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
000-093
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
TEAMSTERS
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
JAMES P
 Last Name
HOFFA
P.O Box - Building and Room Number

Number and Street
25 LOUISIANA AVENUE NW
City
WASHINGTON
State
DC		 ZIP Code + 4
200012130


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:James P HoffaPRESIDENT71. SIGNED:Ken HallTREASURER
Date:Mar 27, 2021Telephone Number:202-624-6800Date:Mar 27, 2021Telephone Number:202-624-6800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-093
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?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2021
20. How many members did the labor organization have at the end of the reporting period?1,201,139
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNONEperNONENONENONE
(b) Working Dues/FeesNONEperNONENONENONE
(c) Initiation FeesNONEperNONENONENONE
(d) Transfer FeesNONEperNONENONENONE
(e) Work PermitsNONEperNONENONENONE

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-093

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $38,104,191$48,928,547
23. Accounts Receivable1$25,926,835$22,833,911
24. Loans Receivable2$3,214,644$3,147,877
25. U.S. Treasury Securities $0$0
26. Investments5$311,708,461$355,449,651
27. Fixed Assets6$37,697,739$37,946,062
28. Other Assets7$18,955,110$34,292,457
29. TOTAL ASSETS $435,606,980$502,598,505

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$29,892,061$25,538,046
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$976,768$1,130,047
34. TOTAL LIABILITIES $30,868,829$26,668,093
35. NET ASSETS$404,738,151$475,930,412
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-093

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $179,577,130
38. Fees, Fines, Assessments, Work Permits $5,163,370
39. Sale of Supplies $206,999
40. Interest $174,986
41. Dividends $12,014,834
42. Rents $30,000
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$66,767
46. On Behalf of Affiliates for Transmittal to Them $1,547,218
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$7,831,777
49. TOTAL RECEIPTS $206,613,081
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$45,346,232
51. Political Activities and Lobbying16$13,160,653
52. Contributions, Gifts, and Grants17$3,638,735
53. General Overhead18$20,699,500
54. Union Administration19$20,266,386
55. Benefits20$47,179,863
56. Per Capita Tax $3,179,695
57. Strike Benefits $1,248,315
58. Fees, Fines, Assessments, etc. $372
59. Supplies for Resale $411,581
60. Purchase of Investments and Fixed Assets4$26,099,292
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $9,245,026
64. On Behalf of Individual Members $0
65. Direct Taxes $5,321,642
  
66. Subtotal $195,797,292
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$17,271,301  
  67b. Less Total Disbursed$17,262,734  
  67c. Total Withheld But Not Disbursed $8,567
68. TOTAL DISBURSEMENTS $195,788,725
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-093

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$853,231$136,347$328,387$0
Totals from all other accounts receivable$21,980,680$103$2,253$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $22,833,911$136,450$330,640$0
BMWE$397,133$82,798$0$0
IRS$183,934$0$183,934$0
TMSTRS LU 722$241,631$53,549$113,920$0
TMSTRS LU 1224$30,533$0$30,533
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-093

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$3,214,644$0$66,767$0$3,147,877
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: IBT VEBA Trust
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Open
$3,000,000$0$0$0$3,000,000
Name: LU 722 LaSalle IL
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 1465.79/ Month
$7,269$0$7,269$0$0
Name: LU 901 San Juan PR
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 2931.57/Month
$124,041$0$28,942$0$95,099
Name: United Farm Workers of America
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 36 Installments
$33,334$0$30,556$0$2,778
Name: United Farm Workers of America
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 18 Installments
$50,000$0$0$0$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-093

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$20,926,056$19,625,794$21,933,904$21,933,904
COMMON STOCKS$3,545$3,545$4,719$4,719
MUTUAL FUNDS$19,620,658$19,620,658$21,929,185$21,929,185
OFFICE FURNITURE AND EQUIPMENT$1,301,853$1,591$0$0
Less Reinvestments$21,933,904
(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: 000-093

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$48,033,196$48,033,196$48,033,196
COMMON STOCKS$342$342$342
MUTUAL FUNDS$44,420,173$44,420,173$44,420,173
BUILDINGS$341,981$341,981$341,981
AUTOMOBILES$119,213$119,213$119,213
OFFICE FURNITURE AND EQUIPMENT$1,570,379$1,570,379$1,570,379
OTHER FIXED ASSETS$1,581,108$1,581,108$1,581,108
 Less Reinvestments$21,933,904
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$26,099,292
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-093

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$305,364,947
B. Total Book Value$355,449,651
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO INCOME FUND INSTITUTIONAL
$96,857,781
  • VANGUARD TOTAL STOCK MARKET
$82,105,710
  • JP MORGAN CORE BOND FUND CLASS R6
$82,040,768
  • WESTERN ASSET CORE BOND FUND
$73,450,564
Other Investments 
D. Total Cost
E. Total Book Value
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.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $355,449,651
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-093

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      25 LOUISIANA AVE NW WASHINGTON DC$794,117 $794,117$1,500,000
B. Buildings (give location)    
Building  1 :      25 LOUISIANA AVE NW WASHINGTON DC$53,545,328$25,474,381$28,070,947$53,022,950
C. Automobiles and Other Vehicles$146,060$47,072$98,988$98,988
D. Office Furniture and Equipment$20,314,172$15,592,225$4,721,947$4,721,947
E. Other Fixed Assets$4,286,063$26,000$4,260,063$4,260,063
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $79,085,740$41,139,678$37,946,062$63,603,948
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-093

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $34,292,457
DEPOSITS$533,433
PENSION INTANGIBLE ASSETS$32,663,076
PREPAID INSURANCE$95,178
PREPAID POSTAGE$140,315
PREPAID RENT$18,500
PREPAID TAXES$60,377
PREPAID OTHER$216,749
PREPAID MAINTENANCE$48,578
PREPAID EXPENSES - GENERAL$151,722
SUPPLIES INVENTORY$345,129
COMPUTER SUPPLIES FOR RESALE$12,662
CAFETERIA STOCK$2,820
OTHER$3,918
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-093

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$1,052,653$884,721$27,404$0
Total from all other accounts payable$24,485,393$6,452$8,916$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $25,538,046$891,173$36,320$0
BMWE DIV, USA$813,755$813,755$0$0
BUSH GOTTLIEB, A LAW CORPORATION$148,519$13,527$4,504$0
JUSTIN POPE$22,900$0$22,900$0
TMSTRS LU 812$32,039$21,999$0$0
TMSTRS LU 886$8,857$8,857$0$0
RED COATS, INC.$26,583$26,583$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-093

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)
Total Loans Payable$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-093

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,130,047
ESCROW - DEFUNCT AFFILIATES & CUSTODIAN$91,773
PAYROLL LIABILITIES$35,216
ACCRUED PENSION LIABILITY$1,003,058
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-093

(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 		HOFFA ,  JAMES   P
GEN PRESIDENT
C		$331,745$2,600$1,054$72,290$407,689
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		HALL ,  RICHARD   K
GEN SECTY-TREASURER
C		$225,458$4,100$1,000$12,410$242,968
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		15 %
A
B
C 		ALOISE ,  ROME   A
INTL VP/TRADE DIV DIR
C		$160,390$4,170$1,919$11,083$177,562
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		20 %
A
B
C 		FLOYD ,  GREGORY  
INTERNATIONAL VP
C		$80,537$0$0$6,694$87,231
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		60 %
A
B
C 		FRISKY ,  WILLIAM   M
INTERNATIONAL VP
C		$79,977$2,600$0$6,877$89,454
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 		HAMILTON ,  WILLIAM  
INTL VP/TRADE DIV DIR
C		$138,351$2,600$1,967$10,755$153,673
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 		HENNESSY ,  STAN  
INTERNATIONAL VP
C		$63,046$1,939$0$2,770$67,755
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 		HERRERA ,  RONALD  
INT'L VP/TRADE DIV DIR
C		$124,547$0$235$10,387$135,169
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		JONES ,  CHARLES   A
INTERNATIONAL VP
C		$79,977$2,600$659$6,874$90,110
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 		KABELL ,  JIM  
INTL TRUSTEE
C		$84,547$0$1,038$7,116$92,701
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 		KANE SR. ,  DANIEL  
INTERNATIONAL VP
C		$90,825$13,557$206$8,628$113,216
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 		KOPYSTYNSKY ,  ROBERT   J
INTERNATIONAL VP
C		$79,977$2,600$553$6,905$90,035
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 		LAPORTE ,  FRANCOIS  
INTERNATIONAL VP
C		$293,250$0$0$2,896$296,146
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		80 %
A
B
C 		MCINNES ,  CRAIG  
INTERNATIONAL VP
C		$63,046$0$0$2,772$65,818
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 		MIDDLETON ,  RICK  
INTL VP/TRADE DIV DIR
C		$134,547$0$680$10,661$145,888
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MIRANDA ,  GEORGE  
INTERNATIONAL VP
C		$84,547$2,600$243$7,328$94,718
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		MOORE ,  KEVIN  
INT TRUSTEE/TRADE DIV DIR
C		$139,800$4,100$2,817$10,770$157,487
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MURPHY ,  JOHN   F
INTL VP/CONF DIR
C		$164,834$12,057$6,942$11,285$195,118
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 		O'BRIEN ,  SEAN  
INTL VP/TRADE DIV DIR
C		$84,547$0$0$7,011$91,558
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		65 %
A
B
C 		PALMER ,  JOHN  
INTERNATIONAL VP
C		$83,498$4,100$4$7,171$94,773
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		POTTER ,  FRED  
INTL VP/INTL REP
C		$114,818$4,100$1,726$9,793$130,437
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SCHULTZ ,  KIMBERLY   H
INTERNATIONAL VP
C		$79,977$2,600$47$6,852$89,476
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 		SIMPSON ,  FRED  
INTERNATIONAL VP
C		$90,825$2,600$724$7,802$101,951
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		TAYLOR ,  DENIS  
INT TRUSTEE/TRADE DIV DIR
C		$153,635$2,600$6,133$10,968$173,336
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		TEDESCHI ,  GEORGE  
INTERNATIONAL VP
C		$90,825$13,557$0$8,635$113,017
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		THOMPSON ,  JAMES   A
INTERNATIONAL VP
C		$79,977$2,600$92$6,868$89,537
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 		VAIRMA ,  STEVEN  
INTL VP/TRADE DIV DIR
C		$134,547$0$3,509$10,649$148,705
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Officer Disbursements$3,332,050$87,680$31,548$284,250$3,735,528
Less Deductions    $1,222,561
Net Disbursements    $2,512,967
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-093

(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 		ABEBE ,  AXUM  
AGREEMENTS TECH-DATA
N/A		$48,981$875$0$4,081$53,937
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 		ADKINS ,  KIMBERLY  
ASSISTANT DIRECTOR
N/A		$64,743$0$0$5,781$70,524
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		AGUILAR ,  BLANCA  
INTERNATIONAL ORGANIZER
N/A		$66,495$13,557$1,726$6,575$88,353
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALDEN ,  MAX   G
INTERNATIONAL REP
N/A		$102,118$11,052$7,433$9,474$130,077
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALDES ,  BRIAN  
TRADE DIVISION REP
LU 320, JC 32		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ALEXANDER ,  WILLIAM  
EASTERN REGION COORD
LU 355		$33,600$0$6,333$0$39,933
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ALFARO ,  RAUL  
INTERNATIONAL ORGANIZER
N/A		$70,617$13,557$10,359$7,096$101,629
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  ALLYNN   D
DEPUTY DIRECTOR
N/A		$123,377$1,500$750$10,265$135,892
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 		ALLEN ,  CHARLES   M
REPRO TECHNICIAN (5)
N/A		$50,195$0$0$4,164$54,359
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  PATRICIA   A
DRIVE COORDINATOR
N/A		$90,088$1,500$0$7,520$99,108
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 		ALLSUP ,  SHELLY  
TRADE DIVISION REP
LU 542		$18,000$0$0$0$18,000
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 		ALONZO ,  RAMIRO  
TRADE DIVISION REP
LU 63		$12,000$0$1,064$0$13,064
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 		ALVES ,  PAUL  
INTERNATIONAL REP
N/A		$141,565$13,557$1,661$10,950$167,733
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 		AMES ,  JOANNE   L
ASSISTANT ADMIN MANAGER
N/A		$108,065$0$0$8,985$117,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ANDREWS ,  TONY  
ASSISTANT DIRECTOR
LU 305, JC 37		$60,000$0$1,043$0$61,043
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ARIAS ,  AUDELIA   D
CAFETERIA SUPERVISOR
N/A		$55,314$0$0$4,627$59,941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARRIAZA ,  FREDYS   O
COUNTER SERVER
N/A		$35,077$0$0$2,927$38,004
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARZU ,  FRANCISCO  
INTERNATIONAL ORGANIZER
N/A		$75,781$13,557$14,669$7,453$111,460
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 		ASHE ,  MARY   P
DATA SYSTEMS MANAGER
N/A		$103,263$1,250$85$8,572$113,170
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 		ASHU ,  GEORGE   A
PENSION ACCOUNTANT
N/A		$81,687$0$0$6,713$88,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ATWELL ,  BRANDI   R
NEGOTIATIONS INDEXER
N/A		$60,953$0$0$6,389$67,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AUSTIN ,  CHARLES   P
GRANT INDUSYTRIAL HYGIENI
N/A		$95,713$1,375$0$7,871$104,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		AVELYN ,  DANIEL   W
CHRM ROAD COMM CENT REG J
LU554, JC56, MOKAN		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		AYALA ,  SHARON   N
TRADE DIVISION REP
LU 79		$9,000$0$0$0$9,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		BAILEY ,  CARL   A
TRADE DIV REP
LU205, JC40, PA CONF		$18,000$0$705$0$18,705
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BAILEY ,  CHRISTINE  
SPEC ASST TO GP/DIRECTOR
N/A		$193,761$4,100$2,633$11,640$212,134
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  ROBERT   H
CHIEF ENGINEER
N/A		$138,251$1,500$70$10,710$150,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BALICKI ,  GAIL   L
EXECUTIVE SECRETARY
N/A		$97,974$1,500$750$8,417$108,641
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		BALL ,  DAVID   B
TRADE CONFERENCE REP
LU 61, JC 9		$18,000$0$727$0$18,727
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BANIECKI ,  LOUIS   S
INTERNATIONAL AUDITOR
N/A		$147,513$13,557$10,295$11,077$182,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BANKS ,  ANDREW  
CAMPGN UNITS DIR/DEP DIR
N/A		$147,341$4,100$20$10,883$162,344
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BANKS ,  KAREN  
ASST TO BUILD. SUP. SERV.
N/A		$52,700$0$0$4,398$57,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BAPTISTE ,  EDWARD  
ASSISTANT DIRECTOR
N/A		$131,121$4,100$1,135$10,639$146,995
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		BARBORO ,  KIMBERLY   A
TRADE DIVISION REP
LU 104		$18,000$0$2,037$0$20,037
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARNES ,  JEANETTE  
FIELD REPRESENTATIVE
N/A		$91,458$1,500$12,453$7,791$113,202
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 		BATHAM ,  CLIFFORD   C
TRADE DIVISION REP
LU 986		$13,500$0$0$0$13,500
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 		BATTLE ,  BEVERLY   W
ACCT REC CLRK-SR REC CORD
N/A		$84,848$0$0$7,083$91,931
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 		BATZ ,  JOANNE   C
LEGAL ADMIN SUPV
N/A		$121,195$1,500$0$9,974$132,669
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 		BAYSINGER ,  BRENTON   K
INDUSTRIAL ENGINEER
N/A		$98,382$13,557$4,697$9,191$125,827
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 		BEATY ,  TIMOTHY  
DIR - GLOBAL STRATEGIES
N/A		$147,341$4,100$482$10,883$162,806
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BEAVERS ,  VICKIE   M
TRADE DIVISION REP
LU 728		$14,250$0$0$0$14,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		BECKER ,  JOHN   G
TRADE CONFERENCE REP
LU 688		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BENACK ,  ALBERT   H
INTERNATIONAL REP
N/A		$113,953$13,557$7,865$10,544$145,919
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		BENNETT ,  BRITTNEY  
OFFICE MANAGER
N/A		$52,390$0$0$4,364$56,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		BENNETT ,  DEANNA   M
DEPARTMENT DIRECTOR
N/A		$118,319$1,500$0$9,855$129,674
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 		BENZER ,  LINDA   M
EXEC SECTY TO THE GST
N/A		$115,867$1,500$0$9,754$127,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		25 %
A
B
C 		BERANBAUM ,  MICHAEL   E
TRADE DIVISION REP
LU 670, JC 37		$22,000$0$4,128$0$26,128
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 		BERGEN ,  MIKE  
INTERNATIONAL REP
LU 166, JC 42		$18,000$0$0$0$18,000
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 		BERGER ,  STEPHEN   H
INVENTORY CONTROL SPEC
N/A		$74,406$1,500$0$6,300$82,206
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 		BERNSTEIN ,  PER  
ASSISTANT DIRECTOR
N/A		$151,078$4,100$720$10,923$166,821
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BERRIOS ,  JOENA   L
PERSONNEL ASSISTANT
N/A		$87,620$250$0$7,302$95,172
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERRY ,  HEMANT  
ASSISTANT DIRECTOR
N/A		$135,211$1,500$460$10,666$147,837
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		BIDDLE ,  KEITH  
ASSISTANT TO DIRECTOR
N/A		$115,599$4,100$728$9,867$130,294
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BINGIER ,  SIMON  
TITAN FIELD REP
LU 777		$92,015$13,557$5,378$8,761$119,711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BLACK ,  WILLIAM  
INTERNATIONAL REP
JC 43		$36,000$0$135$0$36,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		BLITSCH ,  THOMAS   S
TRADE DIVISION DIRECTOR
LU 631, JC 42		$50,000$4,100$0$4,365$58,465
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BLOUNT ,  THOMAS   W
MGR/SYSTEM ADMIN
N/A		$101,121$1,500$0$8,121$110,742
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		BLYDEN ,  LOUIE   H
DEPARTMENT DIRECTOR
N/A		$118,347$0$0$9,913$128,260
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 		BOARDLEY ,  JUSTIN   L
GENERAL CLEANER
N/A		$27,300$0$0$2,272$29,572
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOBBIITT ,  JORDAN-LEWIS  
PROGRAM ASSISTANT
N/A		$67,676$1,375$0$5,578$74,629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BONILLA ,  MAURO   R
BUILDING MAINTENANCE WORK
N/A		$50,164$0$0$4,187$54,351
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BORBA ,  CARLOS  
TRADE DIVISION REP
LU 315, JC 7		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BOREY ,  DENISE  
OFFICE MANAGER
N/A		$101,970$1,500$0$8,492$111,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOURNE ,  DAVID  
TRADE DIVISION DIRECTOR
LU 2750		$185,078$13,557$1,524$11,674$211,833
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 		BRADY ,  CATHY  
ADMIN-SECTY/RECEPTIONIST
N/A		$82,428$1,500$0$6,745$90,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRADY ,  COLLEEN  
INTERNATIONAL AUDITOR
N/A		$150,105$13,557$5,064$11,078$179,804
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  JACQUELYN   H
DEPARTMENT MANAGER
N/A		$90,379$1,250$176$7,423$99,228
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  MATTHEW   W
STRATEGIC CAMPAIGNER
N/A		$72,288$1,500$6,336$6,022$86,146
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  RICARDO   S
LEAD AGREEMENTS TECH
N/A		$82,019$0$0$6,776$88,795
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 		BROWN ,  RICHARD   R
COMPUTER PROCEDURES COORD
N/A		$56,546$0$0$4,727$61,273
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRUCCOLERI ,  MATTHEW  
TRADE DIVISION REP
LU 272, JC 16		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BRUNO ,  STEPHEN   J
INTERNATIONAL REPRESENTAT
BLET		$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 		BRYLSKI ,  JEFFREY   S
TRADE DIVISION REP
LU 449, JC 46		$12,000$0$359$0$12,359
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 		BUGBEE ,  NINA  
TRADE DIVISION DIRECTOR
LU 332, JC 43		$75,000$0$4,523$0$79,523
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		45 %
A
B
C 		BUNSTINE ,  TED  
TRADE DIV REP
LU 174, JC 28		$15,000$0$0$0$15,000
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 		BURDEN ,  WILLIE  
STAFF ATTORNEY
N/A		$85,600$250$922$7,084$93,856
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 		BURNS ,  ART  
TRADE CONF REP
N/A		$12,000$0$1,210$0$13,210
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BUSH ,  GREGORY   W
COMPUTER COMM ENG
N/A		$71,986$1,500$0$5,968$79,454
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 		BUTLER ,  LEONARD  
LEAD REPRODUCTION TECH
N/A		$74,836$0$0$6,203$81,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BUTLER, SR. ,  TROY   G
ASSISTANT DIRECTOR
N/A		$104,351$1,500$296$8,707$114,854
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BYRD ,  LAMONT  
DEP DIRECTOR/PR INV FOR G
N/A		$190,993$4,100$1,322$11,537$207,952
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CABREERA ,  JUAN  
BUILDING MAINT WORKER
N/A		$49,193$0$0$4,099$53,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CALDWELL ,  BRET  
SPEC ASST TO GP/DIRECTOR
N/A		$195,499$4,100$2,001$11,653$213,253
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CALEMINE ,  LOUIS  
FIELD REPRESENTATIVE
LU 295, JC 16		$25,000$0$0$0$25,000
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 		CALL ,  LAUREN   E
OFFICE MANAGER
N/A		$61,492$1,500$0$5,121$68,113
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		15 %
A
B
C 		CAMACHO ,  PABLO  
INTERNATIONAL ORGANIZER
N/A		$11,053$0$1,400$969$13,422
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 		CAMERON ,  DAVID   O
ASSISTANT TO DIRECTOR
N/A		$109,815$13,557$4,519$10,198$138,089
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CAMPBELL ,  DANITA   S
DRIVE REC/BILLING COORD
N/A		$60,645$0$0$4,964$65,609
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 		CAMPBELL ,  THIUS  
BLDG MAINT WORKER
N/A		$50,389$0$0$4,132$54,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CANCELOSE ,  RONALD   J
ASSISTANT DIRECTOR
N/A		$144,129$1,500$0$10,764$156,393
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		CAPUTY ,  MICHAEL   P
DEPARTMENT DIRECTOR
N/A		$158,266$1,500$750$11,005$171,521
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		10 %
A
B
C 		CARLILE JR. ,  JAMES  
SENIOR EDITOR
N/A		$108,601$1,500$0$9,042$119,143
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CASE ,  JESSE  
CAMPAIGN COORD
LU 238, JC 32		$14,000$0$0$0$14,000
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 		CASQUEIRO ,  JENNIFER   P
SECRATARY-WEST REGION
LU 853		$11,917$0$0$83$12,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CASTRO ,  MIGUEL  
INTERNATIONAL ORGANIZER
N/A		$70,617$12,057$18,866$7,253$108,793
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHANG ,  CHEE  
PROGRAM MANAGER
N/A		$156,003$1,500$3,734$10,948$172,185
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CHARNOCK ,  ALEXIS  
LEGAL SECRETARY II
N/A		$57,655$250$0$4,741$62,646
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 		CHISMAR ,  SCOTT   S
STRATEGIC CAMPAIGNER
N/A		$77,844$4,100$2,478$6,706$91,128
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 		CHOCKLEY ,  GREGORY  
NATIONAL CAMPAIGN COOR
N/A		$113,494$13,557$7,251$10,553$144,855
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 		CLARK ,  MICHAEL  
INTERNATIONAL REP
N/A		$125,895$13,557$11,379$10,720$161,551
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 		COFFIDIS ,  JOEL  
SR. COMMUNICATIONS COORD.
N/A		$116,638$1,500$390$9,555$128,083
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  LEO   M
COMPUTER PROCEDURES COORD
N/A		$60,397$1,375$131$4,928$66,831
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  PATRICIA   G
DEPARTMENT DIRECTOR
N/A		$137,359$625$0$10,697$148,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  ROBERT   A
DR. RECEIPTS/BILL COORD
N/A		$57,889$0$0$4,763$62,652
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 		COLLIER ,  ANGELA  
SR GRAPHIC DESIGNER
N/A		$95,575$1,500$0$7,891$104,966
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLLIER ,  WILLIAM  
SALESFORCE ADMINISTRATOR
N/A		$80,763$1,500$0$6,632$88,895
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		COLOMBI ,  MATTEO  
CAMPAIGN COORD
N/A		$93,194$4,100$592$7,939$105,825
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		COMBS ,  JEFFREY  
TRADE DIV REP
LU 135, JC 69		$12,000$0$0$0$12,000
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 		CONELIAS ,  THOMAS  
ASST TO GENERAL PRESIDENT
LU 812		$80,829$4,100$25,737$7,279$117,945
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		CONROW ,  TERESA  
CAMPAIGN COORD
N/A		$59,038$1,500$3,487$4,948$68,973
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		CONSTANT II ,  TERRY   M
TRADE DIVISION REP
LU 795		$6,000$0$0$0$6,000
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		COOPER ,  CRYSTAL   A
SURETY BOND/CHECK COORDIN
N/A		$58,468$0$0$4,870$63,338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  JULIE  
SR. DESIGN COORDINATOR
N/A		$115,711$1,500$0$9,638$126,849
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  PHILIP   R
TRADE CONFERENCE REP
LU 896		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		40 %
A
B
C 		COOPER ,  THOMAS  
TRAVEL ACCOUNTANT II
N/A		$60,397$0$0$5,008$65,405
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 		COPPOLA ,  CHRISTOPHER  
PROGRAM ASSISTANT
N/A		$80,522$0$6,637$6,468$93,627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		COWAN ,  BEVERLEY   J
ADMINISTRATIVE ASSISTANT
N/A		$72,288$0$0$6,086$78,374
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 		CRAMER ,  LACEY   A
OFFICE ASSISTANT II 6
N/A		$61,303$0$0$5,046$66,349
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		CRAYTON ,  LISA   A
EXECUTIVE SECRETARY
N/A		$93,451$250$0$7,750$101,451
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		CREEKS ,  AZANI   A
INTERN
N/A		$16,300$0$0$0$16,300
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 		CROMARTIE ,  PERCELL  
DEPARTMENT MANAGER
N/A		$74,703$1,250$0$6,241$82,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CRUZ ,  PLINIO  
INTERNATIONAL ORGANIZER
N/A		$70,202$13,557$19,328$7,259$110,346
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRUZ DE GONZALEZ ,  IRMA  
COUNTER SERVER
N/A		$37,797$0$0$3,154$40,951
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CUENCAS ,  AMANDA  
OFFICE MANAGER (NON-SUPER
N/A		$61,788$0$0$5,102$66,890
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 		CUITE ,  JOHN  
INTERNATIONAL REP
N/A		$132,608$4,100$7,346$10,693$154,747
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 		CUNNINGHAM ,  WILLIAM  
CO-SECTY ERJAC CMTE
LU 641		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CURBEAM ,  JAMES  
ORG COORDINATOR-SOUTH
N/A		$108,305$13,557$20,022$10,396$152,280
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 		CURRAN ,  JOHN (JACK)  
ORGANIZING COORD - EAST
LU 469		$121,240$13,557$7,496$10,664$152,957
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 		CURRIE ,  KEVIN  
FIELD REPRESENTATIVE
N/A		$88,915$4,100$14,569$7,889$115,473
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 		CURTIN ,  TOM  
FIELD REPRESENTATIVE
N/A		$103,353$4,100$5,088$8,838$121,379
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 		CYPRESS ,  KENITHIA  
SENIOR COMMUNICATIONS SPC
N/A		$81,416$1,500$640$6,780$90,336
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DALTON ,  LIANA  
STRATEGIC CAMPAIGNER
N/A		$70,223$13,557$2,144$6,848$92,772
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 		DARROW ,  PATRICK   J
ASSISTANT DIRECTOR
LU348, JC41, OH CONF		$50,000$0$2,728$0$52,728
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAUGHERTY ,  LARRY  
FIELD REP
LU 350		$18,000$0$1,254$0$19,254
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		DAUGHHETEE ,  LESLIE   M
OFFICE ASSISTANT III
N/A		$59,010$0$0$4,916$63,926
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 		DAVIDSON ,  JOHN   L
TRADE DIVISION REP
CONST FUND		$4,500$0$0$0$4,500
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 		DAVIES ,  PETER   M
ACCOUNTING MANAGER
N/A		$108,449$0$750$9,031$118,230
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		9 %
A
B
C 		DAVIS JR. ,  MARION   B
TRADE DIVISION DIRECTOR
N/A		$154,840$13,557$5,805$11,132$185,334
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		DAVISON ,  MARK  
WESTERN REGION REP
LU 162		$12,000$0$0$0$12,000
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 		DAY ,  MICHAEL   A
PC/NETWORK SUPPORT SPECIA
N/A		$71,029$1,500$0$5,974$78,503
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 LA GARZA ,  JOSE   A
NETWORK CONTROLLER
N/A		$89,437$0$0$7,545$96,982
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 		DEBUCK ,  MICHAEL  
TRADE CONF REP
LU 289, JC 32		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DEGRASSE-PARSON ,  ENJOLI  
DEPUTY DIRECTOR
N/A		$128,112$1,500$1,185$11,051$141,848
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		DELCID ,  DANIEL  
KITCHEN HELPER
N/A		$33,662$0$0$2,807$36,469
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DELLINGER ,  RYAN   M
DRIVE RECEPTIONIST/BILLIN
N/A		$82,336$0$0$6,774$89,110
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 		DELORIO ,  ANTHONY   J
TRADE DIVISION REP
LU 665		$3,000$0$0$0$3,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DENIZ ,  KARA   E
SR. COMUNICATIONS COOR.
N/A		$115,701$1,500$425$9,589$127,215
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEPEW ,  LINDSAY  
INTERNATIONAL ORGANIZER
N/A		$79,028$13,557$7,615$7,785$107,985
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIETZ ,  ANNE   M
DEPUTY DIRECTOR
N/A		$95,625$3,075$0$8,107$106,807
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DITCHEK ,  NEIL  
GP ASST-INTL UN AFF GEN C
N/A		$204,965$1,500$1,673$11,790$219,928
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		DJABANOR ,  ELIZABETH   R
AUDIT MANAGER
N/A		$123,922$0$53$9,899$133,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOLAN ,  MICHAEL  
LEGISLATIVE REP
N/A		$141,616$4,100$0$10,798$156,514
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 		DOMINGUEZ ,  TODD   A
FIELD REPRESENTATIVE
N/A		$76,054$4,100$20,155$6,735$107,044
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 		DONALDSON ,  MADELYN   N
COMPUTER PROCEDURES COORD
N/A		$50,949$0$0$4,173$55,122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DORSEY ,  STEPHANIE   J
PENSION BENEFIT ANALYST I
N/A		$66,277$0$0$5,466$71,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOUGHERTY ,  SHAWN  
TRADE DIVISION REP
LU 107		$12,000$0$1,028$0$13,028
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOYLE ,  THOMAS   J
LEGISLATIVE COORDINATOR
N/A		$45,338$0$586$3,729$49,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		DUBINSKY ,  FREDERICK  
INTERNATIONAL REP
N/A		$159,438$13,557$1,885$11,172$186,052
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		DUDAS ,  DAVID   D
TRADE CONFERENCE DIRECTOR
LU 52,JC 41,OH CONF		$50,000$0$120$0$50,120
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 		DUFF ,  AMANDA CHRIS  
SECRETARY III
N/A		$51,542$875$86$4,232$56,735
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 		DUNN ,  OTHA  
SECURITY OFFICER
N/A		$15,381$0$0$1,407$16,788
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DUNN ,  TIMOTHY  
FIELD REPRESENTATIVE
N/A		$88,700$4,100$11,756$7,816$112,372
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 		EASTER ,  EDWINA   C
TRAVEL CONSULTANT III
N/A		$72,877$0$0$6,003$78,880
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		EBY ,  JESSICA  
CONFIDENTIAL PROGRAM COOR
N/A		$92,579$1,500$2,028$7,710$103,817
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		EDWARDS ,  TAMLYA  
DIVISION COORDINATOR
N/A		$114,392$4,100$946$9,752$129,190
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 		EDWARDS ,  WALTER   R
SENIOR RESEARCHER
N/A		$107,342$0$0$8,789$116,131
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 		ELLIOTT ,  TYESHA   K
COUNTER SERVER
N/A		$33,902$0$0$2,825$36,727
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  SHAWN  
TRAINING COORD-CENTRAL RE
N/A		$112,558$13,557$916$10,399$137,430
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 		ELSIYED ,  ABIR  
STAFF ACCOUNTANT I
N/A		$64,966$0$0$5,249$70,215
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		ERICKSON ,  RICHARD   T
CENTRAL REGION REP
LU 120, JC 32		$18,000$0$20$0$18,020
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 		ERNEST ,  AMANDA   M
DIVISION COORDINATOR
N/A		$81,608$1,500$6,009$6,797$95,914
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		ERNEST ,  MARK  
ASSISTANT DIRECTOR
N/A		$70,044$0$0$5,835$75,879
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 		ESKINS ,  MICHELLE   F
STAFF AUDITOR
N/A		$79,341$0$750$6,557$86,648
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ESQUIVEL ,  PAUL   O
ASSISTANT DIRECTOR
N/A		$108,060$1,500$750$10,141$120,451
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		ESSERMAN ,  MATTHEW   A
JURISDICTIONAL CONT ADMIN
N/A		$76,110$1,375$0$6,355$83,840
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 		FARLEY ,  LUKE   S
TRADE DIVISION REP
LU 175		$18,000$0$0$0$18,000
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 		FARMER ,  JEFFREY  
DEPARTMENT DIRECTOR
N/A		$193,152$4,100$3,619$11,643$212,514
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 		FINN ,  KATIE   J
FIELD CAMPAIGN COORD.
N/A		$100,927$1,500$5,275$8,406$116,108
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 		FISHER ,  ROBERT   C
INTERNATIONAL REP
N/A		$141,244$13,557$2,921$10,930$168,652
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 		FLORES ,  ILIANA  
S REGION TRNG COORD
N/A		$105,958$13,557$818$9,824$130,157
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 		FOLTZ ,  JEFFREY   V
TRAVEL SUPERVISOR
N/A		$79,542$1,500$0$6,627$87,669
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		FORD ,  LEAH  
EXEC. ASST. AND COUNSEL
N/A		$217,847$4,100$314$12,219$234,480
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		25 %
A
B
C 		FORD ,  RICHARD  
INTERNATIONAL ORGANIZER
N/A		$75,921$13,557$9,081$7,520$106,079
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORTUNE ,  LOREN   M
PROGRAM ASSISTANT (9)
N/A		$75,214$500$304$6,245$82,263
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FOSTER ,  MICHAEL   D
SECURITY OFFICER
N/A		$53,351$0$0$4,543$57,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FOX ,  RAYMOND   M
SECURITY OFFICER
N/A		$72,231$0$0$6,020$78,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRAZIER ,  JULION   G
TRAVEL SUPERVISOR (7)
N/A		$86,564$1,500$750$7,226$96,040
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		FREEDMAN ,  PHILIP   J
REGIONAL POLITICAL COOR
N/A		$69,706$1,500$10,602$6,008$87,816
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 		FRISBEE ,  ALAN  
TRADE DIV REP
LU 455		$15,000$0$3,697$0$18,697
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 		GAJ ,  KRISTIAN  
ASSISTANT DIRECTOR
N/A		$116,487$1,500$0$9,600$127,587
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 		GAMMON ,  CECIL   V
TRADE DIV REP
LU 391, JC 9		$24,000$0$170$0$24,170
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GARCIA ,  AMY  
DRIVE PROJ COORD
N/A		$93,250$1,500$264$7,767$102,781
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 		GARDNER ,  KIMBERLEE   A
DEPARTMENT DIRECTOR
N/A		$135,346$1,500$0$10,664$147,510
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		GAREY ,  MARK   A
CO-CHAIR EASTERN REGION
LU 355		$12,000$0$689$0$12,689
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARNER ,  BRITTANY  
DEPT MANAGER
N/A		$76,532$1,500$0$5,667$83,699
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GEGEAR ,  CHRISTINE  
INTERNATIONAL AUDITOR
N/A		$147,106$13,557$3,013$2,863$166,539
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GELLER ,  GEORGE  
INTERNATIONAL REP
LU 237		$115,939$2,600$0$9,922$128,461
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 		GERDES ,  GEORGE  
CENTRAL REGION COOR
LU 414, JC 69		$14,400$0$1,233$0$15,633
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GIBSON ,  RICHARD  
STAFF ATTORNEY
N/A		$192,358$1,500$1,864$11,509$207,231
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GILLESPIE ,  ROY   E
HUMAN RIGHTS REPRESENTATI
N/A		$13,500$0$1,120$0$14,620
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 		GLEASON ,  KEITH  
TRADE DIVISION DIRECTOR
LU 627, JC 25		$29,854$0$684$0$30,538
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GLEASON ,  PATRICK  
TRADE DIVISION REP
LU 26, JC 25		$18,000$0$0$0$18,000
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 		GLIMCO ,  JAMES   T
CENTRAL REGION REP
LU 777, JC 25		$18,000$0$1,700$0$19,700
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOLD ,  IAIN   D
DEPARTMENT DIRECTOR
N/A		$181,077$4,100$2,741$11,345$199,263
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GOMEZ ,  GRISELDA  
COUNTER SERVER
N/A		$38,848$0$0$3,245$42,093
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  ELIZABETH  
DRIVE FIELD REP
LU 777		$76,038$4,100$6,798$6,678$93,614
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 		GORMLEY ,  FRANCIS  
ASSISTANT DIRECTOR
N/A		$87,238$1,500$0$7,324$96,062
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 		GOTSCH ,  THEODORE  
COMMUNICATION COORD
N/A		$95,452$1,500$975$7,873$105,800
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRACE ,  DANIEL   H
TRADE DIVISION REP
LU830, JC53, CONF		$18,500$0$2,325$0$20,825
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GRAY ,  NATHAN   A
NETWORK CONTROLLER
N/A		$64,756$0$404$5,392$70,552
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 		GRAY ,  ROBERT  
WATCH ENGINEER
N/A		$146,640$0$0$10,833$157,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRAZIANO ,  VINCENT   J
INTERNATIONAL REP
LU 210		$61,400$4,565$2,525$4,558$73,048
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 		GRIER ,  ZIPPORAH  
SENIOR DATA SPECIALIST
N/A		$77,542$1,500$0$6,412$85,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRIFFITH ,  LARRY   R
TRADE DIV REP
N/A		$13,500$0$0$0$13,500
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 		GRISHAM ,  FRED   L
TRADE DIVISION REP
LU 480, JC 87		$40,000$0$5,269$0$45,269
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GRISWOLD ,  CHRIS  
TRADE DIVISION REP
LU 986, JC 42		$12,000$0$0$0$12,000
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 		GRISWOLD ,  CLACY  
TRADE DIV REP
LU 986		$18,000$0$1,437$0$19,437
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 		GROSS ,  ROY  
CO-DIRECTOR
LU 299		$47,000$1,500$2,123$0$50,623
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GROVE ,  DUANE   C
CENTRAL REGION CHAIRMAN
LU 17, JC 3		$12,000$0$824$0$12,824
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 		GROVES ,  CHRISTINA  
DIVISION COORDINATOR
N/A		$80,600$1,500$3,390$6,009$91,499
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		GUSHCHINA ,  EVGENIYA  
STAFF ACCOUNTANT II
N/A		$68,660$1,500$0$5,655$75,815
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		HAHN ,  MEGAN  
PROGRAM ASSISTANT (6)
N/A		$88,429$1,500$292$7,343$97,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAIRFIELD ,  BRIAN  
INTERNATIONAL AUDITOR
N/A		$147,071$13,557$7,872$11,040$179,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HALL ,  RAVEN  
STAFF ATTORNEY
N/A		$150,956$1,500$1,345$10,881$164,682
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HAMILTON ,  DEIRDRE   E
STAFF ATTORNEY
N/A		$151,039$1,500$950$10,894$164,383
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANCE ,  BONNIE   S
MGR-COMPUTER PROCEDURES
N/A		$93,274$1,375$0$7,782$102,431
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HANCOCK ,  TERRY  
CENTRAL REGION REP
LU 731, JC 25		$18,000$0$326$0$18,326
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 		HANSON ,  STEPHEN  
INTL ORGANIZER
N/A		$75,989$13,557$10,365$7,513$107,424
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 		HARMAN ,  KATHY   A
DIVISION COORDINATOR
N/A		$104,077$4,100$336$8,898$117,411
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		HARPER ,  JELQUIN  
DEPARTMENT MANAGER
N/A		$52,194$0$0$4,274$56,468
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  MATTHEW  
STAFF ATTORNEY
N/A		$160,834$1,500$1,126$11,033$174,493
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HARRIS ,  ROGER   F
REGIONAL POLITICAL COOR
N/A		$69,706$4,100$1,699$6,025$81,530
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 		HARRIS ,  TOMICA   S
EMPLOYEE LEAVE COORD
N/A		$82,568$1,890$1,028$6,897$92,383
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		HART ,  DENNIS  
INTERNATIONAL REP
LU 853		$65,336$0$2,172$0$67,508
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		HATTLEY ,  SALINA  
ASST FINANCE MANAGER
N/A		$70,633$1,375$0$5,895$77,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HAWKINS ,  CAROLYN  
EXECUTIVE SECRETARY
N/A		$87,693$1,500$0$7,332$96,525
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAWLEY ,  DAVID   R
TRADE DIVISION REP
LU 137, JC 7		$60,000$0$879$0$60,879
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 		HAYES ,  CATHY  
ASST. ADMIN MGR (NON-LU2)
N/A		$88,774$625$0$7,295$96,694
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HEBERT ,  ANTHONY  
OFFICE COORDINATOR
N/A		$80,521$1,500$1,859$6,694$90,574
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 		HEGLAND ,  SCOTT  
INTERNATIONAL REP
N/A		$156,252$13,557$6,873$11,153$187,835
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 		HELFER ,  STUART  
TRADE DIV REP
LU 853		$18,000$0$0$0$18,000
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 		HENRY, SR. ,  ALLAN  
INTERNATIONAL ORGANIZER
N/A		$70,202$13,557$13,155$7,035$103,949
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNAIZ-ROSARIO ,  YAMARIS  
OFFICE ASSISTANT II 6
N/A		$59,249$0$0$4,856$64,105
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		HERNANDEZ ,  RICARDO (RIC  
INTERNATIONAL ORGANIZER
N/A		$96,455$13,557$9,034$9,258$128,304
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEYWARD ,  KARA  
DRV RCPTS/BILLING CR
N/A		$57,889$0$0$4,822$62,711
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 		HICKS ,  RICK  
INTERNATIONAL REPRESENTAT
LU 174, JC 28		$75,000$0$0$6,248$81,248
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		HIDALGO ,  RICARDO  
ORGANIZING COORD-WEST
N/A		$97,238$13,557$8,055$9,171$128,021
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 		HIENTON ,  MICHAEL  
CENTRAL REG COORD
LU 407, OH CONF		$40,000$1,500$1,463$0$42,963
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HILTON ,  SCOTT  
INTERNATIONAL AUDITOR
N/A		$147,513$13,556$7,102$11,040$179,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HINKEL ,  SARAH  
SENIOR RESEARCH ANALYST
N/A		$84,232$1,250$382$6,937$92,801
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 		HINTON ,  AARON  
NETWORK ENGINEER
N/A		$66,761$1,500$0$5,560$73,821
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 		HOCK ,  WAMON  
INTERNATIONAL ORGANIZER
N/A		$70,202$13,557$16,290$7,043$107,092
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOOD ,  MARK   E
SECURITY OFFICER
N/A		$68,399$0$0$5,724$74,123
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOUSE ,  MARGARET   M
O-W-B ACCOUNTANT
N/A		$60,141$0$0$4,979$65,120
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 		HOWER ,  DENNIS  
DEPARTMENT DIRECTOR
LU 773		$102,500$0$1,904$0$104,404
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 		HOYT ,  BILL  
CHRMN-WSAA 46 DISCHRG
N/A		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HUDSON ,  SANDRA  
AP ASST SUPERVISOR
N/A		$65,935$0$0$5,491$71,426
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		1 %
A
B
C 		HUNT ,  KEN  
PROGRAMMER/ANALYST II
N/A		$65,527$0$0$5,370$70,897
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 		IENG-YIN ,  NAVY   S
MICROFILM CLERK
N/A		$62,581$0$0$5,230$67,811
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 		IMPALA ,  CYNTHIA   G
MANAGER, PROJECTS & SPECI
N/A		$180,817$4,100$2,291$11,375$198,583
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 		JACKSON ,  EDWARD  
LEAD SHIPPING TECH/DRIVER
N/A		$55,058$0$0$4,302$59,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JACOBS ,  TRACI  
SENIOR STAFF AUDITOR
N/A		$101,560$0$0$8,436$109,996
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JACOBSEN ,  DAVID   O
REGIONAL DIR - WEST
LU 174		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		JACOBY ,  DENISE   M
PER CAPITA TAX ACCOUNTANT
N/A		$55,612$0$0$4,631$60,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JANOTA ,  RYAN   M
INTERNATIONAL ORGANIZER
N/A		$66,495$13,557$11,791$6,803$98,646
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 		JEFFREY ,  JENNA  
TITAN FIELD REP
LU 175		$116,848$12,057$631$10,570$140,106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		JHINGORY ,  MARCIA   J
OFFICE MANAGER I
N/A		$89,140$1,500$0$7,380$98,020
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		JOHNSON ,  IFEYINWA  
OUT OF WORK BENEFITS ASST
N/A		$56,306$0$0$4,330$60,636
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  JARED  
PROGRAM & RESEARCH ASSIST
N/A		$57,889$0$0$4,821$62,710
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  THOR   T
SOUTHERN REGION REP
LU 79		$12,000$0$0$0$12,000
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 ,  TREMAYNE  
INTERNATIONAL ORGANIZER
N/A		$75,921$13,557$10,313$7,508$107,299
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSTON ,  CHRISTOPHER   S
REGIONAL POLITICAL COORDI
N/A		$68,006$4,100$5,885$6,011$84,002
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 		JONES ,  KARIN  
MANAGER, TEAMSTERS HISTOR
N/A		$113,291$1,500$1,356$9,457$125,604
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 		JONES ,  TIMOTHY   M
LEAD SHIP CLERK/DRIVER
N/A		$48,981$0$0$4,088$53,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  WILLIAM   J
ASSISTANT DIRECTOR
N/A		$129,339$4,100$0$10,604$144,043
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 		JOSEPH ,  RAQUEL  
SECTY TO GST ADMIN ASST
N/A		$98,562$0$750$8,211$107,523
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		25 %
A
B
C 		KANE JR. ,  DANIEL   J
INTERNATIONAL REP
LU 202		$75,000$0$0$6,234$81,234
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 		KARAFFA ,  STUART   H
RESEARCH ANALYST
N/A		$71,908$1,500$800$5,951$80,159
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 		KEEGEL ,  HEATHER   A
TITAN FIELD REP
N/A		$116,864$13,557$10,233$10,596$151,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		KELLER ,  KIMBERLEE  
DEPUTY DIRECTOR
N/A		$144,935$13,432$8,804$11,011$178,182
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 		KELLY ,  BERNADETTE  
INTERNATIONAL REP
LU 210		$116,799$13,557$1,342$10,568$142,266
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 		KENDALL ,  MARTIN   A
ASSISTANT DIRECTOR
N/A		$134,176$1,500$0$10,640$146,316
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KENNEDY ,  GREGORY   C
SENIOR NETWORK ENGINEER
N/A		$82,253$1,500$0$6,730$90,483
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 		KIMBALL ,  JAMES  
DEPARTMENT DIRECTOR
N/A		$163,585$4,100$700$11,135$179,520
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  JOYCE   L
SECRETARY II 6
N/A		$30,008$0$0$2,437$32,445
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  KRISTIN  
DEPARTMENT DIRECTOR
N/A		$158,133$4,100$0$11,039$173,272
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  MARCUS   W
DEPARTMENT DIRECTOR
LU 331		$60,000$4,100$2,762$0$66,862
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 		KIRBY ,  KERON   R
DATABASE CLERICAL ASST
N/A		$52,515$0$0$4,373$56,888
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 		KIRKLAND ,  DAVID  
ELECTRICIAN
IBEW LU 26		$115,071$1,500$0$9,596$126,167
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KIRTLEY ,  ANNE   W
INTERN
N/A		$38,844$0$0$0$38,844
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		KNIGHT ,  SHALAUN  
ASSISTANT TO DIRECTOR
N/A		$84,079$0$0$6,864$90,943
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		KNOTTS ,  MARGARET   P
ADMINISTRATIVE COORDINATO
N/A		$29,107$0$0$3,901$33,008
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 		KUIPER ,  CHRISTOPHER  
PROGRAMMING MANAGER
N/A		$84,951$1,500$0$6,989$93,440
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 		KUMP ,  CATHARINE  
INVESTMENT & PENSION COOR
N/A		$58,788$1,500$0$4,828$65,116
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KYLES ,  LEROY  
INTERNATIONAL ORGANIZER
N/A		$70,617$13,557$13,048$7,140$104,362
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LABORDE ,  DAVID  
ASSISTANT DIRECTOR
N/A		$119,832$13,557$1,276$10,613$145,278
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LACAYO ,  ANNA  
NEGOTIATIONS INDEXER
N/A		$49,000$0$0$4,081$53,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAITIN ,  ELISSA  
COMMUNICATIONS COORD
N/A		$101,810$1,500$0$8,135$111,445
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 		LAKE ,  RONALD   C
TRADE DIVISION REP
LU 701		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LANCASTER ,  CURTIS   E
SECURITY OFFICER
N/A		$46,723$0$0$4,110$50,833
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LARA ,  ANDREW  
COMMUNICATIONS COORD
N/A		$92,547$1,500$787$7,558$102,392
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 		LATIMER ,  ASHLEY   N
DIVISION COORDINATOR
N/A		$80,512$1,500$1,366$6,620$89,998
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		LAWRENCE ,  MARTIN   T
CENTRAL REG CO-CHAIR
LU 638, JC 32		$18,000$0$4,380$0$22,380
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 		LENNOX ,  JAMES   A
TRADE DIVISION REP
LU 495		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LENNOX ,  JOHN   F
TITAN FIELD REP
N/A		$111,273$14,561$8,591$10,458$144,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		LENNOX ,  ROBERT  
REGIONAL DIRECTOR - WEST
LU 495, JC 42		$34,895$0$0$0$34,895
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 		LEPORE ,  ANTHONY  
EASTERN REGION REP
LU 671		$18,000$0$993$0$18,993
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		LEWIS ,  DAVID   R
COMPUTER PROCED.COORDINAT
N/A		$83,979$0$750$7,011$91,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LILLY ,  DONALD   R
ASSISTANT CHIEF ENGINEER
N/A		$128,619$2,000$0$10,569$141,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LITTLE ,  RICHARD  
DEPARTMENT MANAGER
N/A		$86,682$1,500$906$7,238$96,326
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOESCHE ,  SAMUEL   P
LEGISLATIVE REP
N/A		$115,535$4,100$2,448$9,830$131,913
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 		LONG ,  KAITLYN   M
SENIOR RESEARCH ANALYST
N/A		$76,112$1,500$1,242$6,692$85,546
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 		LONG ,  TIMIKA  
SR. LEGAL SECRETARY
N/A		$75,326$1,375$0$6,094$82,795
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		LONGPINE ,  TYLER   R
POLITICAL COORDINATOR
N/A		$104,993$1,500$1,296$8,742$116,531
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 		LOPES ,  JASON  
TRADE DIVISION REP
LU 25		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		LOPEZ ,  JOSE   A
CO-CHAIR SOUTHERN CMTE
LU 769		$24,000$0$1,289$0$25,289
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LORD ,  HEATHER  
OFFICE ASSISTANT III
N/A		$55,992$0$0$4,743$60,735
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 		LUNDY ,  MATTHEW  
INTERNATIONAL ORGANIZER
LU 986		$70,202$13,557$6,224$6,934$96,917
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LYNN ,  CHARLES  
SENIOR HR ADMINISTRATOR
N/A		$87,629$1,500$6$7,254$96,389
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		MACK ,  STEPHEN   J
TRADE DIVISION DIRECTOR
N/A		$96,659$4,100$1,265$8,335$110,359
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		MAHONEY ,  JOHN  
EASTERN COORD
NETPF		$100,031$13,557$2,738$9,447$125,773
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MALCOLM ,  ANTONISHA  
A/P SUPERVISOR
N/A		$78,956$0$0$6,571$85,527
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		MALDUNAS ,  ROBERT  
INTERNATIONAL ORGANIZER
N/A		$59,335$5,809$4,779$5,462$75,385
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 		MALIZIA ,  LOUIS   B
ASSISTANT DIRECTOR
N/A		$149,167$4,100$533$10,882$164,682
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MANICONE ,  NICOLAS   M
STAFF ATORNEY
N/A		$172,463$1,500$1,227$11,210$186,400
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MANLEY ,  JEREMIAH   I
DRIVE FIELD REPRESENTATIV
LU 245		$76,025$4,100$6,126$6,666$92,917
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 		MANLEY ,  MICHAEL   T
STAFF ATTORNEY
N/A		$79,193$375$1,865$6,563$87,996
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MARSHALL ,  ANDREW   A
WESTERN REGION CHAIRMAN
LU 572, LU 396		$43,836$0$1,365$0$45,201
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  DAVID  
DEPARTMENT DIRECTOR
N/A		$125,857$1,500$0$10,500$137,857
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 		MARTINEZ ,  SHAUN  
CAMPAIGN COORDINATOR
N/A		$78,264$13,557$6,862$7,517$106,200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ, JR. ,  FELIX   R
WESTERN REGION CO-CHAIRMA
LU 70		$12,000$0$83$0$12,083
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARVRAY ,  MICHAEL  
INTERNATIONAL ORGANIZER
N/A		$80,469$13,557$13,163$8,147$115,336
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 		MARX ,  ROSE  
FIELD PROJECT MGR
N/A		$95,353$0$0$7,762$103,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		MASHAYEKHI ,  AZITA  
INDUSTRIAL HYGIENIST
N/A		$114,040$1,375$152$9,218$124,785
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MATAYA ,  JOHN  
STATE LEGISLATIVE COORD
N/A		$92,616$1,500$1,006$7,263$102,385
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 		MATEJKA ,  KEVIN   M
TRADE DIVISION REP
LU 210		$18,000$0$1,162$0$19,162
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MATHIS ,  ANTHONY   D
ASST TO GST AND AUDITOR
N/A		$183,102$13,557$8,054$11,664$216,377
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MATULLO ,  VICKY   S
EXECUTIVE OFFICE ADMINIST
N/A		$114,377$1,500$1,270$9,536$126,683
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		MCBRIDE ,  SUNSHINE  
DEPUTY DIRECTOR
N/A		$135,646$4,100$750$10,607$151,103
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		MCCLEES ,  LISA  
DATA ENTRY COORD.
N/A		$69,965$0$0$5,763$75,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCCOY, JR. ,  JAMES   E
SECURITY OFFICER
N/A		$37,787$0$0$3,156$40,943
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCDOWELL ,  MAKIA  
TRAVEL ACCOUNTANT II
N/A		$49,212$0$0$4,101$53,313
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		5 %
A
B
C 		MCELMURY, JR. ,  MICHAEL  
INTERNATIONAL REP
N/A		$134,521$4,100$20,642$10,797$170,060
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MCGAHA ,  MICHAEL  
PACKAGE DIV REP
LU 391, JC 9		$77,452$2,600$1,562$6,728$88,342
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 		MCKENNEY ,  JAMES  
LEAD SHIPPING CLERK/DRIVE
N/A		$82,143$1,500$0$6,870$90,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCKIBBIN ,  THOMAS  
INTERNATIONAL ORGANIZER
N/A		$78,125$13,557$15,891$7,722$115,295
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCQUAID ,  MATTHEW  
COMMUNICATIONS SPECIALIST
N/A		$69,430$1,500$713$5,683$77,326
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 		MEHRINGER ,  CHERYL   N
ACCOUNTS PAYABLE MANAGER
N/A		$110,812$1,375$0$9,252$121,439
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		MEIDEL ,  BRIAN  
TRADE CONF REP
LU 734, JC 25		$17,000$0$0$0$17,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MEIDINGER ,  KENNETH  
TRADE DIVISION REP
N/A		$18,000$1,500$212$0$19,712
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 		MELE ,  ROBERT  
TRADE DIVESION REP
LU 988, JC 58		$18,000$0$0$0$18,000
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 		METCALF ,  MATTHEW   D
PROGRAMM ASSISTANT (9)
N/A		$69,819$1,500$496$5,815$77,630
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MEYERS ,  ALAN  
MERGER & ACQUISTION SPEC.
N/A		$129,648$4,100$0$10,576$144,324
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MIDDLETON (BELLA ,  KELICE   N
OFFICE MANAGER
N/A		$87,162$1,375$0$7,052$95,589
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MIGNANO ,  MICHAEL  
SENIOR RESEARCH ANALYST
N/A		$79,365$1,500$487$6,260$87,612
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MILES ,  JONELLE  
SECRETARY II/OFFICE MANAG
N/A		$63,493$0$0$5,225$68,718
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  SAMUEL   A
ORG DATABSE ANALYST
N/A		$57,655$0$0$4,763$62,418
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 		MILTON ,  JESSE  
WATCH ENGINEER
N/A		$154,939$0$0$10,961$165,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MINEROS ,  VICTOR  
TRADE DIVISION REP
LU 396		$22,000$0$935$0$22,935
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MINTER ,  JACQUIA  
AGREEMENTS TECH-DATA
N/A		$50,132$875$0$4,176$55,183
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MODECKER ,  DEAN  
ASSISTANT DIRECTOR
LU 455		$45,000$0$0$0$45,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MODI ,  NUPUR   K
CAMPAIGN COORDINATOR
N/A		$88,072$13,557$9,564$8,034$119,227
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 		MOFFETT ,  MAXWELL   S
LEAD SHIPPING TECH/DRIVER
N/A		$52,586$0$0$4,153$56,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOLINERO ,  JOSEPH  
TRADE DIVISION DIRECTOR
LU 211, JC 40		$133,223$4,100$1,901$10,681$149,905
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		MONTORIO ,  CHRISTINA  
CAMPAIGN COORDINATOR
N/A		$14,867$1,130$1,335$1,319$18,651
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  CHRISTOPHER  
TRADE DIVISION REP
N/A		$18,000$1,500$4,215$0$23,715
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 		MOORE ,  KERI   M
OFF MGR NON-SUPV 7
N/A		$72,729$0$0$5,974$78,703
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 		MOORE ,  SCOTT  
REGIONAL COORDINATOR
N/A		$71,798$4,100$3,029$6,198$85,125
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 		MOORE ,  TAMMY   L
RESEARCH ANALYST 9
N/A		$106,322$1,500$4,338$8,770$120,930
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 		MORAN ,  DONALD   H
TRADE DIVISION REP
LU 299		$12,000$0$1,607$0$13,607
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 		MORGAN ,  DENNIS   B
INTERNATIONAL REPRESENTAT
N/A		$106,218$13,557$7,160$9,900$136,835
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 		MORGAN ,  MELISSA  
DIGITAL PROJECT MANAGER
N/A		$75,562$1,500$815$6,292$84,169
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MOSKOWITZ ,  DANIEL   R
COMMUNICATIONS SPECIALIST
N/A		$62,229$1,625$366$5,176$69,396
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 		MULLICAN ,  TIMOTHY  
WATCH ENGINEER
N/A		$154,112$0$0$10,869$164,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUNOZ ,  NORA   L
OPERATOR II
N/A		$74,506$1,375$0$6,222$82,103
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUNROE ,  EDWARD   G
SR. COMMUNICATIONS COORD
N/A		$116,179$1,500$964$9,253$127,896
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  JOHN   A
EASTERN REGION REP
LU 25, JC 10		$40,000$0$1,334$0$41,334
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MURPHY ,  STACY   R
WESTERN REGION REP
LU 853		$18,000$0$504$0$18,504
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  SARA  
MGR-COMPUTER PROCEDURES
N/A		$90,355$1,250$1,153$7,524$100,282
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		NARDI ,  NICK  
FIELD REPRESENTATIVE
LU 416, JC 41		$63,667$0$0$0$63,667
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 		NEAK ,  KANITHA  
CASHIER
N/A		$39,589$0$0$3,307$42,896
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NELSON, JR. ,  THOMAS   H
FINANCE MANAGER
N/A		$120,848$375$0$10,022$131,245
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NEWBURY ,  BEATRICE  
SR PROGRAM MANAGER
N/A		$115,622$1,500$0$9,576$126,698
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		30 %
A
B
C 		NGUYEN ,  DAWN  
TRAVEL ACCOUNTANT III
N/A		$59,010$0$0$4,776$63,786
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		NGUYEN ,  KRISTINA   T
TRAVEL ACCOUNTANT III
N/A		$63,269$0$0$5,154$68,423
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		NGUYEN ,  LINN   V
RESEARCH ANALYST
N/A		$79,335$750$6,003$6,598$92,686
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 		NICHOLS ,  TIM  
TRADE DIV REP
LU 878, JC 87		$25,000$0$294$0$25,294
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NILES ,  MARK   H
TRADE DIVISION REP
N/A		$18,000$0$264$0$18,264
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 		NOLAN ,  MARIE   A
PROGRAM COORD
N/A		$98,448$1,500$2,572$8,227$110,747
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 		NOWAK ,  GREG  
TRADE CONFERENCE DIRECTOR
LU 1038, JC 43		$80,000$0$1,257$6,663$87,920
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 		NOWAKOWSKI ,  DOUGLAS   F
INTERNATIONAL REP
N/A		$99,570$12,552$2,973$10,263$125,358
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 		NUNEZ ,  PETER   A
WESTERN REGION REPRESENTA
LU 431, JC 7		$18,000$0$0$0$18,000
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 		NYE ,  FRED   A
DIGITAL MEDIA TECH
N/A		$90,669$1,500$2,758$7,489$102,416
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		O'BRIEN ,  WILLIAM  
INTERNATIONAL ORGANIZER
N/A		$96,162$13,557$9,592$9,173$128,484
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'DONNELL ,  THOMAS   J
TRADE DIVISION DIRECTOR
LU 817		$50,000$0$0$0$50,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		OGREN ,  CASSANDRA  
RESEARCH UNIT DIR/DEP.DIR
N/A		$130,573$4,100$598$10,583$145,854
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		OLIVER ,  JANICE   D
LEGISLATIVE REP
N/A		$145,958$4,100$976$10,834$161,868
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 		OLMOS ,  CECILIA  
DR. RECEIPTS/ BILL COORD
N/A		$65,018$0$0$5,372$70,390
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 		O'NEILL ,  SEAN  
INTERNATIONAL ORGANIZER
N/A		$108,558$13,557$11,533$10,299$143,947
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OSMAN ,  FUAD  
INTERNATIONAL ORGANIZER
N/A		$79,028$13,557$14,598$7,810$114,993
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PADELLARO ,  JEFFREY  
TRADE CONF REP
LU 633, JC 10		$19,377$0$0$0$19,377
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 		PAFFENROTH ,  ROBERT  
COMMITTEE CHAIRMAN
LU 63		$42,500$0$0$0$42,500
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  MICHAEL   W
INTERNATIONAL ORGANIZER
N/A		$75,921$13,557$14,345$7,664$111,487
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  RENEE  
DEPARTMENT MANAGER
N/A		$79,011$1,500$1,623$6,581$88,715
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 		PATTERSON ,  FALON  
OFFICE ASSISTANT II 6
N/A		$56,876$1,375$0$4,500$62,751
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 		PAULLETT ,  CARL  
TRADE DIVISION REP
N/A		$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 		PAYNE ,  SARA   P
ASSOC DIR/TRNG COORD WST
N/A		$149,448$13,557$789$11,065$174,859
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 		PECORARO ,  CARL  
TRADE DIVISION REPRESENTA
LU507, JC41, OH CONF		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		PEN ,  MAKARA  
COUNTER SERVER
N/A		$39,589$0$0$3,309$42,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PENLEY ,  WILLIAM   L
SECURITY OFFICER
N/A		$68,645$0$750$6,000$75,395
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PESCI ,  RENEE   M
TITAN FIELD REP
N/A		$116,864$13,557$7,268$10,578$148,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		PHARISS ,  MICHAEL   A
TRADE CONFERENCE REP
LU 166		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PHILLIPS ,  JAY   R
TRADE DIVISION REP
LU 396		$13,750$0$0$0$13,750
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 		PHILLIPS ,  TAMALA  
WAREHOUSE DIVISION ADMINI
N/A		$71,974$1,500$22$5,966$79,462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PIERCE ,  DENNIS  
TRADE DIV REP
BLET		$36,000$0$0$0$36,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		PLANT ,  REX  
SECURITY OFFICER
N/A		$54,114$0$0$4,525$58,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		POINDEXTER ,  DONNETTA   Y
OFFICE MANAGER
N/A		$79,466$1,375$0$6,563$87,404
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 		POLO ,  JOSEPH  
INTERNATIONAL AUDITOR
N/A		$147,306$13,557$9,685$11,049$181,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PRICE ,  TROY   D
SOUS CHEF
N/A		$81,503$0$750$6,633$88,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PRUITT ,  E.   L
TRADE CONF REP
BLET, BMWED		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PRYCE-JONES ,  MICHAEL   J
CORPORATE GOV ANALYST
N/A		$111,966$1,500$155$8,757$122,378
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		QUEZADA ,  NATALIE  
OFFICE MGR (NON-SUPERVISO
N/A		$51,727$0$0$4,300$56,027
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 		RABINOWITZ ,  JASON   E
TRADE DIVISION DIRECTOR
LU 2010, JC 7		$75,000$125$1,539$0$76,664
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		RAMIREZ ,  JOSE  
INTERNATIONAL ORGANIZER
N/A		$66,495$13,557$9,591$6,705$96,348
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 		RAMOS ,  JOSE   I
KITCHEN HELPER
N/A		$47,424$0$0$3,982$51,406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RAPP ,  CATHERINE   H
OPERATIONS MANAGER
N/A		$119,267$1,500$262$10,022$131,051
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 		RAPP ,  KRISTIN   A
TRAVEL ACCOUNTANT II
N/A		$55,734$0$0$4,637$60,371
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		RAZAVI ,  NICHOLAS   Z
INDUSTRIAL ENGINEER
N/A		$98,382$12,057$3,532$9,142$123,113
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REDDING ,  JENNIFER  
SECRETARY - WEST REGION
LU 63		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RICHARDSON ,  EMILY   T
ACCOUNTS RECEIVABLE ASSOC
N/A		$47,497$0$0$4,101$51,598
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RICHMOND ,  STEPHEN  
INTERNATIONAL REP
LU 1149, BREW CONF		$85,000$1,500$2,350$0$88,850
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RICHTER ,  CHRISTOPHER  
CHAIR-JAC LOCAL CART CO
LU 179		$18,000$0$0$0$18,000
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 		RINER ,  MELISSA  
DEPARTMENT DIRECTOR
N/A		$152,772$0$238$10,896$163,906
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  CYNTHIA  
INTERNATIONAL ORGANIZER
N/A		$70,617$13,557$9,378$7,088$100,640
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 		ROBBURTS ,  KARINE  
TRADE DIVISION REP
LU 223		$13,500$0$0$0$13,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		55 %
A
B
C 		ROBERTS ,  DENNIS  
CENTRAL REGION CHAIRMAN
LU407, JC41, OH CONF		$24,000$0$3,103$0$27,103
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  ELIZABETH   S
OFFICE MGR (NON-SUPERVISO
N/A		$51,727$0$287$4,301$56,315
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 		ROBINSON ,  YVETTE  
OFFICE COORDINATOR
N/A		$94,845$1,500$0$7,906$104,251
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 		ROBLES ,  CARLA  
SECRETARY II
N/A		$50,643$625$0$4,218$55,486
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  EDIBRAY  
INTERNATIONAL ORGANIZER
N/A		$68,157$13,557$16,571$6,915$105,200
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROMERO ,  KRISTAL   A
DIVISION COORDINATOR
N/A		$78,708$1,500$1,345$6,554$88,107
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		ROOTS ,  ANTHONY   E
INTERNATIONAL ORGANIZER
N/A		$66,495$13,557$8,510$6,739$95,301
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROPER ,  KENYETTIE   K
IBT REPRESENTATIVE
LU 237		$22,917$0$0$0$22,917
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 		ROWE ,  CLAUDIA  
EASTERN REGION COORD
N/A		$123,353$13,557$437$10,665$148,012
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 		ROYSTER-EDWARDS ,  CHICKONA   M
OFFICE ASSISTANT II
N/A		$48,153$1,375$0$4,489$54,017
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 		RUDOLPH ,  SEAN  
CAMPAIGN COORDINATOR
N/A		$93,194$1,500$12,262$7,759$114,715
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 		SAAH ,  JAMES  
DIGITAL MEDIA MGR
N/A		$120,124$1,500$5,046$9,988$136,658
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SANCHEZ ,  ROBERT   O
TRAVEL CONSULTANT II (6)
N/A		$62,558$0$0$5,143$67,701
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		SANCHEZ ,  ROGER  
HUMAN RGHTS COORD
BMWED		$18,000$0$447$0$18,447
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 		SANTIAGO ,  NYDIA  
DRIVE RECEIPTS/BILLING CO
N/A		$53,991$0$0$4,160$58,151
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 		SARGENT ,  DAVID   W
CHIEF OF SECURITY
N/A		$92,521$1,500$0$7,767$101,788
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SAROLI ,  JOSEPH  
FIELD REPRES
N/A		$105,083$4,100$3,420$9,066$121,669
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 		SAWYER ,  JOHN  
NATL UPS FREIGHT COORD
LU 822		$18,000$1,500$2,007$0$21,507
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 		SAWYER ,  VERONICA  
ASSISTANT DIRECTOR
LU 1038		$120,961$13,557$9,162$10,630$154,310
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SCHAAL ,  VERNON   E
INTERNATIONAL ORGANIZER
N/A		$66,495$13,557$8,953$6,765$95,770
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 		SCHATZ ,  THOMAS   J
CHIEF INVESTIGATOR
N/A		$141,044$4,100$3,454$10,803$159,401
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SCHOEMBS ,  KYLE   J
SENIOR TRANSPORTATION ANA
N/A		$95,494$3,667$2,873$7,971$110,005
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 		SCHWAB ,  RONALD   B
ASSISTANT DIRECTOR
N/A		$161,724$13,557$4,373$11,239$190,893
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SCOTT ,  TRACEY   V
PENSION BENEFIT ANALYST
N/A		$100,693$0$0$8,342$109,035
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT HILL ,  PAULETTE  
OFFICE ASSISTANT III
N/A		$59,010$0$0$4,805$63,815
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 		SEAMANS ,  RONALD   W
TRADE DIVISION REP
LU 63		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		SEIBERT ,  JANET   M
EMP LEAVE COORD
N/A		$111,747$1,500$0$9,184$122,431
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		SHABAZZ ,  SYLVIA   S
A/P ACCOUNTANT
N/A		$51,151$0$0$4,320$55,471
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		SHADA ,  VICTOR  
TRADE DIVISION REP
N/A		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SHAPIRO ,  STEPHAN  
EXEC CHEF
N/A		$130,018$1,500$334$10,585$142,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHARP ,  MYRON   O
ASSISTANT DIRECTOR
N/A		$127,101$1,500$1,089$10,552$140,242
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 		SHAW ,  GLENN  
SECURITY OFFICER
N/A		$47,818$0$0$5,170$52,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHAW ,  VINCENT  
TRADE DIVISION REP
LU 455		$6,000$0$703$0$6,703
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHIFLETT ,  JEFFREY   A
SALESFORCE ADMINISTRATOR
N/A		$95,023$1,500$0$7,679$104,202
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 		SHUMAR ,  MARK   W
FIELD COORD
N/A		$140,809$4,100$7,436$10,812$163,157
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 		SHURLING ,  JAMES   Q
SOUTHERN REGION REP
LU 512, JC 75		$18,000$0$778$0$18,778
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SILVA ,  MARY   E
STAFF ACCOUNTANT II
N/A		$107,107$1,500$0$8,897$117,504
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		SIMPSON ,  DANCY   J
ASST CHIEF OF SECURITY
N/A		$77,034$1,500$561$6,433$85,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SKELTON ,  JARROD  
ORG COORDINATOR-CENTRAL
N/A		$88,128$13,557$20,518$8,596$130,799
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 		SLAPPEY ,  LOUISA   M
OFFICE MANAGER (NON-SUPER
N/A		$50,780$625$0$4,153$55,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SLATERY ,  JOHN  
DEPARTMENT DIRECTOR
JLMC		$168,000$4,100$2,324$11,168$185,592
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		SLOSKEY ,  DEBORAH   A
DEPARTMENT DIRECTOR
N/A		$130,036$1,500$0$10,586$142,122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		55 %
A
B
C 		SMELL ,  GREGORY  
DEPARTMENT DIRECTOR
N/A		$113,632$1,500$0$9,371$124,503
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		SMITH ,  DAVID   E
INTERNATIONAL AUDITOR
N/A		$147,513$13,557$472$11,032$172,574
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  JOSEPH  
TRADE DIVISION REP
LU 326		$24,000$0$2,836$0$26,836
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 		SMITH ,  LEONARD   A
TRAINING CONSULTANT
LU 117		$31,000$0$281$0$31,281
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 ,  SHANIKA  
EVENTS COORDINATOR
N/A		$59,010$1,000$0$4,726$64,736
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH-LEE ,  ROBIN  
ADMINISTRATIVE ASSISTANT
N/A		$74,855$1,500$0$6,258$82,613
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 		SOEHL ,  ERNIE  
TRADE DIVISION DIRECTOR
LU 701, JC 73		$155,000$4,100$9,942$10,994$180,036
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SORENSEN ,  MELINDA  
INTERNATIONAL ORGANIZER
N/A		$75,921$13,557$7,495$7,561$104,534
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SORTO ,  FRANKLIN  
MAINT EMPLOYEE
N/A		$104,342$1,500$0$8,694$114,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SPALDING ,  REGINA  
EMC PROJECT MANAGER
N/A		$75,814$1,500$193$6,324$83,831
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 		SPERRING ,  JEFFREY   T
TRADE DIV REP
LU 135		$6,000$0$0$0$6,000
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 		SPRINKLE ,  LARRY   C
TRADE CONFERENCE REP
LU 688		$18,000$0$672$0$18,672
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ST LOUIS ,  JAMES  
CAMPAIGN COORD
N/A		$97,040$13,557$0$9,112$119,709
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 		STARK ,  TERRY  
INTERNATIONAL ORGANIZER
N/A		$80,469$13,557$12,149$8,120$114,295
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEIN ,  REBECCA  
DEPARTMENT MANAGER
N/A		$115,331$1,500$12$9,227$126,070
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		STEWART ,  CLARENCE   S
GRIEVANCE CMTE CHAIR
LU 63		$15,000$0$0$0$15,000
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 		STIEDE ,  TOM  
CENTRAL REGION REP
LU 703,JC 25,PLAN		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STILES ,  CHARLES  
TRADE DIVISION DIRECTOR
LU 728		$121,795$13,557$1,645$10,649$147,646
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		STOUTMILES ,  EBONY  
OFFICE COORDINATOR
N/A		$82,415$1,500$0$6,864$90,779
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		STRICKLAND ,  THOMAS  
CENTRAL REGION CHAIR
LU 662, JC 39		$50,000$0$1,311$0$51,311
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		STRICKLER ,  DAWN   M
RESEARCH ANALYST (9)
N/A		$59,121$625$0$4,814$64,560
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 		STROUD ,  DAVID   C
PAYROLL ACCOUNTANT I
N/A		$85,425$0$0$7,045$92,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		SULLIVAN ,  JOHN   K
WATCH ENGINEER
N/A		$147,976$0$0$10,832$158,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SUMMERS ,  BRIANNA   E
PAYROLL SUPERVISOR
N/A		$88,298$1,500$750$6,941$97,489
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		TAN ,  DINUCH  
MICROFILM CLERK
N/A		$51,926$0$0$4,334$56,260
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 		TATE ,  ERIC  
ASSISTANT DIRECTOR
LU 848, JC 42		$33,583$0$0$0$33,583
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		TATUM, JR. ,  GRADY  
FIELD REPRESENTATIVE
N/A		$88,692$4,100$10,861$7,787$111,440
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 		TAYLOR ,  BRENT  
CHAIR OF THE SRCC COMM
LU 745, JC 80		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		TAYLOR ,  KRIS  
UPSF COORDINATOR
LU 745		$36,000$0$1,839$0$37,839
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 		THEURER ,  ANNE  
INTERNATIONAL ORGANIZER
N/A		$88,491$13,557$12,652$8,627$123,327
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  TODD   J
EXEC ASST TO THE GP
N/A		$195,840$4,100$1,757$11,690$213,387
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		TIERNEY ,  BRIAN  
PROJECT MANAGER
N/A		$81,582$1,500$0$6,795$89,877
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TOBIN ,  ASHER  
INDUSTRIAL HYGIENIST
N/A		$43,450$500$39$3,613$47,602
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		TOLAND ,  DENNIS  
LEAD ENGINEER
N/A		$123,799$13,557$2,574$10,673$150,603
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 		TOLMAN ,  JOHN  
TRADE CONFERENCE REP
BLET		$5,500$0$0$0$5,500
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 		TONNER ,  PATRICIA   A
EXECUTIVE SECRETARY
N/A		$75,511$1,500$0$6,307$83,318
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 		TORRES ,  RUBEN  
TRADE DIVISION REP
LU 237, NYCHA		$18,000$0$40$0$18,040
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		TRAILER ,  CHRISTOPHER  
HUMAN RIGHTS REPRESENTATI
N/A		$12,500$0$0$0$12,500
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 		TRAPPE ,  ROBERT  
FIELD REPRESENTATIVE
N/A		$88,633$4,100$10,226$7,708$110,667
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 		TURNER ,  JOHN   L
SECURITY OFFICER
N/A		$44,646$0$0$3,729$48,375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  PAMELA   L
DEPARTMENT DIRECTOR
N/A		$135,253$1,500$366$10,666$147,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		TUTT ,  KAEANA   S
OFFICE MGR (NON-SUPERVISO
N/A		$60,432$1,500$785$5,017$67,734
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 		TYREE ,  RACHEL   A
RESEARCH ANALYST
N/A		$71,908$1,500$187$5,988$79,583
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 		URCIA ,  HEIDI  
DRIVE ACCOUNTANT II
N/A		$73,616$1,500$0$6,123$81,239
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 		VALENZUELA ,  MANUEL (MANN  
DEPUTY DIRECTOR
N/A		$129,579$13,557$11,204$10,791$165,131
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 		VALLETTA ,  LOU  
TRADE CONFERENCE REP
LU 853		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		VAUGHN ,  JAMES  
INTERNATIONAL ORGANIZER
N/A		$82,360$13,557$11,359$8,125$115,401
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 		VENSON ,  SHANABRIA  
BENEFITS MANAGER
N/A		$105,525$1,500$750$8,690$116,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VERMEIRE ,  DARLENE  
EXEC SEC TO EXEC ASST TO
N/A		$98,018$1,375$0$8,190$107,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		VILLALVAZO ,  LUIS  
HUMAN RIGHTS REPRESENTATI
LU 630		$12,500$0$0$0$12,500
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 		WALKER ,  FELICIA  
INTL ORGANIZER
N/A		$75,838$13,557$7,489$7,457$104,341
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALSH ,  KATHLEEN   C
ASSISTANT TO DIRECTOR
N/A		$27,083$625$0$2,247$29,955
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WAMSLEY ,  JANET   D
QUALITY CONTROL SPECIST
N/A		$89,840$0$0$7,308$97,148
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 		WARNOCK, III ,  ROBERT   R
TRADE DIVISION REP
LU 364, JC 69		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WASHINGTON ,  MICHELLE  
PRODUCTION MGR/ASSISTANT
N/A		$71,876$0$0$5,705$77,581
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 		WEATHERSPOON ,  TERRENCE   J
SR RESEARCH ANALYST
N/A		$95,575$1,500$0$7,927$105,002
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 		WELSH ,  JAMIE   G
INTERNATIONAL ORGANIZER
N/A		$66,495$13,557$13,023$6,789$99,864
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEST ,  DONNIE  
SOUTHERN REG CHAIRMAN
LU 612, JC 87		$24,000$0$2,781$0$26,781
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WESTFIELD ,  WALTER  
INTERNATIONAL ORGANIZER
N/A		$75,921$13,557$9,814$7,467$106,759
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITAKER ,  RICHARD   M
SECURITY OFFICER
N/A		$61,122$0$0$5,094$66,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  DAVID   W
ASSISTANT DIRECTOR
N/A		$129,075$4,100$1,144$10,611$144,930
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITMER ,  RAYMOND  
REGIONAL DIR-WEST
LU 911, JC 42		$30,000$0$0$0$30,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WHOBREY ,  CHARLES (CHU   A
REGIONAL DIR-CENTRAL
LU 215, JC 94		$36,000$0$0$0$36,000
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 		WIEKER ,  HEATHER   R
INTERNATIONAL AUDITOR
N/A		$147,513$13,557$3,652$11,035$175,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLETT ,  DANIEL   L
STRATEGIC ANALYST
N/A		$91,233$1,500$0$7,623$100,356
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WILLIAMS ,  DANIELLE   M
GENERAL CLEANER
N/A		$25,500$0$0$2,123$27,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  DIONNE  
CLERK TYPIST III
N/A		$46,757$0$0$3,836$50,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  SCOTT   A
INTL ORGANIZER
N/A		$75,921$13,557$16,592$7,647$113,717
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLS ,  JEANETTE  
OFF MGR/AUDIT COMM ASST
N/A		$75,451$0$22$6,304$81,777
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  COLLEEN  
RESEARCH ANALYST
N/A		$73,597$0$0$6,050$79,647
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  KAREN   R
AP ACCOUNTANT
N/A		$51,542$0$0$4,232$55,774
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		WILSON ,  ROD   E
ASSISTANT DIRECTOR
N/A		$90,311$1,500$0$7,538$99,349
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		WINBORNE ,  RALEIGH   D
DRV RCPTS/BILLING CR
N/A		$68,110$0$0$5,691$73,801
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 		WINDSOR ,  JOSEPH  
RECORDS CLERK
N/A		$52,515$0$0$4,405$56,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WINTER ,  RALPH  
INTERNATIONAL REP
LU 175, JC 94		$11,935$0$0$993$12,928
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		WITLEN ,  GARY   S
DEPARTMENT DIRECTOR
N/A		$266,164$1,500$3,186$13,349$284,199
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		WOLFF ,  MEAGHAN  
ASSISTANT DIRECTOR
N/A		$113,816$1,500$1,509$9,463$126,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		WOO ,  NORMAN   W
RESEARCH ASSISTANT
N/A		$91,748$1,375$0$7,578$100,701
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 		WOOD ,  ELLIS   P
CENTRAL REGION REP
LU 406, JC 43		$12,000$0$1,137$0$13,137
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 		WOOD ,  JOEL  
INTERNATIONAL ORGANIZER
N/A		$80,469$13,557$19,543$7,985$121,554
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 		WOODROW ,  LENDA   M
TRADE DIVISION REP
LU 117, JC 28		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WOODS ,  BENJAMIN   J
DIVISION COORDINATOR
JOBS WITH JUSTICE		$40,606$0$0$3,374$43,980
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WOOLARD ,  CHARMAINE  
ASST PROGRAM MGR
N/A		$106,799$1,375$258$8,607$117,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WORSLEY ,  LOGAN  
DIVISION COORDINATOR
N/A		$91,504$1,500$642$7,381$101,027
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		WOYTKO ,  DALE   M
DEPARTMENT DIRECTOR
N/A		$151,740$1,500$1,304$10,914$165,458
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		WRIGHT ,  SEAN   C
COMPUTER PROCEDURES COORD
N/A		$83,979$0$0$7,011$90,990
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  THOMAS   H
TITAN FIELD REP
N/A		$116,864$13,557$8,199$10,603$149,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		XEUNG ,  CHENG   J
MICROFILM CLERK
N/A		$62,408$0$0$5,201$67,609
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 		YATES ,  ERNEST   C
CHAIRMAN
JC 7		$24,000$0$0$0$24,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		YERACE ,  GREG  
TRADE DIV REP
N/A		$24,000$1,500$1,559$0$27,059
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 		YOUNG ,  ARNETTA   M
DEPARTMENT FLOATER
N/A		$48,365$0$0$3,950$52,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  CHANEL  
DRIVE PROGRAM ASSISTANT
N/A		$51,542$0$0$4,219$55,761
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 		YOUNG ,  PATRICK   J
SENIOR RESEARCH ANALYST
N/A		$87,092$1,500$22$7,243$95,857
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 		ZELENKO ,  CARIN  
DEPARTMENT DIRECTOR
N/A		$182,721$4,100$614$11,386$198,821
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ZIVALICH ,  JOSH  
TRADE DIVISION REP
LU 769, JC 75		$12,000$0$0$0$12,000
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 		ZIVALICH ,  LETICIA  
INTERNATIONAL AUDITOR
N/A		$146,901$13,557$8,719$11,037$180,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$36,118$97$334$2,596$39,145
I Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		13 %
Total Employee Disbursements$43,616,595$1,648,710$1,197,728$3,288,051$49,751,084
Less Deductions    $16,048,740
Net Disbursements    $33,702,344
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-093

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,201,139 
Agency Fee Payers*17,974
Total Members/Fee Payers1,219,113 
*Agency Fee Payers are not considered members of the labor organization.
Active Members1,201,139Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-093

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,696,738
2. Named Payer Non-itemized Receipts$51,381
3. All Other Receipts$83,658
4. Total Receipts$7,831,777
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$2,527,948
2. Named Payee Non-itemized Disbursements$18,554
3. To Officers$17,228
4. To Employees$1,004,998
5. All Other Disbursements$70,007
6. Total Disbursements$3,638,735
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$18,494,626
2. Named Payee Non-itemized Disbursements$1,861,399
3. To Officers$1,599,426
4. To Employees$22,505,755
5. All Other Disbursements$885,026
6. Total Disbursements$45,346,232
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,294,185
2. Named Payee Non-itemized Disbursements$849,931
3. To Officers$241,242
4. To Employees$13,951,370
5. All Other Disbursements$362,772
6. Total Disbursements$20,699,500
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$7,020,060
2. Named Payee Non-itemized Disbursements$229,958
3. To Officers$139,301
4. To Employees$5,609,707
5. All Other Disbursements$161,627
6. Total Disbursements$13,160,653
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$10,452,630
2. Named Payee Non-itemized Disbursements$961,623
3. To Officers$1,738,334
4. To Employees$6,679,286
5. All Other Disbursements$434,513
6. Total Disbursements$20,266,386
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-093

Name and Address
(A)
ASHER, GITTLER & D'ALBA LTD.
SUITE 1900
200 W JACKSON BLVD
CHICAGO
IL
60606
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,663
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,663
Refund of Services Paid by Ullico12/17/2020$39,663
Name and Address
(A)
BUSH GOTTLIEB - LAW CORP
SUITE 800
500 N CENTRAL AVENUE
GLENDALE
CA
91203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,400
Reimbrsmnt of Costs Advanced03/06/2020$41,400
Name and Address
(A)
CAPITAL ONE BANK

15030 CAPITAL ONE DRIVE
HENRICO
VA
23238
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,500,000
DEC-19 AFFINITY CARD ROYALTY01/15/2020$125,000
JAN-20 AFFINITY CARD ROYALTY02/14/2020$125,000
FEB-20 AFFINITY CARD ROYALTY03/13/2020$125,000
MAR-20 AFFINITY CARD ROYALTY04/15/2020$125,000
APR-20 AFFINITY CARD ROYALTY05/15/2020$125,000
MAY-20 AFFINITY CARD ROYALTY06/15/2020$125,000
JUN-20 AFFINITY CARD ROYALTY07/15/2020$125,000
JUL-20 AFFINITY CARD ROYALTY08/14/2020$125,000
AUG-20 AFFINITY CARD ROYALTY09/15/2020$125,000
SEP-20 AFFINITY CARD ROYALTY10/15/2020$125,000
OCT-20 AFFINITY CARD ROYALTY11/13/2020$125,000
NOV-20 AFFINITY CARD ROYALTY12/15/2020$125,000
Name and Address
(A)
CAPITOL OFFICE SOLUTIONS

9065 GUILFORD ROAD
COLUMBIA
MD
21046
Type or Classification
(B)
OFFICE SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,267
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,267
Ricoh Copier Buyout04/30/2020$37,267
Name and Address
(A)
FINANCES QUEBEC

390, BOULEVARD CHAREST EST
QUEBEC
00
00000
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,668
Total Non-Itemized Transactions with this Payee/Payer$3,871
Total of All Transactions with this Payee/Payer for This Schedule$14,539
Refund of Assessments10/19/2020$10,668
Name and Address
(A)
GCIU/IBT CONFERENCE

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$393,865
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$393,865
Cont IBT Strike & Def Fund02/12/2020$26,648
Cont IBT Strike & Def Fund02/12/2020$42,655
Cont IBT Strike & Def Fund05/06/2020$39,079
Cont IBT Strike & Def Fund07/01/2020$26,188
Cont IBT Strike & Def Fund07/29/2020$24,330
Cont IBT Strike & Def Fund07/29/2020$27,788
Cont IBT Strike & Def Fund07/29/2020$28,068
Cont IBT Strike & Def Fund08/19/2020$13,657
Cont IBT Strike & Def Fund08/19/2020$25,789
Cont IBT Strike & Def Fund09/30/2020$21,676
Cont IBT Strike & Def Fund09/30/2020$46,080
Cont IBT Strike & Def Fund10/28/2020$40,173
Cont IBT Strike & Def Fund12/23/2020$31,734
Name and Address
(A)
GOVERNMENT OF CANADA

PRINCE EDWRD ISLND 275 POPE
SUMMERSIDE
00
00000
Type or Classification
(B)
FOREIGN GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,009
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,009
Refund GST/HST Rebate10/19/2020$39,009
Name and Address
(A)
HILTON MEMPHIS SHARED SERVICES

755 CROSSOVER LANE
MEMPHIS
TN
38117
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,221
Total of All Transactions with this Payee/Payer for This Schedule$6,221
Name and Address
(A)
HOGG ROBINSON USA LLC

101 HUDSON STREET, 34TH FL
JERSEY CITY
NJ
07302
Type or Classification
(B)
EXECUTIVE TRAVEL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,145
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$169,145
TRAVEL COMMISSION01/02/2020$90,182
TRAVEL COMMISSION01/29/2020$27,870
TRAVEL COMMISSION04/15/2020$22,119
TRAVEL COMMISSION04/29/2020$5,330
TRAVEL COMMISSION10/14/2020$15,645
TRAVEL COMMISSION10/28/2020$7,999
Name and Address
(A)
IBT VOLUNTARY EMPLOYEE BENEFIT

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,070
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$290,070
2019 Cost Alloc Admin Reimb12/10/2020$290,070
Name and Address
(A)
LIBERTY MUTUAL INSURANCE CLAIM OFFICE

2000 WESTWOOD DR
WAUSAU
WI
54401
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,526
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,526
Insurance Reimb-Window Damage08/24/2020$6,969
Insurance Reimb-Window Damage08/31/2020$7,557
Name and Address
(A)
METLIFE PROPERTY & CASUALTY INS CO

18210 CRANE NEST DRIVE
TAMPA
FL
33647
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$384,387
Total Non-Itemized Transactions with this Payee/Payer$57
Total of All Transactions with this Payee/Payer for This Schedule$384,444
METLIFE PAYMENT/ DIRECT PAY02/05/2020$384,387
Name and Address
(A)
NAS INSURANCE SERVICES, LLC
SUITE 200
16501 VENTURA BLVD
ENCINO
CA
91436
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,446
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$133,446
Cyber Insurance Reimbursement05/12/2020$133,446
Name and Address
(A)
NAT'L INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES

111 TW ALEXANDER DRIVE
RTP
NC
27709
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,665,804
Total Non-Itemized Transactions with this Payee/Payer$20,726
Total of All Transactions with this Payee/Payer for This Schedule$2,686,530
DOE RECEIPT OCT-1901/03/2020$68,894
EPA RECEIPT OCT-1901/03/2020$163,267
PORT RECEIPT OCT-1901/03/2020$21,686
DOE RECEIPT NOV-1901/17/2020$49,362
DOE SUPP RECEIPT NOV-1901/17/2020$11,435
EPA RECEIPT NOV-1901/17/2020$80,866
PORT RECEIPT NOV-1901/17/2020$11,101
DOE RECEIPT DEC-1902/06/2020$57,730
EPA RECEIPT DEC-1902/06/2020$109,164
EPA SUPP RECEIPT DEC-1902/06/2020$9,439
PORT RECEIPT DEC-1902/06/2020$17,986
DOE RECEIPT JAN-2003/06/2020$60,920
EPA RECEIPT JAN-2003/06/2020$183,323
EPA SUPP RECEIPT JAN-2003/06/2020$11,410
PORT RECEIPT JAN-2003/06/2020$34,434
DOE RECEIPT FEB-2005/22/2020$124,862
DOE RECEIPT MAR-2005/22/2020$80,988
DOE SUPP RECEIPT FEB-2005/22/2020$12,608
DOE SUPP RECEIPT MAR-2005/22/2020$5,053
EPA RECEIPT FEB-2005/22/2020$247,447
EPA RECEIPT MAR-2005/22/2020$101,081
PORT RECEIPT FEB-2005/22/2020$30,980
PORT RECEIPT MAR-2005/22/2020$7,811
DOE RECEIPT APR-2006/25/2020$42,024
EPA RECEIPT APR-2006/25/2020$73,754
PORT RECEIPT APR-2006/25/2020$7,534
DOE RECEIPT MAY-2007/07/2020$63,998
EPA RECEIPT MAR-2007/07/2020$87,909
PORT RECEIPT MAY-2007/07/2020$12,039
DOE RECEIPT JUN-2008/11/2020$59,824
EPA RECEIPT JUN-2008/11/2020$81,007
PORT RECEIPT JUN-2008/11/2020$8,190
DOE RECEIPT JUL-2009/08/2020$71,143
EPA RECEIPT JUL-2009/08/2020$130,539
PORT RECEIPT JUL-2009/08/2020$14,149
COVID-19 RECEIPT AUG-2010/08/2020$31,464
DOE RECEIPT AUG-2010/08/2020$16,574
DOE SUPP RECEIPT AUG-2010/08/2020$17,631
EPA RECEIPT AUG-2010/08/2020$6,390
EPA RECEIPT AUG-2010/08/2020$64,869
PORT RECEIPT AUG-2010/08/2020$6,471
PORT RECEIPT SEP-2011/13/2020$13,313
COVID-19 RECEIPT SEP-2011/13/2020$32,796
DOE RECEIPT SEP-2011/13/2020$89,578
EPA RECEIPT SEP-2011/13/2020$88,347
PORT RECEIPT OCT-2012/10/2020$7,791
COVID-19 RECEIPT OCT-2012/10/2020$8,961
DOE RECEIPT OCT-2012/10/2020$47,240
EPA RECEIPT OCT-2012/10/2020$80,422
Name and Address
(A)
NUVISION CREDIT UNION

7812 EDINGER AVENUE
HUNTINGTON BEACH
CA
92647
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,137
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,137
Settlement Agreement02/26/2020$18,137
Name and Address
(A)
OMNI HOTELS & RESORT

1300 HOUSTON STREET
FORT WORTH
TX
76102
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,605
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,605
COMMISSION01/16/2020$10,605
Name and Address
(A)
PARK PLACE TECHNOLOGIES LLC
SUITE 300
5910 LANDERBROOK DRIVE
MAYFIELD HEIGHTS
OH
44124
Type or Classification
(B)
DATA CENTER MAINTENCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,513
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,513
Refund06/11/2020$5,513
Name and Address
(A)
RETIREMENT & FAMILY PROTECTION PLAN

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,372
Total Non-Itemized Transactions with this Payee/Payer$818
Total of All Transactions with this Payee/Payer for This Schedule$257,190
Adm Pmt from RFPP01/21/2020$20,000
Adm Pmt from RFPP02/24/2020$20,000
Adm Pmt from RFPP03/13/2020$20,000
Adm Pmt from RFPP04/23/2020$20,000
Adm Pmt from RFPP05/21/2020$20,000
Adm Pmt from RFPP06/25/2020$20,000
Adm Pmt from RFPP07/24/2020$20,000
Adm Pmt from RFPP08/25/2020$20,000
Adm Pmt from RFPP09/22/2020$20,000
2019 Final Adm Pmt from RFPP10/26/2020$16,372
Adm Pmt from RFPP10/26/2020$20,000
Adm Pmt from RFPP11/23/2020$20,000
Adm Pmt from RFPP12/21/2020$20,000
Name and Address
(A)
RICOH USA INC

PO BOX 827577
PHILADELPHIA
PA
19182
Type or Classification
(B)
IMAGING/ELECTRONICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,097
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,097
Refund03/11/2020$5,097
Name and Address
(A)
TEAMSTER AFFILIATES PENSION PLAN

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$712,593
Total Non-Itemized Transactions with this Payee/Payer$2,506
Total of All Transactions with this Payee/Payer for This Schedule$715,099
Adm Pmt from TAPP01/21/2020$60,000
Adm Pmt from TAPP02/24/2020$60,000
Adm Pmt from TAPP03/13/2020$60,000
Adm Pmt from TAPP04/23/2020$60,000
Adm Pmt from TAPP05/21/2020$60,000
Reimb IBT Interco Office Expense06/11/2020$8,754
Adm Pmt from TAPP06/25/2020$60,000
Adm Pmt from TAPP07/24/2020$60,000
Adm Pmt from TAPP08/25/2020$60,000
Adm Pmt from TAPP09/22/2020$60,000
Adm Pmt from TAPP10/26/2020$43,839
Adm Pmt from TAPP11/23/2020$60,000
Adm Pmt from TAPP12/21/2020$60,000
Name and Address
(A)
TEAMSTERS BENEFIT TRUST

PO BOX 5820
FREMONT
CA
94537
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,927
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,927
Refund Health Premium04/30/2020$33,927
Name and Address
(A)
TEAMSTERS LEGAL DEFENSE FUND

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,683
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,683
2019 FINAL COST ALLOCATION02/13/2020$15,683
Name and Address
(A)
THE HARTFORD INSURANCE GROUP

277 PARK AVENUE, 16TH FLOOR
NEW YORK
NY
10172
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,059
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,059
2017 Dvd Payout05/21/2020$22,059
Name and Address
(A)
THE NEW YORKER HOTEL

481 8TH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
HOTEL/HOSPITALITY
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
COMMISSION07/13/2020$5,000
Name and Address
(A)
TMSTR-NATL 401K SAVING PLAN
SUITE 1200
3 GATEWAY CNTR, 401 LIBERTY
PITTSBURG
PA
15222
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,349
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,349
2018 FINAL COST ALLOCATION02/10/2020$22,349
Name and Address
(A)
TMSTRS JC 80

1210 LANE AVENUE NORTH
JACKSONVILLE
FL
32254
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,424
Total Non-Itemized Transactions with this Payee/Payer$83
Total of All Transactions with this Payee/Payer for This Schedule$81,507
Refund Disaster Relief Funds12/23/2020$81,424
Name and Address
(A)
TMSTRS LU 120
SUITE 202
35 E 7TH STREET
CINCINNATI
OH
45202
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,958
Total Non-Itemized Transactions with this Payee/Payer$5,188
Total of All Transactions with this Payee/Payer for This Schedule$30,146
Travel Reimb01/10/2020$24,958
Name and Address
(A)
UNITED BANK
PO BOX 1382

PARKERSBURG
WV
26102
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,834
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$141,834
2019 REBATE - UNITED BANK CC03/16/2020$141,834
Name and Address
(A)
UPS NATIONAL GRIEVANCE COMMITTEE

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
GRIEVANCE COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,911
Total of All Transactions with this Payee/Payer for This Schedule$11,911
Name and Address
(A)
US DEPARTMENT OF LABOR EMPL & TRNG ADM

200 CONSTITUTION AVE NW
WASHINGTON
DC
20210
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$621,937
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$621,937
DOL RECEIPT OCT-1901/03/2020$33,291
DOL RECEIPT NOV-1901/17/2020$40,647
DOL RECEIPT DEC-1902/06/2020$62,147
DOL RECEIPT JAN-2003/06/2020$67,211
DOL RECEIPT FEB-2005/22/2020$147,071
DOL RECEIPT MAR-2005/22/2020$63,156
DOL RECEIPT APR-2006/25/2020$30,587
DOL RECEIPT MAY-2007/07/2020$7,019
DOL RECEIPT JUN-2008/11/2020$6,204
DOL RECEIPT JUL-2009/08/2020$9,735
DOL RECEIPT AUG-2010/08/2020$20,378
DOL RECEIPT SEP-2011/13/2020$20,970
DOL RECEIPT OCT-2012/10/2020$113,521
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-093

Name and Address
(A)
1600 GROUP LLC

6301 CHAUCER VIEW CIRCLE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,000
DEC-19 PROF SVC01/22/2020$10,000
FEB-20 PROF SVC03/31/2020$10,000
MAR 20 PROF SVC04/21/2020$10,000
JAN-20 PROF SVC05/26/2020$10,000
APR 20 PROF SVC06/16/2020$10,000
JUN-20 PROF SVC07/07/2020$10,000
JUL 20 PROF SVC08/25/2020$10,000
AUG-20 PROF SVC09/10/2020$10,000
SEP-20 PROF SVC10/06/2020$10,000
OCT 20 PROF SVC12/22/2020$20,000
Name and Address
(A)
575 DIVISION ST., LLC

447 NORTHFIELD AVENUE
WEST ORANGE
NJ
07052
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,745
Total of All Transactions with this Payee/Payer for This Schedule$10,745
Name and Address
(A)
AJILON

DEPT CH 14031
PALATINE
IL
60055
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,478
Total Non-Itemized Transactions with this Payee/Payer$14,650
Total of All Transactions with this Payee/Payer for This Schedule$25,128
W/E 3/8/20 TEMPORARY SERVICES04/02/2020$10,478
Name and Address
(A)
AKINS & ASSOCIATES, INC

100 CONGRESS AVENUE, SUITE
AUSTIN
TX
78701
Type or Classification
(B)
Consultant Contract Negotiations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,205
Total Non-Itemized Transactions with this Payee/Payer$812
Total of All Transactions with this Payee/Payer for This Schedule$88,017
JAN-20 PROF SVCS03/24/2020$11,480
MAR 20 PROF SVC05/05/2020$18,200
APR 20 PROF SVC06/09/2020$15,600
MAY 20 PROF SVC06/29/2020$13,975
JUN 20 PROF SVC- CARES ACT08/06/2020$7,150
JUL 20 PROF SVC09/08/2020$5,200
SEP 20 PROF SVC11/09/2020$5,525
NOV 20 SWA CONCESSION NEGOT12/22/2020$10,075
Name and Address
(A)
ALASKA AIR


SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,120
Total of All Transactions with this Payee/Payer for This Schedule$6,120
Name and Address
(A)
ALBERTINE ENTERPRISES, INC.

700 12TH STREET, N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant Airline Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,000
11/7-12/7/19 PROF SVC01/22/2020$8,000
12/7/19-1/7/20 PROF SVC02/12/2020$8,000
1/7/20-2/7/20 PROF SVC03/11/2020$8,000
3/7-4/7/20 PROF SVC05/26/2020$16,000
4/7-5/7/20 PROF SVC06/29/2020$8,000
5/7-6/7/20 PROF SVC07/16/2020$8,000
6/7-7/7/20 PROF SVC08/06/2020$8,000
7/7-8/7/20 PROF SVC09/08/2020$8,000
8/7-/9/7/20 PROF SVC11/02/2020$8,000
9/7-10/7/20 PROF SVC12/22/2020$16,000
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST STREET, SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,992
Total Non-Itemized Transactions with this Payee/Payer$13,314
Total of All Transactions with this Payee/Payer for This Schedule$232,306
DEC-19 LEGAL FEES02/04/2020$16,724
JAN-20 LEGAL FEES03/16/2020$38,039
APR 20 WSTRN STATES TRCK ASSO06/23/2020$12,127
FEB 20 CALI TRUCKING ASSOC06/29/2020$42,317
MAR 20 WSTRN STATES TRUCK ASS07/07/2020$34,441
MAY 20 WESTERN STATES TRUCK07/07/2020$12,202
MAY 20 LEGAL GENERAL MATTERS07/09/2020$17,381
JUN 20 WESTRN STATES TRUCK ASS08/06/2020$10,724
JUN-JUL20 PEOPLE V UBER AMICUS09/08/2020$11,144
AUG 20 CA TRUCKING ASSOCIATION10/08/2020$18,262
SEP 20 OLSON AMICUS BRIEF11/16/2020$5,631
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$144,485
Total of All Transactions with this Payee/Payer for This Schedule$144,485
Name and Address
(A)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$287,350
WINTER 2019 TMSTERS MAGAZINE01/15/2020$48,600
SPRING 2020 TMSTERS MAGAZINE03/16/2020$50,701
SUMMER 2020 TMSTRS MAGAZINE06/25/2020$58,989
FALL 2020 TEAMSTERS MAGAZINE09/15/2020$62,335
WINTER 2020 TEAMSTERS MAGAZINE12/21/2020$66,725
Name and Address
(A)
AT&T TELECONFERENCE SERVICES

PO BOX 5002
CAROL STREAM
IL
60197-5002
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,114
Total Non-Itemized Transactions with this Payee/Payer$19,237
Total of All Transactions with this Payee/Payer for This Schedule$36,351
APR-20 TELECONFERENCE04/30/2020$9,050
MAY-20 TELECONFERENCE06/11/2020$8,064
Name and Address
(A)
BAPTISTE & WILDER, P.C.

1150 CONNECTICUT AVE N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$395,163
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$395,163
OCT-19 NEGO & NLRB LITIGATION01/08/2020$43,008
OCT-19 IBT/ORGANZG LEGAL SUPPT01/16/2020$65,980
DEC-19 BREWERY CONFERENCE01/29/2020$25,280
DEC-19 IBT/ORGZG LEGAL SUPP02/12/2020$10,062
DEC-19 NEGO & NLRB LITIGATION03/04/2020$19,296
JAN-20 BREWERY CONFERENCE03/16/2020$11,216
JAN 20 NEHO & NLRB LITIGATION04/16/2020$53,299
MAR 20 IBT/ORGANIZING EXP05/12/2020$18,936
MAR 20 IBT BREWERY CONF06/09/2020$15,034
APR 20 IBT BREW CONF06/23/2020$14,209
APR 20 IBT/ORGANIZING DEPT06/26/2020$11,025
MAY 20 IBT/BREWERY CONF07/02/2020$9,804
MAY 20 IBT ORGANIZING DEPT07/09/2020$10,083
JUN 20 IBT ORGANIZING DEPT08/18/2020$12,266
JUL 20 IBT/BREWERY CONF09/10/2020$5,036
JUL 20 IBT/FREIGHT DIV09/24/2020$6,406
JUN 20 IBT BREWERY CONF10/08/2020$5,971
JUN 20 IBT/CARHAUL DIV MATTERS10/08/2020$16,661
AUG 20 IBT BREWERY CONF10/13/2020$7,362
JUL-AUG 20 IBT CARHAUL DIV11/16/2020$17,564
OCT-20 IBT/ORGZG LEGAL SUPP12/14/2020$16,665
Name and Address
(A)
BARKAN MEIZLISH DEROSE WENTZ

250 EAST BROAD ST, 10TH FL
COLUMBUS
OH
43215
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,264
Total Non-Itemized Transactions with this Payee/Payer$10,841
Total of All Transactions with this Payee/Payer for This Schedule$142,105
SEPT-19 ALD&RLA MATTER01/16/2020$7,346
DEC-19 ALD&RLA MATTER02/04/2020$14,724
FEB 20 ALD&RLA MATTER EXPENSES04/16/2020$11,705
JAN 20 ALD & RLA AIRLINE DIV05/12/2020$50,263
MAR 20 ALD & RLA MATTER06/09/2020$30,718
APR 20 ALD & RLA MATTER06/23/2020$16,508
Name and Address
(A)
BEESON, TAYER & BODINE APC

483 9TH STREET, SUITE 200
OAKLAND
CA
94607
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,501
Total of All Transactions with this Payee/Payer for This Schedule$5,501
Name and Address
(A)
BEINS AXELROD P.C.

1717 K ST., NW, SUITE 1120
WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,949
Total Non-Itemized Transactions with this Payee/Payer$14,508
Total of All Transactions with this Payee/Payer for This Schedule$51,457
JAN-20 UPS ARBITRATION DIGEST02/26/2020$6,582
AUG 20 UPS DIGEST09/24/2020$8,952
SEP 20 UPS DIGEST10/27/2020$10,606
OCT-20 UPS/LU745 ARBITRATN EXP12/14/2020$10,809
Name and Address
(A)
BERLIN ROSEN LTD

15 MAIDEN LANE, SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,316,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,316,000
AUG 19 PROF SVC01/21/2020$60,000
DEC 19 PROF SVC02/26/2020$60,000
FEB 20 PROF SVC03/16/2020$60,000
JAN 20 PROF SVC04/14/2020$60,000
DIGITAL ADVERTISING04/16/2020$41,000
MAR 20 PROF SVC05/05/2020$60,000
APR 20 PROF SVC06/09/2020$60,000
DIGITAL ADVERTISING06/30/2020$100,000
MAY-20 PROF SVC08/06/2020$240,000
MEMBER CAMP DIGITAL AD09/09/2020$100,000
2020 ELECTION PRG DIGITAL AD09/10/2020$175,000
LU 700 COOK COUNTY10/14/2020$40,000
LU 700 DISPLAY ADS10/28/2020$20,000
SEP 20 PROF SVC11/09/2020$80,000
OCT 20 PROF SVC12/22/2020$160,000
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP

1801 SOUTH BELL STREET
ARLINGTON
VA
22202
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,709
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,709
12/1-11/30/21 DAILY LABOR REP11/16/2020$14,709
Name and Address
(A)
BLUE LINE MEDIA LLC

11301 W OLYMPIC BLVD, STE 4
LOS ANGELES
CA
90064
Type or Classification
(B)
Digital Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,600
DIGITAL MOBILE BILLBOARD TRUCK09/01/2020$18,400
DIGITAL BILLBOARD 20 DAYS10/07/2020$28,000
10/7-15/20 DIGITAL MOBILE BILL10/22/2020$21,000
11/10-27/20 DIGITAL MOBIL BILL11/03/2020$19,600
12/9-18/20 DIGITAL BILLBOARD12/22/2020$19,600
Name and Address
(A)
BMA MEDIA GROUP

4091 ERIE STREET
WILLOUGHBY
OH
44094
Type or Classification
(B)
America's Workforce Radio
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 - SPONSORSHIP08/06/2020$5,000
Name and Address
(A)
BMWE DIV, USA

ANGELA CARR, 41475 GARDENBR
NOVI
MI
48375
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,468,815
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,468,815
NOV-19 REIMB EXPENSES01/15/2020$383,300
DEC-19 REIMB EXPENSES02/05/2020$340,962
JAN-20 REIMB EXPENSES04/28/2020$335,229
FEB-20 REIMB EXPENSES04/28/2020$328,080
MAR-20 REIMB EXPENSES06/08/2020$408,386
APR-20 REIMB EXPENSES07/30/2020$393,539
MAY-20 REIMB EXPENSES09/15/2020$279,319
Name and Address
(A)
BRADLEY T. RAYMOND, P.C.

25 LOUISIANA AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,969
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,969
DEC-19 LEGAL FEES01/09/2020$8,376
DEC-19 LEGAL FEES02/12/2020$8,423
FEB-20 LEGAL FEES03/06/2020$8,369
MAR-20 LEGAL FEES03/31/2020$8,369
APR-20 LEGAL SVC04/30/2020$8,369
MAY-20 LEGAL FEES06/08/2020$8,369
JUN-20 LEGAL FEES06/30/2020$8,369
JUL-20 LEGAL FEES08/04/2020$8,369
AUG-20 LEGAL FEES09/08/2020$9,833
SEP-20 LEGAL FEES10/06/2020$8,369
OCT-20 LEGAL FEES11/09/2020$8,369
NOV-20 LEGAL FEES12/01/2020$8,385
Name and Address
(A)
BROTHERHOOD OF LOCOMOTIVE

ENGINEERS & TRAINMEN DIVISI
INDEPENDENCE
OH
44131
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,395,309
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,395,309
TRANSPORT01/22/2020$8,811
TRANSPORT01/22/2020$29,471
REIMB EXP NOV1901/29/2020$286,026
REIMB EXP DEC1902/05/2020$269,211
TRANSPORT02/13/2020$5,038
JAN 20 REIMBURSEMENT04/14/2020$427,360
FEB 20 REIMBURSEMENT04/14/2020$284,714
REIMB EXP04/23/2020$19,788
REIMB EXP05/28/2020$7,815
REIMB EXP06/18/2020$25,052
REIMB EXP08/20/2020$32,023
Name and Address
(A)
BUSH GOTTLIEB, A LAW CORPORATION

801 NORTH BRAND BLVD
GLENDALE
CA
91203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$359,134
Total Non-Itemized Transactions with this Payee/Payer$4,503
Total of All Transactions with this Payee/Payer for This Schedule$363,637
SEPT-19 ADVOCACY PORT CMPGN01/03/2020$9,020
OCT-19 XPO CARTAGE ULP HEARING01/08/2020$20,994
NOV-19 XPO CARTAGE ULP HRNG EX01/29/2020$15,568
DEC-19 XPO CARTAGE ULP HRNG EX03/04/2020$37,439
JAN 20 XPO CARTAGE ULP HEARING04/16/2020$33,830
MAR 20 UNIVERSAL/INTERMODAL ULP06/09/2020$39,569
FEB 20 UNIVERSAL INTERMODAL ULP06/09/2020$38,937
MAR 20 PRT CMP ADV&LOBBYING07/09/2020$49,122
MAY 20 UNIVERSAL/INTERMODAL ULP08/04/2020$22,599
PORT CAMPAIGN09/08/2020$23,466
JUL 20UNIVERSAL/INTERMODAL ULP10/13/2020$32,370
SEPT-20 XPO CARTAGE ULP HEARNG12/14/2020$36,220
Name and Address
(A)
CANAL PARTNERS MEDIA

900 CIRCLE 75 PKWY, STE 16
ATLANTA
GA
30339
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,287
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,287
11/2-29/20 BILLBOARD CENTREX10/28/2020$11,287
Name and Address
(A)
CASIOLA - MARRIOTT INT


ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,732
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,732
Casiola - Marriott Int12/22/2020$5,732
Name and Address
(A)
CCCOMPLETE, INC.

615 SW BROADWAY, SUITE 300
PORTLAND
OR
97205
Type or Classification
(B)
Contract Election Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,399
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$155,399
SEPT 17 BUS BARN TOOL SET02/19/2020$73,200
DAIRY FAMERS OF AMERICA04/30/2020$23,470
PRINTING & POSTAGE09/02/2020$58,729
Name and Address
(A)
CHEIRON INC.

8300 GREENSBORO DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
Actuarial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,186
Total Non-Itemized Transactions with this Payee/Payer$3,846
Total of All Transactions with this Payee/Payer for This Schedule$9,032
JUN 20 PROF SVC IBT AIRLINE DI07/28/2020$5,186
Name and Address
(A)
CHICAGO SUN-TIMES ADV


CHICAGO
IL
60654
Type or Classification
(B)
Publicity and Advertising
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
Chicago Sun-Times Adv09/17/2020$8,000
Name and Address
(A)
CISION US INC

12051 INDIAN CREEK COURT
BELTSVILLE
MD
20705
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,619
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,619
JUL 20 - JUN 21 INSTALLMENT07/23/2020$44,619
Name and Address
(A)
CONTRERAS, MICHAEL

4201 COLLIS AVE
LOS ANGELES
CA
90032
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,854
Total of All Transactions with this Payee/Payer for This Schedule$8,854
Name and Address
(A)
COURTYARD LOS ANGELES


LOS ANGELES
CA
93065
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,621
Total of All Transactions with this Payee/Payer for This Schedule$14,621
Name and Address
(A)
DELTA AIR


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$44,554
Total of All Transactions with this Payee/Payer for This Schedule$44,554
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
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$61,860
Total of All Transactions with this Payee/Payer for This Schedule$61,860
Name and Address
(A)
DENNIS M. REARDON

12772 ARDINE COURT
PICKERINGTON
OH
43147
Type or Classification
(B)
Consultant Public Svc Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,200
Total Non-Itemized Transactions with this Payee/Payer$8,775
Total of All Transactions with this Payee/Payer for This Schedule$78,975
FEB 20 PROF SVC03/26/2020$8,775
MAR 20 PROF SVC05/05/2020$9,750
JUN 20 PROF SVC07/21/2020$8,775
JUL 20 PROF SVC09/08/2020$7,800
AUG 20 PROF SVC10/27/2020$8,775
SEP 20 PROF SVC11/09/2020$8,775
OCT 20 PROF SVCS12/14/2020$8,775
NOV 20 PROF SVC12/22/2020$8,775
Name and Address
(A)
DESERT WATERS

CORRECTIONAL OUTREACH, P O
FLORENCE
CO
81226-0355
Type or Classification
(B)
Outreach Law Enforcement Conf
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,970
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,970
TRAINING FEES03/16/2020$6,970
Name and Address
(A)
DUN & BRADSTREET INFO SERV
PO BOX 75542
INFO SVC, BUSINESS REF SERV
CHICAGO
IL
60675-5542
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,101
Total Non-Itemized Transactions with this Payee/Payer$26,508
Total of All Transactions with this Payee/Payer for This Schedule$45,609
HOOVER ONLINE SB11/24/2020$6,598
D&B ONLINE SVC12/08/2020$12,503
Name and Address
(A)
EBSCO INFORMATION SERVICES

PO BOX 2543
BIRMINGHAM
AL
35202
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,776
Total Non-Itemized Transactions with this Payee/Payer$172
Total of All Transactions with this Payee/Payer for This Schedule$5,948
1/20-12/20 VALUE LINE INVEST SV01/03/2020$5,776
Name and Address
(A)
ELEMENT


HARRISON
NJ
07029
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,859
Total of All Transactions with this Payee/Payer for This Schedule$6,859
Name and Address
(A)
EMB CONSULTANTS, INC.

6119 W. SEMINOLE
CHICAGO
IL
60646
Type or Classification
(B)
Consultant Bldg Mtl Constrctn Div
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,912
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,912
11/15-12/15/19 PROF SVC01/15/2020$8,076
12/15/19-1/15/20 PROF SVC02/14/2020$8,076
1/15-2/15/20 PROF SVC03/13/2020$8,076
2/15/2020-3/15/2020 PROF SVC04/16/2020$8,076
3/15/20-4/15/20 PROF SVC05/15/2020$8,076
4/15/20-5/15/20 PROF SVC06/15/2020$8,076
5/15-6/15/20 PROF SVC07/15/2020$8,076
6/15/20-7/15/20 PROF SVC08/14/2020$8,076
7/15/20-8/15/20 PROF SVC09/15/2020$8,076
8/15/20-9/15/20 PROF SVC10/15/2020$8,076
9/15/20-10/15/20 PROF SVC11/13/2020$8,076
10/15/20-11/15/20 PROF SVC12/17/2020$8,076
Name and Address
(A)
EMBASSY SUITES AIRPORT


ORLANDO
FL
32822
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,940
Total of All Transactions with this Payee/Payer for This Schedule$12,940
Name and Address
(A)
EMBASSY SUITES KANSAS


KANSAS CITY
MO
64153
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$23,307
Total of All Transactions with this Payee/Payer for This Schedule$23,307
Name and Address
(A)
EMBASSY SUITES LAX SOUTH

1440 EAST IMPERIAL AVE
EL SEGUNDO
CA
90245
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,435
Total of All Transactions with this Payee/Payer for This Schedule$7,435
Name and Address
(A)
EMBASSY SUITES MLPTS


MILPITAS
CA
95035
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$6,521
Total of All Transactions with this Payee/Payer for This Schedule$6,521
Name and Address
(A)
EMBASSY SUITES OKLAHOMA


OKLAHOMA CITY
OK
73108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,360
Total of All Transactions with this Payee/Payer for This Schedule$8,360
Name and Address
(A)
EMBASSY SUITES ST LUIS


ST CHARLES
MO
63303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,381
Total of All Transactions with this Payee/Payer for This Schedule$11,381
Name and Address
(A)
EMBASSY SUITES TROY


TROY
MI
48098
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$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
FAULKNER, HOFFMAN & PHILLIPS LLC

20445 EMERALD PKWY, STE 2
CLEVELAND
OH
44135-6029
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,851
Total Non-Itemized Transactions with this Payee/Payer$15,408
Total of All Transactions with this Payee/Payer for This Schedule$52,259
JAN 20 IBT BKRY&LAUD EXPENSES04/09/2020$5,020
FEB 20 IBT BAKERY & LAUNDRY05/12/2020$18,240
MAR 20 IBT BAKERY & LAUNDRY06/09/2020$8,591
APR 20 IBT BAKERY & LAUNDRY CO06/26/2020$5,000
Name and Address
(A)
FONTANA LITHOGRAPH, INC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,361
Total Non-Itemized Transactions with this Payee/Payer$14,696
Total of All Transactions with this Payee/Payer for This Schedule$133,057
DEC 19 TMSTER LEADER MAILER01/15/2020$27,659
WINTER-19 TEAMSTER MAG01/22/2020$10,776
2020 TMSTR LEADER SPRING MAIL04/23/2020$35,909
SPRING 2020 MAG NCOA MAIL FILE05/21/2020$8,526
REPROCESS LIST#2 LOCAL 7706/09/2020$7,473
TEAMSTER PRIVILEGE HI-IMPACT B08/04/2020$11,622
FALL 2020 TMSTRS MAG MAIL LIST10/20/2020$6,472
WINTER 2020 MAG NCOA MAIL FILE12/14/2020$9,924
Name and Address
(A)
FREDERICK N. SMITH

P O BOX 1026
CARLISLE
PA
17013
Type or Classification
(B)
Media Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
MAY 20 SPONSORSHIP06/29/2020$6,000
Name and Address
(A)
FREDRIC R. HOROWITZ

PO BOX 3613
SANTA MONICA
CA
90408-3613
Type or Classification
(B)
Mediation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,214
Total of All Transactions with this Payee/Payer for This Schedule$5,214
Name and Address
(A)
FRONTIER

PO BOX 740407
CINCINNATI
OH
45274-0407
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,679
Total of All Transactions with this Payee/Payer for This Schedule$9,679
Name and Address
(A)
GETTY IMAGES, INC.

605 5TH AVENUE SOUTH
SEATTLE
WA
98104
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,199
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,199
6/20-6/21 SUBISTOCK PREM06/29/2020$6,199
Name and Address
(A)
GIDEON KRACOV

801 S. GRAND AVENUE, 11TH F
LOS ANGELES
CA
90017
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,058
Total Non-Itemized Transactions with this Payee/Payer$3,919
Total of All Transactions with this Payee/Payer for This Schedule$14,977
JAN 20 EAST GATE SBIAA EXPS02/26/2020$5,881
FEB 20 EASTGATE SBIAA04/16/2020$5,177
Name and Address
(A)
GILLESPIE SANFORD LLP

4925 GREENVILLE AVE
DALLAS
TX
75206
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,382
Total Non-Itemized Transactions with this Payee/Payer$825
Total of All Transactions with this Payee/Payer for This Schedule$21,207
FEB 20 SYSCO/ OKLHMA/ LU886 EX03/16/2020$8,332
MAR 20 LU 886/SYSCO/OKALHOMA08/25/2020$12,050
Name and Address
(A)
GODWIN,MORRIS,LAURENZI &

50 N. FRONT STREET
MEMPHIS
TN
38103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,716
Total of All Transactions with this Payee/Payer for This Schedule$5,716
Name and Address
(A)
GRH VACATION RENTALS


CELEBRATION
FL
34747
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,049
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,049
Grh Vacation Rentals11/23/2020$6,049
Name and Address
(A)
GUERRIERI, BARTOS & ROMA, P.C.

1900 M ST, NW, SUITE 700
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,212
Total Non-Itemized Transactions with this Payee/Payer$3,011
Total of All Transactions with this Payee/Payer for This Schedule$23,223
MAR 20 FML/EIS ARBITRATION05/12/2020$8,862
OCT-20 FML/EIS ARBITRATION12/14/2020$11,350
Name and Address
(A)
HAMPTON INN BURR RIDGE


BURR RIDGE
IL
60527
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$6,707
Total of All Transactions with this Payee/Payer for This Schedule$6,707
Name and Address
(A)
HAMPTON INNS


CHESAPEAKE
VA
23320
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$7,389
Total of All Transactions with this Payee/Payer for This Schedule$7,389
Name and Address
(A)
HAMPTON INNS


LITCHFIELD
IL
62056
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$6,184
Total of All Transactions with this Payee/Payer for This Schedule$6,184
Name and Address
(A)
HAMPTON INNS


SEAL BEACH
CA
90740
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,260
Total of All Transactions with this Payee/Payer for This Schedule$15,260
Name and Address
(A)
HERNANDEZ, LUIS

1330 NORTH SAN GABRIEL AVE
AZUSA
CA
91702
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
HERTZ RENT-A-CAR


LAS VEGAS
NV
89104
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,136
Total of All Transactions with this Payee/Payer for This Schedule$5,136
Name and Address
(A)
HERTZ RENT-A-CAR


LAS VEGAS
NV
89145
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,556
Total of All Transactions with this Payee/Payer for This Schedule$5,556
Name and Address
(A)
HERTZ RENT-A-CAR


OKLAHOMA CITY
OK
73134
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,804
Total of All Transactions with this Payee/Payer for This Schedule$25,804
Name and Address
(A)
HILTON CHICAGO OAK LAWN


OAK LAWN
IL
60453
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$7,359
Total of All Transactions with this Payee/Payer for This Schedule$7,359
Name and Address
(A)
HILTON CLEARWATER BEAC


CLEARWATER BE
FL
33767
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$7,013
Total of All Transactions with this Payee/Payer for This Schedule$7,013
Name and Address
(A)
HILTON FT LAUDERDALE BEACH RESORT


FORT LAUDERDALE
FL
33304
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$6,255
Total of All Transactions with this Payee/Payer for This Schedule$6,255
Name and Address
(A)
HILTON GARDEN INN


BEDFORD PARK
IL
60638
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,285
Total of All Transactions with this Payee/Payer for This Schedule$14,285
Name and Address
(A)
HILTON GARDEN INN


CHICAGO
IL
60638
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$9,653
Total of All Transactions with this Payee/Payer for This Schedule$9,653
Name and Address
(A)
HILTON GARDEN INN


CINCINNATI
OH
45242
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$7,106
Total of All Transactions with this Payee/Payer for This Schedule$7,106
Name and Address
(A)
HILTON GARDEN INN


GRAPEVINE
TX
76051
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,240
Total of All Transactions with this Payee/Payer for This Schedule$12,240
Name and Address
(A)
HILTON GARDEN INN


S SAN FRAN
CA
94080
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,827
Total of All Transactions with this Payee/Payer for This Schedule$12,827
Name and Address
(A)
HILTON GARDEN INN EL S


EL SEGUNDO
CA
90245
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,098
Total of All Transactions with this Payee/Payer for This Schedule$5,098
Name and Address
(A)
HILTON HGV P SOLEIL


ORLANDO
FL
32836
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,076
Total of All Transactions with this Payee/Payer for This Schedule$15,076
Name and Address
(A)
HILTON HOTELS CHI DWNTN


CHICAGO
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,866
Total of All Transactions with this Payee/Payer for This Schedule$6,866
Name and Address
(A)
HILTON HOTELS ST. PETERSBURG

333 FIRST STREET SOUTH
ST. PETERSBURG
FL
33701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
DEPOSIT 3/1-6/202112/01/2020$5,000
Name and Address
(A)
HILTON LOS ANGELES SAN G


SAN GABRIEL
CA
91776
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$7,168
Total of All Transactions with this Payee/Payer for This Schedule$7,168
Name and Address
(A)
HOMES TO SUITES BY HILTON


JOLIET
IL
60431
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,768
Total of All Transactions with this Payee/Payer for This Schedule$8,768
Name and Address
(A)
HOMES TO SUITES BY HILTON


LAS VEGAS
NV
89103
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$7,172
Total of All Transactions with this Payee/Payer for This Schedule$7,172
Name and Address
(A)
HOMES TO SUITES BY HILTON


MONTEBELLO
CA
90640
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,430
Total of All Transactions with this Payee/Payer for This Schedule$14,430
Name and Address
(A)
HOMEWOOD ST LOUIS PARK


ST LOUIS PARK
MN
55416
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,885
Total of All Transactions with this Payee/Payer for This Schedule$11,885
Name and Address
(A)
HOMEWOOD STE LONG BEACH


LONG BEACH
CA
90808
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,686
Total of All Transactions with this Payee/Payer for This Schedule$12,686
Name and Address
(A)
HOMEWOOD SUITES


PORTLAND
OR
97220
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$17,111
Total of All Transactions with this Payee/Payer for This Schedule$17,111
Name and Address
(A)
HOMEWOOD SUITES BY HIL


LAS VEGAS
NV
89119
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$9,008
Total of All Transactions with this Payee/Payer for This Schedule$9,008
Name and Address
(A)
HOMEWOOD SUITES CINCIN


WEST CHESTER
OH
45069
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$7,189
Total of All Transactions with this Payee/Payer for This Schedule$7,189
Name and Address
(A)
HOMEWOOD SUITES GRAPEVIN


GRAPEVINE
TX
76051
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$19,506
Total of All Transactions with this Payee/Payer for This Schedule$19,506
Name and Address
(A)
HOMEWOOD SUITES-HENDER


HENDERSON
NV
89052
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$28,276
Total of All Transactions with this Payee/Payer for This Schedule$28,276
Name and Address
(A)
HUSTLE, INC.

251 KEARNY ST., SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Mobile Text Platform Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,630
Total Non-Itemized Transactions with this Payee/Payer$14,470
Total of All Transactions with this Payee/Payer for This Schedule$166,100
MAR-20 MESSAGE OVERAGE05/07/2020$10,296
MAY-20 2,000,000 UNITS SMS06/16/2020$45,227
JUN-20 2,000,000 UNITS SMS07/14/2020$16,960
JUL-20 1,000,000 UNITS SMS07/28/2020$7,067
JUL-20 2,000,000 UNITS SMS08/06/2020$16,960
AUG-20 1,000,000 UNITS SMS09/10/2020$7,067
SEP-20 2,000,000 UNITS SMS10/20/2020$48,053
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
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$39,004
Total of All Transactions with this Payee/Payer for This Schedule$39,004
Name and Address
(A)
IMPRESSIONS SPECIALTY

8914 S. TELEGR
TAYLOR
MI
48180
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,330
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,330
5.4 OZ USA MADE TEE BLACK06/16/2020$5,330
Name and Address
(A)
IT SAVVY LLC

313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,675
Total Non-Itemized Transactions with this Payee/Payer$44,622
Total of All Transactions with this Payee/Payer for This Schedule$75,297
TRIPP LITE 6FT USB06/18/2020$7,075
LATITUDE 5550 BTX BASE07/28/2020$11,924
TRIPP LITE PORTABLE 4-PORT USB08/25/2020$5,940
LATITUDE 5550 BTX BASE11/16/2020$5,736
Name and Address
(A)
JACKSON OFFICE LLC

C/O RIO REAL ESTATE LLC, 20
DENVER
CO
80210
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
JAMES PROUT

10623 WEST 54TH PLACE
ARVADA
CO
80002
Type or Classification
(B)
Consultant Airline Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
JAN DOUGLAS GIBBONEY

10730 JOHN TURLEY PLACE
FAIRFAX
VA
22032
Type or Classification
(B)
Consultant Strategic Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,743
Total of All Transactions with this Payee/Payer for This Schedule$5,743
Name and Address
(A)
JEFFREY RUMMEL

336 NEW HOLLAND AVE
LANCASTER
PA
17602
Type or Classification
(B)
Website Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,000
FEB-20 PROF SVC WEB MIGRATION03/11/2020$14,500
WEBSITE MIGRATION & DEVELOP08/04/2020$14,500
Name and Address
(A)
JETBLUE


SALT LAKE CIT
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$7,675
Total of All Transactions with this Payee/Payer for This Schedule$7,675
Name and Address
(A)
JOHN A. CAPUTO

SIGGERS ASSOCIATES, 10465 F
CHESTERTOWN
MD
21620
Type or Classification
(B)
Consultant Airline Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,600
Total Non-Itemized Transactions with this Payee/Payer$35,200
Total of All Transactions with this Payee/Payer for This Schedule$52,800
MAY 20 PROF SVC08/13/2020$8,800
OCT- 20 PROF SVC12/21/2020$8,800
Name and Address
(A)
JOHN SLADKUS

848 MADISON STREET
ALBANY
CA
94706
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,217,462
Total Non-Itemized Transactions with this Payee/Payer$7,112
Total of All Transactions with this Payee/Payer for This Schedule$1,224,574
DEC-19 UNIONSUITE FIELD TOOL01/09/2020$65,033
JAN-20 UNIONSUITE FIELD TOOL01/09/2020$65,033
FEB-20 UNIONSUITE FIELD TOOL02/03/2020$65,033
APR20-MAR21 SUBSCRIPTION RENEW02/19/2020$93,900
MAR-20 UNIONSUITE FIELD TOOL03/03/2020$65,033
4/1-12/31/20 CANVASSER LICENSE03/31/2020$21,600
4/1-12/31/20 UNIONSTE LICENSES03/31/2020$16,800
APR-20 UNIONSUITE FIELD TOOL04/01/2020$86,790
4/20-3/21 DATA STORAGE04/23/2020$10,200
MAY-20 UNIONSUITE TOOL05/01/2020$86,790
JUN-20 UNIONSITE FIELD TOOL06/09/2020$86,790
JUL-20 UNIONSUITE FIELD TOOL07/01/2020$86,790
AUG-20 UNIONSUITE FIELD TOOL08/05/2020$86,790
SEP-20 UNIONSUITE FIELD TOOL09/08/2020$86,790
ANNUAL UNIONSUITE LICENSES10/06/2020$33,720
OCT-20 UNIONSUITE FIELD TOOL10/26/2020$86,790
NOV-20 UNIOSUITE FIELD TOOL11/16/2020$86,790
DEC-20 UIONSUITE FIELD TOOL12/14/2020$86,790
Name and Address
(A)
JOINT LABOR MGMT COMMITTEE

28580 ORCHARD LAKE ROAD
FARMINGTON HILLS
MI
48334-2966
Type or Classification
(B)
Food Indusrty Membership Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,250
1ST QTR 20 MEMBERSHIP DUES02/06/2020$13,750
2ND QTR 20 MEMBERSHIP DUES04/23/2020$13,750
3RD QTR 20 MEMBERSHIP DUES07/23/2020$13,750
Name and Address
(A)
JOSE LOPEZ

311 MILFORD STREET,#1F
BROOKLYN
NY
11208
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,643
Total Non-Itemized Transactions with this Payee/Payer$3,060
Total of All Transactions with this Payee/Payer for This Schedule$8,703
TRANSPORT04/02/2020$5,643
Name and Address
(A)
JWMARRIOTT MINNEAPMAL


MINNEAPOLIS
MN
55425
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$13,828
Total of All Transactions with this Payee/Payer for This Schedule$13,828
Name and Address
(A)
LABOR COMMUNITY SERVICES

LA COUNTY FEDERATION OF LAB
LOS ANGELES
CA
90006
Type or Classification
(B)
LA Amazon Worker Alliance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,000
REIMB EXP 9/1-9/30/2012/07/2020$29,000
Name and Address
(A)
LAW OFFICE OF SUSAN E KAUFMAN LLC

919 N MARKET STREET
WILMINGTON
DE
19801
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,674
Total of All Transactions with this Payee/Payer for This Schedule$9,674
Name and Address
(A)
LAW OFFICES OF YODICE ASSOCIATES

12505 PARK POTOMAC AV
POTOMAC
MD
20854
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,388
Total of All Transactions with this Payee/Payer for This Schedule$6,388
Name and Address
(A)
LEON, FABIAN

140 W CLARA ST
OXNARD
CA
93033
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,382
Total of All Transactions with this Payee/Payer for This Schedule$8,382
Name and Address
(A)
LESLIE FLETCHER HUSSAIN

3579 E. FOOTHILL BLVD
PASADENA
CA
91107-3119
Type or Classification
(B)
Media Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
MAY 20 SPONSORSHIP05/21/2020$6,000
Name and Address
(A)
LEVY RATNER, P.C.

80 EIGHTH AVENUE, 8TH FLOOR
NEW YORK
NY
10011-5126
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,790
Total Non-Itemized Transactions with this Payee/Payer$6,492
Total of All Transactions with this Payee/Payer for This Schedule$12,282
FEB 20 GLOBAL AVIATION BANKRUP06/26/2020$5,790
Name and Address
(A)
LEXISNEXIS

PO BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$148,490
DEC-19 ONLINE SVC02/05/2020$13,500
JAN-20 ONLINE SVC02/19/2020$13,500
FEB-20 ONLINE SVC04/09/2020$13,500
MAR-20 ONLINE SVC05/07/2020$13,500
APR-20 ONLINE SVC05/07/2020$13,500
MAY-20 ONLINE SVC06/30/2020$13,500
JUN-30 ONLINE SVC07/02/2020$13,500
JUL 20 ONLINE SVC08/20/2020$13,500
AUG 20 ONLINE SVC10/13/2020$13,500
SEP 20 ONLINE SVC12/21/2020$13,500
OCT 20 ONLINE SVC12/21/2020$13,490
Name and Address
(A)
LEXISNEXIS RISK DATA MGMT, INC

1000 ALDERMAN DRIVE
ALPHARETTA
GA
30005
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,717
Total of All Transactions with this Payee/Payer for This Schedule$7,717
Name and Address
(A)
LIDO BEACH RESORT

700 BEN FRANKLIN DRIVE
SARASOTA
FL
34236
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$5,482
Total of All Transactions with this Payee/Payer for This Schedule$5,482
Name and Address
(A)
LOPEZ-HERNANDEZ, GILBERTO

269 GLENDORA AVE, APT #7
LONG BEACH
CA
90803
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,905
Total of All Transactions with this Payee/Payer for This Schedule$7,905
Name and Address
(A)
MACIAS, ADRIAN

646 E. SKYLARK DRIVE
ONTARIO
CA
91761
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,037
Total of All Transactions with this Payee/Payer for This Schedule$9,037
Name and Address
(A)
MACLAB, INC.

6930 CARROLL AVENUE, SUITE
TAKOMA PARK
MD
20912
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,739
Total Non-Itemized Transactions with this Payee/Payer$365
Total of All Transactions with this Payee/Payer for This Schedule$7,104
1 YR CREATIVE CLOUD SUBSCRIPT05/19/2020$6,739
Name and Address
(A)
MARRIOTTJW L.A.LIVE FD


LOS ANGELES
CA
90015
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$6,392
Total of All Transactions with this Payee/Payer for This Schedule$6,392
Name and Address
(A)
MCCAFFREY & ASSOCIATES, PLLC

1900 NW EXPRESSWAY, STE. R2
OKLAHOMA CITY
OK
73118
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,100
JAN 19-JUL 20 SYSCO/LU 88508/18/2020$26,100
Name and Address
(A)
MCCRACKEN, STEMERMAN & HOLSBERRY, L

595 MARKET STREET, SUITE 80
SAN FRANCISCO
CA
94105
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,664
Total Non-Itemized Transactions with this Payee/Payer$3,625
Total of All Transactions with this Payee/Payer for This Schedule$9,289
DEC-19 NYC WASTE EXPS03/16/2020$5,664
Name and Address
(A)
MEETING MANAGEMENT SVRC,INC

1201 NEW JERSEY AVE,,NW
WASHINGTON
DC
20001
Type or Classification
(B)
Meeting Services Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,900
PLATFORM SITE BUILDOUT12/28/2020$29,900
Name and Address
(A)
MERLINONE, INC.

17 WHITNEY ROAD
QUINCY
MA
92169
Type or Classification
(B)
Records Archiving
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,540
SUPPORT RECOVERY06/18/2020$25,540
Name and Address
(A)
MICHAEL C. KONOPACKI

3202 HALLEY POINTE ROAD
ST. AUGUSTINE
FL
32084
Type or Classification
(B)
Graphic Artist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
MICHAEL E. CONYNGHAM


ARLINGTON
VA
22207
Type or Classification
(B)
Consultant Freight Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,314
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$140,314
MAY 19 PROF SVC03/26/2020$56,324
JUN 19 PROF SVC06/11/2020$19,995
JUL 19 PROF SVC07/07/2020$46,051
SEP 19 PROF SVC11/09/2020$11,709
OCT 19 PROF SVC12/21/2020$6,235
Name and Address
(A)
MICHAEL THOMAS MANLEY

9520 SAYBROOK AVE.
SILVER SRING
MD
20901
Type or Classification
(B)
Consultant Strategic Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,500
MAY-20 PROF SVC06/29/2020$12,500
JUN-20 PROF SVC08/18/2020$12,500
JUL-20 PROF SVC08/25/2020$12,500
AUG-20 PROF SVC09/08/2020$12,500
SEP-20 PROF SVC10/08/2020$12,500
OCT-20 PROF SVC12/07/2020$12,500
NOV-20 PROF SVC12/28/2020$12,500
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,835
Total Non-Itemized Transactions with this Payee/Payer$11,924
Total of All Transactions with this Payee/Payer for This Schedule$57,759
JAN-OCT-21 OFFICE 365 LICENSES12/01/2020$9,113
NOV 20- DEC 20 MS LICENSE12/21/2020$36,722
Name and Address
(A)
MITCHELL PUBLISHING AND MAILERS

127 SOUTH ANDERSON STREET
LOS ANGELES
CA
90033
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,045
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$13,545
TMSTRS PRT DIV FACE MASKS05/21/2020$12,045
Name and Address
(A)
MOONEY, GREEEN, SAINDON, MURRPHY &

WELCH, P.C., 1920 L ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,193
Total Non-Itemized Transactions with this Payee/Payer$4,954
Total of All Transactions with this Payee/Payer for This Schedule$12,147
OCT-20 SAFEWAY LITIGATION INVG12/14/2020$7,193
Name and Address
(A)
MOSAIC ATM, INC.

DBA: MOSAIC DATA SCIENCE, 5
LEESBURG
VA
20176
Type or Classification
(B)
Grievance Processing System
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,842
Total Non-Itemized Transactions with this Payee/Payer$15,084
Total of All Transactions with this Payee/Payer for This Schedule$21,926
MAR-20 PROF SVC06/11/2020$6,842
Name and Address
(A)
MSCI ESG RESEARCH, INC.

7 WRLD TRADE CENTER, 250 GR
NEW YORK
NY
10007
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,290
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,290
4/1/20-3/31/21 MSCI ESG GOVERN03/26/2020$26,290
Name and Address
(A)
NASDAQ CORPORATE SOLUTIONS LLC

ONE LIBERTY PLAZA, 49TH FL
NEW YORK
NY
10006
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,268
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,268
JAN-MAR 20 IT RESEARCH02/05/2020$6,817
APR-JUN 20 IT RESEARCH05/21/2020$6,817
JUL-SEP 20 IR RESEARCH I USER07/23/2020$6,817
OCT-DEC 20 IR RESEARCH IST USE11/24/2020$6,817
Name and Address
(A)
NATL ASSOCIATION OF POLICE ORG

317 SOUTH PATRICK STREET
ALEXANDRIA
VA
22314-3501
Type or Classification
(B)
Law Enforcement League
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,800
2020 MEMBERSHIP DUES02/05/2020$13,800
Name and Address
(A)
NATL AUTOMOBILE TRANSPORTERS

801 WEST BIG BEAVER ROAD
TROY
MI
48084
Type or Classification
(B)
Mediation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,125
Total of All Transactions with this Payee/Payer for This Schedule$7,125
Name and Address
(A)
NORDIC AIR CARGO, LLC

1120 VON PHISTER ST
KEY WEST
FL
33040
Type or Classification
(B)
Consulting Svc Airline Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,400
12/1-12/31/19 PROF SVC01/23/2020$13,600
1/1-1/31/20 PROF SVC02/12/2020$6,800
Name and Address
(A)
OI-CREG CHERRY CREEK, LLC

650 S. CHERRY STREET
GLENDALE
CO
80246
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,011
Total of All Transactions with this Payee/Payer for This Schedule$7,011
Name and Address
(A)
PANTHEON SYSTEMS, INC

717 CALIFORNIA STREET, FL2
SAN FRANCCISCO
CA
94108
Type or Classification
(B)
Website Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,867
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,867
WEBSITE HOSTING 3/10/20-3/9/2103/18/2020$33,867
Name and Address
(A)
PELAYO-MARK, ADAN

253 2ND AVE
CHULA VISTA
CA
91910
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,749
Total of All Transactions with this Payee/Payer for This Schedule$8,749
Name and Address
(A)
POINTE HILTON SQUAW PEAK RSRT

7677 NORTH 16TH STREET
PHOENIX
AZ
85020
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,747
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,747
11/18-21/19 MTG DEPOSIT01/23/2020$82,747
Name and Address
(A)
POLITICO LLC

1000 WILSON BLVD, 8TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
Subscription News Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,129
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,129
1/1-10/17/21 POLITICO PRO SV12/14/2020$20,129
Name and Address
(A)
POSTMASTER
PO BOX 92200
BUSINESS MAIL ENTRY
WASHINGTON
DC
20090-2200
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$1,445
Total of All Transactions with this Payee/Payer for This Schedule$131,445
PERMIT#4481 STANDARD MAIL02/27/2020$50,000
PERMIT#4481 STANDARD MAIL10/01/2020$80,000
Name and Address
(A)
PR NEWSWIRE ASSOCIATION,LLC

350 HUDSON STREET, STE 300
NEW YORK
NY
10014
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,700
Total Non-Itemized Transactions with this Payee/Payer$832
Total of All Transactions with this Payee/Payer for This Schedule$48,532
1/1-3/31/20 WIRE FAX EMAIL03/11/2020$15,900
4/1-6/30/20 WIRE FAX EMAIL04/23/2020$15,900
7/1-9/30/20 WIRE FAX EMAIL07/28/2020$15,900
Name and Address
(A)
PRECON EVENTS, LLC

11910 PARKLAWN DRIVE
ROCKVILLE
MD
20852
Type or Classification
(B)
Webinar Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,650
12/2-3/20 PUB SVC VIRTUAL CONF12/21/2020$18,650
Name and Address
(A)
PRESS ASSOCIATES INC

2605A P. STREET, NW.
WASHINGTON
DC
20007
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,370
Total of All Transactions with this Payee/Payer for This Schedule$8,370
Name and Address
(A)
PROMETHEUS LABOR COMM, INC.

10 KANE BROTHERS CIRCLE
WESTFIELD
MA
91085
Type or Classification
(B)
UPS Rising Mobile AP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,600
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Name and Address
(A)
PROMOTIONAL SOLUTIONS, LLC

3 ROBERTSON RD
CROMWELL
CT
96416
Type or Classification
(B)
Specialty Goods Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,750
3200 BOTTLES HAND SANITIZER07/28/2020$9,750
Name and Address
(A)
RESIDENCE INN


MEMPHIS
TN
38103
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$6,055
Total of All Transactions with this Payee/Payer for This Schedule$6,055
Name and Address
(A)
RESIDENCE INN


SOUTHAVEN
MS
38671
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,250
Total of All Transactions with this Payee/Payer for This Schedule$10,250
Name and Address
(A)
RESIDENCE INN CHICAGO


BOLINGBROOK
IL
60440
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$7,695
Total of All Transactions with this Payee/Payer for This Schedule$7,695
Name and Address
(A)
RESIDENCE INN ROCKY HI


ROCKY HILL
CT
06067
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
RESIDENCE INN W SPRING


WEST SPRINGFI
MA
01089
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,586
Total of All Transactions with this Payee/Payer for This Schedule$7,586
Name and Address
(A)
REVOLUTION MESSAGING LLC

P O BOX 356
SHARPSBURG
MD
21782
Type or Classification
(B)
Website Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,003
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,003
NOV-18 SMS OVERAGES07/02/2020$16,003
Name and Address
(A)
RICOH USA PROGRAM (WELLS FAGO)

P O BOX 41564
PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,002
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,002
12/30/19-1/29/20 LEASED COPIER01/08/2020$8,002
Name and Address
(A)
RL COMMUNICATIONS, INC

1848 LONG LAKE SHORE DRIVE
BLOOMFIELD
MI
48302
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$15,600
MAY-20 CONSULTING SVC10/29/2020$7,200
SEP-20 CONSULTING SVC12/01/2020$6,000
Name and Address
(A)
SALESFORCE.COM INC

415 MISSION STREET, 3RD FL
SAN FRANCISCO
CA
94105
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,685
Total Non-Itemized Transactions with this Payee/Payer$670
Total of All Transactions with this Payee/Payer for This Schedule$11,355
7/31/20-7/30/21 SALES CLOUD09/10/2020$10,685
Name and Address
(A)
SALSA LABS, INC.

7920 NORFOLK AVE, SUITE 550
BETHESDA
MD
20814
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,942
Total Non-Itemized Transactions with this Payee/Payer$162
Total of All Transactions with this Payee/Payer for This Schedule$31,104
2/1/4/30/20 EGAGE SUBSCRPTN FEE03/24/2020$6,995
MAY-20 EGAGE SUBSCRPTN FEE07/02/2020$7,953
8/1-10/1/20 EGAGE SUBRPTN FEE09/01/2020$7,995
11/1/20-1/31/21 EGAGE SUBSCRP12/28/2020$7,999
Name and Address
(A)
SCOTT A GOODSTEIN

2020 12TH STREET, NW, STE#
WASHINGTON
DC
20018
Type or Classification
(B)
Other Professional Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$153,250
NOV-19 PROF SVCS01/22/2020$25,100
JAN-20 PROF SVCS03/06/2020$12,000
FEB-20 PROF SVCS03/16/2020$12,500
MAR-20 PROF SVCS05/28/2020$24,000
MAY-20 PROF SVCS07/29/2020$25,250
JUL-20 PROF SVCS09/28/2020$21,200
SEP-20 PROF SVC10/29/2020$10,000
OCT-20 PROF SVC11/23/2020$12,000
NOV-20 PROF SVC12/14/2020$11,200
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVENUE N
WASHINGTON
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,445
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,445
AUG-20-AUG-21 ANNUAL CAP IQ10/06/2020$17,445
Name and Address
(A)
SHERATON HOTELS SAND KEY


CLEARWATER
FL
33767
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$19,410
Total of All Transactions with this Payee/Payer for This Schedule$19,410
Name and Address
(A)
SHERATON SAND KEY RESORT

1160 GULF BLVD
CLEARWATER
FL
33767
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$6,774
Total of All Transactions with this Payee/Payer for This Schedule$6,774
Name and Address
(A)
SOFTCHOICE CORPORATION

314 W SUPERIOR, SITE 400
CHICAGO
IL
60654
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,730
Total Non-Itemized Transactions with this Payee/Payer$27,030
Total of All Transactions with this Payee/Payer for This Schedule$92,760
DELL OPTIPLEX 507012/31/2020$18,202
DELL OPTIPLEX 507012/31/2020$10,112
DELL OPTIPLEX 507012/31/2020$15,169
DELL OPTIPLEX 507012/31/2020$11,124
DELL OPTIPLEX 507012/31/2020$6,067
DELL OPTIPLEX 507012/31/2020$5,056
Name and Address
(A)
SOMMERS & FAHRENBACH, INC

3301 WEST BELMONT AVE
CHICAGO
IL
60618
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,732
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,732
THANKSGIVING POSTCARDS12/14/2020$26,732
Name and Address
(A)
SOUTHWEST


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$104,341
Total of All Transactions with this Payee/Payer for This Schedule$104,341
Name and Address
(A)
SQ BLUE LINE MEDIA LLC


LOS ANGELES
CA
90064
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,600
Sq Blue Line Media LLC09/17/2020$20,600
Name and Address
(A)
STANFORD FAGAN LLC

2540 LAKEWOOD AVE SW
ATLANTA
GA
30315
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,133
Total of All Transactions with this Payee/Payer for This Schedule$5,133
Name and Address
(A)
STARS & STRIPES

SILK-SCREENING INC, 7560 WE
BRIDGEVIEW
IL
60455
Type or Classification
(B)
Specialty Goods Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,550
BLK FACE MASK LOOPED08/13/2020$17,600
CORRECTIONAL OFFICERS T-SHIRTS08/25/2020$31,950
Name and Address
(A)
STONES' PHONES, INC.

41-750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
Telephone Polling
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,106
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,106
TMSTRS UPS TUSCAN SETUP FEES07/09/2020$19,942
S. DAKOTA CASH WA SETUP FEES12/14/2020$12,164
Name and Address
(A)
THE AMERICAN PROSPECT INC

1333 H STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Publicity and Advertising
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
GENERAL SUPPORT-CONTRIBUTION01/22/2020$25,000
Name and Address
(A)
THE CONTACT GROUP INC

4490 A OCEAN VIEW AVE
VIRGINIA BEACH
VA
23455
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,542
Total Non-Itemized Transactions with this Payee/Payer$4,225
Total of All Transactions with this Payee/Payer for This Schedule$10,767
7/22/20 AFFILIATES TELEFORUM08/25/2020$6,542
Name and Address
(A)
THE HERTZ CORPORATION

COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312-1124
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,400
Total Non-Itemized Transactions with this Payee/Payer$6,839
Total of All Transactions with this Payee/Payer for This Schedule$20,239
CAR RENTAL02/07/2020$5,293
CAR RENTAL03/09/2020$8,107
Name and Address
(A)
THE MAEVA GROUP, LLC

DBA: MAEVA GROUP, LLC, 360
WHITE PLAINS
NY
10601
Type or Classification
(B)
Advisory Svc Dean Foods Bankruptcy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$386,206
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$386,206
MAR 20 PROF SVC03/13/2020$386,206
Name and Address
(A)
THE PREVIANT LAW FIRM, S.C.

310 WEST WISCONSIN AVE
MILWAUKEE
WI
53203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$368,538
Total Non-Itemized Transactions with this Payee/Payer$850
Total of All Transactions with this Payee/Payer for This Schedule$369,388
OCT/NOV LEGAL FEES01/08/2020$23,931
DEC-19 LEGAL FEES01/29/2020$23,986
JAN-20 LEGAL FEES03/04/2020$21,845
MAR 20 LEGAL FEES/DEAN FOODS05/12/2020$58,586
FEB 20 LEGAL SVC-DEAN FOODS05/12/2020$39,458
APR 20 DEAN FOODS BANKRUPTCY06/09/2020$48,615
MAY 20 SYSCO LAWSUIT07/02/2020$13,005
MAY 20 LEGAL SVC07/07/2020$16,625
JUN 30 HERTZ BANKRUPT07/23/2020$46,416
JUL 30 CENTRAL GROCERS BANKRUP08/25/2020$13,443
AUG 20 HERTZ BANKRUPTCY09/24/2020$17,878
SEP 20 TOPS HOLDING CORP BANK10/27/2020$17,312
OCT-20 LEGAL FEES12/14/2020$27,438
Name and Address
(A)
THE WESTIN BEACH RESORT A


FORT LAUDERDA
FL
33304
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,842
Total of All Transactions with this Payee/Payer for This Schedule$16,842
Name and Address
(A)
THOMSON REUTERS WEST PMT CTR

P.O. BOX 6292
CAROL STREAM
MN
60197-6292
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,823
Total of All Transactions with this Payee/Payer for This Schedule$33,823
Name and Address
(A)
TMSTRS JC 16

SUITE 1201, 265 WEST 14TH S
NEW YORK
NY
10011
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,560
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,560
REIMB EXP MAY-1901/03/2020$37,250
REIMB EXP JUL-1902/12/2020$26,310
Name and Address
(A)
TMSTRS JC 25

1300 W HIGGINS RD, SUITE 22
PARK RIDGE
IL
60068
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$293,446
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$293,446
REIMB EXP OCT-1901/29/2020$30,539
REIMB EXP MAR-2006/30/2020$46,175
REIMB EXP MAY-2009/10/2020$155,421
REIMB EXP SEP-2011/10/2020$61,311
Name and Address
(A)
TMSTRS JC 3

10 LAKESIDE LANE, STE 2E
DENVER
CO
80212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,884
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,884
REIMB EXP 6/17-10/11/1907/07/2020$25,884
Name and Address
(A)
TMSTRS JC 42

981 CORPORATE CENTER DRIVE
POMONA
CA
91768
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,841
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$127,841
REIMB EXP NOV 1901/29/2020$16,459
REIMB EXP JAN-2002/27/2020$20,814
REIMB EXP JAN-2003/24/2020$15,935
REIMB EXP FEB 2005/12/2020$14,620
REIMB EXP MAR-2005/28/2020$8,872
REIMB EXP MAY-2007/02/2020$7,998
REIMB EXP MAY-2007/07/2020$8,395
REIMB EXP JUL-2008/11/2020$10,358
REIMB EXP AUG-2010/13/2020$7,998
REIMB EXP SEP-2010/20/2020$8,395
REIMB EXP SEP-2012/21/2020$7,997
Name and Address
(A)
TMSTRS JC 43

2801 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$620
Total of All Transactions with this Payee/Payer for This Schedule$30,620
OCT 19 GRANT01/09/2020$20,000
FEB 20 GRANT02/12/2020$5,000
MARCH 20 GRANT03/12/2020$5,000
Name and Address
(A)
TMSTRS JC 53

3460 N. DELAWARE AVE
PHILADELPHIA
PA
19134
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,358
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$138,358
REIMB EXP OCT-1901/29/2020$11,799
REIMB EXP 11/30-12/27/1902/26/2020$24,005
REIMB EXP FEB-2005/12/2020$23,314
REIMB EXP MAR-2006/16/2020$12,238
REIMB EXP APR-2006/23/2020$10,616
REIMB EXP MAY-2007/23/2020$10,429
REIMB EXP JUN-2008/20/2020$12,238
REIMB EXP JUL-2009/22/2020$10,804
REIMB EXP AUG-2010/13/2020$10,550
REIMB EXP 9/26-10/30/2012/14/2020$12,365
Name and Address
(A)
TMSTRS LU 100

2100 OAK ROAD
CINCINNATI
OH
45241-2583
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,331
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,331
REIMB EXP FEB-MAR 2005/28/2020$10,331
Name and Address
(A)
TMSTRS LU 117

14675 INTERURBAN AVE S
TUKWILA
WA
98168-4652
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$79
Total of All Transactions with this Payee/Payer for This Schedule$50,079
REIM JAN-FEB 20UNFI LEGAL COST06/11/2020$50,000
Name and Address
(A)
TMSTRS LU 120

9422 ULYSSES ST NE
BLAINE
MN
55434
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,751
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,751
REIMB EXP JUN-AUG1902/12/2020$47,751
Name and Address
(A)
TMSTRS LU 122

348 D STREET
BOSTON
MA
92127-1225
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,677
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$102,677
REIMB EXP OCT-DEC 1907/30/2020$32,279
REIMB EXP JAN-MAR 2009/22/2020$64,398
Name and Address
(A)
TMSTRS LU 135

1233 SHELBY STREET
INDIANAPOLIS
IN
46203
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,333
REIMB EXP NOV-1902/05/2020$11,752
REIMB EXP DEC-1902/12/2020$9,402
REIMB EXP JAN-2004/23/2020$15,179
Name and Address
(A)
TMSTRS LU 137

3540 SOUTH MARKET ST
REDDING
CA
96001-3888
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,771
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$278,771
REIMB EXP JAN-2002/12/2020$21,399
REIMB EXP NOV-1902/19/2020$25,343
REIMB EXP MAR-2004/02/2020$47,969
REIMB EXP MAR-2005/07/2020$21,226
REIMB EXP APR-2006/16/2020$25,175
REIMB EXP MAY-2006/23/2020$22,050
REIMB EXP JUN-2007/14/2020$21,875
REIMB EXP JUL-2008/20/2020$21,226
REIMB EXP SEP-2010/13/2020$21,262
REIMB EXP SEP-2011/09/2020$25,381
REIMB EXP 9/27-10/31/2012/14/2020$25,865
Name and Address
(A)
TMSTRS LU 14

8951 WEST SAHARA AVE
LAS VEGAS
NV
89117
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,013
Total Non-Itemized Transactions with this Payee/Payer$3,058
Total of All Transactions with this Payee/Payer for This Schedule$23,071
REIMB EXP JAN-2002/27/2020$7,327
REIMB RXP JAN-2003/24/2020$7,299
REIMB EXP FEB-2005/12/2020$5,387
Name and Address
(A)
TMSTRS LU 162


PORTLAND
OR
97230
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,635
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,635
REIMB EXP MAR-2006/18/2020$20,533
REIMB EXP APR-2006/23/2020$9,696
REIMB EXP MAY 2009/29/2020$18,801
REIMB EXP JUL-2010/13/2020$9,105
REIMB EXP AUG-2011/10/2020$7,500
Name and Address
(A)
TMSTRS LU 171

2550 WEST MAIN STREET
SALEM
VA
24153
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,112
Total Non-Itemized Transactions with this Payee/Payer$8,108
Total of All Transactions with this Payee/Payer for This Schedule$16,220
REIMB EXP FEB-2003/24/2020$8,112
Name and Address
(A)
TMSTRS LU 179

1000 N.E. FRONTAGE ROAD
JOLIET
IL
60431
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$276,346
Total Non-Itemized Transactions with this Payee/Payer$948
Total of All Transactions with this Payee/Payer for This Schedule$277,294
REIMB EXP NOV-1901/29/2020$16,051
REIMB EXP DEC-1902/05/2020$12,859
REIMB EXP JAN-2003/11/2020$15,396
REIMB EXP FEB-2004/02/2020$15,108
REIMB EXP MAR-2005/12/2020$14,365
REIMB EXP APR-2005/28/2020$14,322
REIMB EXP APR-2006/18/2020$7,541
REIMB EXP MAY-2006/23/2020$29,003
REIMB EXP JUN-2007/14/2020$23,353
REIMB EXP JUL-2009/10/2020$27,505
REIMB EXP AUG-2009/29/2020$25,001
REIMB EXP SEP-2010/20/2020$23,336
REIMB EXP OCT-2012/21/2020$29,170
REIMB EXP NOV-2012/28/2020$23,336
Name and Address
(A)
TMSTRS LU 1932

433 N SIERRA WAY
SAN BERNARDINO
CA
92402
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,023
Total Non-Itemized Transactions with this Payee/Payer$3,252
Total of All Transactions with this Payee/Payer for This Schedule$112,275
REIMB EXP 9/30-10/13/1902/12/2020$36,424
REIMB EXP FEB-MAR 2006/30/2020$17,139
REIMB EXP APR-JUN 2007/21/2020$20,390
REIMB EXP 7/13-9/13/2011/10/2020$35,070
Name and Address
(A)
TMSTRS LU 2010

400 ROLAND WAY, SUITE 2010
OAKLAND
CA
94621
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$616,113
Total Non-Itemized Transactions with this Payee/Payer$915
Total of All Transactions with this Payee/Payer for This Schedule$617,028
REIMB EXP 8/1-10/31/1901/23/2020$153,974
REIMB EXP OCT-19-DEC-1903/11/2020$179,438
REIM ZOOM WEBINAR SVC05/21/2020$6,490
REIMB EXP JAN-MAR 2006/18/2020$163,402
REIMB EXP MAY-JUN 2009/10/2020$112,809
Name and Address
(A)
TMSTRS LU 325

5533 ELEVENTH STREET
ROCKFORD
IL
61109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,317
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,317
REIMB EXP OCT 1901/29/2020$9,281
REIMB EXP NOV-DEC 1905/06/2020$33,858
REIMB EXP MAR-MAY 2008/06/2020$25,491
REIMB EXP JUN-JUL 2010/13/2020$15,687
Name and Address
(A)
TMSTRS LU 332

1502 S DORT HIGHWAY
FLINT
MI
48503
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,113
Total Non-Itemized Transactions with this Payee/Payer$6,067
Total of All Transactions with this Payee/Payer for This Schedule$46,180
REIMB EXP 8/4-9/1902/12/2020$7,277
REIMB EXP 6/15-6/28/1902/26/2020$8,119
REIMB EXP 7/15-11/23/1904/23/2020$10,880
REIMB EXP 2/9-2/20/2007/21/2020$13,837
Name and Address
(A)
TMSTRS LU 371

7909 42ND STREET, WEST
ROCK ISLAND
IL
61201
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,233
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,233
REIMB EXP FEB-2003/24/2020$5,467
REIMB EXP APR-2005/12/2020$8,656
REIMB EXP MAR-2005/19/2020$7,552
REIMB EXP MAY-2006/23/2020$8,180
REIMB EXP JUN-2007/14/2020$7,409
REIMB EXP JUL-2008/11/2020$8,507
REIMB EXP AUG-2009/29/2020$8,165
REIMB EXP SEP-2010/20/2020$7,476
REIMB EXP OCT-2011/23/2020$9,345
REIMB EXP NOV-2012/28/2020$7,476
Name and Address
(A)
TMSTRS LU 396

880 OAK PARK ROAD, SUITE 20
COVINA
CA
91724
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,813
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,813
REIMB EXP 8/29-9/25/2011/10/2020$7,938
REIMB EXP 9/26-10/30/2012/28/2020$9,875
Name and Address
(A)
TMSTRS LU 414

2644 CASS STREET
FORT WAYNE
IN
46808
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,283
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$118,283
REIMB EXP DEC-1901/23/2020$9,043
REIMB EXP JAN-1903/11/2020$10,619
REIMB EXP FEB-2003/24/2020$9,817
REIMB EXP APR-2005/12/2020$9,043
REIMB EXP MAR-2005/19/2020$9,043
REIMB EXP MAY-2006/23/2020$11,304
REIMB EXP JUN-2007/23/2020$9,043
REIMB EXP JUL-2008/18/2020$10,593
REIMB EXP AUG-2009/24/2020$9,871
REIMB EXP SEP-2011/10/2020$9,110
REIMB EXP OCT-2011/23/2020$11,517
REIMB EXP NOV-2012/28/2020$9,280
Name and Address
(A)
TMSTRS LU 449

2175 WILLIAM STREET
BUFFALO
NY
14206
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,811
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$135,811
REIMB EXP OCT-1901/23/2020$10,298
REIMB EXP NOV-1902/12/2020$9,696
REIMB EXP FEB-2003/11/2020$11,042
REIMB EXP MAR-2005/12/2020$9,792
REIMB EXP MAY-2006/16/2020$21,680
REIMB EXP MAY-2007/23/2020$21,580
REIMB EXP JUN-2009/24/2020$9,792
REIMB EXP SEP-2010/13/2020$9,789
REIMB EXP OCT-2010/20/2020$11,789
REIMB EXP SEPT-2011/23/2020$9,792
REIMB EXP OCT-1912/28/2020$10,561
Name and Address
(A)
TMSTRS LU 455

10 LAKESIDE LANE, SUITE 3-A
DENVER
CO
80212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,252
Total of All Transactions with this Payee/Payer for This Schedule$8,252
Name and Address
(A)
TMSTRS LU 480

1050 CORNELIA STREET
NASHVILLE
TN
37224-0230
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,737
Total Non-Itemized Transactions with this Payee/Payer$7,456
Total of All Transactions with this Payee/Payer for This Schedule$63,193
REIMB EXP APR-2006/16/2020$7,415
REIMB EXP MAY-2006/23/2020$16,698
REIMB EXP JUN-2007/23/2020$7,409
REIMB EXP JUL-2009/10/2020$7,410
REIMB EXP AUG-2009/24/2020$9,329
REIMB EXP SEP-2010/20/2020$7,476
Name and Address
(A)
TMSTRS LU 50
P.O. BOX 140
1609 NORTH ILLINOIS
BELLEVILLE
IL
62222
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,893
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,893
REIMB EXP NOV-1901/29/2020$9,384
REIMB EXP DEC-1902/05/2020$7,507
REIMB EXP JAN-2003/11/2020$9,122
REIMB EXP FEB-2005/12/2020$8,496
REIMB EXP MAR-2005/12/2020$7,691
REIMB EXP APR-2005/28/2020$7,507
REIMB EXP MAY-2006/23/2020$9,384
REIMB EXP JUN-2007/23/2020$7,507
REIMB EXP JUL-2009/10/2020$8,708
REIMB EXP AUG-2010/13/2020$8,333
REIMB EXP SEP-2011/10/2020$7,627
REIMB EXP NOV-2012/28/2020$7,627
Name and Address
(A)
TMSTRS LU 528

407 ARROWHEAD BLVD
JONESBORO
GA
30236
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,884
Total Non-Itemized Transactions with this Payee/Payer$6,821
Total of All Transactions with this Payee/Payer for This Schedule$13,705
TRANS-YRC01/06/2020$6,884
Name and Address
(A)
TMSTRS LU 570

6910 EASTERN AVENUE
BALTIMORE
MD
21224
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,535
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,535
REIMB EXP NOV-1901/23/2020$6,407
REIMB EXP DEC-1902/27/2020$6,713
REIMB EXP JAN-2004/02/2020$5,505
REIMB EXP FEB 2004/21/2020$5,310
REIMB EXP APR-2005/06/2020$5,310
REIMB EXP MAY-2007/02/2020$6,407
REIMB EXP MAY-2007/09/2020$5,310
REIMB EXP JUN-2008/25/2020$6,407
REIMB EXP JUL-2009/24/2020$5,310
REIMB EXP AUG-2011/09/2020$16,903
REIMB EXP SEPT-2011/23/2020$7,649
REIMB EXP OCT-2012/28/2020$6,304
Name and Address
(A)
TMSTRS LU 600

161 WELDON PARKWAY
MARYLAND HEIGHTS
MO
63043
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,162
Total Non-Itemized Transactions with this Payee/Payer$2,668
Total of All Transactions with this Payee/Payer for This Schedule$10,830
4TH QTR 2019 ADMIN EXP04/30/2020$8,162
Name and Address
(A)
TMSTRS LU 630

750 SOUTH STANFORD AVENUE
LOS ANGELES
CA
90021
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,647
Total Non-Itemized Transactions with this Payee/Payer$2,976
Total of All Transactions with this Payee/Payer for This Schedule$128,623
REIMB EXP DEC-1901/23/2020$8,665
REIMB EXP JAN-2003/11/2020$10,956
REIMB EXP FEB-2004/02/2020$8,798
REIMB EXP MAR-2005/12/2020$8,747
REIMB EXP APR-2006/16/2020$8,747
REIMB EXP MAY-2007/28/2020$19,278
REIMB EXP JUL-2010/13/2020$19,278
FACE MASKS10/29/2020$21,900
REIMB EXP 9/26-10/30/2011/23/2020$19,278
Name and Address
(A)
TMSTRS LU 631

700 N LAMB BLVD
LAS VEGAS
NV
89110-0000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,658
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,658
REIMB EXP NOV-1901/23/2020$18,579
REIMB EXP DEC-1902/05/2020$18,642
REIMB EXP JAN-2003/11/2020$17,711
REIMB EXP MAR-2005/19/2020$8,293
REIMB EXP FEB-2005/28/2020$8,849
REIMB EXP APR-2006/23/2020$9,494
REIMB EXP MAY-2007/02/2020$8,702
REIMB EXP JUN-2008/11/2020$8,162
REIMB EXP JUL-2009/24/2020$18,064
REIMB EXP NOV-2012/28/2020$8,162
Name and Address
(A)
TMSTRS LU 638

3001 UNIVERSITY AVE., S.E.
MINNEAPOLIS
MN
55414
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,516
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,516
REIMB EXP NOV-1903/24/2020$23,603
REIMB EXP FEB-2005/12/2020$7,287
REIMB EXP MAR-2005/12/2020$7,062
REIMB EXP MAY-2006/16/2020$7,513
REIMB EXP MAY-2008/06/2020$8,376
REIMB EXP JUN-2009/10/2020$15,675
Name and Address
(A)
TMSTRS LU 665

1801 VAN NESS AVE, SUITE 31
SAN FRANCISCO
CA
94109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,010
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,010
REIMB EXP DEC-1902/26/2020$9,064
REIMB EXP JAN-2003/11/2020$10,623
REIMB EXP MAR-2003/24/2020$9,890
REIMB EXP MAR-2005/12/2020$9,287
REIMB EXP APR-2006/16/2020$10,443
REIMB EXP MAY-2006/23/2020$9,804
REIMB EXP JUN-2007/14/2020$9,330
REIMB EXP JUL-2008/18/2020$10,437
REIMB EXP AUG-2009/24/2020$9,847
REIMB EXP SEP-2010/20/2020$9,330
REIMB EXP OCT-2011/23/2020$10,955
Name and Address
(A)
TMSTRS LU 667

796 EAST BROOKS AVENUE
MEMPHIS
TN
38116
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,832
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$255,832
REIMB EXP DEC-1902/12/2020$21,599
REIMB EXP JAN-2002/27/2020$21,599
REIMB EXP MAR-2005/12/2020$48,640
REIMB EXP APR-2006/16/2020$7,848
REIMB EXP APR-2007/02/2020$13,968
REIMB EXP MAY-2007/02/2020$9,809
REIMB EXP 4/26-5/30/2007/07/2020$17,551
REIMB EXP JUN-2007/14/2020$21,931
REIMB EXP JUL-2008/18/2020$21,888
REIMB EXP AUG-2009/29/2020$23,897
REIMB EXP SEP-2011/10/2020$25,752
REIMB EXP OCT-2011/23/2020$13,436
REIMB EXP NOV-2012/28/2020$7,914
Name and Address
(A)
TMSTRS LU 701

2003 US ROUTE #130, SUITE B
NORTH BRUNSWICK
NJ
08902
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
TMSTRS LU 703

1333 BUTTERFIELD ROAD
DOWNERS GROVE
IL
60515
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,523
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$119,523
REIMB EXP 10/26-11/29/1901/23/2020$9,932
REIMB EXP 11/30-12/27/1902/27/2020$8,676
REIMB EXP 12/28/19-1/24/2003/26/2020$8,760
REIMB EXP MAR 2007/16/2020$27,430
REIMB EXP MAY 2011/16/2020$37,303
REIMB EXP 9/26-10/30/2012/28/2020$27,422
Name and Address
(A)
TMSTRS LU 710

9000 W 187TH STREET
MOKENA
IL
60448
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,362
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$278,362
REIMB EXP DEC-1902/12/2020$8,929
JAN-20 J.VAUGHAN GRANT02/19/2020$15,000
MAR-20 GRANT03/04/2020$5,000
REIMB EXP JAN-2003/24/2020$8,887
REIMB EXP FEB-2005/12/2020$23,005
REIMB EXP MAR-2005/28/2020$26,608
REIMB EXP APR-2007/16/2020$26,429
REIMB EXP MAY-2007/23/2020$52,300
REIMB EXP JUL-2009/24/2020$26,127
REIMB EXP AUG-2009/29/2020$29,723
REIMB EXP SEP-2011/23/2020$26,631
REIMB EXP OCT-2012/28/2020$29,723
Name and Address
(A)
TMSTRS LU 769

C/O THE ORDONEZ FAMILY, 123
NORTH MIAMI
FL
33161
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,513
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,513
REIMB EXP 11/3-11/30/1901/03/2020$9,763
REIMB EXP 12/1-12/28/1902/27/2020$9,425
REIMB EXP 9/29/19-1/18/2003/26/2020$11,469
REIMB EXP MAR-2005/07/2020$9,612
REIMB EXP FEB-2005/12/2020$9,956
REIMB EXP APR-2006/16/2020$10,888
REIMB EXP MAY-2007/02/2020$9,950
REIMB EXP JUN-2007/28/2020$9,612
REIMB EXP JUL-2008/25/2020$10,888
REIMB EXP AUG-2010/13/2020$9,950
Name and Address
(A)
TMSTRS LU 773

3614 LEHIGH STREET, SUITE A
WHITEHALL
PA
18052
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,000
REIMB EXP 10/27-11/23/1902/12/2020$8,000
REIMB EXP 12/23-1/18/2005/12/2020$9,000
REIMB EXP 6/7-8/1/2009/10/2020$22,000
Name and Address
(A)
TMSTRS LU 776

2552 JEFFERSON STREET
HARRISBURG
PA
17110-2519
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,773
Total Non-Itemized Transactions with this Payee/Payer$781
Total of All Transactions with this Payee/Payer for This Schedule$136,554
REIMB EXP 9/22-10/26/1901/23/2020$28,604
REIMB EXP 11/24-12/23/1902/05/2020$18,262
REIMB EXP MAR-2005/07/2020$9,381
REIMB EXP JAN-2005/12/2020$10,962
REIMB EXP MAR-2005/12/2020$9,450
REIMB EXP APR-2006/18/2020$9,381
REIMB EXP MAY-2006/23/2020$9,381
REIMB EXP JUN-2009/10/2020$20,125
REIMB EXP AUG-2010/13/2020$9,482
REIMB EXP 8/23-9/26/2012/14/2020$10,745
Name and Address
(A)
TMSTRS LU 813

48-18 VAN DAM STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,105
Total Non-Itemized Transactions with this Payee/Payer$4,988
Total of All Transactions with this Payee/Payer for This Schedule$92,093
REIMB EXP DEC-1901/23/2020$13,929
REIMB EXP JAN-2004/02/2020$14,879
REIMB EXP MAR-2005/12/2020$6,651
REIMB EXP APR-2005/12/2020$9,938
REIMB EXP MAR-2005/26/2020$6,613
REIMB EXP MAY-2006/16/2020$8,266
REIMB EXP JUN-2007/23/2020$6,091
REIMB EXP JUL-2009/24/2020$7,976
REIMB EXP AUG-2009/29/2020$6,381
REIMB EXP SEP-2010/20/2020$6,381
Name and Address
(A)
TMSTRS LU 822

P.O. BOX 12673
NORFOLK
VA
23541
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,690
Total Non-Itemized Transactions with this Payee/Payer$698
Total of All Transactions with this Payee/Payer for This Schedule$189,388
REIMB EXP SEP-1902/12/2020$49,162
REIMB EXP MAR-2005/28/2020$49,162
REIMB EXP MAY-2006/18/2020$14,459
REIMB EXP JUN-2007/14/2020$11,567
REIMB EXP AUG-2009/15/2020$12,743
REIMB EXP JUL-2009/17/2020$13,484
REIMB EXP SEP-2010/13/2020$11,727
REIMB EXP OCT-2011/23/2020$14,659
REIMB EXP 10/31-11/27/2012/21/2020$11,727
Name and Address
(A)
TMSTRS LU 848

731 E ARROW HIGHWAY
GLENDORA
CA
91740-6504
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$422,942
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$458,942
REIMB EXP 10/26-11/29/1901/03/2020$27,584
REIMB EXP NOV-1901/23/2020$33,065
REIMB EXP 12/23-1/24/2002/12/2020$5,096
REIMB EXP JAN-2003/11/2020$54,429
REIMB EXP 3/7-3/27/2005/21/2020$37,452
REIMB EXP MAR-2005/28/2020$40,166
REIMB EXP APR-2006/16/2020$40,446
REIMB EXP JUN-2007/07/2020$41,930
REIMB EXP JUN-2008/18/2020$38,367
REIMB EXP JUL-2009/29/2020$35,908
REIMB EXP SEP-2012/14/2020$68,499
Name and Address
(A)
TMSTRS LU 886

3528 WEST RENO AVENUE
OKLAHOMA CITY
OK
73107-6136
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,894
Total Non-Itemized Transactions with this Payee/Payer$4,546
Total of All Transactions with this Payee/Payer for This Schedule$100,440
REIMB EXP 9/29-10/25/1903/11/2020$44,031
REIMB EXP JAN-2005/12/2020$8,096
REIMB EXP MAY-2009/22/2020$43,767
Name and Address
(A)
TMSTRS LU 890

207 NORTH SANBORN ROAD
SALINAS
CA
93905
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,940
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,940
REIMB EXP JAN-2006/23/2020$13,940
Name and Address
(A)
TMSTRS LU 891

2648 OLD BRANDON ROAD
PERAL
MS
39208
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,897
Total of All Transactions with this Payee/Payer for This Schedule$6,897
Name and Address
(A)
TMSTRS LU 911


BELLFLOWER
CA
90706
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,760
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,760
REIMB EXP FEB-MAR 2006/11/2020$17,760
Name and Address
(A)
TMSTRS LU 955

4501 EMANUEL CLEAVER II BLV
KANSAS CITY
MO
64130
Type or Classification
(B)
Affiliate
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
GRANT TO ASSIST LEGAL COSTS09/03/2020$15,000
Name and Address
(A)
TMSTRS LU 986

1430 E. HOLT AVE
COVINA
CA
91745
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,003,125
Total Non-Itemized Transactions with this Payee/Payer$6,152
Total of All Transactions with this Payee/Payer for This Schedule$1,009,277
REIMB EXP 10/13-11/23/1901/23/2020$98,479
REIMB EXP DEC-1904/09/2020$137,961
REIMB EXP MAR-2005/07/2020$161,751
REIMB EXP APR-2005/21/2020$78,510
REIMB EXP MAY-2006/16/2020$105,312
REIMB EXP JUN-2007/14/2020$78,772
REIMB EXP JUL-2008/25/2020$78,697
REIMB EXP AUG-2009/29/2020$83,572
REIMB EXP SEP-2010/22/2020$78,510
REIMB EXP 9/13-10/24/2012/07/2020$101,561
Name and Address
(A)
TRU BY HILTON LAS VEGA


LAS VEGAS
NV
89119
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$5,089
Total of All Transactions with this Payee/Payer for This Schedule$5,089
Name and Address
(A)
TVEYES INC.

2150 POST ROAD
FAIRFIELD
CT
96824
Type or Classification
(B)
Media Monitoring Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,800
10/1-9/3/22 RENEW MEDIA MONITO12/14/2020$6,800
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

1310 MADRID STREET, SUITE 1
MARSHALL
MN
56258-4002
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,791
Total Non-Itemized Transactions with this Payee/Payer$26,692
Total of All Transactions with this Payee/Payer for This Schedule$42,483
12/26/19-1/15/20 ONE TIME FEES02/26/2020$6,893
4/15-5/15/20 LEASE PAYMENT06/16/2020$8,898
Name and Address
(A)
UNITED


HOUSTON
TX
77002
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$58,123
Total of All Transactions with this Payee/Payer for This Schedule$58,123
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,073
Total Non-Itemized Transactions with this Payee/Payer$30,994
Total of All Transactions with this Payee/Payer for This Schedule$36,067
W/E 2/8/20 UPS CHARGES02/27/2020$5,073
Name and Address
(A)
UNITEHERE!

ATTN: LISA CORONA,, 243 GOL
SAN FRANCISCO
CA
94102
Type or Classification
(B)
Mediation Hearings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,809
Total of All Transactions with this Payee/Payer for This Schedule$6,809
Name and Address
(A)
UNIVERSAL PROMOTIONS

171 MORTANE
BOUCHERVILLE
00
00000
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,156
Total Non-Itemized Transactions with this Payee/Payer$8,180
Total of All Transactions with this Payee/Payer for This Schedule$135,336
PUB SVS LAPEL PIN02/05/2020$6,340
POLO SHIRTS02/19/2020$18,992
WOODEN PLANES - UNION MADE03/19/2020$5,937
TLEL LOGO BLUE INSULATED MUGS04/14/2020$5,062
MAGNET STICKERS08/11/2020$41,200
5000 FACE MASKS BLACK08/25/2020$27,500
LANYARDS09/01/2020$15,355
T-SHIRTS NAVY COLOR XXXXX LARG12/14/2020$6,770
Name and Address
(A)
UPLAND SOFTWARE, INC.

401 CONGRESS AVENUE
AUSTIN
TX
78701-3788
Type or Classification
(B)
Software Cell Phone Text Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,732
Total Non-Itemized Transactions with this Payee/Payer$8,023
Total of All Transactions with this Payee/Payer for This Schedule$121,755
3/1/2020-2/28/21 MOBILE COMMON05/06/2020$16,165
MAR-20 SMS05/19/2020$10,600
APR-20 SMS MESSAGING06/23/2020$9,385
MAY-20 SMS MESSAGING07/13/2020$21,103
JUL-20 SMS MESSAGING09/15/2020$11,829
MC SMS09/22/2020$13,515
OCT-20 SMS MESSAGING12/28/2020$31,135
Name and Address
(A)
US POSTMASTER


MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$332,054
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$332,054
SPRING 2020 TEAMSTER MAGAZINE02/03/2020$89,747
SUMMER 2020 TEAMSTER MAGAZINE04/23/2020$90,233
FALL 2020 TEAMSTER MAGAZINE07/16/2020$74,783
WINTER 2020 TEAMSTER MAGAZINE10/08/2020$77,291
Name and Address
(A)
VERSIVO, INC.

7051 HEATHCOTE VILLAGE WAY
GAINESVILLE
VA
20155
Type or Classification
(B)
Web Hosting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
WATSON, DALA

2026 ROBERTS STREET
WILMINGTON
IL
60481
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,991
Total of All Transactions with this Payee/Payer for This Schedule$6,991
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 MARINA VILLAGE PKY, #2
ALAMEDA
CA
94501-1091
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,737
Total of All Transactions with this Payee/Payer for This Schedule$11,737
Name and Address
(A)
WESTIN BOOK CADILLAC


DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,721
Total of All Transactions with this Payee/Payer for This Schedule$10,721
Name and Address
(A)
WRFG RADIO / CAPITAL CAMPAIGN

1083 AUSTIN AVENUE, NE
ATLANTA
GA
30307
Type or Classification
(B)
Media Sponsorship
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
SPONSORSHIP09/03/2020$5,000
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC

P O BOX 398843
SAN FRANCISCO
CA
94139-8843
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,336
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,336
WEBINAR 5000 ANNUAL06/11/2020$90,336
Name and Address
(A)
ZOOM.US 888-799-9666


SAN JOSE
CA
95113
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,914
Total of All Transactions with this Payee/Payer for This Schedule$8,914
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-093

Name and Address
(A)
AFL-CIO

ATTN: ACCOUNTS RECEIVABLE
WASHINGTON
DC
20006
Type or Classification
(B)
Issue Advocacy/Mbr Ed
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
CONTRIBUTION08/11/2020$150,000
Name and Address
(A)
AFL-CIO SECY-TREASURER

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Polling Consortium
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
JAN-DEC 2020 PROF SVCS07/16/2020$50,000
Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy/Mbr Ed
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
CONTRIBUTION02/26/2020$50,000
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,558
Total of All Transactions with this Payee/Payer for This Schedule$36,558
Name and Address
(A)
AMS COMMUNICATIONS

SUITE 404
SAN FRANCISCO
CA
94111
Type or Classification
(B)
Direct Mail Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,001,061
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,001,061
SENATE SUPPORT08/27/2020$716,625
DIRECT MAIL TMSTRS 202010/28/2020$234,581
TMSTRS GA SENATE RUNOFF11/19/2020$41,360
FINAL PYMNT 2020 TMSTRS DR MAIL12/22/2020$8,495
Name and Address
(A)
ANZALONE RESEARCH, INC.

DBA:ANZALONE LISZT GROVE RE
MONTGOMERY
AL
36104
Type or Classification
(B)
Polling Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,800
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$129,800
6/7-15/20 POLL CONDUCTED09/24/2020$126,800
Name and Address
(A)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,565
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$157,565
WINTER 2019 TMSTERS MAGAZINE01/15/2020$27,337
SPRING 2020 TMSTERS MAGAZINE03/16/2020$27,655
SUMMER 2020 TMSTRS MAGAZINE06/25/2020$32,176
FALL 2020 TEAMSTERS MAGAZINE09/15/2020$34,001
WINTER 2020 TEAMSTERS MAGAZINE12/21/2020$36,396
Name and Address
(A)
AT&T TELECONFERENCE SERVICES

PO BOX 5002
CAROL STREAM
IL
60197-5002
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,287
Total of All Transactions with this Payee/Payer for This Schedule$8,287
Name and Address
(A)
BAILEY & EHRENBERG PLLC

5335 WISCONSIN AVE. NW, SUI
WASHINGTON
DC
20015
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,186
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,186
DEC-19 PENSION REFORM01/16/2020$5,062
JAN-20 PENSION REFORM02/26/2020$6,750
FEB-20 PENSION REFORM03/16/2020$7,312
MAR 20 PENSION REFORM05/12/2020$11,062
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER

1660 L ST NW, SUITE 605
WASHINGTON
DC
20036
Type or Classification
(B)
National Ballot Measure
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
CONTRIBUTION06/30/2020$150,000
Name and Address
(A)
BALLOTREADY
PO BOX 220881

CHICAGO
IL
60622
Type or Classification
(B)
Nationwide Slate Cards
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,031
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,031
2020 NATIONWIDE SLATE CARDS11/16/2020$37,031
Name and Address
(A)
BERLIN ROSEN LTD

15 MAIDEN LANE, SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
2020 Elections Program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
2020 ELECTIONS PROGRAM11/16/2020$40,000
FINAL PYMNT-2020 ELECTION PRGM11/24/2020$40,000
Name and Address
(A)
BLOOMBERG FINANCE L.P.

731 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,797
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,797
B GOV LICENSES10/08/2020$20,797
Name and Address
(A)
BROTHERHOOD OF LOCOMOTIVE

ENGINEERS & TRAINMEN DIVISI
INDEPENDENCE
OH
44131
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,662
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,662
REIMB EXP 10/16-11/6/1806/09/2020$35,662
Name and Address
(A)
CATALIST, LLC

1310 L ST NW, SUITE 500
WASHINGTON
DC
20005
Type or Classification
(B)
Voter Matching Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,226
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$131,226
2020 STRAT PLANNING-NATIONAL02/26/2020$79,456
2020 STRAT PLANNING-NATIONAL07/07/2020$51,770
Name and Address
(A)
CISION US INC

12051 INDIAN CREEK COURT
BELTSVILLE
MD
20705
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,920
11/1/20-10/31/21 INSTALLMENT12/15/2020$86,920
Name and Address
(A)
CITIZENS TRADE CAMPAIGN

8337 HIGH SCHOOL ROAD
ELKINS PARK
PA
19027
Type or Classification
(B)
Civic Betterment Nonprofit
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
4TH QTR 2019 DUES02/05/2020$12,500
1ST QTR 2020 DUES05/06/2020$12,500
2ND QTR 2020 DUES07/23/2020$12,500
3RD QTR 2020 DUES11/02/2020$12,500
Name and Address
(A)
COALITION TO PROTECT RIDERS & DRIVERS

C/O OLSON REMCHO LLP, 555 C
SACRAMENTO
CA
95814
Type or Classification
(B)
CA Ballot Measure
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,500,000
CONTRIBUTION08/11/2020$1,000,000
CONTRIBUTION08/11/2020$500,000
Name and Address
(A)
CQ ROLL CALL INC/FISCALNOTE

1625 I STREET NW, SUITE 200
WASHINGTON
DC
20006
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,388
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,388
1ST QTR 20BUDGT/HEALT/TRNS/CQ03/26/2020$9,673
PLATFORM FEE04/23/2020$15,870
3/10/20-2/7/21 PLATFORM FEE05/28/2020$6,500
3RD QTR 20 BUDGT/HEALTH/TRNS/CQ07/16/2020$9,673
4TH QTR 20 BDGT/HEALTH/TRSN/CQ11/16/2020$9,672
Name and Address
(A)
CQ ROLL CALL, INC.


WASHINGTON
DC
20002
Type or Classification
(B)
Platform Fee State Legislation Regs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,190
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,190
Cq Roll Call, Inc.08/04/2020$6,517
Cq Roll Call, Inc.08/04/2020$9,673
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
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$10,557
Total of All Transactions with this Payee/Payer for This Schedule$10,557
Name and Address
(A)
DELTA AIR


ATLANTA
GA
30320
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$7,542
Total of All Transactions with this Payee/Payer for This Schedule$7,542
Name and Address
(A)
DOUBLETREE BY HILTON CEDAR RAPIDS

350 FIRST AVENUE NE
CEDAR RAPIDS
IA
52401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,158
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,158
REIMB EXP 12/6-12/8/1903/02/2020$6,158
Name and Address
(A)
DOUBLETREE CEDAR RAPID


CEDAR RAPIDS
IA
52401
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$6,179
Total of All Transactions with this Payee/Payer for This Schedule$6,179
Name and Address
(A)
EQUAL MEANS EQUAL

P O BOX 480077
LOS ANGELES
CA
90048
Type or Classification
(B)
ERA Ratification
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
CONTRIBUTION03/19/2020$10,000
Name and Address
(A)
FAIR ELECTIONS CENTER

1825 K STREET N.W., SUITE 4
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONTRIBUTION06/09/2020$40,000
Name and Address
(A)
FAIR FIGHT ACTION

1270 CAROLINE STREET, NE
ATLANTA
GA
30307
Type or Classification
(B)
Election Reform Advocacy
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
CONTRIBUTION12/01/2020$250,000
Name and Address
(A)
FONTANA LITHOGRAPH, INC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,525
Total Non-Itemized Transactions with this Payee/Payer$7,316
Total of All Transactions with this Payee/Payer for This Schedule$55,841
PINK DRIVE PIN CARD COMBO01/15/2020$48,525
Name and Address
(A)
FRANCIS J. MCCARTHY

2332 N.EARLY STREET
ALEXANDRIA
VA
22302
Type or Classification
(B)
Legislative Public Policy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
FEB-20 PROF SVCS03/26/2020$12,000
MAR-20 PROF SVC03/31/2020$12,000
APR-20 PROF SVC06/16/2020$6,000
MAY-20 ROF SVC06/18/2020$12,000
JUL-20 PROF SVCS07/09/2020$6,000
AUG-20 PROF SVCS08/11/2020$6,000
SEP-20 PROF SVC09/10/2020$6,000
OCT-20 PROF SVC10/14/2020$6,000
NOV-20 PROF SVC12/21/2020$6,000
Name and Address
(A)
FREDERICK P MCLUCKIE

3333 RUNNYMEDE PLACE, NW
WASHINGTON
DC
20015
Type or Classification
(B)
Legislative Lobbying Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,000
DEC-19 PROF SVCS02/05/2020$15,000
JAN-20 PROF SVCS03/04/2020$15,000
FEB-20 PROF SVC03/26/2020$15,000
MAR-20 PROF SVCS04/23/2020$15,000
APR-20 PROF SVCS05/19/2020$15,000
MAY-20 PROF SVCS07/07/2020$15,000
JUN-20 PROF SVCS07/23/2020$15,000
JUL-20 PROF SVCS08/25/2020$15,000
AUG-20 PROF SVCS09/22/2020$15,000
SEP-20 PROF SVCS10/27/2020$15,000
OCT-20 PROF SVCS11/24/2020$15,000
NOV-20 PROF SVCS12/28/2020$15,000
Name and Address
(A)
GOOD GOVERNMENT FOR SAN BERNADINO

C/O LYSA RAY, 3843 S BRISTO
SANTA ANITA
CA
92704
Type or Classification
(B)
Civic Betterment Nonprofit
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
CONTRIBUTION10/13/2020$100,000
Name and Address
(A)
HILTON CHICAGO O'HARE AIRPORT

P.O. BOX 66414
CHICAGO
IL
60666
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,515
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,515
3/8-3/9/20 DEANS FOOD MTG FOOD04/23/2020$12,515
Name and Address
(A)
HUSTLE, INC.

251 KEARNY ST., SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Mobile Text Platform Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,748
Total Non-Itemized Transactions with this Payee/Payer$14,302
Total of All Transactions with this Payee/Payer for This Schedule$83,050
MAR-20 MESSAGE OVERAGE05/07/2020$5,148
MAY-20 2,000,000 UNITS SMS06/16/2020$22,613
JUN-20 2,000,000 UNITS SMS07/14/2020$8,480
JUL-20 2,000,000 UNITS SMS08/06/2020$8,480
SEP-20 2,000,000 UNITS SMS10/20/2020$24,027
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
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$9,785
Total of All Transactions with this Payee/Payer for This Schedule$9,785
Name and Address
(A)
IT SAVVY LLC

313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Office Small Equip Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,788
Total Non-Itemized Transactions with this Payee/Payer$15,943
Total of All Transactions with this Payee/Payer for This Schedule$28,731
LATITUDE 5510 BTX BASE08/25/2020$6,394
LATITUDE 5510 BTX BASE08/27/2020$6,394
Name and Address
(A)
JOHN SLADKUS

848 MADISON STREET
ALBANY
CA
94706
Type or Classification
(B)
Software Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,600
FORCE.COM SUPPT/TRANING/INTEGR02/19/2020$27,600
Name and Address
(A)
JOHN W CONRAD III

1401 17TH ST, NW #512
WASHINGTON
DC
20036
Type or Classification
(B)
Prof Fees Pension Iowa/DC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$165,000
DEC-19 PROF SVC01/29/2020$15,000
JAN-20 PROF SVCS02/12/2020$15,000
FEB-20 PROF SVCS04/23/2020$15,000
MAR-20 PROF SVC06/25/2020$45,000
MAY-20 PROF SVCS07/07/2020$15,000
JUL-20 PROF SVCS08/06/2020$15,000
SEP-20 PROF SVC11/02/2020$30,000
OCT-20 PROF SVC11/09/2020$15,000
Name and Address
(A)
K & R INDUSTRIES

14110-D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,395
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,395
DRIVE CARD/PIN PINK06/23/2020$28,395
Name and Address
(A)
LABOR BENEFITS, LLC

836 RITCHIE HIGHWAY, SUITE
SEVERNA PARK
MD
21146
Type or Classification
(B)
Fiduciary Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,800
7/9/20-7/9/21 DRV PAC LIAB INS07/02/2020$33,800
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING,
RENO
NV
89511-1137
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,520
Total Non-Itemized Transactions with this Payee/Payer$5,658
Total of All Transactions with this Payee/Payer for This Schedule$15,178
NOV 20- DEC 20 MS LICENSE12/21/2020$9,520
Name and Address
(A)
MILLER & CHEVALIER CHARTERED


WASHINGTON
DC
20006-5901
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,000
NOV-19 FED VS STATE CAMPAIGN01/16/2020$10,000
DEC-19 FED VS STATE CAMPAIGN02/12/2020$10,000
JAN-20 FED VS STATE CAMPAIGN03/16/2020$10,000
FEB 20 FED VS STATE CA04/16/2020$10,000
MAR 20 FED VS STATE CAMPAIGN06/09/2020$10,000
APR 20 FED & STATE CAMP & ELEC06/23/2020$10,000
MAY 20 FED VS STATE CAMP &ELEC07/07/2020$10,000
JUN FED VS STATE CA08/06/2020$10,000
JUL 20 FED VS STATE CA09/08/2020$10,000
AUG 20 FED&STATE CAMP&ELEC ADV10/13/2020$10,000
OCT-20 FED VS STATE CAMPAIGN12/14/2020$10,000
Name and Address
(A)
MISSOURI-KANSAS-NEBRASKA

CONFERENCE OF TEAMSTERS, 90
ST LOUIS
MO
63114
Type or Classification
(B)
Lobbyist Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,750
CONTRIBUTION03/31/2020$28,750
Name and Address
(A)
NAT'L ACADEMY OF SOCIAL INSURANCE

1200 NEW HAMPSHIRE AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Legislative Monitoring Social Insurance
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
2020 GRANT CONTRIBUTION08/27/2020$10,000
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 IVY STREET SE
WASHINGTON
DC
20003-4071
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,692
Total of All Transactions with this Payee/Payer for This Schedule$7,692
Name and Address
(A)
NETROOTS NATION

1559B SLOAT BLVD #316
SAN FRANCISCO
CA
94132
Type or Classification
(B)
Issue Advocacy/Mbr Ed
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
CONTRIBUTION01/22/2020$12,500
Name and Address
(A)
NEW PARTNERS TELESERVICES

PO BOX 5021
ST CLOUD
MN
56302
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,278
Total Non-Itemized Transactions with this Payee/Payer$3,370
Total of All Transactions with this Payee/Payer for This Schedule$27,648
8/1-8/25/20 PENSION CALLS09/08/2020$12,576
7/16-7/31/20 PENSION CALLS12/21/2020$11,702
Name and Address
(A)
NOVAK FRANCELLA, LLC

ONE PRESIDENTAL BLVD
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,013
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,013
2019 Y/E AUDIT FEES07/16/2020$20,013
Name and Address
(A)
PITTA BISHIOP & DEL GIORNO LLC

120 BROADWAY 28TH FLOOR
NEW YORK
NY
10271
Type or Classification
(B)
Consultant, Comminication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,550
JAN-20 PROFESSIONAL SVC03/16/2020$7,500
OCT-19 PROFESSIONAL SVC04/23/2020$22,500
MAY-20 PROFESSIONAL SVC10/06/2020$52,550
Name and Address
(A)
POLITICO LLC

1000 WILSON BLVD, 8TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,162
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,162
10/18-12/31/20 TRANSPORTATION12/14/2020$30,162
Name and Address
(A)
PRESERVE MIDDLE CLASS

AMERICA INC, 1850 EAST DIVI
SPRINGFIELD
MO
65803
Type or Classification
(B)
Issue Advocacy/Mbr Ed
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
CONTRIBUTION07/23/2020$50,000
Name and Address
(A)
RL COMMUNICATIONS, INC

1848 LONG LAKE SHORE DRIVE
BLOOMFIELD
MI
48302
Type or Classification
(B)
Consultant, Member Communicatons
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
SCHOOLS AND COMMUNITY FIRST

YES ON 15, 731 SOUTH SPRING
LOS ANGELES
CA
90014
Type or Classification
(B)
CA Ballot Measure
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
CONTRIBUTION10/14/2020$25,000
Name and Address
(A)
SEAN KENNEDY AND ASSOCIATES MEDIA

2258 CATHEDRAL AVE, NW
WASHINGTON
DC
20008
Type or Classification
(B)
Consultant, Media Logistics
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,685
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$61,185
NOV EXCESS HOURS OF 3001/16/2020$11,685
JAN 20 PROF SVC03/18/2020$9,000
SEP 20 PROF SVC12/29/2020$36,000
Name and Address
(A)
SECRETARY OF STATE

1500 11TH ST., ROOM 495
SACRAMENTO
CA
95814
Type or Classification
(B)
Filing Fee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
CA FILING FEE09/24/2020$6,500
Name and Address
(A)
SOFTCHOICE CORPORATION

314 W SUPERIOR, SITE 400
CHICAGO
IL
60654
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,303
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,303
DELL OPTIPLEX 507012/31/2020$5,056
DELL OPTIPLEX 507012/31/2020$9,101
DELL OPTIPLEX 507012/31/2020$13,146
Name and Address
(A)
SOUTHWEST


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$6,129
Total of All Transactions with this Payee/Payer for This Schedule$6,129
Name and Address
(A)
STATE INNOVATION EXCHANGE

PO BOX 260230
MADISON
WI
53726-0230
Type or Classification
(B)
State Legislator Resource
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
CONTRIBUTION06/08/2020$100,000
Name and Address
(A)
STATE UNITY FUND

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$340,000
CONTRIBUTION02/12/2020$170,000
CONTRIBUTION09/01/2020$170,000
Name and Address
(A)
TARGETSMART COMMUNICATIONS LLC

1155 15TH STREET, NW SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
Access to EV/AV Data
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
ACCESS TO DAILY UPDATED MODEL07/09/2020$50,000
Name and Address
(A)
TAWSHUNSKY LAW FIRM PLLC

1455 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20004
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,875
Total of All Transactions with this Payee/Payer for This Schedule$7,875
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC

P. O. BOX 419889
BOSTON
MA
02241-9889
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,429
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,429
12/4/20-12/3/21 DAILY LABOR RP12/28/2020$9,429
Name and Address
(A)
THE CONTACT GROUP INC

4490 A OCEAN VIEW AVE
VIRGINIA BEACH
VA
23455
Type or Classification
(B)
Communictions Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,611
Total Non-Itemized Transactions with this Payee/Payer$3,999
Total of All Transactions with this Payee/Payer for This Schedule$50,610
4/8/20 TELEFORUM SVC05/19/2020$46,611
Name and Address
(A)
THE PARTNERSHIP FOR

1939 HARRISON ST, SUITE 150
OAKLAND
CA
94612
Type or Classification
(B)
Economic & Environmental Advocacy
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
GRANT12/14/2020$25,000
Name and Address
(A)
THE WESTIN BEACH RESORT A


FORT LAUDERDA
FL
33304
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,092
Total of All Transactions with this Payee/Payer for This Schedule$16,092
Name and Address
(A)
THOMPSON RYER STRATEGIC

1213 FARRAGUT ST, NW
WASHINGTON
DC
20011
Type or Classification
(B)
Electronic Direct Mail Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,380
Total Non-Itemized Transactions with this Payee/Payer$10,985
Total of All Transactions with this Payee/Payer for This Schedule$183,365
POSTAGE01/15/2020$14,024
SENATE PENSION POSTCARDS STAMP01/22/2020$11,818
GOTV CARD PROD & POSTAGE04/09/2020$26,568
WISCONSIN T.ZUNKER POST CARD06/23/2020$7,065
PA GENERIC GOTV POSTCARDS08/06/2020$72,657
CO-PRIMARY PRODUCTION09/08/2020$5,248
4/6-12/31/20 EMPOWERME09/29/2020$35,000
Name and Address
(A)
TMSTRS LU 122

348 D STREET
BOSTON
MA
02127-1225
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,724
Total Non-Itemized Transactions with this Payee/Payer$4,762
Total of All Transactions with this Payee/Payer for This Schedule$111,486
REIMB EXP OCT-DEC 1907/09/2020$32,274
REIMB EXP08/20/2020$10,052
REIMB EXP JAN-MAR 2010/06/2020$64,398
Name and Address
(A)
TMSTRS LU 137

3540 SOUTH MARKET ST
REDDING
CA
96001-3888
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
REIMB EXP 9/7-10/31/2012/21/2020$12,000
Name and Address
(A)
TMSTRS LU 238

5000 J STREET SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,202
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$277,202
REIMB EXP JUL-OCT 1902/12/2020$80,161
REIMB EXP NOV-1902/27/2020$33,089
REIMB EXP FEB-APR 2007/02/2020$53,750
REIMB EXP MAY-JUN 2009/22/2020$39,171
REIMB EXP JUL-SEP-2012/14/2020$71,031
Name and Address
(A)
TMSTRS LU 322

3705 CAROLINA AVENUE
RICHMOND
VA
23222
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,683
Total of All Transactions with this Payee/Payer for This Schedule$6,683
Name and Address
(A)
TMSTRS LU 344
PO BOX 2290
10020 WEST GREENFIELD AVE
MILWAUKEE
WI
53214
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,674
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,674
REIMB EXP OCT 1901/15/2020$34,674
Name and Address
(A)
TMSTRS LU 431

1140 W. OLIVE
FRESNO
CA
93728-2815
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,000
REIMB EXP 8/31-10/16/2012/07/2020$10,500
REIMB EXP 8/31-10/16/2012/07/2020$10,500
Name and Address
(A)
TMSTRS LU 554

4349 SOUTH 90TH STREET
OMAHA
NE
68127
Type or Classification
(B)
Affiliate
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
CONTRIBUTION09/01/2020$15,000
Name and Address
(A)
TMSTRS LU 600

161 WELDON PARKWAY
MARYLAND HEIGHTS
MO
63043
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,847
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,847
REIMB EXP 7/20-8/7/2010/08/2020$5,400
REIMB EXP SEP-2012/07/2020$16,447
REIMB EXP 9/14-9/26/2012/22/2020$6,000
Name and Address
(A)
TMSTRS LU 630

750 SOUTH STANFORD AVENUE
LOS ANGELES
CA
90021
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,182
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,182
REIMB EXP 9/13-10/3/2012/07/2020$8,182
Name and Address
(A)
TMSTRS LU 631

700 N LAMB BLVD
LAS VEGAS
NV
89110-0000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,099
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,099
REIMB EXP 5/4-6/9/2010/08/2020$8,099
Name and Address
(A)
TMSTRS LU 633

P. O. BOX 870
MANCHESTER
NH
03105
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,550
REIMB EXP 9/7-11/6/2012/07/2020$82,550
Name and Address
(A)
TMSTRS LU 812

445 NORTHERN BOULEVARD
GREAT NECK
NY
11021
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,213
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,213
REIMB EXP JUN-1901/03/2020$9,794
REIMB EXP JUL-1902/05/2020$11,677
REIMB EXP SEP-1905/21/2020$19,867
REIMB EXP OCT-1906/09/2020$11,677
REIMB EXP NOV-1906/25/2020$10,074
REIMB EXP JAN-2008/27/2020$11,677
REIMB EXP JAN-2009/29/2020$10,074
REIMB EXP MAR-2010/13/2020$9,794
REIMB EXP APR-2012/07/2020$21,471
REIMB EXP MAY-2012/21/2020$10,108
Name and Address
(A)
TMSTRS LU 822

P.O. BOX 12673
NORFOLK
VA
23541
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,511
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,511
N JONES 9/9-11/5/19 LOST TIME01/03/2020$5,511
Name and Address
(A)
TMSTRS LU 856

453 SAN MATEO AVE
SAN BRUNO
CA
94066
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,500
REIMB EXP 5/11-6/9/2010/08/2020$6,600
REIMB EXP 9/14-11/3/2012/10/2020$39,900
Name and Address
(A)
TMSTRS LU 948

1933 WEST CALDWELL, SUITE 7
VISALIA
CA
93277
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
REIMB EXP 9/20-10/31/2012/15/2020$9,000
Name and Address
(A)
TMSTRS LU 986

1430 E. HOLT AVE
COVINA
CA
91745
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,600
REIMB EXP 5/11-6/9/2009/10/2020$6,600
Name and Address
(A)
UNITED


HOUSTON
TX
77002
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,798
Total of All Transactions with this Payee/Payer for This Schedule$12,798
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,146
Total of All Transactions with this Payee/Payer for This Schedule$12,146
Name and Address
(A)
US POSTMASTER


MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,121
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$181,121
SPRING 2020 TEAMSTER MAGAZINE02/03/2020$48,953
SUMMER 2020 TEAMSTER MAGAZINE04/23/2020$49,218
FALL 2020 TEAMSTER MAGAZINE07/16/2020$40,791
WINTER 2020 TEAMSTER MAGAZINE10/08/2020$42,159
Name and Address
(A)
V12

90 MATAWAN ROAD, SUITE 301
MATAWAN
NJ
07747
Type or Classification
(B)
Prof Fees IND Level Email Append
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,801
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,801
MAY 20 EMAIL APPEND SVC06/16/2020$17,801
Name and Address
(A)
VOTE.ORG

4098 PIEDMONT AVENUE, #368
OAKLAND
CA
94611
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,800
3 MONTH VIP SUBSCRIPTION08/25/2020$7,800
Name and Address
(A)
VOTER VOICE

1201 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20004
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,200
3/14/20-3/14/21 NATIONAL VOICE06/30/2020$9,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-093

Name and Address
(A)
AEROSPACE MAINTENANCE COUNCIL

72 AUBURN STREET
SAUGUS
MA
01906
Type or Classification
(B)
Civic Betterment Nonprofit
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
CONTRIBUTION03/16/2020$6,000
Name and Address
(A)
ALIGN: THE ALLIANCE FOR A

GREATER NEW YORK, 50 BROADW
NEW YORK
NY
10004
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$137,500
NOV-19 CONTRIBUTION01/22/2020$25,000
FEB-20 CONTRIBUTION03/31/2020$12,500
MAY-20 CONTRIBUTION06/16/2020$37,500
JUN-20 CONTRIBUTION08/04/2020$12,500
SEP-20 CONTRIBUTION12/07/2020$37,500
DEC-20 CONTRIBUTION12/28/2020$12,500
Name and Address
(A)
AMERICA'S AGENDA

1025 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Labor Related Org Charity
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
GRANT12/14/2020$25,000
Name and Address
(A)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,769
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,769
WINTER 2019 TMSTERS MAGAZINE01/15/2020$7,594
SPRING 2020 TMSTERS MAGAZINE03/16/2020$7,682
SUMMER 2020 TMSTRS MAGAZINE06/25/2020$8,938
FALL 2020 TEAMSTERS MAGAZINE09/15/2020$9,445
WINTER 2020 TEAMSTERS MAGAZINE12/21/2020$10,110
Name and Address
(A)
CAPITAL & MAIN

1910 WEST SUNSET BLVD
LOS ANGELES
CA
90026
Type or Classification
(B)
Labor Related Org Charity
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
CONTRIBUTION04/23/2020$25,000
Name and Address
(A)
CHILDREN'S HOME SOCIETY OF WV
P.O. BOX 2942
1422 KANAWHA BOULEVARD
CHARLESTON
WV
25330
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/02/2020$5,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1333 H STREET, NW, SUITE 3
WASHINGTON
DC
20005
Type or Classification
(B)
Civic Betterment Nonprofit
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
GRANT12/14/2020$100,000
Name and Address
(A)
GEORGE WASHINGTON UNIVERSITY

600 22ND STREET
WASHINGTON
DC
20052
Type or Classification
(B)
Nonprofit Education Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,100,000
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$1,101,100
2ND PAYMENT-IBT LABOR HISTORY04/28/2020$550,000
FINAL PYMT-IBT LABOR HISTORY12/14/2020$550,000
Name and Address
(A)
GOOD JOBS FIRST

1616 P ST. NW, SUITE 210
WASHINGTON
DC
20036
Type or Classification
(B)
Labor Related Org Charity
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
CONTRIBUTION10/13/2020$20,000
Name and Address
(A)
HARVARD UNIVERSITY

79 JOHN F KENNEDY STREET
CAMBRIDGE
MA
02138
Type or Classification
(B)
Nonprofit Education Institution
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
CONTRIBUTION10/26/2020$10,000
Name and Address
(A)
IN SEARCH OF A CURE

C/O TMSTRS LU 731, 1000 BUR
BURR RIDGE
IL
60527
Type or Classification
(B)
Nonprofit Charity
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
CONTRIBUTION10/20/2020$5,000
Name and Address
(A)
INT'L LABOR RIGHTS FORUM

1634 EYE STREET NW, SUITE 1
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Related Org Charity
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
CONTRIBUTION07/09/2020$15,000
Name and Address
(A)
ITUC-CSI

BOULEVARD DU ROI, ALBERT II
BRUSSELS
00
00000
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,068
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,068
CWC CONTRIBUTION 202011/10/2020$6,068
Name and Address
(A)
JAMES R. HOFFA MEMORIAL SF

C/O CALIBRE CPA, 4600 EAST
BETHESDA
MD
20814
Type or Classification
(B)
Nonprofit Scholarship Fund
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
CONTRIBUTION02/12/2020$50,000
Name and Address
(A)
JOBS WITH JUSTICE

1616 P STREET NW, SUITE 150
WASHINGTON
DC
20036
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,000
CONTRIBUTION01/15/2020$5,000
CONTRIBUTION01/24/2020$30,000
GRANT12/14/2020$30,000
Name and Address
(A)
LOS ANGELES ALLIANCE FOR A NEW

464 LUCAS AVE
LOS ANGELES
CA
90017
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$276,917
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$276,917
NOV 19 GRANT CONTRIBUTION01/03/2020$10,417
NOV-19 GRANT01/08/2020$34,500
JAN-JUN 2020 GRANT10/08/2020$103,500
CONTRIBUTION10/22/2020$25,000
JUL-DEC-2020 GRANT12/14/2020$103,500
Name and Address
(A)
MINNESOTA TMSTRS SVC BUREAU

2829 UNIVERSITY AVE, SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,382
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,382
CONTRIBUTION03/11/2020$67,382
Name and Address
(A)
NATIONAL ACTION NETWORK

106 WEST 145TH STREET
NEW YORK
NY
10039
Type or Classification
(B)
Civic Betterment Nonprofit
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
CONTRIBUTION08/11/2020$50,000
Name and Address
(A)
NOVAK FRANCELLA, LLC

ONE PRESIDENTAL BLVD
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,454
Total of All Transactions with this Payee/Payer for This Schedule$13,454
Name and Address
(A)
OLD NEWSBOYS' GOODFELLOW
PO BOX 44444
FUND OF DETROIT
DETROIT
MI
48244
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/02/2020$5,000
Name and Address
(A)
ROOSEVELT INSTITUTE

570 LEXINGTON AVE, 5TH FL
NEW YORK
NY
10022
Type or Classification
(B)
Civic Betterment Nonprofit
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
CONTRIBUTION10/22/2020$25,000
Name and Address
(A)
SUMMMIT FOR CIVIL RIGHTS

50 LABOR CENTER WAY
NEW BRUNSWICK
NJ
08903
Type or Classification
(B)
Nonprofit Scholarship Fund
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
CONTRIBUTION08/04/2020$5,000
Name and Address
(A)
TEAMSTERS NAT'L BLACK CAUCUS

PO BOX 16707
MEMPHIS
TN
38186-0707
Type or Classification
(B)
Labor Related Org Charity
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
CONTRIBUTION01/22/2020$10,000
Name and Address
(A)
THE ACCOUNTABILITY PROJECT

2010 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Labor Related Org Charity
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
CONTRIBUTION09/10/2020$50,000
Name and Address
(A)
THE AMERICAN ANTITRUST INSTITUTE

1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Civic Betterment Nonprofit
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
CONTRIBUTION01/03/2020$5,000
Name and Address
(A)
THE AMERICAN CONSTITUTION

SOCIETY FOR LAW & POLICY
WASHINGTON
DC
20005
Type or Classification
(B)
Civic Betterment Nonprofit
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
CONTRIBUTION10/01/2020$5,000
Name and Address
(A)
THE AMERICAN IRELAND FUND

5910 GLOSTER RD
BETHESDA
MD
20816
Type or Classification
(B)
Civic Betterment Nonprofit
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
CONTRIBUTION01/03/2020$5,000
Name and Address
(A)
THE LADIES OF PIPELINERS
PO BOX 125
TEAMSTERS LOCAL UNION 798
BIXBY
OK
74008
Type or Classification
(B)
Labor Related Org Charity
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
CONTRIBUTION02/26/2020$5,000
Name and Address
(A)
THE PEGGY BROWNING FUND

1528 WALNUT STREET, SUITE 1
PHILADELPHIA
PA
19102
Type or Classification
(B)
Labor Related Org Charity
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
CONTRIBUTION01/22/2020$10,000
CONTRIBUTION06/11/2020$10,000
Name and Address
(A)
THE WAYNE COUNTY SHERIFF

YOUTH & SENIOR EDUCATION FU
DETROIT
MI
48201
Type or Classification
(B)
Labor Related Org Charity
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
CONTRIBUTION09/22/2020$5,000
Name and Address
(A)
TMSTRS JC 7

250 EXECUTIVE PARK BLVD
SAN FRANCISCO
CA
94134-3306
Type or Classification
(B)
Disaster Relief Assistance
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
CONTRIBUTION09/03/2020$25,000
CONTRIBUTION10/13/2020$35,000
Name and Address
(A)
TMSTRS JC 75


JACKSONVILLE
FL
32254
Type or Classification
(B)
Disaster Relief Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
CONTRIBUTION10/01/2020$125,000
Name and Address
(A)
TMSTRS LU 238

5000 J STREET SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
Disaster Relief Assistance
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
CONTRIBUTION08/27/2020$25,000
Name and Address
(A)
TMSTRS LU 299

COMMUNITY SERVICE, 2741 TRU
DETROIT
MI
48216
Type or Classification
(B)
Labor Related Org Charity
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
CONTRIBUTION07/30/2020$5,000
Name and Address
(A)
TMSTRS LU 776 FUND

C/O KEHLER/KEPNER FAMILIES
HARRISBURG
PA
17110
Type or Classification
(B)
Disaster Relief Assistance
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
CONTRIBUTION01/29/2020$15,000
Name and Address
(A)
TMSTRS LU 986 CHARITY FUND, INC

1430 E HOLT AVE
COVINA
CA
91724
Type or Classification
(B)
Nonprofit Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$34,000
CONTRIBUTION04/28/2020$30,000
Name and Address
(A)
TWU HARDSHIP FUND

TRANSPORT WORKERS' UNION OF
SYDNEY
00
00000
Type or Classification
(B)
Disaster Relief Assistance
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
CONTRIBUTION02/28/2020$20,000
Name and Address
(A)
UCLA DOWNTOWN LABOR CENTER

675 S PARK VIEW STREET
LOS ANGELES
CA
90057
Type or Classification
(B)
Labor Related Org Charity
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
CONTRIBUTION03/16/2020$5,000
Name and Address
(A)
UNITE HERE

EDUCATION AND SUPPORT FUND
NEW YORK
NY
10001
Type or Classification
(B)
Labor Related Org Charity
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
CONTRIBUTION04/02/2020$20,000
Name and Address
(A)
UNITED STUDENTS AGAINST

1155 CONNECTICUT AVE
WASHINGTON
DC
20036
Type or Classification
(B)
Civic Betterment Nonprofit
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
CONTRIBUTION12/21/2020$20,000
Name and Address
(A)
US POSTMASTER


MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,312
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,312
SPRING 2020 TEAMSTER MAGAZINE02/03/2020$13,598
SUMMER 2020 TEAMSTER MAGAZINE04/23/2020$13,672
FALL 2020 TEAMSTER MAGAZINE07/16/2020$11,331
WINTER 2020 TEAMSTER MAGAZINE10/08/2020$11,711
Name and Address
(A)
YATOOMA'S FOUNDATION

FOR THE KIDS, 1615 S TELEGR
BLOOMFIELD HILLS
MI
48302
Type or Classification
(B)
Civic Betterment Nonprofit
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 CONTRIBUTION02/27/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-093

Name and Address
(A)
2415 ENNALLS LLC

WOODMONT PROPERTIES, INC
BETHESDA
MD
20814
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,464
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,464
FEB-20 MD WHSE UNIT 5018-502001/29/2020$7,603
MAR-20 MD WHSE UNIT 5018-502002/25/2020$7,603
APR-20 MD WHSE UNIT 5018-502003/16/2020$7,603
MAY-20 MD WHSE UNIT 5018-502003/18/2020$7,603
JUN-20 MD WHSE UNIT 5018-502005/21/2020$7,603
JUL-20 MD WHSE UNIT 5018-502006/23/2020$7,603
AUG-20 MD WHSE UNIT 5018-502007/21/2020$7,603
SEP-20 MD WHSE UNIT 5018-502008/18/2020$7,603
OCT-20 MD WHSE UNIT 5018-502009/24/2020$7,603
NOV-20 MD WHSE UNIT 5018-502010/26/2020$7,603
DEC-20 MD WHSE UNIT 5018-502011/17/2020$7,603
JAN-21 MD WHSE UNIT 5018-502012/15/2020$7,831
Name and Address
(A)
ADP, LLC

PO BOX 842875
BOSTON
MA
02284-2875
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,794
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$229,794
P/E 11/25/19 PROCESS FEES / PR01/22/2020$19,004
P/E 12/25/19 PROCESS FEES / PR02/13/2020$19,076
P/E 1/25/20 PROCESS FEES / PR04/02/2020$19,074
P/E 2/25/20 PROCESS FEES / PR04/16/2020$19,081
P/E 3/25/20 PROCESS FEES / PR05/12/2020$19,210
P/E 4/25/20 PROCESS FEES / PR06/16/2020$19,250
P/E 5/25/20 PROCESS FEES / PR07/16/2020$19,330
P/E 6/25/20 PROCESS FEES / PR08/18/2020$19,220
P/E 7/25/20 PROCESS FEES / PR09/24/2020$19,134
P/E 8/25/20 PROCESS FEES / PR10/27/2020$19,153
P/E 9/25/20 PROCESS FEES / PR11/16/2020$19,143
P/E 10/25/20 PROCESS FEES / PR12/14/2020$19,119
Name and Address
(A)
AJILON

DEPT CH 14031
PALATINE
IL
60055
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer$17,409
Total of All Transactions with this Payee/Payer for This Schedule$33,609
W/E 12/8/1901/09/2020$8,679
W/E 1/26/2002/12/2020$7,521
Name and Address
(A)
ALAN D. BILLER & ASSOC., INC

535 MIDDLEFIELD RD
MENLO PARK
CA
94025-3444
Type or Classification
(B)
Investment Counseling
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,300
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$104,300
4TH QTR 2019 INVESTMENT SVC02/12/2020$8,625
4TH QTR 2019 INVESTMENT SVC02/12/2020$12,950
1ST QTR 2020 INVESTMENT SVC05/26/2020$8,625
1ST QTR 2020 INVESTMENTS06/11/2020$12,950
2ND QTR 2020 INVESTMENT COUN08/18/2020$8,625
2ND QTR 2020 INVESTMENT COUN08/18/2020$12,950
3RD QTR 2020 INVESTMENT SVC11/24/2020$12,950
3RD QTR 20 INVESTMENT SVC11/24/2020$8,625
Name and Address
(A)
ALL BLUE SOLUTIONS INC.

26-B2 WILSON STREET
GUELPH
00
00000
Type or Classification
(B)
Software Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,655
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,655
IBM DB STD EDTT VPC01/09/2020$22,932
1 YR SUBSCRIPT IBM DB212/15/2020$12,723
Name and Address
(A)
ALLIANCE TECHNOLOGY GROUP, LLC

7010 HI TECH DRIVE
HANOVER
MD
21076
Type or Classification
(B)
IS Contract - Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,600
Total Non-Itemized Transactions with this Payee/Payer$5,684
Total of All Transactions with this Payee/Payer for This Schedule$17,284
FORTINET REMOTE PROF SVC03/26/2020$11,600
Name and Address
(A)
AMALGAMATED BANK

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,640
Total Non-Itemized Transactions with this Payee/Payer$10,029
Total of All Transactions with this Payee/Payer for This Schedule$39,669
STANDBY LETTER OF CREDIT04/30/2020$29,640
Name and Address
(A)
AMALGAMATED BANK


WASHINGTON
DC
20006
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,439
Total of All Transactions with this Payee/Payer for This Schedule$20,439
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,713
Total of All Transactions with this Payee/Payer for This Schedule$21,713
Name and Address
(A)
AMERICAN PRODUCTS

RE: INTL BROTHERHOOD OF TMS
ROCHESTER
NY
14621
Type or Classification
(B)
Uniforms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,205
Total Non-Itemized Transactions with this Payee/Payer$404
Total of All Transactions with this Payee/Payer for This Schedule$5,609
HAND SANITIZER10/08/2020$5,205
Name and Address
(A)
AQUATOMIC PRODUCTS CO.,INC.

3141 DRAPER DR
FAIRFAX
VA
22031-5102
Type or Classification
(B)
Plumbing Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,198
Total of All Transactions with this Payee/Payer for This Schedule$5,198
Name and Address
(A)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,502
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$135,502
WINTER 2019 TMSTERS MAGAZINE01/15/2020$19,744
SPRING 2020 TMSTERS MAGAZINE03/16/2020$24,582
SUMMER 2020 TMSTRS MAGAZINE06/25/2020$28,601
FALL 2020 TEAMSTERS MAGAZINE09/15/2020$30,223
WINTER 2020 TEAMSTERS MAGAZINE12/21/2020$32,352
Name and Address
(A)
ARETE ADVISORS LLC

6083 BITHER WAY
LAKE WORTH
FL
33467
Type or Classification
(B)
Software Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,585
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,585
VIGIL MONITOR SVC-EMAIL,CONSOL01/03/2020$72,585
Name and Address
(A)
AT&T

PO BOX 105068
ATLANTA
GA
30348-5068
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,654
Total of All Transactions with this Payee/Payer for This Schedule$61,654
Name and Address
(A)
AT&T GLOBAL SVCS CANADA CO.

P.O.BOX 9266 STN A
TORONTO
00
00000
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,452
Total of All Transactions with this Payee/Payer for This Schedule$10,452
Name and Address
(A)
AT&T MOBILITY

PO BOX 6463
CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,874
Total of All Transactions with this Payee/Payer for This Schedule$5,874
Name and Address
(A)
AUDIMATION SERVICES, INC.

16340 PARK TEN PLACE, #335
HOUSTON
TX
77084
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,767
Total Non-Itemized Transactions with this Payee/Payer$9,458
Total of All Transactions with this Payee/Payer for This Schedule$17,225
IDEA RENEWAL09/15/2020$7,767
Name and Address
(A)
BETTER IDEA GROUP LLC

2659 N WHITEBIRD PLACE
MERIDIAN
ID
83646
Type or Classification
(B)
LU Computerized Bkkg Serv
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$12,689
Total of All Transactions with this Payee/Payer for This Schedule$18,239
PROF SVCS 8/13-12/4/201902/12/2020$5,550
Name and Address
(A)
BOLAND

PO BOX 223862
CHANTILLY
VA
20153-3862
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,384
Total Non-Itemized Transactions with this Payee/Payer$28,246
Total of All Transactions with this Payee/Payer for This Schedule$37,630
CHILLER MAINTENANCE02/12/2020$9,384
Name and Address
(A)
CENERO LLC

2587 YELLOW SPRINGS ROAD
MALVERN
PA
19355
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,821
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,821
CONNECT PROACTIVE AV SVC MAINT01/15/2020$12,466
1Y A/V SERVICE MAINTENANCE06/01/2020$7,200
CONNECT PROACTIVE AV SVC MAINT12/22/2020$12,155
Name and Address
(A)
CITRIX SYSTEMS, INC.
PO BOX 29040
851 WEST CYPRESS CREEK ROAD
FORT LAUDERDALE
FL
33309
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,249
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,249
12/20-10/22 GOLD MAINT02/26/2020$10,313
E LEARNING ALL ACCESS SUBSCRIPT07/09/2020$5,936
Name and Address
(A)
CLEVENGER INTERIORS, LLC

10718 TUCKER STREET
BELTSVILLE
MD
20705
Type or Classification
(B)
Security Control
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,848
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,848
LABOR & MATERIALS06/25/2020$24,848
Name and Address
(A)
CONCUR TECHNOLOGIES INC

601 108TH AVENUE NE
BELLEVUE
WA
98004
Type or Classification
(B)
Travel Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,534
Total Non-Itemized Transactions with this Payee/Payer$8,630
Total of All Transactions with this Payee/Payer for This Schedule$66,164
TRAVEL & EXPENSE SERVICE01/21/2020$6,520
TRAVEL & EXPENSE SERVICE03/26/2020$6,520
TRAVEL & EXPENSE SERVICE04/02/2020$6,520
TRAVEL & EXPENSE SERVICE05/05/2020$8,110
TRAVEL & EXPENSE SERVICE05/26/2020$7,466
TRAVEL & EXPENSE SERVICE06/11/2020$7,466
TRAVEL & EXPENSE SERVICE07/16/2020$7,466
TRAVEL & EXPENSE SERVICE09/08/2020$7,466
Name and Address
(A)
DC WATER & SEWER AUTHORITY
P.O. BOX 97200
CUSTOMER SERVICE DEPARTMENT
WASHINGTON
DC
20090
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,897
Total Non-Itemized Transactions with this Payee/Payer$48,121
Total of All Transactions with this Payee/Payer for This Schedule$74,018
AUG-20 IBT WATER & SEWER08/11/2020$8,591
AUG-20 IBT WATER & SEWER08/20/2020$5,094
SEP-20 IBT WATER & SEWER09/15/2020$6,978
OCT-20 IBT WATER & SEWER10/20/2020$5,234
Name and Address
(A)
DELTA AIR


ATLANTA
GA
30354
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$8,138
Total of All Transactions with this Payee/Payer for This Schedule$8,138
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,068
Total of All Transactions with this Payee/Payer for This Schedule$12,068
Name and Address
(A)
DELTA AIR


ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,346
Total of All Transactions with this Payee/Payer for This Schedule$9,346
Name and Address
(A)
DOMINION ELEVATOR INSPECTION

SERVICES, 42 OLD YORK ROAD
WELLSVILLE
PA
17365
Type or Classification
(B)
Elevator Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,150
Total Non-Itemized Transactions with this Payee/Payer$780
Total of All Transactions with this Payee/Payer for This Schedule$5,930
ANNUAL LIFE SAFETY TESTING08/27/2020$5,150
Name and Address
(A)
DYNALECTRIC COMPANY

22930 SHAW ROAD, SUITE# 100
DULLES
VA
20166
Type or Classification
(B)
Electrical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,694
Total Non-Itemized Transactions with this Payee/Payer$928
Total of All Transactions with this Payee/Payer for This Schedule$17,622
SERVICE MECHANIC/TRUCK OT12/28/2020$16,694
Name and Address
(A)
EBERTS & HARRISON, INC.

1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,486
Total Non-Itemized Transactions with this Payee/Payer$912
Total of All Transactions with this Payee/Payer for This Schedule$27,398
LOB 4/5/20-4/5/2103/18/2020$26,486
Name and Address
(A)
EBRI


WASHINGTON
DC
20005
Type or Classification
(B)
Membership Dues Research Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,750
2021 PRIMARY MEMBERSHIP DUES10/06/2020$15,750
Name and Address
(A)
ELEVATOR CONTROL SERVICE

8231 PENN RANDALL PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Elevator Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,244
Total of All Transactions with this Payee/Payer for This Schedule$38,244
Name and Address
(A)
FONTANA LITHOGRAPH, INC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,106
Total Non-Itemized Transactions with this Payee/Payer$8,574
Total of All Transactions with this Payee/Payer for This Schedule$38,680
MANUAL-STEWARDS ENGLISH02/12/2020$18,756
WALL DECALS-ELEVATOR OCCUPANCY11/16/2020$6,267
MAXIMUM OCCUPANCY SIGNS12/07/2020$5,083
Name and Address
(A)
FRANK PARSONS INC.

1300 MERCEDES DRIVE
HANOVER
MD
21076
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,513
Total Non-Itemized Transactions with this Payee/Payer$8,111
Total of All Transactions with this Payee/Payer for This Schedule$13,624
4/1/20-3/31/21 SV1 MAINT RNWL05/28/2020$5,513
Name and Address
(A)
GM FINANCIAL LEASING

75 REMITTANCE DRIVE, SUITE
CHICAGO
IL
60675-1738
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,076
Total of All Transactions with this Payee/Payer for This Schedule$21,076
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
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$22,574
Total of All Transactions with this Payee/Payer for This Schedule$22,574
Name and Address
(A)
IMPACT OFFICE PRODUCTS

6800 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,282
Total Non-Itemized Transactions with this Payee/Payer$29,071
Total of All Transactions with this Payee/Payer for This Schedule$35,353
WIPES 50/PK - 412009/01/2020$6,282
Name and Address
(A)
INTERACTIVE DOCUMENT SOLUTIONS

P.O. BOX 8067
RESTON
VA
20195
Type or Classification
(B)
Software Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,995
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,995
PN3 SOFTWARE FOR DYNAMICS SL12/14/2020$29,995
Name and Address
(A)
IT SAVVY LLC

313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,829
Total Non-Itemized Transactions with this Payee/Payer$32,787
Total of All Transactions with this Payee/Payer for This Schedule$110,616
TRIPP LITE 6FT USB02/19/2020$27,935
XPS 8930 BASE03/26/2020$9,158
LATITUDE 5510 BTX BASE07/28/2020$11,865
TRIPP LITE PORTABLE 4 SPEED US08/20/2020$16,522
LATITUDE 5510 BTX BASE11/02/2020$5,390
MICROSOFT SURFACE LAPTOPS12/07/2020$6,959
Name and Address
(A)
JOHN D. WARD

2201 N STREET, N.W.
WASHINGTON
DC
20037
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,512
Total Non-Itemized Transactions with this Payee/Payer$26,282
Total of All Transactions with this Payee/Payer for This Schedule$31,794
4/10-4/30/20 LEGAL SVC05/19/2020$5,512
Name and Address
(A)
JPG PLUMBING & MECHANICAL SERVICES,

INC., 8260 PATUXENT RANGE R
JESSUP
MD
20794
Type or Classification
(B)
Plumbing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,434
Total of All Transactions with this Payee/Payer for This Schedule$12,434
Name and Address
(A)
KFORCE, INC.

PO BOX 277997
ATLANTA
GA
30384-7997
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,184
Total Non-Itemized Transactions with this Payee/Payer$7,161
Total of All Transactions with this Payee/Payer for This Schedule$13,345
W/E 3/1/20 TEMPORARY SERVICES03/26/2020$6,184
Name and Address
(A)
LABOR BENEFITS, LLC

836 RITCHIE HIGHWAY
SEVERNA PARK
MD
21146
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,270
Total Non-Itemized Transactions with this Payee/Payer$475
Total of All Transactions with this Payee/Payer for This Schedule$148,745
NOV 19 PROF SVC01/08/2020$6,000
2/1/20-2/1/21 NAS POL ISSURANC01/29/2020$35,674
MAR 20 PROF SVC04/16/2020$12,000
MAR-20 PROF SVC04/16/2020$12,000
5/1/2020-4/30/2021 LAWYER LIAB04/23/2020$28,425
MAY 20 PROF SVC09/08/2020$12,000
SEP 20 PROF SVC10/22/2020$15,000
11/15/20-11/15/21 TRSTE&FDCRY11/23/2020$5,646
SEPT 20 PROF SVC11/24/2020$9,000
IBT H&W RECOURSE FEE WAIVER11/24/2020$6,525
OCT 20 PROF SVC12/21/2020$6,000
Name and Address
(A)
LINDENMEYR MUNROE

7230 PRESTON GATEWAY DRIVE
HANOVER
MD
21076
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,116
Total of All Transactions with this Payee/Payer for This Schedule$5,116
Name and Address
(A)
MAGIC CLEANERS

6230-R ROLLING ROAD
SPRINGFIELD
VA
22152
Type or Classification
(B)
Laundry & Uniforms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,427
Total of All Transactions with this Payee/Payer for This Schedule$5,427
Name and Address
(A)
MARK G SCHWARTZ

9340 BRINK ROAD
GAITHERSBURG
MD
20882
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,170
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$134,170
JAN-20 CONSULTING RETAINER01/22/2020$25,324
FEB-19 CONSULTING RETAINER03/04/2020$6,500
MAR-20 CONSULTING RETAINER03/16/2020$6,500
APR-20 CONSULTING SVC04/28/2020$6,500
MAY-20 CONSULTING RETAINER05/12/2020$6,500
JUN-20 CONSULTING SVC06/25/2020$6,500
JUL-20 CONSULTING SVC07/09/2020$6,500
AUG-20 CONSULTING SVC08/25/2020$26,482
SEP-20 CONSULTING SVC10/08/2020$13,065
NOV-20 CONSULTING SVC12/03/2020$13,499
IMPLEMENT SVCS FOR PN3 STFW12/14/2020$16,800
Name and Address
(A)
MARSH USA INC.

1050 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$830,203
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$830,203
2020 WORKERS COMP01/16/2020$503,900
UNION LIABILITY INSURANCE03/31/2020$306,447
PREMIUM WORKERS COMP09/01/2020$19,856
Name and Address
(A)
MAURICE ELECTRICAL SUPPLY

500 PENN STREET NE
WASHINGTON
DC
20002-7099
Type or Classification
(B)
Electrical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,769
Total of All Transactions with this Payee/Payer for This Schedule$10,769
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,700
Total Non-Itemized Transactions with this Payee/Payer$18,934
Total of All Transactions with this Payee/Payer for This Schedule$123,634
11/19-10/20 OFFICE 365 LICENSE03/31/2020$7,898
JAN-OCT-21 OFFICE 365 LICENSES12/01/2020$15,947
NOV 20- DEC 20 MS LICENSE12/21/2020$80,855
Name and Address
(A)
MONA ELECTRIC GROUP, INC.

P.O. BOX 79280
BALTIMORE
MD
21279-0280
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,670
Total Non-Itemized Transactions with this Payee/Payer$11,135
Total of All Transactions with this Payee/Payer for This Schedule$30,805
OUTAGE FEE11/09/2020$19,670
Name and Address
(A)
NOVAK FRANCELLA, LLC

ONE PRESIDENTAL BLVD
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,917
Total Non-Itemized Transactions with this Payee/Payer$4,177
Total of All Transactions with this Payee/Payer for This Schedule$119,094
2019 Y/E AUDIT FEES02/19/2020$22,738
12/2019-3/2020 PROGESS BILLING04/16/2020$18,346
JAN-FEB20 2019Y/E AUDIT FEES04/21/2020$41,937
MAR-JUN 20 AUDIT FEES08/11/2020$31,896
Name and Address
(A)
PAPERCRAFT

PO BOX 2468
FAIRFAX
VA
22031-3743
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,297
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,297
FACE MASKS10/08/2020$18,297
Name and Address
(A)
PARK PLACE TECHNOLOGIES LLC

5910 LANDERBROOK DR
MAYFIELD HEIGHTS
OH
44124
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,177
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,177
4/1/20-3/31/21 HP STORAGEWORKS03/31/2020$5,513
10/14/20-10/13/21 PWREDG SVR M12/21/2020$21,664
Name and Address
(A)
PARTS UNLIMITED, INC.

8517 PHOENIX DRIVE
MANASSAS
VA
20110
Type or Classification
(B)
Building Parts Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,610
Total of All Transactions with this Payee/Payer for This Schedule$6,610
Name and Address
(A)
PEPCO

PO BOX 13608
PHILADELPHIA
PA
19101
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$541,461
Total Non-Itemized Transactions with this Payee/Payer$3,180
Total of All Transactions with this Payee/Payer for This Schedule$544,641
NOV-19 IBT ELEC01/06/2020$22,748
NOV-19 IBT ELEC01/06/2020$25,760
JAN-20 IBT ELEC01/29/2020$25,466
JAN-20 IBT ELEC01/29/2020$27,584
FEB-20 IBT ELEC02/27/2020$28,040
FEB-20 IBT ELEC02/27/2020$23,598
MAR-20 IBT ELEC04/02/2020$21,931
MAR-20 IBT ELEC04/02/2020$27,072
APR-20 IBT ELEC04/30/2020$24,916
APR-20 IBT ELEC04/30/2020$17,468
MAY-20 IBT ELEC06/11/2020$21,282
MAY-20 IBT ELEC06/11/2020$14,208
JUN-20 IBT ELEC06/23/2020$13,405
JUN-20 IBT ELEC06/23/2020$23,962
JUL-20 IBT ELEC07/28/2020$31,772
JUL-20 IBT ELEC07/28/2020$17,685
AUG-20 IBT ELEC09/03/2020$20,229
AUG-20 IBT ELEC09/03/2020$29,676
SEP-20 IBT ELEC09/24/2020$31,956
SEP-20 IBT ELEC09/24/2020$19,156
OCT-20 IBT ELEC10/29/2020$23,921
OCT-20 IBT ELEC10/29/2020$13,382
NOV-20 IBT ELEC11/23/2020$23,142
NOV-20 IBT ELEC11/23/2020$13,102
Name and Address
(A)
PROVIDENCE HOSPITAL

1150 VARNUM STREET, NE
WASHINGTON
DC
20017-2180
Type or Classification
(B)
Medical Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,624
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,624
10/8/2019 FLU SHOTS08/25/2020$5,624
Name and Address
(A)
RED COATS, INC.

4401 EAST WEST HWY, #500
BETHESDA
MD
20814
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,193
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$289,193
JANITORIAL SERVICES01/03/2020$26,047
JANITORIAL SERVICES01/29/2020$26,047
JANITORIAL SERVICES02/27/2020$26,047
JANITORIAL SERVICES04/02/2020$26,047
JANITORIAL SERVICES05/19/2020$26,047
JANITORIAL SERVICES06/18/2020$26,047
JANITORIAL SERVICES07/09/2020$26,582
JANITORIAL SERVICES07/30/2020$26,582
JANITORIAL SERVICES09/01/2020$26,582
JANITORIAL SERVICES11/23/2020$53,165
Name and Address
(A)
RICOH USA PROGRAM (WELLS FAGO)

P O BOX 41564
PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,539
Total Non-Itemized Transactions with this Payee/Payer$5,932
Total of All Transactions with this Payee/Payer for This Schedule$21,471
12/30/19-1/29/20 LEASED COPIER01/08/2020$15,539
Name and Address
(A)
RICOH USA, INC

P O BOX 827577
PHILADELPHIA
PA
19182-7577
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,097
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,097
OPENTEXT RIGHTFAX INSTALLATION01/22/2020$5,097
Name and Address
(A)
ROLLING GREENS

7155 OLD ALEXANDRIA FERRY R
CLINTON
MD
20735
Type or Classification
(B)
Landscaping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,627
Total of All Transactions with this Payee/Payer for This Schedule$20,627
Name and Address
(A)
SAGE SOFTWARE, INC.

14855 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,140
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,140
11/04/20-11/03/2021 FIX ASSET10/13/2020$6,140
Name and Address
(A)
SOFTCHOICE CORPORATION

314 W SUPERIOR, SUITE 400
CHICAGO
IL
60654
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$388,223
Total Non-Itemized Transactions with this Payee/Payer$50,448
Total of All Transactions with this Payee/Payer for This Schedule$438,671
PROF SVC- CONFIG MANAGER DEPLY01/03/2020$10,000
SONIC WALL TZ350 (3 YR OPTION)01/22/2020$6,873
PROF SVC INSTALL SUPPORT03/06/2020$60,373
YR-2 CUSTOM CLOUD SUPPORT03/31/2020$73,341
12 MONTH SUB-LOGMEIN GOTOMYPC04/23/2020$7,897
WM1613 GOTOMYPC CORP SVC07/30/2020$95,244
DELL OPTIPLEX 507012/31/2020$16,180
DELL OPTIPLEX 507012/31/2020$5,056
DELL OPTIPLEX 507012/31/2020$8,090
DELL OPTIPLEX 507012/31/2020$7,079
DELL OPTIPLEX 507012/31/2020$7,079
DELL OPTIPLEX 507012/31/2020$10,112
DELL OPTIPLEX 507012/31/2020$12,135
DELL OPTIPLEX 507012/31/2020$9,101
DELL OPTIPLEX 507012/31/2020$49,551
DELL OPTIPLEX 507012/31/2020$5,056
DELL OPTIPLEX 507012/31/2020$5,056
Name and Address
(A)
STATIC POWER CONVERSION

SERVICES,INC., 9051 RED BRA
COLUMBIA
MD
21045
Type or Classification
(B)
Computer Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,965
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,965
ANNUAL PM ADVANTAGE ULTRA SVC11/02/2020$19,965
Name and Address
(A)
STEEL OFFICE INTERIORS

4617 ANNAPOLIS ROAD
BLADENSBURG
MD
20710
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,342
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,342
50% DEP-PROPOSAL 20-2929A02/27/2020$6,171
JSI PROXY MID BLACK CONFERENCE07/09/2020$6,171
Name and Address
(A)
STRYKER SALES CORPORATION

P.O. BOX 93308
CHICAGO
IL
60673-3308
Type or Classification
(B)
Office Furniture & Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,296
Total Non-Itemized Transactions with this Payee/Payer$1,765
Total of All Transactions with this Payee/Payer for This Schedule$8,061
LIFELINK GENERAL PREM 2 YR05/19/2020$6,296
Name and Address
(A)
STUART DEAN COMPANY, INC.

2700 SOUTH NELSON ST
ARLINGTON
VA
22206
Type or Classification
(B)
Window Cleaning Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,849
Total Non-Itemized Transactions with this Payee/Payer$24,020
Total of All Transactions with this Payee/Payer for This Schedule$47,869
METAL REFINISHING SVC11/02/2020$14,830
STONE HQ TERRAZZO11/23/2020$9,019
Name and Address
(A)
TCB ASSOCIATES INC.

14240 SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,295
Total Non-Itemized Transactions with this Payee/Payer$20,479
Total of All Transactions with this Payee/Payer for This Schedule$73,774
SYSTEM ENGINEER TIX #18874602/26/2020$14,708
MAR 20 FEDERAL USE TAX03/16/2020$5,645
APR 20 ETHERNET WEB ACCESS06/16/2020$5,358
JUL 20 ELECT FILE INJECTION07/16/2020$8,682
AUG 20 TITAN WEB REMOTE SUPPOR08/18/2020$6,387
SEP 20 MICROSOFT OFFICE 36511/09/2020$6,870
NOV 20 PASS THRU TAX TELECOM12/21/2020$5,645
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC

P. O. BOX 419889
BOSTON
MA
02241-9889
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,429
Total Non-Itemized Transactions with this Payee/Payer$2,668
Total of All Transactions with this Payee/Payer for This Schedule$12,097
DAILY LABOR REPORT12/28/2020$9,429
Name and Address
(A)
THE LENKIN COMPANY INC

5101 WISCONSIN AVENUE, NW
WASHINGTON
DC
20016
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,623
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,623
RIOT PROTECTION PART 209/01/2020$9,106
LABOR12/21/2020$36,517
Name and Address
(A)
THE SEGAL COMPANY

EASTERN STATES, INC, 333 WE
NEW YORK
NY
10001-2402
Type or Classification
(B)
Actuary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,008
Total Non-Itemized Transactions with this Payee/Payer$2,985
Total of All Transactions with this Payee/Payer for This Schedule$30,993
1ST QTR 2020 ACTUARIAL SVC06/16/2020$28,008
Name and Address
(A)
THYCOTIC SOFTWARE LLC

1101-17TH ST NW, SUITE 1200
WASHINGTON
DC
20036
Type or Classification
(B)
Software Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,694
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,694
SILVER REMOTE INSTALLED03/24/2020$10,694
Name and Address
(A)
TMSTRS CANADA

400-1750 MAURICE_GAUVIN
LAVAL
00
00000
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$778,099
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$778,099
JAN-20 TITAN IV MAINT/SUPP01/15/2020$71,440
FEB-20 TITAN IV MAINT/SL02/12/2020$73,122
MAR-20 TITAN IV MAINT/SL03/05/2020$71,564
APR-20 TITAN IV MAINT/SL04/09/2020$71,126
MAY-20 TITAN IV MAINT/SL05/07/2020$67,536
JUN-20 TITAN IV MAINT/SL06/18/2020$69,702
JUL-20 TITAN IV MAINT/SL07/09/2020$69,702
AUG-20 TITAN IV MAINT/SL08/06/2020$69,930
SEP 20 TITAN IV MAINT/SL09/08/2020$71,041
OCT-20 TITAN IV MAINT/SL10/13/2020$71,468
NOV-20 TITAN IV MAINT/SL11/09/2020$71,468
Name and Address
(A)
TSCM AMERICA (LP DYNAMICS, INC)

PO BOX 6743
MCKINNEY
TX
75071
Type or Classification
(B)
Security Control
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
TSCM SWEEP10/08/2020$8,500
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

1310 MADRID STREET, SUITE 1
MARSHALL
MN
56258-4002
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,249
Total Non-Itemized Transactions with this Payee/Payer$22,322
Total of All Transactions with this Payee/Payer for This Schedule$59,571
12/26/19-1/15/20 ONE TIME FEES02/26/2020$7,631
TRNS BILL/ONE TIME ORG FEES06/16/2020$10,206
YEARLY PROPERTY TAX08/13/2020$19,412
Name and Address
(A)
U.S. POSTAL SERVICE
PO BOX 7247-0255
POSTAGE BY PHONE CMRS-POC
PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
Postage & Delivery Service
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
METER SN 1129601505/06/2020$10,000
METER SN 1225092005/06/2020$15,000
Name and Address
(A)
UNITED


HOUSTON
TX
77002
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$10,363
Total of All Transactions with this Payee/Payer for This Schedule$10,363
Name and Address
(A)
UNITED BANK, INC.


BETHESDA
MD
20814
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,920
LEGAL FEES02/06/2020$38,920
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,429
Total of All Transactions with this Payee/Payer for This Schedule$23,429
Name and Address
(A)
US POSTMASTER


MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,996
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$160,996
SPRING 2020 TEAMSTER MAGAZINE02/03/2020$43,514
SUMMER 2020 TEAMSTER MAGAZINE04/23/2020$43,749
FALL 2020 TEAMSTER MAGAZINE07/16/2020$36,258
WINTER 2020 TEAMSTER MAGAZINE10/08/2020$37,475
Name and Address
(A)
VERSIVO, INC.

7051 HEATHCOTE VILLAGE WAY
GAINESVILLE
VA
20155
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,268
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,268
1/1-12/31/20 ONBASE MAINT AGMT01/22/2020$48,408
1/1/21-12/31/21 ONBASE MAINT12/21/2020$49,860
Name and Address
(A)
W. E. BOWERS, INC.

12401 KILN COURT, SUITE A
BELTSVILLE
MD
20705
Type or Classification
(B)
Air Conditioning Repair Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,250
Total Non-Itemized Transactions with this Payee/Payer$3,976
Total of All Transactions with this Payee/Payer for This Schedule$17,226
AIR CONDITION SYSTM COMPRSSR11/02/2020$13,250
Name and Address
(A)
WASHINGTON GAS

PO BOX 37747
PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,711
Total of All Transactions with this Payee/Payer for This Schedule$27,711
Name and Address
(A)
WASHINGTON PAPER & CHEMICAL

9248 HAMPTON OVERLOOK
CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
Cleaning Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,953
Total of All Transactions with this Payee/Payer for This Schedule$11,953
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND, INC

PO BOX 13648
PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
Trash Removal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,049
Total of All Transactions with this Payee/Payer for This Schedule$22,049
Name and Address
(A)
XEROX CORPORATION

PO BOX 827598
PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,225
Total Non-Itemized Transactions with this Payee/Payer$10,895
Total of All Transactions with this Payee/Payer for This Schedule$168,120
LEASED COPIERS01/22/2020$7,365
LEASED COPIERS02/19/2020$7,368
LEASED COPIERS02/26/2020$6,344
LEASED COPIERS03/04/2020$6,574
LEASED COPIERS04/02/2020$7,795
LEASED COPIERS04/28/2020$8,976
LEASED COPIERS06/16/2020$26,300
LEASED COPIERS07/14/2020$7,534
LEASED COPIERS08/06/2020$13,302
LEASED COPIERS09/03/2020$13,302
LEASED COPIERS10/06/2020$5,298
LEASED COPIERS10/27/2020$8,141
LEASED COPIERS11/09/2020$13,303
LEASED COPIERS12/28/2020$25,623
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-093

Name and Address
(A)
ABF FREIGHT SYSTEM INC
PO BOX 10048
ABF INDUSTRIAL RELATIONS DE
FORT SMITH
AR
72917
Type or Classification
(B)
Industrial Relations Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,553
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$261,553
12/8-12/15/2019 DOL01/29/2020$26,534
SALREIM 2/2-2/8/2003/11/2020$27,285
SALREIM 8/15-10/10/1905/19/2020$99,307
SALREIM 6/29-8/7/2009/24/2020$10,990
SALREIM 9/29/2011/24/2020$6,181
SALREIM 8/24-10/2/2011/30/2020$66,610
SALREIM 6/22-8/28/2012/28/2020$24,646
Name and Address
(A)
ADP, LLC

PO BOX 842875
BOSTON
MA
02284-2875
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,484
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,484
P/E 11/25/19 PROCESS FEE /BN01/22/2020$8,145
P/E 12/25/19 PROCESS FEE /BN02/13/2020$8,175
P/E 1/25/20 PROCESS FEE /BN04/02/2020$8,175
P/E 2/25/20 PROCESS FEE /BN04/16/2020$8,178
P/E 3/25/20 PROCESS FEE /BN05/12/2020$8,233
P/E 4/25/20 PROCESS FEE /BN06/16/2020$8,250
P/E 5/25/20 PROCESS FEE /BN07/16/2020$8,284
P/E 6/25/20 PROCESS FEE /BN08/18/2020$8,237
P/E 7/25/20 PROCESS FEE /BN09/24/2020$8,200
P/E 8/25/20 PROCESS FEE /BN10/27/2020$8,209
P/E 9/25/20 PROCESS FEE /BN11/16/2020$8,204
P/E 10/25/20 PROCESS FEE /BN12/14/2020$8,194
Name and Address
(A)
AJILON

DEPT CH 14031
PALATINE
IL
60055
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,832
Total Non-Itemized Transactions with this Payee/Payer$10,737
Total of All Transactions with this Payee/Payer for This Schedule$16,569
W/E 3/8/20 TEMPORARY SERVICES04/02/2020$5,832
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
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$81,711
Total of All Transactions with this Payee/Payer for This Schedule$81,711
Name and Address
(A)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$251,177
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$251,177
WINTER 2019 TMSTERS MAGAZINE01/15/2020$48,600
SPRING 2020 TMSTERS MAGAZINE03/16/2020$43,019
SUMMER 2020 TMSTRS MAGAZINE06/25/2020$50,052
FALL 2020 TEAMSTERS MAGAZINE09/15/2020$52,890
WINTER 2020 TEAMSTERS MAGAZINE12/21/2020$56,616
Name and Address
(A)
ASHER, GITTLER & D'ALBA, LTD

SUITE 1900, 200 WEST JACKSO
CHICAGO
IL
60606
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,208
Total Non-Itemized Transactions with this Payee/Payer$8,074
Total of All Transactions with this Payee/Payer for This Schedule$137,282
JAN 20 LU 786 TRUSTEESHIP04/16/2020$7,198
MAR 20 LU 786 TRUSTEESHIP06/23/2020$16,071
APR 20 LU 786 TRUSTEESHIP07/23/2020$25,062
MAY 20 LU 786 TRUSTEESHIP08/25/2020$19,189
JUN 20 LU 786 TRUSTEESHIP09/08/2020$55,250
DEC 19 LU 786 TRUSTEESHIP09/24/2020$6,438
Name and Address
(A)
AT&T

PO BOX 105068
ATLANTA
GA
30348-5068
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,906
Total of All Transactions with this Payee/Payer for This Schedule$14,906
Name and Address
(A)
B&H PHOTO MOTO


NEW YORK
NY
10001
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,332
Total of All Transactions with this Payee/Payer for This Schedule$6,332
Name and Address
(A)
BENTALL KENNEDY (US) LIMITED PARTNERSHIP

1201 THIRD AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,494
Total Non-Itemized Transactions with this Payee/Payer$585
Total of All Transactions with this Payee/Payer for This Schedule$233,079
FEB-20 IRB/IDO VA OFFICE RENT01/29/2020$19,016
MAR-20 IRB/IDO VA OFFICE RENT02/25/2020$19,016
APR-20 IRB/IDO VA OFFICE RENT03/16/2020$19,016
MAY-20 IRB/IDO VA OFFICE RENT03/18/2020$19,494
JUN-20 IRB/IDO VA OFFICE RENT05/21/2020$19,494
JUL-20 IRB/IDO VA OFFICE RENT06/23/2020$19,494
AUG-20 IRB/IDO VA OFFICE RENT07/21/2020$19,494
SEP-20 IRB/IDO VA OFFICE RENT08/18/2020$19,494
OCT-20 IRB/IDO VA OFFICE RENT09/24/2020$19,494
NOV-20 IRB/IDO VA OFFICE RENT10/26/2020$19,494
DEC-20 IRB/IDO VA OFFICE RENT11/17/2020$19,494
JAN-21 IRB/IDO VA OFFICE RENT12/15/2020$19,494
Name and Address
(A)
BILLY DON MOYE

5332 STANTONSBURG ROAD
GREENVILLE
NC
27834
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,988
Total of All Transactions with this Payee/Payer for This Schedule$6,988
Name and Address
(A)
BLAIR CHAHLEY LAWYERS

SUITE 203, 10265-107 STREET
EDMONTON
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,093
Total Non-Itemized Transactions with this Payee/Payer$196
Total of All Transactions with this Payee/Payer for This Schedule$21,289
NOV/DEC-19 TRUSTEESHIP LU36203/04/2020$13,975
MAR-APR 20 TRUSTEESHIP06/29/2020$7,118
Name and Address
(A)
BLANK ROME, LLP

ONE LOGAN SQUARE, 130 N 18
PHILADELPHIA
PA
19103-6998
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,871
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$275,871
DEC-19 GRAND JURY INVESTIGN EX01/29/2020$30,374
JAN-20 GRAND JURY INVESTIGN EX03/04/2020$39,326
FEB 20 LEGAL EXPENSES04/02/2020$53,415
MAR 20 GRAND JURY INVESTIGATIO05/12/2020$71,205
APR 20 GRAND JURY INVESTIGATIO06/26/2020$6,966
MAY 20 GRAND JURY INVESTIGATN07/07/2020$16,667
JUL 20 GRAND JURY INVESTIGATIO08/25/2020$23,286
JUN 20 GRAND JURY INVESTIGATIO09/24/2020$34,632
Name and Address
(A)
BRACEWELL LLP

711 LOUISIANA ST., SUITE 23
HOUSTON
TX
77002
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$781,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$781,684
11/1-12/19/19 LGL FEE-IRO02/26/2020$21,057
2/4-2/26/20 LGL FEE-IRO03/24/2020$57,071
3/1-3/31/20 LGL FEE-IRO04/16/2020$49,755
4/1-4/21/20 LGL FEE-IRO05/28/2020$50,348
5/1-5/28/20 LGL FEE-IRO06/11/2020$18,256
6/1-6/30/20 LGL FEE-IRO07/28/2020$32,288
7/1-7/28/20 LGL FEE-IRO08/18/2020$19,085
8/6-8/31/20 LGL FEE- IRO09/24/2020$54,882
9/1-9/30/20 LGL FEE-IRO10/19/2020$166,032
11/2-11/30/20 LEGAL FEE- IRO12/22/2020$312,910
Name and Address
(A)
BRADLEY T. RAYMOND, P.C.

25 LOUISIANA AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,922
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$237,922
DEC-19 LEGAL FEES01/09/2020$19,544
DEC-19 LEGAL FEES02/12/2020$19,655
FEB-20 LEGAL FEES03/06/2020$19,527
MAR-20 LEGAL FEES03/31/2020$19,527
APR-20 LEGAL SVC04/30/2020$19,527
MAY-20 LEGAL FEES06/08/2020$19,527
JUN-20 LEGAL FEES06/30/2020$19,527
JUL-20 LEGAL FEES08/04/2020$19,527
AUG-20 LEGAL FEES09/08/2020$22,943
SEP-20 LEGAL FEES10/06/2020$19,527
OCT-20 LEGAL FEES11/09/2020$19,527
NOV-20 LEGAL FEES12/01/2020$19,564
Name and Address
(A)
BROTHERHOOD OF LOCOMOTIVE

ENGINEERS & TRAINMEN DIVISI
INDEPENDENCE
OH
44131
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,260
Total of All Transactions with this Payee/Payer for This Schedule$16,260
Name and Address
(A)
CAMPAIGN COMM SOLUTIONS


RANCHO MIRAGE
CA
92270
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,244
Total of All Transactions with this Payee/Payer for This Schedule$18,244
Name and Address
(A)
CARL W FIELDS

19341 STONEHENGE DRIVE
MOKENA
IL
60448
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,450
Total of All Transactions with this Payee/Payer for This Schedule$26,450
Name and Address
(A)
CARLTON FIELDS, P.A.

ANASTASIA C HIOTIS, COO, 42
TAMPA
FL
33607-5780
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,948
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,948
FEB-20 OFF ELECTION SPVR RENT02/19/2020$6,829
MAR-20 OFF ELECTION SPVR RENT02/27/2020$6,829
APR-20 OFF ELECTION SPVR RENT03/27/2020$6,829
MAY-20 OFF ELECTION SPVR RENT04/27/2020$6,829
JUN-20 OFF ELECTION SPVR RENT05/27/2020$6,829
JUL-20 OFF ELECTION SPVR RENT06/26/2020$6,829
AUG-20 OFF ELECTION SPVR RENT07/27/2020$6,829
SEP-20 OFF ELECTION SPVR RENT08/27/2020$6,829
OCT-20 OFF ELECTION SPVR RENT09/28/2020$6,829
NOV-20 OFF ELECTION SPVR RENT10/26/2020$6,829
DEC-20 OFF ELECTION SPVR RENT11/24/2020$6,829
JAN-21 OFF ELECTION SPVR RENT12/28/2020$6,829
Name and Address
(A)
CCCOMPLETE, INC.

615 SW BROADWAY, SUITE 300
PORTLAND
OR
97205
Type or Classification
(B)
Web Program Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,780
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,780
NOV & DEC 18 STEWARD TOOL SET02/19/2020$72,780
Name and Address
(A)
CENTIUM SOFTWARE

19015 36TH AVE WEST
LYNNWOOD
WA
98036
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,291
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,291
ANNUAL EVENTSAIR ACCESS FEE12/28/2020$16,291
Name and Address
(A)
CHEIRON INC.

8300 GREENSBORO DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
Actuarial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,396
Total Non-Itemized Transactions with this Payee/Payer$4,752
Total of All Transactions with this Payee/Payer for This Schedule$88,148
SEP-19 PROF SVC IBT PEN REHAB01/22/2020$15,727
DEC-19 PROF SVC IBT PEN REHAB03/11/2020$13,348
FEB 20 PROF SVC IBT PEN REHAB04/23/2020$13,294
MAR 20 PROF SVC IBT PEN REHAB07/07/2020$29,087
JAN 20 PROF SVC IBT PEN REHAB07/16/2020$11,940
Name and Address
(A)
CONSTRUCTION TMSTRS TRNG TRST

15732 SLOVER AVENUE
FONTANA
CA
92337
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,559
Total Non-Itemized Transactions with this Payee/Payer$1,156
Total of All Transactions with this Payee/Payer for This Schedule$238,715
SALREIM 10/1-31/1902/05/2020$28,216
REIM TRVL EXP02/12/2020$7,741
REIM TRVL/MISC EXP03/04/2020$37,358
REIM TRVL EXPS05/12/2020$8,886
JAN 20 SALREIM05/19/2020$26,834
REIM TRAVEL EXPENSES06/09/2020$11,848
SALREIM 4/1-4/19/2006/25/2020$29,478
SALREIM 5/4-5/8/2007/07/2020$12,126
SALREIM 4/20-4/30/2007/07/2020$8,435
SALREIM 6/1-6/25/2008/13/2020$13,602
6/29-7/31/20 SALREIM09/03/2020$20,561
9/6-10/4/20 SALREIM11/23/2020$18,030
REIM MOBILE EXPENSES11/24/2020$14,444
Name and Address
(A)
CONTROL EHS

134 WALKER ST., STE B
ATLANTA
GA
30313
Type or Classification
(B)
Consultant, Training Course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,280
WTP & HWCC 1/5-1/11/2003/26/2020$7,280
Name and Address
(A)
COZEN O' CONNOR

1900 MARKET STREET, SUITE 2
PHILADELPHIA
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,018
Total of All Transactions with this Payee/Payer for This Schedule$5,018
Name and Address
(A)
CUBESMART #591

ALEXANDRIA/EISENHOWER AVE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,538
Total of All Transactions with this Payee/Payer for This Schedule$8,538
Name and Address
(A)
DANIEL K. HEALY

5445 NETHERLAND AVENUE, F6
BRONX
NY
10471
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,588
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$177,588
JAN-20 IDO 01/31/2020$14,799
FEB-20 IDO 02/28/2020$14,799
MAR-20 IDO 03/31/2020$14,799
APR-20 IDO 04/30/2020$14,799
MAY-20 IDO 05/29/2020$14,799
JUN-20 IDO 06/30/2020$14,799
JUL-20 IDO07/31/2020$14,799
AUG-20 IDO 08/31/2020$14,799
SEP-20 IDO 09/30/2020$14,799
OCT-20 IDO 10/30/2020$14,799
NOV-20 IDO 11/30/2020$14,799
DEC-20 IDO 12/30/2020$14,799
Name and Address
(A)
DAVID BRYAN KLUCK

5722 WAINWRIGHT AVE
ROCKVILLE
MD
20851
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
JAN-20 IDO01/31/2020$6,250
FEB-20 IDO02/28/2020$6,250
MAR-20 IDO03/31/2020$6,250
APR-20 IDO04/30/2020$6,250
MAY-20 IDO05/29/2020$6,250
JUN-20 IDO06/30/2020$6,250
JUL-20 IDO07/31/2020$6,250
AUG-20 IDO08/31/2020$6,250
SEP-20 IDO09/30/2020$6,250
OCT-20 IDO10/30/2020$6,250
NOV-20 IDO11/30/2020$6,250
DEC-20 IDO12/30/2020$6,250
Name and Address
(A)
DAVID GORMLEY JR

629 BRIDGE LANE
OCEAN VIEW
DE
19970-9789
Type or Classification
(B)
Information Systems Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
DEC-19 PROF SVC02/05/2020$10,000
JAN-20 PROF SVC02/26/2020$10,000
FEB-20 PROF SVC03/11/2020$10,000
MAR-20 PROF SVC04/23/2020$10,000
APR-20 PROF SVC06/09/2020$10,000
MAY-20 PROF SVC06/25/2020$10,000
JUN-20 PROF SVC07/23/2020$10,000
JUL-20 PROF SVC08/25/2020$10,000
AUG-20 PROF SVC09/29/2020$10,000
SEP-20 PROF SVC10/22/2020$10,000
OCT-20 PROF SVC11/24/2020$10,000
NOV-20 PROF SVC12/21/2020$10,000
Name and Address
(A)
DAVID S. BLITZSTEIN

143 WINSOME CIRCLE
BETHESDA
MD
20814
Type or Classification
(B)
Consultant, Pension Reform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
DEC-19 PROF SVC01/24/2020$10,000
JAN-20 PROF SVC03/04/2020$10,000
FEB-20 PROF SVC03/17/2020$10,000
MAR-20 PROF SVC04/16/2020$10,000
APR-20 PROF SVC05/07/2020$10,000
MAY-20 PROF SVC06/11/2020$10,000
JUN-20 PROF SVC07/16/2020$10,000
JUL-20 PROF SVC08/11/2020$10,000
AUG-20 PROF SVC09/10/2020$10,000
SEP-20 PROF SVC10/08/2020$10,000
OCT-20 PROF SVC11/30/2020$10,000
NOV-20 PROF SVC12/15/2020$10,000
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
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$16,255
Total of All Transactions with this Payee/Payer for This Schedule$16,255
Name and Address
(A)
DELTA AIR


ATLANTA
GA
30320
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$32,100
Total of All Transactions with this Payee/Payer for This Schedule$32,100
Name and Address
(A)
DELTEK INC.


HERNDON
VA
20171
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,420
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,420
Deltek Inc.05/20/2020$7,420
Name and Address
(A)
DETROIT TMSTRS TEMPLE ASSOC

2741 TRUMBULL AVE
DETROIT
MI
48216
Type or Classification
(B)
Rental Agency
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)
DIGENOVA & TOENSING, LLP

1776 K STREET, NW, SUITE 73
WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$738,507
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$738,507
DEC-19 LEGAL FEES02/05/2020$53,551
JAN-20 LEGAL FEES02/28/2020$75,478
FEB-20 LEGAL FEES03/24/2020$62,512
MAR-20 LEGAL FEE05/05/2020$68,825
APR-20 LEGAL FEES05/28/2020$23,479
MAY-20 LEGAL FEES06/29/2020$29,006
JUN-20 LEGAL FEES07/21/2020$37,027
JUL-20 LEGAL FEES08/25/2020$62,237
AUG-20 LEGAL FEES09/24/2020$62,698
SEP-20 LEGAL FEES10/27/2020$76,152
OCT-20 LEGAL FEES11/23/2020$100,500
NOV-20 LEGAL FEES12/28/2020$87,042
Name and Address
(A)
DMDATABASES


NEW YORK
NY
10023
Type or Classification
(B)
Database Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,270
Total Non-Itemized Transactions with this Payee/Payer$7,193
Total of All Transactions with this Payee/Payer for This Schedule$14,463
Dmdatabases12/22/2020$7,270
Name and Address
(A)
DOUBLETREE CEDAR RAPID


CEDAR RAPIDS
IA
52401
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$5,133
Total of All Transactions with this Payee/Payer for This Schedule$5,133
Name and Address
(A)
ELLIOTT ANTONIO RIOS

7088 SOUTH COMO LANE
WEST JORDAN
UT
84081
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,587
Total of All Transactions with this Payee/Payer for This Schedule$10,587
Name and Address
(A)
ESRI


REDLANDS
CA
92373
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,194
Total of All Transactions with this Payee/Payer for This Schedule$5,194
Name and Address
(A)
EXTRA SPACE STORAGE

3810 S. FOUR MILE RUN
ARLINGTON
VA
22206
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,780
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,780
GRANT SUPPLIES STORAGE RENT05/26/2020$6,780
Name and Address
(A)
FONTANA LITHOGRAPH, INC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,512
Total Non-Itemized Transactions with this Payee/Payer$19,779
Total of All Transactions with this Payee/Payer for This Schedule$59,291
WOMEN'S CONFERENCE SELF MAILER12/07/2020$39,512
Name and Address
(A)
FUGATE FORD

P O BOX 217
ENUMCLAW
WA
98022
Type or Classification
(B)
Grant Auto Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,157
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,157
2019 FORD SUPER DTY F-250 SRW03/04/2020$56,157
Name and Address
(A)
GARY R QUICK

1716 W ALLELUIA AVE
HERMISTON
OR
97838
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,698
Total of All Transactions with this Payee/Payer for This Schedule$22,698
Name and Address
(A)
GRH VACATION RENTALS


CELEBRATION
FL
34747
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,039
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,039
Grh Vacation Rentals10/21/2020$5,039
Name and Address
(A)
HAMPTON INN & SUITES


MESQUITE
TX
75149
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,249
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,249
2/1-2/10/20 RM03/05/2020$14,249
Name and Address
(A)
HAMPTON INN & SUITES PORT/VANC

315 SE OLYMPIA DRIVE
VANCOUVER
WA
98684
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$6,192
Total of All Transactions with this Payee/Payer for This Schedule$6,192
Name and Address
(A)
HAMPTON INN WEST

VALLEY SALT LAKE CITY, 2659
WEST VALLEY CITY
UT
84120
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,278
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,278
12/9-12/13/19 RM01/22/2020$10,278
Name and Address
(A)
HILTON GARDEN INN FONTANA


FONTANA
CA
92337
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,952
Total Non-Itemized Transactions with this Payee/Payer$2,007
Total of All Transactions with this Payee/Payer for This Schedule$8,959
3/1-3/7/20 RM04/23/2020$6,952
Name and Address
(A)
HILTON GARDEN INN-EASTCHASE

7665 EASTCHASE PARKWAY
MONTGOMERY
AL
36117
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,894
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,894
Y.ROUNDTREE 2/28-3/2/20 RM06/11/2020$13,894
Name and Address
(A)
HILTON HOTELS


OAKLAND
CA
94621
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$9,061
Total of All Transactions with this Payee/Payer for This Schedule$9,061
Name and Address
(A)
HITCHCOCK LAW FIRM PLLC

5614 CONNECTICUT AVE NW
WASHINGTON
DC
20015
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,670
Total Non-Itemized Transactions with this Payee/Payer$16,950
Total of All Transactions with this Payee/Payer for This Schedule$31,620
FEB-20 ADV. ON SEC COMPLIANCE03/16/2020$7,650
SEP-20 ADV ON SEC COMPL10/13/2020$7,020
Name and Address
(A)
HOLIDAY INN HOUSTON

HOBBY AIRPORT, 8611 AIRPORT
HOUSTON
TX
77061
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,384
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,384
1/12-1/17/20 RM02/12/2020$23,988
2/2-2/6/20 RM03/16/2020$28,396
Name and Address
(A)
HOUSTON FIRE DEPARTMENT

8030 BRANIFF STREET
HOUSTON
TX
77061
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,323
Total of All Transactions with this Payee/Payer for This Schedule$8,323
Name and Address
(A)
HXH, LLC

50 COTTAGE DRIVE
LURAY
VA
22835
Type or Classification
(B)
Pension Analysis Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$9,500
1/8-1/31/20 PROF SVC02/28/2020$5,250
Name and Address
(A)
HYATT HOUSE ORLANDO UNIV


ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,875
Total of All Transactions with this Payee/Payer for This Schedule$8,875
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,903
Total of All Transactions with this Payee/Payer for This Schedule$8,903
Name and Address
(A)
IL TEAMSTERS/EMPLOYERS

APPRENTICESHIP/TRAINING FUN
JOLIET
IL
60431
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,226
Total Non-Itemized Transactions with this Payee/Payer$9,874
Total of All Transactions with this Payee/Payer for This Schedule$38,100
SALREIM 2/24-2/28/2005/12/2020$20,927
REIM TRVL EXPS08/06/2020$7,299
Name and Address
(A)
IMAGINE NATION SOFTWARE

8223 YUKON HILLS CT
LAS VEGAS
NV
89178
Type or Classification
(B)
Web Development Services
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
WEB DEVLPMNT TRNG CENTR PROJ06/29/2020$10,000
Name and Address
(A)
IMPACT OFFICE PRODUCTS

6800 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,207
Total of All Transactions with this Payee/Payer for This Schedule$11,207
Name and Address
(A)
IMPRESSIONS SPECIALTY

ADVERTISING, 8914 S. TELEGR
TAYLOR
MI
48180
Type or Classification
(B)
Specialty Goods Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,204
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,204
GRANTS- POLO SHIRTS06/16/2020$7,204
Name and Address
(A)
IMPRIMERIE HEON & NADEAU LTEE

383 BOUL BONAVENTURE
VICTORIAVILLE
00
00000
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,380
ELECTION PUBLICATION 48 PAGES11/09/2020$44,380
Name and Address
(A)
IN LORD INDUSTRIES


WESTMINSTER
MD
21157
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,716
Total Non-Itemized Transactions with this Payee/Payer$3,212
Total of All Transactions with this Payee/Payer for This Schedule$14,928
In lord Industries07/21/2020$6,519
In lord Industries09/17/2020$5,197
Name and Address
(A)
IN LORD INDUSTRIES


CARROLLTON
MD
21157
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,591
Total of All Transactions with this Payee/Payer for This Schedule$5,591
Name and Address
(A)
IT SAVVY LLC

313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,857
Total Non-Itemized Transactions with this Payee/Payer$19,269
Total of All Transactions with this Payee/Payer for This Schedule$115,126
GRANT SUPPLIES01/08/2020$6,004
GRANT SUPPLIES07/21/2020$32,998
GRANT SUPPLIES10/20/2020$6,949
GRANT SUPPLIES11/09/2020$20,642
GRANT SUPPLIES11/23/2020$29,264
Name and Address
(A)
J J KELLER & ASSOCIATES INC.
P.O. BOX 368
3003 BREEZEWOOD LANE
NEENAH
WI
54957-0368
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,755
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,755
GRANT SUPPLIES03/19/2020$5,755
Name and Address
(A)
JAMES R. TRIMBACH

5006 JOHN TICER DRIVE
ALEXANDRIA
VA
22304-7720
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,588
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$177,588
JAN-20 IDO 01/31/2020$14,799
FEB-20 IDO 02/28/2020$14,799
MAR-20 IDO 03/31/2020$14,799
APR-20 IDO04/30/2020$14,799
MAY-20 IDO 05/29/2020$14,799
JUN-20 IDO 06/30/2020$14,799
JUL-20 IDO 07/31/2020$14,799
AUG-20 IDO 08/31/2020$14,799
SEP-20 IDO 09/30/2020$14,799
OCT-20 IDO 10/30/2020$14,799
NOV-20 IDO 11/30/2020$14,799
DEC-20 IDO 12/30/2020$14,799
Name and Address
(A)
JEROME D PUGH

1287 TULIP LANE
WANTAGH
NY
11793
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,588
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$177,588
JAN-20 IDO 01/31/2020$14,799
FEB-20 IDO 02/28/2020$14,799
MAR-20 IDO 03/31/2020$14,799
APR-20 IDO 04/30/2020$14,799
MAY-20 IDO 05/29/2020$14,799
JUN-20 IDO 06/30/2020$14,799
JUL-20 IDO 07/31/2020$14,799
AUG-20 IDO 08/31/2020$14,799
SEP-20 IDO 09/30/2020$14,799
OCT-20 IDO 10/30/2020$14,799
NOV-20 IDO 11/30/2020$14,799
DEC-20 IDO 12/30/2020$14,799
Name and Address
(A)
JETBLUE


SALT LAKE CIT
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$7,718
Total of All Transactions with this Payee/Payer for This Schedule$7,718
Name and Address
(A)
JOHN D. WARD

2201 N STREET, N.W.
WASHINGTON
DC
20037
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,975
Total of All Transactions with this Payee/Payer for This Schedule$9,975
Name and Address
(A)
JOHN J KOVACH

4752 RIDGETOP DRIVE
MORGANTOWN
WV
26508
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,018
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,018
PROF SVCS 2/9-2/15/2003/05/2020$5,018
Name and Address
(A)
JOSEPH E. DIGENOVA

5807 HILLBURNE WAY
CHEVY CHASE
MD
20815
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$240,000
JAN-20 IRB/IDO01/31/2020$20,000
FEB-20 IRB/IDO02/28/2020$20,000
MAR-20 IRB/IDO03/31/2020$20,000
APR-20 IRB/IDO04/30/2020$20,000
MAY-20 IRB/IDO05/29/2020$20,000
JUN-20 IRB/IDO06/30/2020$20,000
JUL-20 IRB/IDO07/31/2020$20,000
AUG-20 IRB/IDO08/31/2020$20,000
SEP-20 IRB/IDO09/30/2020$20,000
OCT-20 IRB/IDO10/30/2020$20,000
NOV-20 IRB/IDO11/30/2020$20,000
DEC-20 IRB/IDO12/30/2020$20,000
Name and Address
(A)
KURT D POOLE

317 N 3RD
ELMWOOD
NE
68349
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
LIAISON WASHINGTON CAPITOL HILL

415 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,836
Total Non-Itemized Transactions with this Payee/Payer$1,020
Total of All Transactions with this Payee/Payer for This Schedule$10,856
12/4-12/5/19 RM01/15/2020$9,836
Name and Address
(A)
MARRIOTTJW L.A.LIVE FD


LOS ANGELES
CA
90015
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,730
Total of All Transactions with this Payee/Payer for This Schedule$18,730
Name and Address
(A)
MARSH USA INC.

1050 CONNECTICUT AVE, NW #7
WASHINGTON
DC
20036
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,325
Total Non-Itemized Transactions with this Payee/Payer$41
Total of All Transactions with this Payee/Payer for This Schedule$28,366
2020 PROP/INLAND MARINE INSUR01/16/2020$28,325
Name and Address
(A)
MEITNERIUM ALPHA LLC

1627 K STREET NW, LOWER LEV
WASHINGTON
DC
20006
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,000
NOV-21 PRIME LEASE05/05/2020$18,500
SECUITY DEPOSIT05/05/2020$18,500
Name and Address
(A)
METAMEDIA TRAINING INT'L, INC.

5257 BUCKEYSTOWN PIKE, #504
FREDERICK
MD
21704
Type or Classification
(B)
Video Conferencing Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,800
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$42,000
INITIAL PAYMENT-PROF SVC04/30/2020$8,400
PROF SVC- 1ST DRAFT DELIVERY07/16/2020$10,500
VIDEO CONG TRAIN FINAL DELIVER08/13/2020$18,900
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,001
Total Non-Itemized Transactions with this Payee/Payer$9,416
Total of All Transactions with this Payee/Payer for This Schedule$26,417
NOV 20- DEC 20 MS LICENSE12/21/2020$17,001
Name and Address
(A)
MISSION SUPPORT ALLIANCE LLC

PO BOX 650
RICHLAND
WA
99352
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,764
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$50,804
SALREIM 11/21/19-1/27/2002/26/2020$8,645
SALREM 2/10-2/27/2003/26/2020$5,341
AUG 20 PROF SVC10/22/2020$31,778
Name and Address
(A)
MOSAIC LEARNING, INC

10005 OLD COLUMBIA ROAD
COLUMBIA
MD
21046
Type or Classification
(B)
Mobile APP Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,990
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,990
50% DEPOSIT-MOBILE APP07/23/2020$19,990
Name and Address
(A)
MPI ATELIER DBA MITCHELL


LOS ANGELES
CA
90033
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,850
Total of All Transactions with this Payee/Payer for This Schedule$6,850
Name and Address
(A)
MURPHY ANDERSON PLLC

1401 K STREET SUITE 300
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,813
Total Non-Itemized Transactions with this Payee/Payer$2,480
Total of All Transactions with this Payee/Payer for This Schedule$10,293
APR 20 LOCAL 2 OPEIU MATTERS06/26/2020$7,813
Name and Address
(A)
NARCISO ACOSTA

82280 KENNER AVE
INDIO
CA
92201
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,840
Total of All Transactions with this Payee/Payer for This Schedule$19,840
Name and Address
(A)
NATIONAL COALITION BUILDING

8403 COLESVILLE
SILVER SPRING
MD
20910
Type or Classification
(B)
Diversity Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,253
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,253
ONE DAY DIVERSITY TRAINING01/29/2020$6,253
Name and Address
(A)
NEW CONNECT

3705 CURTIS COURT
CHEVY CHASE
MD
20815
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,655
Total of All Transactions with this Payee/Payer for This Schedule$6,655
Name and Address
(A)
NORTHERN CA TMSTRS APPRENTICE

14738 CANTOVA WAY
RANCHO MURIETA
CA
95683
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,165
Total Non-Itemized Transactions with this Payee/Payer$7,643
Total of All Transactions with this Payee/Payer for This Schedule$173,808
SALREIM 10/30-10/31/1901/22/2020$20,020
SALREIM 1/6-1/10/2003/05/2020$21,365
REIM TRVL EXPS05/12/2020$26,745
SALREIM 5/4-5/8/2007/07/2020$11,616
REIM TRAVEL EXPENSES08/13/2020$10,581
REIM MISC EXPENSES08/27/2020$14,414
REIM STUDENT FEES10/22/2020$19,072
REIM STUDENT FEES11/24/2020$22,479
REIM TRVL EXP12/07/2020$19,873
Name and Address
(A)
NOVAK FRANCELLA, LLC

ONE PRESIDENTAL BLVD
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,803
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,803
2019 A133 AUDIT FEES10/06/2020$12,803
Name and Address
(A)
OFFICE OF THE CHIEF INVESTIGAT

STE 528, 444 N. CAPITOL ST
WASHINGTON
DC
20001
Type or Classification
(B)
Independent Disciplinary Officers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,855
Total Non-Itemized Transactions with this Payee/Payer$4,179
Total of All Transactions with this Payee/Payer for This Schedule$83,034
NOV-DEC 19 OFFICE SUPPLIES02/04/2020$10,418
JAN-20 VA RECYCLING FEE03/06/2020$6,863
NOV-19 OFFICE SUPPLIES03/18/2020$7,474
MAR-20 UPS SHIPPING05/13/2020$8,279
MAY-20 STANDARD & HOSTED06/16/2020$8,332
MAY-20 WEB HOSTING07/21/2020$8,220
MAY-20 MONITOR ACCESS08/12/2020$6,238
SEP-20 STANDARD & HOSTED09/22/2020$5,504
SEP-20 UPS SHIPPING11/02/2020$8,505
SEP-20 WEB HOSTING12/04/2020$9,022
Name and Address
(A)
OFFICE OF THE ELECTION SUPERVI

200 PARK AVENUE
NEW YORK
NY
10166-0193
Type or Classification
(B)
Election Supervisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,600,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,600,000
# 2 FUNDING ADVANCE03/05/2020$500,000
#3 FUNDING ADVANCE06/04/2020$500,000
# 4 FUNDING ALLOWANCE09/01/2020$700,000
#5 FUNDING ADVANCE11/02/2020$900,000
Name and Address
(A)
OLIN CONSERVATION, INC.

9447 RABBIT HILL ROAD
GREAT FALLS
VA
22066
Type or Classification
(B)
Portrait Conservation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,134
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,134
PORTRAIT CONSERVATION02/26/2020$15,666
PORTRAIT CONSERVATION06/16/2020$26,162
PORTRAIT CONSERVATION09/01/2020$14,306
Name and Address
(A)
PARK STRATEGIES, LLC

101 PARK AVENUE, STE 2506
NEW YORK
NY
10178
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$165,000
11/15-12/15/19 MOD CNST DECREE01/16/2020$15,000
12/15/19-1/15/20 CONST DECREE02/04/2020$15,000
1/16-2/15/20 CONSENT DECREE03/16/2020$15,000
2/15-3/15/20 CONSENT DECREE04/16/2020$15,000
3/15-4/15/20 LEGAL SVC05/12/2020$15,000
4/15-5/15/20 LEGAL SVC06/26/2020$15,000
5/15-6/15/20IMPLMNT CONSENT DC07/07/2020$15,000
7/15-8/15/20 IMPLNT CONSENT DE09/10/2020$15,000
8/15-9/15/20 IMPLNT MODIFY CON10/13/2020$15,000
9/15-10/15/20IMPLNT MOD CONSEN11/16/2020$15,000
10/15-11/15/20 CONST DECREE12/21/2020$15,000
Name and Address
(A)
PC CONNECTION SALES CORP

730 MILFORD RD
MERRIMACK
NH
03054
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,516
Total Non-Itemized Transactions with this Payee/Payer$1,113
Total of All Transactions with this Payee/Payer for This Schedule$18,629
GRANT SUPPLIES01/22/2020$17,516
Name and Address
(A)
PHILLIP A DESING

1501 CRYSTAL DRIVE, APT 112
ARLINGTON
VA
22202
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,588
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$177,588
JAN-20 IDO 01/31/2020$14,799
FEB-20 IDO 02/28/2020$14,799
MAR-20 IDO 03/31/2020$14,799
APR-20 IDO 04/30/2020$14,799
MAY-20 IDO 05/29/2020$14,799
JUN-20 IDO 06/30/2020$14,799
JUL-20 IDO 07/31/2020$14,799
AUG-20 IDO 08/31/2020$14,799
SEP-20 IDO 09/30/2020$14,799
OCT-20 IDO 10/30/2020$14,799
NOV-20 IDO 11/30/2020$14,799
DEC-20 IDO 12/30/2020$14,799
Name and Address
(A)
PHIPPS DICKSON INTEGRIA, INC

18103 TRANSCANADA HIGHWAY
KIRKLAND
00
00000
Type or Classification
(B)
Election Services Printing, Mailing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$362,860
Total Non-Itemized Transactions with this Payee/Payer$103
Total of All Transactions with this Payee/Payer for This Schedule$362,963
POSTAGE-ELECTN SUPVSR'S REPORT01/29/2020$101,968
SHIPPING TO COLLEGE PARK, MD02/26/2020$20,416
POSTAGE-ELECTN SUPVS04/16/2020$101,968
#2 ELECTION SUPERVISOR REPORT04/29/2020$18,270
ELECTN OFF MAILNG RPRT#3 PSTGE07/02/2020$101,968
LETTERS/ENVELOPES & MAILING08/10/2020$18,270
Name and Address
(A)
PROVIDENCE JOURNAL ADVERT


PROVIDENCE
RI
02902
Type or Classification
(B)
Advertising Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,053
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,053
Providence Journal Advert12/22/2020$5,053
Name and Address
(A)
RENAISSANCE ASSOCIATES LTD

651 OLD MOUNT PLEASANT AVE
LIVINGSTON
NJ
07039
Type or Classification
(B)
Computer Forensic Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,993
Total Non-Itemized Transactions with this Payee/Payer$15,708
Total of All Transactions with this Payee/Payer for This Schedule$158,701
OCT-19 GJ SUBPOENA01/15/2020$20,109
DEC-19 OCT '19 GJ SUBPOENA01/22/2020$5,441
JAN-20 OCT 2019 GJ SUBPOENA03/11/2020$7,191
FEB-20 OCT '19 GJ SUBPOENA03/26/2020$13,541
MAY-20 OCT 2019 GJ SUBPOENA06/16/2020$26,150
MAR-20 OCT 2019 GJ SUBPOENA07/23/2020$29,901
JUN 20 OCT 19 GJ SUBPOENA08/04/2020$34,372
AUG 20 OCT 2019 GJ SUBPOENA10/08/2020$6,288
Name and Address
(A)
RL COMMUNICATIONS, INC

1848 LONG LAKE SHORE DRIVE
BLOOMFIELD
MI
48302
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$132,600
NOV-19 CONSULTING SVC02/05/2020$20,400
MAY-20 CONSULTING SVC10/29/2020$61,200
SEP-20 CONSULTING SVC12/01/2020$51,000
Name and Address
(A)
ROBERT CALLUS

265 ISLESBROOK PARKWAY
ST. JOHNS
FL
32259
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,588
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$177,588
JAN-20 IDO 01/31/2020$14,799
FEB-20 IDO 02/28/2020$14,799
MAR-20 IDO 03/31/2020$14,799
APR-20 IDO 04/30/2020$14,799
MAY-20 IDO 05/29/2020$14,799
JUN-20 IDO 06/30/2020$14,799
JUL-20 IDO 07/31/2020$14,799
AUG-20 IDO 08/31/2020$14,799
SEP-20 IDO 09/30/2020$14,799
OCT-20 IDO 10/30/2020$14,799
NOV-20 IDO 11/30/2020$14,799
DEC-20 IDO 12/30/2020$14,799
Name and Address
(A)
ROBERT P. UNGAR

700 N RANDOLPH ST, APT 619
ARLINGTON
VA
22203
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,504
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,504
JAN-20 IDO 01/31/2020$10,542
FEB-20 IDO 02/28/2020$10,542
MAR-20 IDO 03/31/2020$10,542
APR-20 IDO 04/30/2020$10,542
MAY-20 IDO 05/29/2020$10,542
JUN-20 IDO 06/30/2020$10,542
JUL-20 IDO 07/31/2020$10,542
AUG-20 IDO 08/31/2020$10,542
SEP-20 IDO 09/30/2020$10,542
OCT-20 IDO 10/30/2020$10,542
NOV-20 IDO 11/30/2020$10,542
DEC-20 IDO12/30/2020$10,542
Name and Address
(A)
ROLAND R ACEVEDO

130 READ AVENUE
YONKERS
NY
10707
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,800
FEB-SEP 20 IDO REF CHRGS ALOIS10/27/2020$35,800
Name and Address
(A)
SHARON M HICKEY

135 N PARK DR
ARLINGTON
VA
22203
Type or Classification
(B)
Professional Svc History Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,400
4/27/20 ILLUSTRTN J NERO EXPS12/29/2020$5,400
Name and Address
(A)
SO. NEVADA TMSTRS LU 631

CONSTRUCTION TRAING TRUST
LAS VEGAS
NV
89115
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,393
Total Non-Itemized Transactions with this Payee/Payer$17,286
Total of All Transactions with this Payee/Payer for This Schedule$207,679
REIM TRVL EXP02/12/2020$21,412
REIM TRVL EXP03/04/2020$14,782
REIM TRVL EXP03/19/2020$15,521
REM STDNT FEES05/19/2020$11,696
REIM STUDENT FEES06/16/2020$11,892
SALREIM 3/9-3/10/2006/25/2020$10,663
SALREIM 6/8-6/12/2007/07/2020$12,976
SALREIM 5/18-5/22/2007/07/2020$25,951
SALREIM 6/22-6/26/2007/21/2020$8,650
SALREIM 7/20-7/24/2008/13/2020$17,301
SALREIM 7/28-7/29/2008/27/2020$8,809
REIM STDNT FEES10/22/2020$15,876
REIM STDNT FEES11/23/2020$6,283
SALREIM 9/29-10/2/2011/24/2020$8,581
Name and Address
(A)
SOFTCHOICE CORPORATION

314 W SUPERIOR, SITE 400
CHICAGO
IL
60654
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,151
Total Non-Itemized Transactions with this Payee/Payer$16,180
Total of All Transactions with this Payee/Payer for This Schedule$53,331
DELL OPTIPLEX 507004/09/2020$21,983
DELL OPTIPLEX 507012/31/2020$9,101
DELL OPTIPLEX 507012/31/2020$6,067
Name and Address
(A)
SOUTHWEST


DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,754
Total of All Transactions with this Payee/Payer for This Schedule$57,754
Name and Address
(A)
ST. REGIS HOTEL


WASHINGTON
DC
20006
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$18,063
Total of All Transactions with this Payee/Payer for This Schedule$18,063
Name and Address
(A)
STEP VISUAL COMMUNICAT


RYE BROOK
NY
10573
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,593
Total Non-Itemized Transactions with this Payee/Payer$7,519
Total of All Transactions with this Payee/Payer for This Schedule$17,112
Step Visual Communicat07/21/2020$9,593
Name and Address
(A)
STEVEN GREGORY KREINS

33271 SW MEADOWBROOK DRIVE
SCAPPOOSE
OR
97056
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,966
Total of All Transactions with this Payee/Payer for This Schedule$10,966
Name and Address
(A)
SUGHRUE MION, PLLC

2000 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,941
Total of All Transactions with this Payee/Payer for This Schedule$22,941
Name and Address
(A)
TCB ASSOCIATES INC.

14240 SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,992
Total of All Transactions with this Payee/Payer for This Schedule$8,992
Name and Address
(A)
THE CONTACT GROUP INC

4490 A OCEAN VIEW AVE
VIRGINIA BEACH
VA
23455
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,783
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,783
TELEFORUM 6/3-6/24/202007/09/2020$37,627
10/21/20 AFFILIATES TELEFORUM12/07/2020$5,156
Name and Address
(A)
THE HERTZ CORPORATION

COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312-1124
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,480
Total of All Transactions with this Payee/Payer for This Schedule$8,480
Name and Address
(A)
THE SEGAL COMPANY

EASTERN STATES, INC, 333 WE
NEW YORK
NY
10001-2402
Type or Classification
(B)
Actuarial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,761
Total Non-Itemized Transactions with this Payee/Payer$8,284
Total of All Transactions with this Payee/Payer for This Schedule$18,045
1ST QTR 2020 ACTUARIAL FEES05/28/2020$9,761
Name and Address
(A)
THE WESTIN BEACH RESORT A


FORT LAUDERDA
FL
33304
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,126
Total of All Transactions with this Payee/Payer for This Schedule$12,126
Name and Address
(A)
THOMSON REUTERS WEST PMT CTR

P.O. BOX 6292
CAROL STREAM
MN
60197-6292
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,396
Total of All Transactions with this Payee/Payer for This Schedule$31,396
Name and Address
(A)
TMSTRS CANADA

400-1750 MAURICE_GAUVIN
LAVAL
00
00000
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,899
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,899
TMSTR ELECTN CANADIAN POSTAGE11/16/2020$89,899
Name and Address
(A)
TMSTRS JC 25

1300 W HIGGINS RD, SUITE 22
PARK RIDGE
IL
60068
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,726
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,726
REIMB EXP MAR-2006/30/2020$14,923
REIMB EXP MAY-2007/02/2020$10,753
REIMB EXP JUN-2008/06/2020$13,838
REIMB EXP JUL-2009/10/2020$13,838
REIMB EXP SEP-2011/03/2020$27,374
Name and Address
(A)
TMSTRS LU 175

267 STAUNTON AVE, SW
SOUTH CHARLESTON
WV
25303
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
TMSTRS LU 25

544 MAIN STREET
BOSTON
MA
02129-1113
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,639
Total Non-Itemized Transactions with this Payee/Payer$8,031
Total of All Transactions with this Payee/Payer for This Schedule$62,670
REIM TRVL EXPS02/12/2020$6,011
9/16/19-1/17/20 SALREIM03/05/2020$37,128
REIM TRVL EXPS06/09/2020$11,500
Name and Address
(A)
TMSTRS LU 282 JOB TRAINING

TRUST FUND, 2500 MARCUS AVE
LAKE SUCCESS
NY
11042-1018
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,388
Total Non-Itemized Transactions with this Payee/Payer$2,449
Total of All Transactions with this Payee/Payer for This Schedule$11,837
REIM TRVL FEES03/11/2020$9,388
Name and Address
(A)
TMSTRS LU 445

15 STONE CASTLE ROAD
ROCK TAVERN
NY
12575
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,945
Total Non-Itemized Transactions with this Payee/Payer$7,264
Total of All Transactions with this Payee/Payer for This Schedule$21,209
REIM TRVL EXPS03/11/2020$6,809
REIM TRAVEL EXPS05/19/2020$7,136
Name and Address
(A)
TMSTRS LU 519

2306 MONCLAIR AVENUE
KNOXVILLE
TN
37917-2213
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,900
Total Non-Itemized Transactions with this Payee/Payer$8,495
Total of All Transactions with this Payee/Payer for This Schedule$36,395
REIM TRVL EXPS03/31/2020$9,209
REIM TRVL EXPS05/12/2020$18,691
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

1310 MADRID STREET, SUITE 1
MARSHALL
MN
56258-4002
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,955
Total of All Transactions with this Payee/Payer for This Schedule$22,955
Name and Address
(A)
U.S. POSTAL SERVICE
PO BOX 7247-0255
POSTAGE BY PHONE CMRS-POC
PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
Postage & Delivery Services
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
METER SN: 1146158901/23/2020$5,000
Name and Address
(A)
UNITED


HOUSTON
TX
77002
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$41,542
Total of All Transactions with this Payee/Payer for This Schedule$41,542
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Postage & Delivery Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,185
Total of All Transactions with this Payee/Payer for This Schedule$22,185
Name and Address
(A)
UNIVERSAL PROMOTIONS

171 MORTANE
BOUCHERVILLE
00
00000
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$5,175
Total of All Transactions with this Payee/Payer for This Schedule$19,675
WOMEN'S CONFERENCE LAPEL PINS02/26/2020$9,000
BLACK LIVES MATTER FACE MASKS08/04/2020$5,500
Name and Address
(A)
US POSTMASTER


MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,743
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$281,743
SPRING 2020 TEAMSTER MAGAZINE02/03/2020$76,149
SUMMER 2020 TEAMSTER MAGAZINE04/23/2020$76,561
FALL 2020 TEAMSTER MAGAZINE07/16/2020$63,452
WINTER 2020 TEAMSTER MAGAZINE10/08/2020$65,581
Name and Address
(A)
VIRTUAL NETWORK ARCHITECTS

4206 DAHILL ROAD
SILVER SPRING
MD
20906
Type or Classification
(B)
Computer Equip & Installation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,256
Total of All Transactions with this Payee/Payer for This Schedule$9,256
Name and Address
(A)
WAGEWORKS, INC.

1100 PARK PLACE, 4TH FLOOR
SAN MATEO
CA
94403
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,576
Total of All Transactions with this Payee/Payer for This Schedule$9,576
Name and Address
(A)
WASHINGTON-IDAHO TEAMSTERS

AGC TRAINING CENTER, 2410 E
PASCO
WA
99301
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,448
Total Non-Itemized Transactions with this Payee/Payer$4,574
Total of All Transactions with this Payee/Payer for This Schedule$40,022
REIM STDNT FEES03/19/2020$10,518
REIM TRAVEL EXPENSES04/07/2020$12,836
REIM STDNT FEES05/12/2020$12,094
Name and Address
(A)
WITHUM SMITH & BROWN

506 CARNEGIE CENTER
PRINCETON
NJ
08540
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,123
Total of All Transactions with this Payee/Payer for This Schedule$6,123
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC

P O BOX 398843
SAN FRANCISCO
CA
94139-8843
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,266
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,266
5/29/20-5/28/21 STD BUS&WEBINA07/02/2020$8,266
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-093

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$47,179,863
DISABILITY INSURANCECIGNA$371,656
HEALTH & WELFARETEAMSTERS BENEFIT TRUST$15,598,789
LIFE INSURANCEULLICO$207,528
PENSION CONTRIBUTONSRFPP AND TAPP$31,000,000
JACJOINT APPRENTICE COMMITTEE$1,890
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-093


Question 10: : RETIREMENT AND FAMILY PROTECTION PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 FILE NO. WP 53748 EIN NO. 52-6049376 EIN NO. 53-0215427 PLAN NO. 001 FORM 5500 Provides retirement and death benefits to officers and employees. THE TEAMSTERS AFFILIATES PENSION PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 FILE NO. WP 164475 EIN NO. 38-6059444 EIN NO. 52-6128127 PLAN NO. 001 FORM 5500 Provides retirement, death, disability and termination benefits to officers and employees of local unions and other entities affiliated with the International Union. TEAMSTER DISASTER RELIEF FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-1790540 FORM 5500 Provides relief to victims of hurricane, flood, earthquake, fire, accident and other disasters. Financial information concerning the Disaster Relief Fund is included in this report. COMMITTEE FOR DEMOCRATIC, REPUBLICAN, INDEPENDENT VOTER EDUCATION (DRIVE) 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0261255 FORM 1120POL The International Brotherhood of Teamsters political action committee. TEAMSTERS NATIONAL 401(K) SAVINGS PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-1967784 PLAN NO. 001 FORM 5500 Master 401(k) plan for officers, employees and members. INTERNATIONAL BROTHERHOOD OF TEAMSTERS HEALTH AND WELFARE PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0215427 PLAN NO. 501 FORM 5500 Provides life, health, vision, dental, disability and long-term disability for employees and retirees of the International Brotherhood of Teamsters. INTERNATIONAL BROTHERHOOD OF TEAMSTERS VOLUNTARY EMPLOYEE BENEFITS TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 20-0412571 PLAN NO. 501 FORM 5500 Provide life, sickness, accident, disability and out-of-work benefits that can be offered by voluntary employee benefits associates to Teamster members and their families. TEAMSTERS EDUCATION AND MOBILIZATION FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO 26-2912925 FORM 1120POL The Teamster Education and Mobilization Fund (TEAM) is a 527 organization that is used to fund aspects of the political program that do not require Federal PAC funds. TEAMSTERS FLORIDA PC 5818 E MARTIN LUTHER KING JR BLVD TAMPA FL 33619 EIN NO 27-0765573 FORM 1120POL The Teamster Florida PC allows for participation in non-federal contribution activity in the state of Florida. JLMC TEAMSTERS VOLUNTARY EMPLOYEE BENEFIT TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO 27-4722755 FORM 990 The JOINT LABOR MANAGEMENT COMMITTEE VEBA allows for joint work on potential programs with employers that benefit the members and that anticipate the changing benefits marketplace.

Question 11(a):

Question 11(a): : : : : : : : : : : : : : : : : ID# STATE OFFICE DRIVE 1998-02244 ARIZONA Office of the Secretary of State 221461 ARKANSAS Office of the Secretary of State 880969 CALIFORNIA Office of the Secretary of State; Registrar-Recorder of Los Angeles County C00032979 DISTRICT OF COLUMBIA Office of Campaign Finance C00032979 FEC Federal Election Commission NC2006000111 GEORGIA GA Govt Transparency and Campaign Finance Commission N/A HAWAII Campaign Spending Commission C00032979 ILLINOIS Illinois State Board of Elections C00032979 INDIANA Office of the Secretary of State 8005 IOWA Iowa Ethics and Campaign Disclosure Board N/A KANSAS Kansas Governmental Ethics Commission C00032979 KENTUCKY Kentucky Registry of Election Finance PAC990535 LOUISIANA Democrat, Republican, Independent Voter Education (DRIVE) C00032979 MAINE Commission on Governmental Ethics and Election Practices 40815 MINNESOTA Campaign Finance and Public Disclosure Board N/A MISSISSIPPI Office of the Secretary of State C00032979 MONTANA Office of the Commissioner of Political Practices N/A NEVADA Office of the Secretary of State 3581 NEW HAMPSHIRE Office of the Secretary of State T0000006655Q2017 NEW JERSEY New Jersey Election Law Enforcement Commission C00032979 NEW MEXICO Office of the Secretary of State Ethics Administration A11453 NEW YORK State Board of Elections; New York City Board of Elections; Suffolk County Board of Elections FED-C4734N-C-001 NORTH CAROLINA North Carolina State Board of Elections C00032979 NORTH DAKOTA Office of the Secretary of State C00032979 OHIO Office of the Secretary of State 8700204 PENNSYLVANIA Division of Campaign Finance and Lobbying Disclosure; City of Philadelphia Board of Ethics C00032979 SOUTH CAROLINA State Ethics Commission C00032979 SOUTH DAKOTA South Dakota Office of Secretary of State N/A TENNESSEE Bureau of Ethics and Campaign Finance; Davidson County Election Commission; Knox County Election Commission C00032979 TEXAS Texas Ethics Commission N/A UTAH Utah Elections Office C00032979 VIRGINIA State Board of Elections N/A WASHINGTON Public Disclosure Commission 0500787 WISCONSIN Wisconsin Ethics Commission C00032979 WYOMING Office of the Secretary of State TEAM 1312960 CALIFORNIA Office of the Secretary of State; Registrar-Recorder of Los Angeles County; Dept. of Elections City & County of San Francisco 20105018781 COLORADO Colorado Department of State C00526269 TEAM FEC Federal Election Commission FLPC 60682 FLORIDA Bureau of Election Records IBT C70001979 FEC Form 7Federal Election Commission

Question 11(b):

Question 11(b): : : : : TEAMSTERS NATIONAL HEADQUARTERS BUILDING CORPORATION 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0226398 INTERNATIONAL BROTHERHOOD OF TEAMSTERS SUPPLEMENTAL BENEFITS TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 20-0412571 TEAMSTER DISASTER RELIEF FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-1790540 All financial data for these entities are consolidated on this Form LM2.

Question 12: The International Brotherhood of Teamsters has an annual audit of its books and records performed by an independent CPA firm. The audit for the year ending December 31, 2020 was performed by Novak Francella LLC.

Question 15: During the reporting period, $1,991 in Fixed Assets Work-In-Process were reclassified. In addition, Computer Equipment with original cost of $1,040 and a net book value of zero and Furniture and Fixtures with original cost of $12,826 and a net book value of zero, that were determined to be no longer of use to the International Union were donated to the charitable organization Compassion Place Ministries. For Fixed Assets acquisitions and disposals other than purchases or sales, see attached PDF file for Fixed Assets, Accumulated Depreciation, Depreciation Expense reconciliations. During the year ended December 31, 2020, Investments had a net unrealized gain of $50,084,706. See attached PDF file of unrealized investment activity, Line 26,

Schedule 5, Reconciliation of Investments.

Question 16: The Amalgamated Bank Line of Credit is secured by International Union Investment, Vanguard Treasury Money Market Fund valued at $8.2 million.

Question 17: Pension assets and liabilities currently included in

Schedules 3 and 4 of

Statement A are subject to adjustment pending receipt of information from the International Brotherhood of Teamsters actuary, The Segal Company. The information is prepared in accordance with

Statement of Financial Standards No. 87 Employers Accounting for Pensions and

Statement of Financial Standards No. 88 Employers Accounting for Settlements and Curtailments of Defined Benefit Pension Plans and for Termination of Benefits. The International Union is engaged in various lawsuits and claims. The following is a list of all judicial actions pending as of December 31, 2020 in which the IBT and /or IBT officials are named as defendants, including actions for which, in the opinion of management, based on the advice of Counsel, it is reasonably possible that the IBT will be required to make some payment. IBT PENDING LITIGATION MATTERS AS OF DECEMBER 31, 2020 Atlas Air, et al v. International Brotherhood of Teamsters et al. Case No. 1:17-cv-01953 Jurisdiction U.S. District Court for the District of Columbia Case No. 17-7172 Jurisdiction U.S. Court of Appeals for the District of Columbia Circuit; Beier, Harry J. et. al v. International Brotherhood of Teamsters et. al Case No. 4:18-cv-06632-DMR Jurisdiction United States District Court for the Northern District of California San Francisco Division; Del Villar, Joyce et al. v. FDOC Teamsters Local Union Number 2011, et al. Case No. 2017-CA-862 Jurisdiction In the Circuit Court of the 18th Judicial Circuit, In and For Seminole County, FL; Franke, Jeff et al. v. Norfolk Southern Railway Company a/k/a Northern Southern Corporation et al. Case No. 3:20-cv-02152 Jurisdiction United States District Court for the Northern District of Ohio; Lacy, Caitlin v. International Brotherhood of Teamsters Case No EEOC Charge No. 19-139-(DCFMLA) Jurisdiction District of Columbia Office of Human Rights; Lacy, Caitlin v. International Brotherhood of Teamsters Case No EEOC Charge No. 19-140-P(DCFMLA) Jurisdiction District of Columbia Office of Human Rights; Verso Corporation et al. v. United Steel, Paper and Forestry, Rubber, Manufacturing, Energy, Allied Industrial and Service Workers International Union, AFL-CIO/CLC et al Case No.3:19-cv-00006-WHR Jurisdiction: United States District Court for the Southern District of Ohio.

Statement A,Other Asset Book Value Begin Total: : Open Balances were adjusted as of January 1, 2020 to reflect the addition of the International Brotherhood of Teamsters Supplemental Benefits Trust to the consolidated group reported on the LM2 for the International Brotherhood of Teamsters (IBT). The Trust is a wholly owned 501(c)5 benefit trust of IBT. See Attached PDF.

Statement A,

Accounts Payable Begin Total: : Open Balances were adjusted as of January 1, 2020 to reflect the addition of the International Brotherhood of Teamsters Supplemental Benefits Trust to the consolidated group reported on the LM2 for the International Brotherhood of Teamsters (IBT). The Trust is a wholly owned 501(c)5 benefit trust of IBT. See Attached PDF.

Statement A,

Cash Begin Total: : Open Balances were adjusted as of January 1, 2020 to reflect the addition of the International Brotherhood of Teamsters Supplemental Benefits Trust to the consolidated group reported on the LM2 for the International Brotherhood of Teamsters (IBT). The Trust is a wholly owned 501(c)5 benefit trust of IBT. See Attached PDF.

Statement A,

Accounts Receivable Begin Total: : Open Balances were adjusted as of January 1, 2020 to reflect the addition of the International Brotherhood of Teamsters Supplemental Benefits Trust to the consolidated group reported on the LM2 for the International Brotherhood of Teamsters (IBT). The Trust is a wholly owned 501(c)5 benefit trust of IBT. See Attached PDF.

Statement A,

Loans Receivable Begin Total: : Open Balances were adjusted as of January 1, 2020 to reflect the addition of the International Brotherhood of Teamsters Supplemental Benefits Trust to the consolidated group reported on the LM2 for the International Brotherhood of Teamsters (IBT). The Trust is a wholly owned 501(c)5 benefit trust of IBT. See Attached PDF.

Statement A,Investments Begin Total: : Open Balances were adjusted as of January 1, 2020 to reflect the addition of the International Brotherhood of Teamsters Supplemental Benefits Trust to the consolidated group reported on the LM2 for the International Brotherhood of Teamsters (IBT). The Trust is a wholly owned 501(c)5 benefit trust of IBT. See Attached PDF.

Statement A,Fixed Assets Value Begin Total: : Open Balances were adjusted as of January 1, 2020 to reflect the addition of the International Brotherhood of Teamsters Supplemental Benefits Trust to the consolidated group reported on the LM2 for the International Brotherhood of Teamsters (IBT). The Trust is a wholly owned 501(c)5 benefit trust of IBT. See Attached PDF.

Schedule 1, Row3:

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Schedule 1, Row4:

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Schedule 1, Row1:

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Schedule 1, Row2:

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Schedule 2, Row1:

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Schedule 2, Row3:

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Schedule 2, Row4:

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Schedule 2, Row5:

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Schedule 8, Row1:

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Schedule 8, Row3:

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Schedule 8, Row4:

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Schedule 8, Row5:

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Schedule 9, Row1:

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Schedule 13, Row1:

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Schedule 13 Membership Status and Item 21 - Rates and Dues The International Union does not receive regular dues/fees or initiation from its members. In accordance with the International Constitution, each Local Union shall pay the IBT

General Secretary-Treasurer the sum of an amount equal to $2.50 or 15% of the amount collected, whichever is greater, for every initiation fee or re-initiation fee collected. In addition, each Local Union shall pay to the IBT

General Secretary-Treasurer a minimum per capita of $5.00 or 22% (16.5% for Canadian Locals) of dues paid by members per month. Dues are paid monthly at a rate of 2 times the members' hourly earnings rate for hourly earnings rates of $11.00 or less and 2.5 times the members' hourly earnings rate for earnings rates that exceed $11.00 (Public Sector at 2.25 times). Average Monthly Dues are $50.00; Average Monthly Per Capita is $12.69 (US) or $9.69 (Canadian).

Schedule 13, Row1:

Schedule 13, Row1:::

General Information:

General Information:

Schedule 11: Additional Positions: Title, Other Labor Organization/Officer Employee Benefit Plan; James Hoffa; Richard Ken Hall, President and Bus. Agent, IBT Local Union 175; Rome Aloise, Secretary-Treasurer IBT Local Union 853; President IBT Joint Council 7; Gregory Floyd, Recording Secretary, IBT Joint Council 16, President, IBT Local Union 237; William Frisky, Secretary-Treasurer, IBT Local Union 964; William Hamilton, President and Bus. Agent, IBT Local Union 107, President, IBT Joint Council 53, President, PA Conference; Stan Hennessy, President, IBT Local Union 31, President, IBT Joint Council 36, Executive Board Member, Teamsters Canada; Ron Herrera, Secretary-Treasurer, IBT Local Union 396, Recording Secretary, IBT Joint Council 42; Charles Jones, President, IBT Local Union 413; Jim Kabell, Secretary-Treasurer, IBT Local Union 245; Daniel Kane, Sr., President, IBT local Union 202; Robert Kopystynsky; Francois Laporte, President, Teamsters Canada, Trustee, IBT Local Union 106; Craig McInnes, President, IBT Local Union 938, President, IBT Joint Council 52, Executive Board Member, Teamsters Canada; Rick Middleton, Sec-Treasurer/Bus. Agent, IBT Local Union 572, Trustee, IBT Joint Council 42; George Miranda, Secretary-Treasurer, IBT Local Union 210, President, IBT Joint Council 16; Kevin Moore, President, IBT Local Union 299, Vice President, IBT Joint Council 43; John F. Murphy, Secretary-Treasurer, IBT Local Union 122, Director, Rail Conference USA; Sean OBrien, President, IBT Local Union 25, Secretary-Treasurer, IBT Joint Council 10; John Palmer; Fred Potter, President, IBT Local Union 469; Kimberly Schultz; Fred Simpson, President, Brotherhood of Maintenance of Way Employes Division; Denis Taylor,President/Chief BA, IBT Local Union 355, President, IBT Joint Council 62; George Tedeschi, President (Retired), Graphic Communications Conference; John Thompson, Secretary-Treasurer, IBT Local Union 89; Steven Vairma, Secretary-Treasurer, IBT Local Union 455, President, IBT Joint Council 3;

Schedule 11 and

Schedule 12: The International Union has included certain expenses in Column G - Other Disbursements in

Schedules 11 and 12. These items include the Employer Paid FICA and Employer Paid State Unemployment/State Disability Premiums for those employees receiving this benefit. In addition, the International Union has included housing expenses provided by the International Union for the

General President (GP) in the Washington, DC area. The International Union has also included in Column G certain air travel expenses incurred by GP to and from his home city and Washington, DC. Item 24 and Schd. 2

Loans Receivable and Item 33 and Schd. 10 Other Liabilities: The International Union periodically reviews all loans receivable to ascertain the likelihood of collection of the loan amounts. For those loans where the likelihood of collection is uncertain, the International Union reserves these loans as potentially uncollectible on its books and records. All outstanding loans, whether potentially collectable or not, are included in Item 24 and Schd. 2

Loans Receivable. Those loans that are reserved as potentially uncollectible total -0- at 12/31/20. When applicable, the total reserve for potentially uncollectible loans is included in Item 33 and Schd. 10 Other Liabilities. Item 26 and Schd. 5 Investments Other Than US Treasury Securities and Mortgage Investments and Item 28 and Schd. 7 Other Assets: The International Union maintains its books and records in accordance with

Generally Accepted Accounting Principals (GAAP). As required under GAAP, the International Union follows Financial Accounting Standards (FAS) No, 124 Accounting for Certain Investments Held by Not-for-profit Organizations. This statement establishes standards for accounting for certain investments held by not-for-profit organizations. It requires that investments in equity securities with readily determinable fair values, and all investments in debt securities be reported at fair value with gains and losses included in a statement of activities. The International Union has reported its marketable securities in accordance with GAAP. Therefore, see attached PDF schedule Item 26, Schd 5, Reconciliation of Investments. Item 28 and Schd. 7 - Other Assets: Other Assets - The Teamsters Affiliates Pension Plan (TAPP) is a Plan that covers certain former and current officers and employees of the IBT affiliates. The IBT also administers the Plan for the affiliates. In August 2008, the Plan met the criteria for a multiemployer plan status, in accordance with PBGC procedures, retroactive to January 1, 2007. The TAPP activity has been removed from the balance at the beginning of that year and is not included for 2008 through 2020. The IBT may have a contingent liability to fund the TAPP. The Plan is audited separately by a Certified Public Accountant and files a Form 5500 with the Department of Labor. Deposits - The International Union in its ordinary course of business makes disbursements for deposits to vendors. Throughout the year these deposits are applied to actual goods or services provided by the vendor and subsequently reclassified to the proper expense account with no disbursement of cash. These amounts are included in the appropriate LM2

Schedules in the year of disbursement and the balance remaining at year end is reflected Item 28 Other Assets. The International Union records all assets and liabilities in its accounting records in the currency in which the asset or liability is denominated. The International Unions balance sheet is adjusted to reflect any changes in the foreign currency value in order to properly reflect the realizable value of these assets in the International Unions base currency. Item 33 and Schd. 10 - Other Liabilities: Pension liabilities currently included in Schd. 10 and Intangible Pension assets included in Schd 7 have been determined by the International Brotherhood of Teamsters consulting actuary, The Segal Company. The amounts were calculated by the actuary in accordance with

Statement of Financial Accounting Standards FASB ASC 715 originally published as No. 87 Employers Accounting for Pensions and

Statement of Financial Accounting Standards and No. 88 Employers Accounting for Settlements and Curtailments of Defined Benefit Pension Plans and for Termination Benefits. Although the Plans are subject to the requirements of ERISA, the calculation for SFAS 87 is independent of the calculation of ERISA funding requirements. At December 31, 2002, under SFAS 87, a minimum liability is required to be accrued. The actuarial computations under SFAS 87 are for purposes of fulfilling accounting reporting requirements. Determinations for purposes other than accounting reporting requirements, such as funding matters, will differ from the results of SFAS 87. Item 54 and Schd. 19: Consent Decree Related Expenses - The International Union reports expenses associated with the consent decree in 88 Civ 4486 United States of America v. International Brotherhood of Teamsters, et al in Schd. 19 - Union Administration as these expenses are extraordinary expenses not normally incurred in the day-to-day operations of a labor union and to provide the reader of the LM-2 with a detailed disclosure of these expenses. See attached PDF file, Item 54, Schd. 19, Independent Disciplinary Officers Expenses, and Item 54, Schd. 19, Civil Rico Expenses.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)