEL ALTON
MD
20611-3104
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,593
Total Non-Itemized Transactions with this Payee/Payer$124,962
Total of All Transactions with this Payee/Payer for This Schedule$130,555
BUILDING MAINTENANCE07/09/2020$5,593
Name and Address
(A)
STEAKHOUSE DC, LLC

1595 EYE STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,210
Total of All Transactions with this Payee/Payer for This Schedule$20,210
Name and Address
(A)
STUART DEAN CO., INC.
P.O. BOX 412474

BOSTON
MA
02241-2474
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,598
Total of All Transactions with this Payee/Payer for This Schedule$39,598
Name and Address
(A)
SYSCLOUD, INC.
P.O. BOX 786495

PHILADELPHIA
PA
19178-6495
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,288
GOOGLE APPS ONLINE BACKUP SUBSCRIPTION08/27/2020$7,288
Name and Address
(A)
SYVANTIS TECHNOLOGIES, INC.

13822 BLUESTEM CT
BAXTER
MN
56425
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,815
Total Non-Itemized Transactions with this Payee/Payer$5,170
Total of All Transactions with this Payee/Payer for This Schedule$22,985
SOFTWARE TECHNICAL SERVICES11/17/2020$10,000
ACCOUNTING SOFTWARE REPLACEMENT - PREP & MIGRATION12/31/2020$7,815
Name and Address
(A)
T. M. O'DONNELL COMPANY, INC.
P.O. BOX 435

BELTSVILLE
MD
20704-0435
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,903
Total Non-Itemized Transactions with this Payee/Payer$3,536
Total of All Transactions with this Payee/Payer for This Schedule$20,439
PLUMBING SUPPLIES06/03/2020$7,333
PLUMBING SUPPLIES06/16/2020$9,570
Name and Address
(A)
TEKNION DATA SOLUTIONS

222 W. LAS COLINAS BLVD
IRVING
TX
75039
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,320
WHERESCAPE RED YR 3 LICENSE SNOWFLAKE04/02/2020$17,320
Name and Address
(A)
TEMPCO, INC.

2623 DRAGON FLY WAY
ODENTON
MD
21113
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,282
Total of All Transactions with this Payee/Payer for This Schedule$9,282
Name and Address
(A)
THE SEGAL COMPANY (EASTERN STATES), INC.
P.O. BOX 4058
CHURCH STREET STATION
NEW YORK
NY
10261-4058
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,422
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$27,372
CONSULTING SERVICES - MEDICAL01/21/2020$21,422
Name and Address
(A)
THOMSON REUTERS - WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,580
Total of All Transactions with this Payee/Payer for This Schedule$22,580
Name and Address
(A)
TIAA COMMERCIAL FINANCE, INC
P.O. BOX 911608

DENVER
CO
80291
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,748
Total of All Transactions with this Payee/Payer for This Schedule$7,748
Name and Address
(A)
TP CHICAGO, LLC
P.O. BOX 310749

DES MOINES
IA
50331-0749
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,481
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,481
OFFICE RENT GRT LKS FEB 202001/16/2020$12,052
OFFICE RENT GRT LKS MAR 202002/21/2020$12,052
OFFICE RENT GRT LKS APR 202003/13/2020$12,082
OFFICE RENT GRT LKS MAY 202004/23/2020$13,092
OFFICE RENT GRT LKS JUN 202005/20/2020$15,623
OFFICE RENT GRT LKS JUL 202006/25/2020$12,650
OFFICE RENT GRT LKS AUG 202007/21/2020$12,650
OFFICE RENT GRT LKS SEP 202008/19/2020$15,674
OFFICE RENT GRT LKS OCT 202009/22/2020$12,650
OFFICE RENT GRT LKS NOV 202010/19/2020$12,650
OFFICE RENT GRT LKS DEC 202011/17/2020$12,650
OFFICE RENT GRT LKS JAN 202112/17/2020$12,656
Name and Address
(A)
TURN2PARTNERS, LLC

8180 GREENSBORO DR., SUITE
TYSONS
VA
22102
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,486
Total of All Transactions with this Payee/Payer for This Schedule$5,486
Name and Address
(A)
U.S. CHAMBER OF COMMERCE
P.O. BOX 825448

PHILADELPHIA
PA
19182-5448
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,101
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,101
ATM MANAGEMENT COMMITTEE DUES10/06/2020$34,101
Name and Address
(A)
UNION INSURANCE GROUP, INC

303 W. ERIE ST. SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$384,724
Total Non-Itemized Transactions with this Payee/Payer$2,161
Total of All Transactions with this Payee/Payer for This Schedule$386,885
CYBER LIABILITY INSURANCE01/07/2020$21,497
GENERAL LIABILITY INSURANCE RENEWAL01/08/2020$14,174
PROFESSIONAL LIABILITY INSURANCE RENEWAL01/08/2020$7,175
UMBRELLA INSURANCE RENEWAL02/04/2020$46,841
PROPERTY INSURANCE RENEWAL02/04/2020$93,614
PROFESSIONAL LIABILITY INSURANCE RENEWAL04/02/2020$8,840
UNION LIABILITY INSURANCE RENEWAL12/03/2020$192,583
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN RD
ARLINGTON HEIGHTS
IL
60005-4786
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,919
Total of All Transactions with this Payee/Payer for This Schedule$29,919
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,058
Total of All Transactions with this Payee/Payer for This Schedule$16,058
Name and Address
(A)
UPLAND SOFTWARE, INC
P.O. BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,262
Total of All Transactions with this Payee/Payer for This Schedule$23,262
Name and Address
(A)
VERITEXT LITIGATION SOLUTIONS CANADA, INC.

77 KING STREET WEST, SUITE
TORONTO
00
Type or Classification
(B)
TRANSCRIPT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,790
COURT REPORTING08/04/2020$6,790
Name and Address
(A)
VERIZON, INC.
P.O. BOX 15124

ALBANY
NY
12212-5124
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$5,093
Total of All Transactions with this Payee/Payer for This Schedule$5,093
Name and Address
(A)
W.B. MASON CO., INC.
P.O. BOX 981101

BOSTON
MA
02298-1101
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$12,555
Total of All Transactions with this Payee/Payer for This Schedule$12,555
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 37747

PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,482
Total of All Transactions with this Payee/Payer for This Schedule$20,482
Name and Address
(A)
WEINBERG, ROGER ROSENFELD

1001 MARINA VILLAGE PKWY,
ALAMEDA
CA
94501-6430
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,699
Total of All Transactions with this Payee/Payer for This Schedule$28,699
Name and Address
(A)
WILEY REIN, LLP
P.O. BOX 76110

BALTIMORE
MD
21275-6110
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,872
Total of All Transactions with this Payee/Payer for This Schedule$10,872
Name and Address
(A)
WM CORPORATE SERVICES, INC.
P.O. BOX 13648

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,608
Total of All Transactions with this Payee/Payer for This Schedule$14,608
Name and Address
(A)
WORLD YACHT LLC

PIER 81, W. 41ST STREET
NEW YORK
NY
10036
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,339
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,339
2020 DINNER CRUISE - LEADERSHIP CONFERENCE02/12/2020$11,339
Name and Address
(A)
YEAR UP, INC.

45 MILK STREET
BOSTON
MA
02109
Type or Classification
(B)
COMMUNITY SERVICE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,520
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,520
YEAR UP INTERNSHIP SEAT03/04/2020$13,260
YEAR UP INTERNSHIP SEAT04/21/2020$13,260
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS

55 ALMADEN BLVD
SAN JOSE
CA
95113
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,203
Total Non-Itemized Transactions with this Payee/Payer$5,304
Total of All Transactions with this Payee/Payer for This Schedule$11,507
ANNUAL LICENSE FOR VIDEOCONFERENCING12/08/2020$6,203
Name and Address
(A)
ZUCKERMAN SPAEDER, LLP
PO BOX 45799

BALTIMORE
MD
21297-5799
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,132
Total Non-Itemized Transactions with this Payee/Payer$8,409
Total of All Transactions with this Payee/Payer for This Schedule$42,541
REAL ESTATE LEGAL SERVICES NOV 201901/06/2020$9,730
REAL ESTATE LEGAL SERVICES DEC 201902/11/2020$8,539
REAL ESTATE LEGAL SERVICES FEB 202004/15/2020$8,503
REAL ESTATE LEGAL SERVICES MAR 202005/12/2020$7,360
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-131

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$25,453,727
401(k) Matching ContributionsEmployee 401 (k) accounts$1,110,419
Apprenticeship ProgramUnion$1,980
Health Life Insurance BenefitsInsurance Companies$16,244,670
Holiday Party GiftsLocal Vendors$55,529
Medicare - Part BRetirees$383,595
Parking for employees at HQEmployee Parking$17,120
Pension ContributionsLIUNA Staff and Affiliates Pensoin Fund$7,275,593
Sports Tickets and EventsSports Teams$364,821
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-131


Question 10: (1) LIUNA Staff and Affiliates Pension Fund 905 16th Street, NW Washington, DC 20006 ID# 52-0743575 Plan #001 Files DOL Form 5500 Purpose: Pension fund for full-time officers and employees of Local Unions and District Councils affiliated with the Laborers International Union of N.A. (2) LIUNA Training and Education Fund 10 Murdock Road PO BOX 37 Pomfret Center, CT 06259 Files IRS Form 990 Purpose: Supports local training funds. The focus of the training is predominantly on construction, but will also cover Federal government and other types of workers. (3) Laborers National Health & Welfare Fund 905 16th Street, NW Washington, DC 20006 ID# 52-1601994 Plan #001 Files IRS Form 990 Files DOL Form 5500 Purpose: Provides health and welfare benefits for Laborers Service Contract Members and certain bargaining units in the industrial and construction fields. (4) Laborers National Pension Fund PO Box 803415 14140 Midway Road Dallas, TX 75380 ID# 75-1280827 Plan #001 Files DOL Form 5500 Purpose: Pension fund for Laborers full-time members, primarily in the Southern States and all Pipeline workers. (5) Laborers National (Industrial) Pension Fund 905 16th Street, NW Washington, DC 20006 ID# 52-6074345 Plan #001 Files DOL Form 5500 Purpose: Pension Fund for Laborers full-time members who work in the industrial field. (6) Service Contract Education and Training Trust Fund (SCETTF) 905 16th Street, NW Washington, DC 20006 Files IRS Form 990 Purpose: Provides training for Laborers members who are service contract workers (such as hospital, ground, computer maintenance, etc). (7) Laborers-Employers Benefits Plan Collection Trust 905 16th Street, NW Washington, DC 20006 Files IRS Form 990 Purpose: Receives required fringe benefits contributions from signatory contractors of national agreements and disburses those contributions to the appropriate fringe benefit funds. (8) Laborers Health and Safety Fund of North America 905 16th Street, NW Washington, DC 20006 Files IRS Form 990 Purpose: Supports LIUNA and signatory contractors in improving the health and safety of LIUNA members on and off the job and their families. (9) Laborers-Employers Cooperation and Education Trust 905 16th Street, NW Washington, DC 20006 Files IRS Form 990 Purpose: Provides market research and markets LIUNA program services and members to contractors and construction owners. (10) LIUNA National 401(k) Retirement Savings Plan 905 16th Street, NW Washington, DC 20006 Files DOL Form 5500 Purpose: Provides a deferred income savings program for officers and employees of LIUNA and affiliates. (11) Terence J. OSullivan LIUNA Charitable Foundation 905 16th Street, NW Washington, DC 20006 Files IRS Form 990 Purpose: Provide financial assistance to non-profit organizations that engage in activities that benefit LIUNA members, directly to the families of members and other charitable and educational organizations. (12) National Alliance for Fair Contracting Inc 905 16th Street, NW Washington, DC 20006 Files IRS Form 990 Purpose: Provide for a cooperation between labor and management to encourage and promote fair contracting in public construction. (13) Construction Craft Laborers Training and Apprenticeship Fund of New Jersey and Delaware 1 Tower Center Blvd 24th Floor East Brunswick, NJ 08816 Files IRS Form 990 Purpose: To provide training, skills improvement and safety education to eligible participants. (14) New Jersey Laborers-Employer Cooperation and Education Trust 1 Tower Center Blvd 24th Floor East Brunswick, NJ 08816 Files IRS Form 990 Purpose: To provide communications and engineer cooperative and harmonious relations, between and among representatives of labor and management in the industry, and provide a forum for discussion of matters of mutual interest. (15) Mid-Atlantic Laborers-Employers Cooperation and Education Trust Fund 11951 Freedom Drive Reston, VA 20190 Files IRS Form 990 Purpose: To address issues of importance to both Laborers and their employers. (16) Laborers Disaster Response Team 1 N. Old State Capitol Plaza Springfield, IL 62701 Files IRS Form 990 Purpose: Disaster preparedness and relief services. (17) New England Laborers Labor-Management Cooperation Trust 226 South Main Street Providence, RI 02903 Files IRS Form 990 Purpose: The promotion of LIUNA members and fair contracting for an increased market share of construction projects. (18) New England Laborers Health & Safety Fund 410 South Main Street Providence, RI 02903 Files IRS Form 990 Purpose: Promote awareness of health & safety issues for LIUNA members and their families through educational materials and programs, and in the delivery of health services. (19) New York State Laborers-Employer Cooperation and Education Trust 18 Corporate Woods Albany, NY 12211 Files IRS Form 990 Purpose: To promote harmonious and cooperative relations between and among representatives of labor and management in the construction industry. (20) New York Laborers Health and Safety Trust 18 Corporate Woods Albany, NY 12211 Files IRS Form 990 Purpose: To collect information on potential health and safety risks to laborers and promote improved health and safety for laborers and their families. (21) Illinois Laborers and Employers Cooperation and Education Trust 1 N Old State Capitol Plaza Springfield, IL 62701 Files IRS Form 990 Purpose: Address Labor-Management needs in the state of Illinois. (22) Northwest Laborers-Employers Cooperation and Education Trust 12201 Tukwila Intl Blvd, Suite 145 Seattle, WA 98168 Files IRS Form 990 Purpose: Host events during convention and purchase convention-related merchandise. (23) Ohio Valley and Southern States Laborers-Employers Cooperation and Education Trust 2135 Dana Ave Cincinnati, OH 45207 Files IRS Form 990 Purpose: To increase the productivity of members, develop and market signatory contractors, and promote continued labor-management cooperation and education. (24) LIUNA Pacific Southwest Education and Events Fund 3775 North Freeway Blvd. Sacramento, CA 95834 Files IRS Form 990 Purpose: Provide services to affiliates and the public, including hosting and participating in education events, conferences and conventions and related activities, plus increase opportunities for career advancement. (25) Laborers Mid-Atlantic Regional Convention Fund 11951 Freedom Drive, Suite 310 Reston, VA 20190 Files IRS Form 990 Purpose: Host events during convention and purchase convention-related merchandise. (26) Midwest Region Foundation for Fair Contracting, Inc 1 N Old State Capitol Plaza Springfield, IL 62701 Files IRS Form 990 Purpose: Monitor construction projects. (27) Midwest Region Laborers Health & Safety Fund 1 N Old State Capitol Plaza Springfield, IL 62701 Files IRS Form 990 Purpose: Educate union members on health and safety issues. (28) Railroad Cooperation & Education Trust 1 N Old State Capitol Plaza Springfield, IL 62701 Files IRS Form 990 Purpose: Address labor-management needs of railroad maintenance industry in US. (29) Midwest Region Laborers and Employers Cooperation and Education Trust 1 N Old State Capitol Plaza Springfield, IL 62701 Files IRS Form 990 Purpose: Address Labor-Management needs in the Midwest region.

Question 11(a):

Question 11(a): : : : : : : : Laborers International Union of North America Political Action Committee Filed report with Federal Election Commission Form 3X (ID# C00007922). Laborers Political League-Education Fund Filed reports with Internal Revenue Service (ID# 52-2257725). Illinois State Board of Elections (ID# 23763). LIUNA Building America Filed report with Federal Election Commission Form 3X (ID# C00568964). LIUNA Political Fund File report with Federal Election commission Form 3X (ID# C00752048). New York State Laborers Political Action Committee Files report with Federal Election Commission Form 3X (ID# C00220566), New York State Board of Elections (ID# 14079). New Jersey State Laborers PAC Files report with Federal Election Commission Form 3X (ID# C00214643), New Jersey Election Law Enforcement Commission (No ID# Assigned). Midwest Region Laborers Political League & Education Fund Files report with Federal Election Commission (ID# C00342907), Missouri Ethics Commission (ID# X151000). Mid-Atlantic Laborers Political League Files report with Federal Election Commission (ID# C00429175), Pennsylvania Department of State (ID# 2007295). National Postal Mail Handlers Union Division of Laborers International Union of North America Files report with Federal Election Commission (ID# C00345306). Illinois Laborers Legislative Committee (ILLC) Files with Illinois State Board of Elections (ID# 13309).

Question 11(b):

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

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

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

Question 16: Laborers International Union of N.A. has an irrevocable standby letter of credit through Wells Fargo Bank relating to its Mid-Atlantic Regional Office lease. The letter of credit is in lieu of a security deposit. The letter of credit is collateralized by a Certificate of Deposit held with Wells Fargo Bank in the amount of $112,960.

Cash Reconciliation:Beginning

Cash. $20,319,176 Receipts.. 109,065,737 Disbursements.. (103,245,098) Canadian Exchange. 67,142 Ending

Cash. 26,206,957

Schedule 1, Row1:

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

Schedule 1, Row2:

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

Schedule 8, Row1:

Schedule 8, Row1::::

Schedule 8, Row2:

Schedule 8, Row2::::

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 13, Row4:

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

Schedule 13, Row4:

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

General Information:

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

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

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

Schedule 11. NOTE: As provided by the Constitution of Laborers International Union of North America, Terence M. OSullivan was provided personal use of a Union rented apartment. The rental and operating expenses were included in Column G. Furniture and fixtures for the apartment were purchased in prior years. Depreciation associated with furniture and fixtures was $11,424 in 2020.

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

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

Schedule 12.

Question 4 The organizations official name is Laborers International Union of North America. Additional Information 1) Canadian Amounts -Laborers International Union of North America files its LM2 using US Dollars. Canadian Assets and Liabilities were converted using the Canadian exchange rate as of 12/31/20. Revenue and Expenses were converted when paid or received using the exchange rate for the day. 2) The biweekly Canadian payroll for pay period dated January 3, 2020, was withdrawn from LIUNAs bank account by ADP Canada on 12/31/2019, but not paid to employees until 01/03/2020. This disbursement was reflected in

Schedule 12, column D, for impacted employees, which showed amounts paid of $9,596 in the 2019 LM2 report. 3) Investment Reconciliation Beginning Balance. $160,429,140 Purchases. 52,306,043 Sales. (35,905,267) Gain(Loss). 1,086,158 Market Value vs Book Value ADJ. 16,487,770 Change in Pending Sales and Purchases. 691,792 Reserve in Recording Lower of Cost/Market.. (16,461,757) Ending Balance $178,633,879 Consisting of: US Treasury Securities 18,561,538 Investments.. 160,072,341 $178,633,879

Question 15 Fixed Assets Reconciliation: Beginning Book Value.. $59,654,321 Purchases.. 237,894 Loss on Disposal (6,936) Depreciation (3,036,406) Net Adjustments to PY Purchases.. (11,575) Ending Book Value. $56,837,298

Schedule 4 - Purchase of Investments and Fixed Assets for line 10. Furniture Fixtures and Building Improvements shows cost and book value amounts of $226,321 and a cash paid amount of $214,106. The difference of $12,215 relates to salaries and benefits associated with a software implementation. These costs are reflected on schedule 12 and benefits.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)