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
000-107
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
MACHINISTS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
9000 MACHINISTS PL
City
UPPER MARLBORO
State
MD		 ZIP Code + 4
207722687


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:Robert G MartinezPRESIDENT71. SIGNED:Dora H CervantesTREASURER
Date:Mar 30, 2021Telephone Number:301-967-4700Date:Mar 30, 2021Telephone Number:301-967-4700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-107
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?01/2025
20. How many members did the labor organization have at the end of the reporting period?545,158
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees35.74perMonth571.48
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees15perN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-107

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $21,452,075$40,334,353
23. Accounts Receivable1$1,363,878$891,890
24. Loans Receivable2$150,000$0
25. U.S. Treasury Securities $4,248,411$2,542,969
26. Investments5$199,031,456$203,007,414
27. Fixed Assets6$17,726,470$13,976,656
28. Other Assets7$2,440,003$2,423,178
29. TOTAL ASSETS $246,412,293$263,176,460

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$658,953$232,972
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$484,130$812,174
34. TOTAL LIABILITIES $1,143,083$1,045,146
35. NET ASSETS$245,269,210$262,131,314
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-107

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $128,385
37. Per Capita Tax $138,594,729
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $459,133
40. Interest $906,025
41. Dividends $5,021,100
42. Rents $73,772
43. Sale of Investments and Fixed Assets3$888,782
44. Loans Obtained9$0
45. Repayments of Loans Made2$150,000
46. On Behalf of Affiliates for Transmittal to Them $32,586,448
47. From Members for Disbursement on Their Behalf $107,086
48. Other Receipts14$13,293,053
49. TOTAL RECEIPTS $192,208,513
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$47,327,068
51. Political Activities and Lobbying16$3,141,921
52. Contributions, Gifts, and Grants17$945,434
53. General Overhead18$17,995,291
54. Union Administration19$16,728,539
55. Benefits20$39,573,639
56. Per Capita Tax $3,512,469
57. Strike Benefits $2,990,564
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $473,364
60. Purchase of Investments and Fixed Assets4$1,085,127
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $32,589,747
64. On Behalf of Individual Members $107,086
65. Direct Taxes $7,113,557
  
66. Subtotal $173,583,806
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$22,674,185  
  67b. Less Total Disbursed$22,416,614  
  67c. Total Withheld But Not Disbursed $257,571
68. TOTAL DISBURSEMENTS $173,326,235
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-107

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$882,806$723,260$159,546$0
Totals from all other accounts receivable$9,084$7,655$1,430 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $891,890$730,915$160,976$0
IAM LOCAL LODGE 48$91,547$91,547$0$0
IAM LOCAL LODGE 49$49,504$49,504$0$0
IAM LOCAL LODGE 93$72,364$72,364$0$0
IAM LOCAL LODGE 141$10,285$10,285$0$0
IAM LOCAL LODGE 531C$53,168$14,500$38,667$0
IAM LOCAL LODGE 611$31,398$31,398$0$0
IAM LOCAL LODGE 869$52,918$52,918$0$0
IAM LOCAL LODGE 1137$29,025$29,025$0$0
IAM LOCAL LODGE 1165$220,399$120,218$100,181$0
IAM LOCAL LODGE 1781$135,559$116,194$19,366$0
IAM LOCAL LODGE 1833$9,323$7,991$1,332$0
IAM LOCAL LODGE 1886$31,344$31,344$0$0
IAM LOCAL LODGE 2468$13,924$13,924$0$0
IAM LOCAL LODGE 2559$44,777$44,777$0$0
IAM LOCAL LODGE 2789$37,271$37,271$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-107

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$150,000$0$150,000$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: IAMAW DISTRICT LODGE 837
Purpose: Support for expenses
Security: NONE
Terms of Repayment: Four Semiannual Installments
$150,000$0$150,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107

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$110,564,948$109,849,506$110,655,626$110,655,626
US TREASURY SECURITIES$8,267,484$8,267,484$8,611,771$8,611,771
MARKETABLE SECURITIES$99,180,220$99,180,220$100,331,595$100,331,595
OTHER INVESTMENTS$452,147$452,147$823,478$823,478
FURNITURE AND EQUIPMENT$118,944$32,133$17,780$17,780
BUILDING AND LAND - JOILET IL$2,546,153$1,917,522$871,002$871,002
Less Reinvestments$109,766,844
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$888,782
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$110,851,971$110,851,971$110,851,971
US TREASURY SECURITIES$6,562,042$6,562,042$6,562,042
MARKETABLE SECURITIES$100,920,543$100,920,543$100,920,543
OTHER INVESTMENTS$3,066,868$3,066,868$3,066,868
LEASEHOLD IMPROVEMENTS$19,734$19,734$19,734
FURNITURE & EQUIPMENT$282,784$282,784$282,784
 Less Reinvestments$109,766,844
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,085,127
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-107

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$180,634,447
B. Total Book Value$180,628,556
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • GUGGENHEIM TOTAL RETURN BD I (GIBIX)
$11,003,768
  • VANGUARD LONG-TERM CORPORATE (VCLT)
$20,255,323
  • VANGUARD LONG-TERM GOVERNMENT (VGLT)
$11,288,053
Other Investments 
D. Total Cost$23,998,270
E. Total Book Value$22,378,858
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.  
  • Ceres Tactical Systematic LP
$3,437,690
  • GRAHAM ABSOLUTE RETURN LTD
$1,454,303
  • HPC MILLENNIUM INTL LTD CL B
$6,977,683
  • HPC SCULPTOR DP II CL B
$2,780,000
  • JLL Income Prop Trust CL M-i
$1,962,963
  • Third Point
$1,500,000
  • BOYD WATTERSON GSA
$2,000,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $203,007,414
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-107

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772$3,549,660 $3,549,660$3,749,400
Land  2 :      ST. MARY'S COUNTY, MD$680,123 $680,123$3,199,634
Land  3 :      NEW JERSEY AVE, DC$226,183 $226,183$682,500
B. Buildings (give location)    
Building  1 :      9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772$27,250,404$25,156,317$2,094,087$5,282,800
Building  2 :      ST. MARY'S COUNTY, MD$23,220,108$20,824,232$2,395,876$9,643,800
Building  3 :      NEW JERSEY AVE, DC$3,645,498$1,022,643$2,622,855$1,862,950
Building  4 :      WYNFORD DR., TORONTO, CANADA$1,212,869$175,086$1,037,783$721,961
Building  5 :      LEASEHOLD IMPROVEMENTS$84,064$35,598$48,466$48,466
C. Automobiles and Other Vehicles$530,192$490,104$40,088$40,088
D. Office Furniture and Equipment$14,316,938$13,035,403$1,281,535$1,281,535
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $74,716,039$60,739,383$13,976,656$26,513,134
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-107

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,423,178
PREPAID INSURANCE$323,895
PREPAID POSTAGE$136,310
INVENTORY$1,507,433
DEPOSITS$140,226
DUE FROM STAFF PENSION PLAN$36,342
PER CAPITA TAX HOLDING$278,972
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-107

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$232,972$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $232,972$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-107

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-107

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $812,174
PAYROLL WITHHOLDINGS$66,776
DUE TO PENSION FUND$729,929
SALES AND USE TAX$291
VOLUNTARY CONTRIBUTIONS$15,178
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-107

(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 		ALLEN ,  GARY   R
GENERAL VICE PRESIDENT
C		$245,932$7,600$13,186$19,703$286,421
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BLONDIN ,  MARK   A
GENERAL VICE PRESIDENT
C		$245,932$13,725$12,921$11,918$284,496
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BRYANT ,  BRIAN   M
GENERAL VICE PRESIDENT
C		$245,932$7,375$4,749$25,300$283,356
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		83 %
A
B
C 		CERVANTES ,  DORA   H
GENERAL SECRETRY/TREAS
C		$269,731$11,250$9,252$12,293$302,526
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		CONIGLIARO ,  JAMES  
GENERAL VICE PRESIDENT
C		$245,932$8,300$23,832$10,499$288,563
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		GALLOWAY ,  STEVEN  
GENERAL VICE PRESIDENT
C		$250,639$14,925$22,042$9,152$296,758
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		50 %
A
B
C 		MARTINEZ ,  ROBERT   G
INTERNATIONAL PRESIDENT
C		$285,598$15,250$15,543$16,984$333,375
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		48 %
A
B
C 		PANTOJA ,  SITO   J
GENERAL VICE PRESIDENT
C		$245,932$8,300$39,053$5,592$298,877
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		65 %
A
B
C 		PICKTHALL ,  STANLEY  
GENERAL VICE PRESIDENT
C		$245,932$7,311$19,041$8,019$280,303
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		WALLACE ,  RICKEY   N
GENERAL VICE PRESIDENT
C		$245,932$14,575$21,433$3,902$285,842
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		51 %
Total Officer Disbursements$2,527,492$108,611$181,052$123,362$2,940,517
Less Deductions    $834,332
Net Disbursements    $2,106,185
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-107

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ADAMS ,  DELANE  
COMMUNICATIONS REP
N/A		$73,649$750$3,383$0$77,782
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 		ADAMS ,  TIFFANY   V
ADMIN SECRETARY
N/A		$71,460$0$364$0$71,824
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		ADDEO ,  VINCENT   C
DIRECTOR ORGANIZING DEPT
N/A		$171,947$5,590$5,433$12,355$195,325
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AIKEN ,  KEITH  
AIRLINE COORDINATOR
N/A		$145,799$5,894$22,956$1,618$176,267
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 		ALLEN ,  GARY  
SPECIAL REPRESENT
N/A		$126,369$12,680$37,032$927$177,008
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 		ALLEN ,  ROBERTA   V
ADMIN SECRETARY
N/A		$57,725$0$24$0$57,749
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 		ALMAZAN SR. ,  JAVIER  
GRAND LODGE REPRESENT
N/A		$137,338$10,910$19,322$4,201$171,771
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		ALMEROTH ,  LOREN   J
ASSISTANT LEGISLATIVE DIR
N/A		$148,614$3,160$3,119$0$154,893
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 		ALSBERGAS ,  ELIAS  
RESEARCH ANALYST
N/A		$41,362$0$140$0$41,502
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  BILLY   J
GRAND LODGE REPRESENT
N/A		$137,338$12,330$24,447$2,820$176,935
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  ROBERT   E
GRAND LODGE REPRESENT
N/A		$64,252$2,760$5,883$0$72,895
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 		ARSENAULT ,  RICHARD   J
GRAND LODGE REPRESENT
N/A		$137,354$11,510$29,112$2,418$180,394
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		BAGWELL ,  HENRY   L
EDUCATIONAL REP
N/A		$13,512$0$0$0$13,512
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 		BAIRD ,  TIMOTHY  
ENGINEER
N/A		$140,427$0$0$0$140,427
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 		BALES ,  HELEN  
JUNIOR SECRETARY
N/A		$85,279$0$24$0$85,303
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 		BANKS ,  MARVIN  
GUARD
N/A		$37,062$0$6$0$37,068
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 		BAPTISTE ,  AMANDA   N
ADMIN SECRETARY
N/A		$71,460$0$0$0$71,460
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		BARNES ,  TONYA   M
ASST MGR OF ADMIN SERV
N/A		$53,984$0$0$0$53,984
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 		BARNWELL ,  ROBERT   E
COORD AEROSPACE DEPT
N/A		$150,970$8,860$25,888$872$186,590
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 		BATTAGLIA ,  JONATHAN  
ASST DIR OF COMMUN
N/A		$148,273$2,770$9,512$0$160,555
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 		BECKLES ,  IAN  
GUARD
N/A		$22,917$0$0$0$22,917
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BELL ,  KIM   C
CONFIDENTIAL SECRETARY
N/A		$87,610$0$51$0$87,661
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 		BENNETT ,  ANGELA   S
CONFIDENTIAL SECRETARY
N/A		$105,329$0$0$0$105,329
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 		BENNETT ,  JODY  
CHIEF OF STAFF
N/A		$171,947$14,930$43,038$2,895$232,810
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		BLEVINS ,  TONY   W
SPECIAL ASSIST TO THE IP
N/A		$151,072$12,190$33,933$253$197,448
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 		BOIVIE ,  ILANA   R
RESEARCH ECONOMIST
N/A		$75,981$500$1,245$0$77,726
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BONILLA ,  JORGE   A
EDUCATIONAL REP
N/A		$59,693$0$77$0$59,770
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 		BOWIE ,  JAIME  
ADMIN STAFF SECRETARY
N/A		$86,093$0$0$0$86,093
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 		BOYD ,  TONI  
COOK ASSISTANT
N/A		$12,999$0$0$0$12,999
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 		BRADY ,  KAYLEH   D
ADMIN STAFF SECRETARY
N/A		$80,998$0$70$0$81,068
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 		BRYSON ,  DEBORAH   A
CONFIDENTIAL SECRETARY
N/A		$105,329$1,170$3,477$177$110,153
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		57 %
A
B
C 		BUCKLER ,  POLLY   A
HOUSEPERSON
N/A		$14,958$0$0$0$14,958
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 		BUFFENBARGER ,  ANDREW   R
SPECIAL ASSIST TO THE IP
N/A		$197,278$4,320$1,685$0$203,283
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		BUOY ,  TONI  
ADMIN SECRETARY
N/A		$35,401$360$89$0$35,850
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 		BURROUGHS ,  BRIANNA   S
COOK
N/A		$16,260$0$19$0$16,279
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 		CAMORLINGA ,  MACARIO  
GRAND LODGE REPRESENT
N/A		$166,722$8,270$12,760$2,226$189,978
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMP ,  GWENDOLYN   A
RESEARCH ANALYST
N/A		$122,456$2,100$4,149$0$128,705
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  MELISSA   D
EDUCATIONAL REP
N/A		$71,821$3,910$6,583$1,502$83,816
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CANNING ,  LISA   C
ADMIN STAFF SECRETARY
N/A		$80,998$40$32$0$81,070
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 		CANNING ,  TERESA   S
RESEARCH ANALYST
N/A		$110,157$290$1,022$0$111,469
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAPOEN ,  AMANDA   R
ADMIN STAFF SECRETARY
N/A		$80,998$0$140$0$81,138
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		48 %
A
B
C 		CAREY ,  TAMMY  
HOUSEKEEPING LEADPERSON
N/A		$18,721$0$0$0$18,721
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 		CARRILLO ,  RYAN   J
GRAND LODGE REPRESENT
N/A		$130,180$7,510$32,913$719$171,322
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 		CARLSON ,  JAMES  
ASST AIRLINE COORDINATOR
N/A		$137,338$5,830$18,038$3,394$164,600
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 		CARPENTER ,  GAIL   E
AGREEMENT DATA SPECIALIST
N/A		$98,867$0$0$0$98,867
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARR ,  JOHN   B
COMMUNICATIONS REP
N/A		$138,561$11,280$22,088$4,025$175,954
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CARTER ,  MATTHEW   T
GUARD
N/A		$49,565$0$0$0$49,565
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 		CASHION JR. ,  WILLIAM   B
GRAND LODGE AUDITOR
N/A		$137,338$11,220$20,621$1,210$170,389
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 		CASTRILLO ,  ALEJANDRO   A
GRAND LODGE AUDITOR
N/A		$137,338$9,300$24,145$617$171,400
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 		CATTERTON-LOGUE ,  JODY   L
ADMIN SECRETARY
N/A		$71,449$0$0$0$71,449
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CERASO ,  VINCENT   A
ASST DIR OF RET/EMP ASST
N/A		$137,305$9,180$30,620$0$177,105
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHARTRAND ,  DAVID   A
COORDINATOR OF QUEBEC
N/A		$151,089$5,250$10,610$6,811$173,760
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 		CICALA ,  JOSEPH   K
GRAND LODGE REPRESENT
N/A		$137,338$7,530$17,143$871$162,882
I
Schedule 15
Representational Activities 		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 II ,  CHRISTOPHER   S
MECHANIC
N/A		$86,967$350$853$0$88,170
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 		CLARKE ,  CAROLYN   M
GROUNDS KEEPER ASSISTANT
N/A		$23,853$0$0$0$23,853
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 		COCHRAN ,  VALANA   L
COMMUNICATIONS REP
N/A		$123,561$400$2,418$0$126,379
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 		COLLETT ,  JOCELYNE  
CONFIDENTIAL SECRETARY
N/A		$105,329$0$31$0$105,360
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 		COLLIS ,  BRIAN   A
ASSISTANT SERVICE MANAGER
N/A		$139,087$1,450$6,991$0$147,528
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 		CONTRERAS ,  FRANCISCO   G
GRAND LODGE AUDITOR
N/A		$137,338$8,280$19,840$567$166,025
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COOPER ,  STEVE  
GRAND LODGE REPRESENT
N/A		$167,241$3,850$12,563$5,322$188,976
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 		COSME ,  JESSENIA  
CONFIDENTIAL SECRETARY
N/A		$105,329$0$3,682$421$109,432
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		45 %
A
B
C 		CRAMER ,  WENDY   S
SUPERVISOR
N/A		$105,648$0$0$0$105,648
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 		CRUTCHFIELD ,  THERESA  
OFFICE ASSISTANT
N/A		$82,716$0$18$0$82,734
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 		CRUZ ,  ANTHONY  
SPECIAL REPRESENT
N/A		$144,485$4,640$7,623$710$157,458
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 		DALBELLO ,  BRANDY  
ACCOUNTING TECH CLERK III
N/A		$77,069$0$0$0$77,069
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 		DANE ,  ANNALISA  
ADMIN SECRETARY
N/A		$90,089$0$24$0$90,113
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 		DAYE ,  TAMMY   L
OFFICE SYSTEMS ADMIN
N/A		$18,316$0$0$0$18,316
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 GROAT ,  LISA   R
REPORTS TECHNOLOGY CLERK
N/A		$97,733$0$0$0$97,733
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 		DE LA FUENTE ,  RICK   L
DIRECTOR OF MNPL
N/A		$328,108$7,340$22,784$2,578$360,810
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 		DELAHAY ,  JOHN  
SUPERVISOR OF FACILITIES
N/A		$126,957$630$1,922$300$129,809
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 		DELAPORTE ,  EDWARD  
GRAND LODGE AUDITOR
N/A		$137,354$4,890$16,889$842$159,975
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 		DENFORD ,  SOPHIA   L
REPORTS TECHNOLOGY CLERK
N/A		$79,919$0$0$0$79,919
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 		DENT ,  CHERYL   E
COOK ASSISTANT
N/A		$16,996$0$0$0$16,996
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 		DIAZ ,  PORFIRIO   J
GRAND LODGE AUDITOR
N/A		$137,338$8,870$25,296$0$171,504
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 		DIDOSHAK ,  ANTHONY   R
GRAND LODGE REPRESENT
N/A		$137,354$4,980$15,219$3,227$160,780
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		DIMARIA ,  DAVID  
SPECIAL REPRESENT
N/A		$120,171$5,220$8,381$5,433$139,205
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 		DIXON ,  PAULA   G
HOUSEPERSON
N/A		$45,188$250$12$0$45,450
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 		DOLINA ,  TRACEY   M
IT SPECIALIST II
N/A		$103,024$0$0$0$103,024
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 		DOW ,  ERNEST   E
SPECIAL REPRESENT
N/A		$158,948$6,900$25,465$676$191,989
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 		DRAAYERS ,  CORDELL   B
GRAND LODGE AUDITOR
N/A		$137,333$7,045$20,301$2,222$166,901
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 		DRUMMOND ,  TRACI  
EDUCATION RESOURCES REP
N/A		$59,666$360$1,568$0$61,594
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 		DUVALL ,  ELLIOTT  
HOUSEPERSON
N/A		$46,124$250$12$0$46,386
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 		DYKES ,  LISA  
ADMIN SECRETARY
N/A		$84,703$0$0$0$84,703
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 		ECKROTH ,  ARLENE   D
GRAND LODGE AUDITOR
N/A		$182,271$6,620$14,551$483$203,925
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 		EGWUEKWE-SMITH ,  LATOYA   A
CHIEF OF STAFF
N/A		$147,871$7,080$9,311$7,731$171,993
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ELDRIDGE ,  JUAN  
GRAND LODGE REPRESENT
N/A		$137,338$8,960$18,929$0$165,227
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 		ELLIOTT ,  LINDSEY   B
ADMIN STAFF SECRETARY
N/A		$88,517$0$0$0$88,517
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 		EMMART ,  TERESA   L
APPLICATIONS DEV MANAGER
N/A		$267,854$0$0$0$267,854
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 		EMMART ,  THOMAS   H
IT SPECIALIST III
N/A		$177,488$0$0$0$177,488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  MICHAEL   L
GRAND LODGE REPRESENT
N/A		$137,338$11,170$18,644$3,381$170,533
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVELAND ,  BARRY   J
RESEARCH ANALYST
N/A		$63,101$60$320$0$63,481
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EWAN ,  LAURA   E
ASSOCIATE GENERAL COUNSEL
N/A		$153,626$2,860$508$0$156,994
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FABRIZIO ,  DAWN   L
MAID
N/A		$16,463$0$0$0$16,463
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 		FALCONER ,  GORDON  
CHIEF OF STAFF
N/A		$171,966$5,134$21,021$1,710$199,831
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		60 %
A
B
C 		FERGUSON ,  DEREK  
GRAND LODGE REPRESENT
N/A		$137,354$5,274$20,867$1,417$164,912
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FISHER ,  LINDA   F
CONTROLLER
N/A		$171,887$3,920$111$0$175,918
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 		FITZGERALD ,  BRIDGET   P
GRAND LODGE REPRESENT
N/A		$137,338$7,070$14,269$3,502$162,179
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FONTAINE ,  RONALD  
GRAND LODGE REPRESENT
N/A		$173,978$2,890$15,400$852$193,120
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 		FRASER ,  EDISON   O
GRAND LODGE REPRESENT
N/A		$137,338$8,460$19,044$3,580$168,422
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		FREITAG ,  JENNIFER   L
REPORTS TECHNOLOGY CLERK
N/A		$79,728$0$0$0$79,728
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 		FREITAG ,  JERRY   L
IT SPECIALIST II
N/A		$88,600$40$152$0$88,792
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 		FRIETCHEN ,  JULIE   A
EDUCATIONAL REP
N/A		$123,604$690$777$46$125,117
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 		FUENTES ,  MARIAELENA  
ASSOCIATE ORGANIZER
N/A		$17,750$6,810$9,094$0$33,654
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FURMAN ,  MICHELLE   L
COMMUNICATIONS REP
N/A		$74,115$40$133$0$74,288
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 		GAGUSKI ,  DEBRA   J
REPORTS TECHNOLOGY CLERK
N/A		$79,466$0$0$0$79,466
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 		GAINER ,  BRANDI   L
JUNIOR CLERK TYPIST
N/A		$32,031$0$0$0$32,031
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 		GARCIA ,  CRYSTAL  
ADMIN SECRETARY
N/A		$72,957$0$64$0$73,021
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 		GARCIA ,  RAMON   A
GRAND LODGE REPRESENT
N/A		$137,338$10,420$19,256$4,179$171,193
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 		GARDNER ,  SANDRA   J
GRAND LODGE REPRESENT
N/A		$230,139$6,610$15,065$1,595$253,409
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 		GARNER ,  GARY   A
GUARD/UTILITY WORKER
N/A		$28,972$0$0$0$28,972
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 		GARZI ,  MARTI  
DIRECTOR OF HEALTHCARE
N/A		$151,072$5,860$7,051$0$163,983
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEORGALLAS ,  ANNA  
REPORTS TECHNOLOGY CLERK
N/A		$78,559$0$0$0$78,559
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 		GEORGALLAS ,  LAMBROS  
ASST DIR OF MEMB SERVICES
N/A		$129,488$40$78$0$129,606
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 		GIBSON ,  CONNIE   E
OFFICE MANAGER
N/A		$150,238$0$6$0$150,244
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 		GIROUX ,  NEIL  
GRAND LODGE REPRESENT
N/A		$137,354$6,040$13,862$9,623$166,879
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 		GITTLEN ,  RUSSELL  
DIRECTOR OF GDA
N/A		$192,575$8,190$25,851$5,374$231,990
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLADSTEIN ,  NEIL   S
DIR OF STRATEGIC RESOURCE
N/A		$229,089$1,180$786$55$231,110
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOBLE ,  KRISTEN   L
ADMINISTRATIVE SECRETARY
N/A		$71,248$0$0$0$71,248
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 		GODDARD ,  JON   M
GRAND LODGE REPRESENT
N/A		$178,125$1,940$5,367$720$186,152
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		GONZALES ,  MICHAEL   P
GRAND LODGE AUDITOR
N/A		$137,338$4,710$8,156$4,179$154,383
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 		GRAHAM ,  BONNIE   M
MAID
N/A		$18,256$0$0$0$18,256
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 ,  BRIDGETTE   R
HOUSEPERSON
N/A		$40,638$0$0$0$40,638
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 ,  DONTE   M
CUSTODIAN
N/A		$44,680$250$12$0$44,942
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 		GREASER ,  JOSEPH   S
GRAND LODGE REPRESENT
N/A		$137,338$11,440$25,047$2,651$176,476
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 		GREENBERG ,  PETER   S
SENIOR RESEARCH ECONOMIST
N/A		$133,446$2,400$3,801$0$139,647
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 		GREENE ,  JULIE   A
COOK
N/A		$17,785$0$0$0$17,785
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 		GREGORY ,  BRIANNA   M
GRAND LODGE REPRESENT
N/A		$137,338$6,140$16,870$6,749$167,097
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 		GRIFFIN ,  DAVID  
MAINTENANCE MECHANIC
N/A		$20,342$0$0$0$20,342
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 		GRUBER ,  JOSEPH  
EDUCATIONAL REP
N/A		$62,958$5,400$8,861$2,254$79,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		GUERRERO ,  BEATRIZ  
ASSOCIATE ORGANIZER
N/A		$22,344$2,865$12,701$0$37,910
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HALLER ,  WILLIAM  
ASSOCIATE GENERAL COUNSEL
N/A		$154,662$3,270$828$0$158,760
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HANNAH ,  KRIS   A
GRAND LODGE REPRESENT
N/A		$137,338$6,470$15,792$1,024$160,624
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HARDWICK ,  JASON   R
GRAND LODGE REPRESENT
N/A		$137,338$10,190$15,003$4,537$167,068
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		HARDY ,  CINDY   T
COOK ASSISTANT
N/A		$18,197$0$0$0$18,197
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 		HASEL ,  MICHAEL   L
ADMINISTRATIVE MANAGER
N/A		$119,684$0$6$0$119,690
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 		HAWKINS ,  CATHLEEN   A
EXECUTIVE SECRETARY
N/A		$232,913$0$180$0$233,093
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		83 %
A
B
C 		HECKER ,  JACK   L
GRAND LODGE AUDITOR
N/A		$157,911$3,280$6,180$220$167,591
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 		HECKMAN ,  JOSEPH   M
COMMUNICATIONS REP
N/A		$97,905$630$3,549$0$102,084
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 		HEMLER ,  ANGELA   M
INFORMATION TECH CLERK
N/A		$78,271$0$0$0$78,271
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 		HERNANDEZ ,  KILEY   J
COMMUNICATIONS REP
N/A		$123,561$100$83$0$123,744
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 		HEROD ,  CHARLES   M
GRAND LODGE REPRESENT
N/A		$137,338$5,550$7,441$5,666$155,995
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 		HERRNSTADT ,  OWEN  
CHIEF OF STAFF TO THE IP
N/A		$214,198$4,433$2,055$11,609$232,295
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		30 %
A
B
C 		HILL ,  ANDREW   B
GROUNDS KEEPER
N/A		$60,391$270$302$0$60,963
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 		HILL ,  CHARLES  
GRAND LODGE AUDITOR
N/A		$137,338$10,170$18,617$1,952$168,077
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 		HILL ,  JOSEPH  
HOUSEKEEPING LEADPERSON
N/A		$50,096$250$12$0$50,358
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 		HILL ,  RHONDA   S
OFFICE LEADPERSON
N/A		$25,439$0$0$0$25,439
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 		HOFFMAN ,  KRISTIN   L
EXECUTIVE SECRETARY
N/A		$126,034$40$358$0$126,432
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		48 %
A
B
C 		HOLLOWAY ,  DARRYL   K
ASSIST BUILDING FAC
N/A		$149,160$0$0$0$149,160
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 		HOUGH ,  TIMOTHY   J
GRAND LODGE REPRESENT
N/A		$243,227$10,320$23,416$100$277,063
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		HOUNSHELL ,  ANDREW   J
COMMUNICATIONS REP
N/A		$127,759$1,820$7,395$0$136,974
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 		HUDSON ,  DONNA   M
GIFT SHOP CUSTOMER SER
N/A		$16,276$0$0$0$16,276
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 		HUGHES ,  CRAIG   S
GRAND LODGE REPRESENT
N/A		$137,338$5,670$14,438$2,339$159,785
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		HUMPHERYS ,  SHAWN   L
GRAND LODGE REPRESENT
N/A		$137,338$8,200$27,193$1,632$174,363
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 		HUNNELL ,  DEBBIE   M
HOUSEPERSON
N/A		$46,317$250$12$0$46,579
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 		HUNNELL ,  JOSEPH  
GUARD
N/A		$22,438$0$0$0$22,438
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 		HURST III ,  TAZEWELL   V
SENIOR RESEARCH ECONOMIST
N/A		$133,446$620$2,233$0$136,299
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUTCHINS ,  TANYA  
COMMUNICATIONS REP
N/A		$123,561$1,470$5,502$0$130,533
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 		HYNES ,  GARY  
GRAND LODGE REPRESENT
N/A		$137,354$10,560$29,020$3,283$180,217
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 		ISABEL ,  LISA   J
PENSION ADMIN MANAGER
N/A		$248,496$100$243$0$248,839
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 		JABBAR ,  SAMEER  
SPECIAL REPRESENT
N/A		$137,354$5,190$23,765$1,771$168,080
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  SCOTT   R
GRAND LODGE REPRESENT
N/A		$137,354$8,400$24,052$663$170,469
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		JARAMILLO ,  CHARLES   J
SPECIAL REPRESENT
N/A		$228,568$6,860$18,615$0$254,043
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 		JENKINS ,  JEFFREY   A
JUNIOR CLERK TYPIST
N/A		$56,141$0$0$0$56,141
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 		JEROME ,  KIM  
ASSISTANT CONTROLLER
N/A		$159,884$40$66$0$159,990
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 		JOHNSEN ,  RICHARD   D
GRAND LODGE REPRESENT
N/A		$137,338$5,800$16,482$1,643$161,263
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 		JOHNSON ,  DONALD  
ASST SUPER COMP PRINT TCH
N/A		$81,426$0$0$0$81,426
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 		JOHNSON-HOLLOWAY ,  CYNTHIA  
HOUSEPERSON
N/A		$46,314$250$0$0$46,564
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 		KANIEWSKI ,  DEIRDRE   K
COMMUNICATIONS REP
N/A		$144,198$11,610$11,376$3,477$170,661
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 		KELLEY ,  HEATHER  
GRAND LODGE REPRESENT
N/A		$169,314$2,754$14,921$2,863$189,852
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 		KEMP ,  KYLE   T
MAINTENANCE MECHANIC
N/A		$68,116$270$315$0$68,701
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 		KENDALL ,  PAUL  
ASSISTANT SEC TO THE GST
N/A		$197,278$4,825$1,446$15,594$219,143
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		KENEALY ,  TERESA   A
OFFICE ASSISTANT
N/A		$83,067$0$11$0$83,078
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		KEYS ,  BLAINE   S
CHIEF ENGINEER
N/A		$187,131$0$0$0$187,131
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 ,  JESSICA   M
REPORTS TECHNOLOGY CLERK
N/A		$80,810$0$0$0$80,810
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 		KLIMA ,  TIMOTHY   J
AIRLINE COORDINATOR
N/A		$151,072$6,680$20,450$3,771$181,973
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 		KOURPIAS ,  JOHN   F
COMPUTER PRINTING TECH
N/A		$77,687$0$0$0$77,687
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 		KROPACZEK ,  VERONICA   K
CONFIDENTIAL SECRETARY
N/A		$105,329$1,120$1,219$0$107,668
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		65 %
A
B
C 		LAGANA ,  BRANDON   J
IT SPECIALIST I
N/A		$77,345$0$0$0$77,345
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 		LEAPLEY ,  JANINE  
ADMIN STAFF SECRETARY
N/A		$81,607$0$90$0$81,697
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		LEAPLEY ,  JENNY   N
JUNIOR CLERK TYPIST
N/A		$52,322$0$0$0$52,322
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 		LEPINSKE ,  WILLIAM  
GRAND LODGE REPRESENT
N/A		$137,338$5,640$7,987$8,333$159,298
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LETT ,  JOHN   S
COMMUNICATIONS REP
N/A		$123,561$860$3,237$0$127,658
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 		LEWIS ,  YALE  
IT SPECIALIST II
N/A		$100,654$0$0$0$100,654
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 		LIENDO ,  FABIAN  
GRAND LODGE REPRESENT
N/A		$137,338$14,780$36,833$1,698$190,649
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LITTLE ,  JAMES   R
GRAND LODGE REPRESENT
N/A		$137,338$6,140$10,060$9,342$162,880
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 		LOCKS ,  AMY   A
ACCOUNTING TECH CLERK II
N/A		$91,519$0$18$0$91,537
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 ,  NANCY   G
OFFICE SYSTEMS ADMIN
N/A		$18,368$0$0$0$18,368
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 		LOWE ,  CHARLES   D
GROUNDS KEEPER
N/A		$67,872$270$310$0$68,452
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 		LUCIANI ,  RICHARD   L
COMMUNICATIONS REP
N/A		$152,380$1,250$7,157$0$160,787
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 		LUMPKINS ,  SHIRLEY   A
COOK
N/A		$23,256$0$0$0$23,256
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 		MAMARIL ,  LAURA   A
ADMIN SECRETARY
N/A		$57,194$0$18$0$57,212
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MANHART ,  EDWARD   M
DIR OF RETIREE/EMP ASSIST
N/A		$151,072$2,680$1,445$0$155,197
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 		MARTIN ,  RALPH   E
GRAND LODGE REPRESENT
N/A		$137,354$9,974$28,329$363$176,020
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 		MARTIN ,  THOMAS   C
GRAND LODGE REPRESENT
N/A		$137,470$12,210$25,641$1,665$176,986
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 		MARTINEZ ,  ALEXIS   N
CONFIDENTIAL SECRETARY
N/A		$105,329$0$93$0$105,422
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		47 %
A
B
C 		MARTINEZ ,  ROBERT   M
CHIEF OF STAFF
N/A		$171,947$5,810$9,927$7,994$195,678
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MARTINEZ III ,  ROBERT   G
GRAND LODGE REPRESENT
N/A		$137,338$5,020$10,951$1,317$154,626
I
Schedule 15
Representational Activities 		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. ,  INEZ  
ASSOCIATE ORGANIZER
N/A		$17,750$4,042$16,196$0$37,988
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINI ,  DANIEL   C
IT SPECIALIST III
N/A		$139,087$0$0$0$139,087
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 		MASON ,  AGNES   D
COOK ASSISTANT
N/A		$15,772$0$0$0$15,772
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 		MASZTAL ,  GREG  
GRAND LODGE AUDITOR
N/A		$137,338$14,020$36,109$4,524$191,991
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 		MC KINNON ,  MATTHEW   R
SPECIAL ASSIST TO THE IP
N/A		$191,461$1,570$4,673$4,891$202,595
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MCCAW ,  PATRICK   K
IT NETWORK MANAGER
N/A		$128,387$2,050$4,745$0$135,182
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 		MCHUGH ,  MARY   I
ASSIST DIR PLACID HARBOR
N/A		$155,375$1,460$3,534$0$160,369
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 		MCKINLEY ,  DIANA   R
CONFIDENTIAL SECRETARY
N/A		$105,329$0$549$0$105,878
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 		MCMULLEN ,  REBECCA  
DIRECTOR OF MEM SERV
N/A		$151,019$2,160$129$0$153,308
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 		MEANS ,  BARBARA   E
MAID
N/A		$17,060$0$0$0$17,060
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 		MENDENHALL ,  DENNIS   G
SPECIAL REPRESENT
N/A		$129,673$9,900$20,082$160$159,815
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 		MERKEL ,  JACOB   V
SPECIAL REPRESENT
N/A		$137,338$8,600$26,801$0$172,739
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MICKSCHL ,  RICK   A
GRAND LODGE REPRESENT
N/A		$137,338$17,480$41,332$131$196,281
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		MINNICH ,  ROBERT   A
GRAND LODGE AUDITOR
N/A		$137,338$40$11,473$0$148,851
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 		MISKOLCZI ,  DAVID   H
EDUCATIONAL REP
N/A		$151,019$0$0$0$151,019
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 		MODLIN ,  JAMES   E
IT SPECIALIST III
N/A		$159,393$0$0$0$159,393
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 		MOORE ,  DEBBIE  
SUPERVISOR OF SERVICES
N/A		$101,865$0$6$0$101,871
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 		MORGAN ,  COLLEEN   M
DIRECTOR OF INFO SYSTEMS
N/A		$171,887$1,240$111$0$173,238
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 		MORRISSETTE ,  KATHERINE  
JUNIOR ASSIST BOOKKEEPER
N/A		$55,205$0$0$0$55,205
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 		MURCH ,  KEVIN  
GRAND LODGE REPRESENT
N/A		$137,338$14,840$23,468$2,759$178,405
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		MURPHY ,  CECILIA   G
KITCHEN SUPERVISOR
N/A		$44,496$20$19$0$44,535
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 		NAYLOR JR ,  GARY  
SPECIAL REPRESENT
N/A		$137,338$7,950$21,365$894$167,547
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEGRON ,  JUAN   L
CHIEF OF STAFF
N/A		$171,947$6,630$20,270$953$199,800
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		NICHOLS III ,  WILLIAM   M
GUARD
N/A		$58,877$0$12$0$58,889
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 		NICKEL ,  STEVE   L
GRAND LODGE REPRESENT
N/A		$181,235$5,140$12,753$2,784$201,912
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 		NORMAN ,  CRAIG   J
DIR COLLECTIVE BARGAINING
N/A		$171,947$4,000$5,949$55$181,951
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 		OATHOUT ,  MICHAEL  
DIR APPR EMPTRNG&REHAB
N/A		$75,833$2,740$971$0$79,544
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 		OLIVER ,  DAVID   R
MAINTENANCE MECHANIC
N/A		$22,502$0$0$0$22,502
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 		OLSON ,  ROSS   E
COMMUNICATIONS REP
N/A		$64,668$320$1,049$0$66,037
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 		OSORIO ,  EDMUNDO  
EDUCATIONAL REP
N/A		$139,824$20$7,460$0$147,304
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 		OSTROSKI ,  DAVID   E
SENIOR CLERK TYPIST
N/A		$86,941$0$0$0$86,941
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 		PACHUCKI ,  CHRISTOPHER   P
ADMIN CLERK TYPIST
N/A		$68,327$0$0$0$68,327
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 		PAGE ,  DARLENE   M
JUNIOR STAFF ACCOUNTANT
N/A		$117,737$0$0$0$117,737
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 		PAGRACH ,  LOUIS  
GRAND LODGE REPRESENT
N/A		$137,354$6,670$23,875$1,439$169,338
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PANDIT ,  ROMY  
IT SPECIALIST II
N/A		$96,623$0$0$0$96,623
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 		PANTOJA ,  RICHARD  
GRAND LODGE REPRESENT
N/A		$137,338$5,280$9,017$5,209$156,844
I
Schedule 15
Representational Activities 		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 ,  JAMES   D
GRAND LODGE REPRESENT
N/A		$137,338$10,610$18,333$5,598$171,879
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		PASILLAS ,  MONICA  
ADMIN STAFF SECRETARY
N/A		$77,693$100$377$0$78,170
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 		PERINETTI ,  DONNA   J
EDUCATIONAL REP
N/A		$155,226$3,200$7,499$0$165,925
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		PETERSEN ,  KATHY   S
GRAND LODGE REPRESENT
N/A		$137,338$5,290$10,002$2,130$154,760
I
Schedule 15
Representational Activities 		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 ,  DELORES   E
HOUSEPERSON
N/A		$18,705$0$0$0$18,705
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 		PINETTE ,  BRYAN   A
GRAND LODGE AUDITOR
N/A		$137,338$10,380$22,543$2,512$172,773
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 		PODGORNY ,  BERTHA  
ADMIN SECRETARY
N/A		$71,435$0$87$0$71,522
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 		POLAND ,  ELAINE   E
MGR OF ADMIN SERVICES
N/A		$47,018$0$0$0$47,018
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 		POWELL ,  ARNETT   K
ADMIN STAFF ASSISTANT
N/A		$48,239$0$0$0$48,239
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 		PRICE JR ,  JAMES   E
DIR OF GOVERNMENT EMP
N/A		$186,727$1,180$2,743$0$190,650
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 		PUGH ,  NICOLE   M
ASSOCIATE ORGANIZER
N/A		$25,942$2,361$11,679$0$39,982
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RALEY ,  NINA   C
HOUSEPERSON
N/A		$13,611$0$0$0$13,611
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 		RAMOS ,  CAROLINE  
ADMIN SECRETARY
N/A		$71,460$320$763$0$72,543
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 		REGAN ,  THOMAS   J
GRAND LODGE REPRESENT
N/A		$137,338$9,040$25,109$6,245$177,732
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		REID ,  JAMES   A
DIR APPR EMPTRNG&REHAB
N/A		$192,428$1,420$2,333$1,050$197,231
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 		REUMONT ,  VALERIE  
JUNIOR ASSIST BOOKKEEPER
N/A		$55,893$0$0$0$55,893
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 		RHODES ,  ALICE   D
SPECIAL REPRESENT
N/A		$117,537$10,100$15,660$4,031$147,328
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 		RICE ,  ALLISON   M
OFFICE SYSTEMS ADMIN
N/A		$13,772$0$0$0$13,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RICHARDSON ,  TYRONE   O
COMMUNICATIONS REP
N/A		$67,202$750$4,792$0$72,744
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 		RICHER ,  MICHEL  
GRAND LODGE REPRESENT
N/A		$137,354$4,750$12,115$5,259$159,478
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		ROBESON ,  MISTY   L
ASSISTANT PENSION ADMIN
N/A		$106,908$0$70$0$106,978
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 		ROBINSON ,  JULIE   A
HELP DESK MANAGER
N/A		$128,732$0$0$0$128,732
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 ,  VALERIE   J
GRAND LODGE REPRESENT
N/A		$137,338$8,730$16,588$2,641$165,297
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 		RODY ,  WILLIAM   G
GRAND LODGE REPRESENT
N/A		$137,338$7,800$18,726$1,767$165,631
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		ROE ,  JASON   A
ASSOCIATE ORGANIZER
N/A		$26,534$2,447$13,423$0$42,404
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 		ROEPER ,  MARIA   A
DIR AND COUNSEL FOR HR
N/A		$171,947$4,200$1,379$0$177,526
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		ROGANO ,  GABRIELLE   N
GRAND LODGE REPRESENT
N/A		$137,338$7,170$26,971$832$172,311
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROGERS ,  RHONDA  
DIR WOMEN'S HUMAN RIGHTS
N/A		$163,352$2,280$4,432$0$170,064
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		ROGUE ,  JOHN  
ASSISTANT SUPERVISOR
N/A		$58,558$0$0$0$58,558
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 		ROSE ,  BRENDAN   M
ACCOUNTING TECH CLERK III
N/A		$80,027$0$0$0$80,027
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 		ROSE ,  MICHAEL   G
CHIEF OF STAFF
N/A		$171,947$7,094$37,649$1,274$217,964
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ROTHER ,  LAWRENCE   E
COMMUNICATIONS REP
N/A		$123,600$4,340$15,149$3,403$146,492
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 		ROWLEY ,  TAMMY   L
MAID
N/A		$19,793$0$0$0$19,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROWLEY ,  TONI   L
IT SPECIALIST II
N/A		$84,761$0$0$0$84,761
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 		RUGE ,  RANDA  
ASSOCIATE ORGANIZER
N/A		$29,327$2,625$12,412$0$44,364
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUSSELL ,  CAMERON   S
GROUNDS KEEPER ASSISTANT
N/A		$14,258$0$0$0$14,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RYAN ,  SEAN  
SPECIAL REPRESENT
N/A		$136,319$8,560$19,556$4,517$168,952
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		SAEZ ,  SARAH  
RESEARCH ANALYST
N/A		$54,944$120$201$0$55,265
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 		SAN MIGUEL JR ,  CARLOS   H
DIRECTOR OF GST SERVICES
N/A		$173,044$2,080$2,587$4,555$182,266
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		SANTIAGO ,  ANTHONY   G
ASSISTANT CONTROLLER
N/A		$122,747$0$0$0$122,747
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 		SANTIAGO LILLIS ,  MARIA  
GRAND LODGE REPRESENT
N/A		$137,338$5,380$12,009$2,895$157,622
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 		SAPTEL ,  BONAVENTURE  
COMMUNICATIONS REP
N/A		$123,619$4,940$15,104$2,504$146,167
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		SAULA ,  IVANNA  
DIR OF CANADIAN RESEARCH
N/A		$148,704$5,956$7,397$0$162,057
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		SAVOIE ,  ROBERT  
GRAND LODGE AUDITOR
N/A		$137,354$4,630$8,041$8,470$158,495
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 		SCHICK ,  KENNETH   R
IT SPECIALIST II
N/A		$95,300$1,450$3,640$0$100,390
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 		SCHNEIDER ,  MARK   D
GENERAL LEGAL COUNSEL
N/A		$313,504$3,520$8,021$11,712$336,757
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		50 %
A
B
C 		SCHOPPERT ,  ALLISON   L
COOK ASSISTANT
N/A		$14,892$0$19$0$14,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCOTT ,  BRIAN  
GUARD
N/A		$65,469$0$0$0$65,469
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 		SCOTTO ,  NICHOLAS   A
SPECIAL REPRESENT
N/A		$137,338$5,310$11,764$6,608$161,020
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		SEELEY ,  LINDA  
GRAND LODGE AUDITOR
N/A		$137,338$6,130$6,743$8,653$158,864
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 		SHANKS ,  DIEDRE   C
HOUSEPERSON
N/A		$46,311$250$12$0$46,573
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 		SHEPHERD ,  KIMBERLY   R
MANAGER OF POLITICAL ACCT
N/A		$128,368$360$2,337$0$131,065
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 		SIEGEL ,  CARLA   M
DEPUTY GENERAL COUNSEL
N/A		$181,382$3,940$3,866$0$189,188
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 		SILBAS ,  MONICA  
ASSISTANT LEGISLATIVE DIR
N/A		$148,614$2,960$2,559$0$154,133
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 		SIMMONS ,  BRIAN   D
SPECIAL REPRESENT
N/A		$115,367$13,520$22,898$3,320$155,105
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SIMMONS ,  GILBERT  
SPECIAL REPRESENT
N/A		$136,319$6,730$14,699$2,784$160,532
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		SIMMONS ,  TAMAR   C
ADMIN SECRETARY
N/A		$127,846$0$108$0$127,954
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 		SIMONI ,  ROBERT   J
ASSOCIATE ORGANIZER
N/A		$25,942$762$5,036$0$31,740
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIZEMORE ,  DOUGLAS   E
GRAND LODGE REPRESENT
N/A		$168,795$4,660$11,879$2,698$188,032
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		19 %
A
B
C 		SMITH ,  BRIAN   A
CHIEF CUSTODIAN
N/A		$45,397$250$12$0$45,659
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 ,  JEFFERY   M
CHIEF OF STAFF
N/A		$297,417$8,800$20,020$6,156$332,393
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		55 %
A
B
C 		SMITH ,  RODNEY   B
REPORTS TECHNOLOGY CLERK
N/A		$80,077$0$0$0$80,077
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 ,  VERNITA   Y
SUPERVISOR
N/A		$154,325$0$0$0$154,325
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 		SMUTNEY ,  PATRICK  
GRAND LODGE AUDITOR
N/A		$137,338$10,640$25,805$1,096$174,879
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SOLIS ,  JOSEPH  
GRAND LODGE REPRESENT
N/A		$137,338$11,300$28,850$390$177,878
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 		SOLOMON ,  HASAN   R
DIRECTOR OF LEGISLATIVE
N/A		$197,278$6,610$26,271$2,759$232,918
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 		ST PETERS ,  MARTIN  
GRAND LODGE REPRESENT
N/A		$181,753$0$6,028$0$187,781
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 		STASSI ,  JOSEPH   P
GRAND LODGE REPRESENT
N/A		$137,338$7,630$16,900$3,480$165,348
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		STONE ,  ALEX  
IT SPECIALIST II
N/A		$35,750$0$0$0$35,750
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 		STOWMAN ,  DAVID   L
GUARD/UTILITY WORKER
N/A		$64,721$0$6$0$64,727
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 		STUCKER ,  SHANNON  
GRAND LODGE REPRESENT
N/A		$137,338$10,490$30,498$678$179,004
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		STYMACKS ,  BRYAN   J
SPECIAL REPRESENT
N/A		$112,505$8,410$23,365$1,370$145,650
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 		STYMIEST ,  JENNIFER   L
ACCOUNTING TECH CLERK I
N/A		$95,380$0$0$0$95,380
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 		SUAREZ ,  RICHARD  
GRAND LODGE REPRESENT
N/A		$137,338$10,440$24,659$2,289$174,726
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 		SULLIVAN ,  DAVID   T
GRAND LODGE REPRESENT
N/A		$137,338$5,520$22,678$1,322$166,858
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		SULLIVAN ,  WILLIAM  
SPECIAL REPRESENT
N/A		$114,032$10,400$23,580$107$148,119
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 		SUMNER ,  ANGELA  
INFORMATION TECH CLERK
N/A		$79,465$0$0$0$79,465
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		40 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		TAYMAN ,  RAQUEL   L
CONFIDENTIAL SECRETARY
N/A		$105,329$20$48$0$105,397
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		TELLECHEA ,  MARILYN  
JUNIOR EXECUTIVE SEC
N/A		$114,113$0$15$0$114,128
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		30 %
A
B
C 		THOMAS JR. ,  WILLIAM   A
IT SPECIALIST III
N/A		$116,765$0$0$0$116,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  WILLIAM   L
SENIOR CLERK TYPIST
N/A		$92,118$0$0$0$92,118
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 		TIBERI ,  JOSEPH  
CHIEF OF STAFF
N/A		$171,947$7,050$18,429$8,363$205,789
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		TOBIUS ,  JEFFREY   S
SPECIAL REPRESENT
N/A		$137,338$8,570$23,119$486$169,513
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		TROUT ,  SUZETTE  
GRAND LODGE AUDITOR
N/A		$137,338$10,870$20,762$1,684$170,654
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 		TRUE ,  JACQUELINE   A
EXECUTIVE SECRETARY
N/A		$126,034$360$1,884$0$128,278
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		TSAMOUTALES ,  JULIE   A
AGREEMENT DATA SPECIALIST
N/A		$103,069$0$0$0$103,069
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TUCKER ,  CHRISTOPHER   D
SPECIAL REPRESENT
N/A		$115,623$14,870$28,840$2,694$162,027
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TWEED ,  DAVID   A
ADMIN CLERK TYPIST
N/A		$116,269$0$0$0$116,269
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 		ULLOA ,  GENY   R
GRAND LODGE REPRESENT
N/A		$137,338$10,170$21,059$1,479$170,046
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 		VALLANDINGHAM ,  DOROTHY   L
KITCHEN LEADPERSON
N/A		$20,153$0$0$0$20,153
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 		VANDERJACK ,  SHAWN  
ASSOCIATE ORGANIZER
N/A		$11,500$1,532$10,978$0$24,010
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WAGONER ,  CHRIS   J
DIR OF WWW CENTER
N/A		$197,278$6,690$11,584$2,414$217,966
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 		WALLS ,  ROBERT   D
GRAND LODGE REPRESENT
N/A		$137,338$7,140$18,206$227$162,911
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		WARD ,  MARK   A
GRAND LODGE REPRESENT
N/A		$61,142$1,210$8,294$167$70,813
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 		WATSON ,  JAMES   E
GRAND LODGE REPRESENT
N/A		$137,338$8,050$19,136$7,654$172,178
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WATSON ,  PATRICIA  
INTERN
N/A		$10,362$0$0$0$10,362
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 		WEEKS ,  HEATHER   M
CUSTODIAN
N/A		$13,472$0$0$0$13,472
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 		WERKMEISTER ,  JOHN  
GRAND LODGE REPRESENT
N/A		$137,338$6,820$14,822$2,281$161,261
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		WERTZ ,  SHARON   E
ADMIN CLERK TYPIST
N/A		$103,147$0$0$0$103,147
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   B
ASSISTANT DIR OF RESEARCH
N/A		$159,012$2,610$3,419$0$165,041
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WHITE ,  HAROLD   D
ASST DIR OF INFO SYS
N/A		$148,839$40$103$0$148,982
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 		WIBLE ,  JOHN  
MASTER MECHANIC
N/A		$64,951$0$6$0$64,957
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 		WICKERSHAM ,  ANTHONY   J
GRAND LODGE REPRESENT
N/A		$137,338$17,960$36,011$507$191,816
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		WILLCOX ,  KATHY   D
ACCOUNTING TECH CLERK I
N/A		$95,547$0$0$0$95,547
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 ,  CINDY   S
CONFIDENTIAL SECRETARY
N/A		$105,329$0$15$0$105,344
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 ,  DOUGLAS   R
EDUCATIONAL REP
N/A		$58,957$0$0$0$58,957
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS ,  LUTHER  
CHIEF OF STAFF
N/A		$209,303$5,530$9,324$1,363$225,520
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		70 %
A
B
C 		WILLS ,  JORDAN   A
GUARD
N/A		$24,123$0$0$0$24,123
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 		WILLS ,  OLIVER   A
GUARD
N/A		$68,441$0$26$0$68,467
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 ,  LORIE  
EDUCATIONAL REP
N/A		$34,887$8,100$0$0$42,987
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 		WIRTH ,  CHARLES  
GRAND LODGE REPRESENT
N/A		$150,970$13,300$31,582$3,498$199,350
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 		WOOD ,  ROBERT   E
DIR OF COMMUNICATIONS
N/A		$301,449$4,120$4,950$0$310,519
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 		WOODBURN ,  PAULA   M
COOK
N/A		$17,827$0$0$0$17,827
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 		WOODWARD ,  JASON   T
GRAND LODGE REPRESENT
N/A		$137,338$2,050$3,169$12,222$154,779
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  TIMOTHY   K
GRAND LODGE REPRESENT
N/A		$137,338$9,170$20,772$179$167,459
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 		WYVILL ,  MICHELLE  
INFORMATION TECH CLERK
N/A		$79,441$0$0$0$79,441
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 		YOUNG ,  JOSHUA   E
GUARD/UTILITY WORKER
N/A		$47,911$0$0$0$47,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		YOUNG ,  LARRY   H
GRAND LODGE REPRESENT
N/A		$137,338$10,700$23,677$1,176$172,891
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		ZAMORA ,  DANIEL   H
ASSOCIATE ORGANIZER
N/A		$20,481$345$1,212$0$22,038
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$19,220$1,136$3,927$24,283
I Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		27 %
Total Employee Disbursements$38,823,852$1,163,278$2,759,021$410,444$43,156,595
Less Deductions    $21,839,853
Net Disbursements    $21,316,742
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-107

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 545,158 
Agency Fee Payers*6,396
Total Members/Fee Payers551,554 
*Agency Fee Payers are not considered members of the labor organization.
DUES PAYING MEMBERS298,957Yes
RETIRED MEMBERS145,756Yes
LIFE MEMBERS40,895Yes
UNEMPLOYED MEMBERS33,542Yes
EXEMPT MEMBERS25,965Yes
MEMBERS ON STRIKE43Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-107

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$12,294,408
2. Named Payer Non-itemized Receipts$224,129
3. All Other Receipts$774,516
4. Total Receipts$13,293,053
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$366,395
2. Named Payee Non-itemized Disbursements$16,210
3. To Officers$64,093
4. To Employees$402,544
5. All Other Disbursements$96,192
6. Total Disbursements$945,434
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$24,645,541
2. Named Payee Non-itemized Disbursements$1,424,582
3. To Officers$1,100,241
4. To Employees$19,689,430
5. All Other Disbursements$467,274
6. Total Disbursements$47,327,068
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,633,078
2. Named Payee Non-itemized Disbursements$1,106,787
3. To Officers$107,285
4. To Employees$9,448,696
5. All Other Disbursements$1,699,445
6. Total Disbursements$17,995,291
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$457,893
2. Named Payee Non-itemized Disbursements$63,071
3. To Officers$171,778
4. To Employees$2,356,128
5. All Other Disbursements$93,051
6. Total Disbursements$3,141,921
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,742,622
2. Named Payee Non-itemized Disbursements$831,532
3. To Officers$1,497,120
4. To Employees$11,259,807
5. All Other Disbursements$397,458
6. Total Disbursements$16,728,539
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-107

Name and Address
(A)
ADVANTAGE SCI

1725 DUKE ST.SUITE 500
ALEXANDRIA
VA
22314
Type or Classification
(B)
GOVERNMENT CONTRACT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,324
FUNDS RECEIVED IN ERROR05/13/2020$8,324
Name and Address
(A)
ARIZONA STATE COUNCIL OF MACH

18118 W LYNWOOD ST
GOODYEAR
AZ
85395
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
MNPL EDUCATION CONTRIBUTION11/04/2020$30,000
Name and Address
(A)
ARLINGTON INDEPENDENT

1203 W PIONEER PARKWAY
ARLINGTON
TX
76013
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,082
REFUND TERRITORY LEASE10/20/2020$39,082
Name and Address
(A)
ASSURANCES DALBEC LTEE IN TRST

3560 ASHBY
VILLE ST-LAURENT
00
H4R2C1
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,071
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,071
INSURANCE CREDIT06/10/2020$11,071
Name and Address
(A)
BREDHOFF & KAISER P.L.L.C.

805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,277
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,277
REFUND LEGAL FEES12/14/2020$77,277
Name and Address
(A)
CANADIAN REVENUE AUTHORITY

P.O. BOX 2000
SUDBURY
00
P3A 5C1
Type or Classification
(B)
REVENUE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$311,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$311,696
WAGE SUBSIDY06/15/2020$77,924
WAGE SUBSIDY07/30/2020$77,924
WAGE SUBSIDY07/31/2020$77,924
WAGE SUBSIDY07/31/2020$77,924
Name and Address
(A)
CAVALLUZZO LLP

474 BATHURST STREET
TORONTO
00
M5T 2S6
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,588
REFUND LEGAL FEES02/27/2020$10,588
Name and Address
(A)
DANZAS GLOBAL FORWARDING

360 WESTAR BLVD
WESTERVILLE
OH
43082
Type or Classification
(B)
SHIPPING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,688
FUNDS RECEIVED IN ERROR05/07/2020$41,688
Name and Address
(A)
DHL SUPPLY CHAIN

360 WESTAR BLVD
WESTERVILLE
OH
43082
Type or Classification
(B)
SHIPPING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,227
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,227
FUNDS RECEIVED IN ERROR03/13/2020$39,227
Name and Address
(A)
EMKAY INC.

P.O. BOX 13520
NEWARK
NJ
07188-0520
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,574
Total Non-Itemized Transactions with this Payee/Payer$3,012
Total of All Transactions with this Payee/Payer for This Schedule$96,586
LEASE CAR SALES08/01/2020$11,421
LEASE CAR SALES09/01/2020$25,738
LEASE CAR SALES10/01/2020$14,414
LEASE CAR SALES10/26/2020$15,518
LEASE CAR SALES10/26/2020$5,400
LEASE CAR SALES12/01/2020$21,083
Name and Address
(A)
EMPLOYEE BENEFITS

P.O. BOX 4340
HOUSTON
TX
77210
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION GOLF TOURNAMENT07/22/2020$5,000
Name and Address
(A)
GEORGIA STATE COUNCIL OF MACH

503 E 63RD ST
SAVANNAH
GA
31405
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MNPL EDUCATION CONTRIBUTION04/08/2020$5,000
Name and Address
(A)
GUERRIERI BARTOS & ROMA PC

1900 M STREET NW
WASHINGTON
DC
20036-2243
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MONIES RECEIVED FOR CONVENTION03/19/2020$10,000
Name and Address
(A)
IAM - DISTRICT LODGE 140

3900 BLVD COTE VERTU
ST LAURENT
00
H4R 1V4
Type or Classification
(B)
LDOGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,718
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,718
REIMBURSE LEGAL FEES11/06/2020$9,718
Name and Address
(A)
IAM - DISTRICT LODGE 725

5402 BOLSA AVE
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$41,000
MONIES RECEIVED FOR CONVENTION03/02/2020$5,000
MONIES RECEIVED FOR CONVENTION03/04/2020$25,000
MONIES RECEIVED FOR CONVENTION05/01/2020$5,000
MONIES RECEIVED FOR CONVENTION08/24/2020$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 751

9125 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$520,000
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$521,250
MONIES RECEIVED FOR CONVENTION02/11/2020$500,000
MONIES RECEIVED FOR CONVENTION04/29/2020$20,000
Name and Address
(A)
IAM - DISTRICT WOODWORKERS LODGE 24

25 CORNELL AVE.
GLADSTONE
OR
97027
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,680
Total Non-Itemized Transactions with this Payee/Payer$4,762
Total of All Transactions with this Payee/Payer for This Schedule$15,442
MONIES RECEIVED FOR CONVENTION07/21/2020$10,680
Name and Address
(A)
IAM - FEDERAL DISTRICT 1

805 15TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,175
Total Non-Itemized Transactions with this Payee/Payer$5,666
Total of All Transactions with this Payee/Payer for This Schedule$44,841
IT SERVICES01/10/2020$20,000
REIMBURSE EXPENSES06/29/2020$5,708
REIMBURSE EXPENSES10/30/2020$5,002
MNPL EDUCATION CONTRIBUTION11/04/2020$8,465
Name and Address
(A)
IAM - LOCAL LODGE 10

3204 CUTSHAW AVE.
RICHMOND
VA
23230-5010
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,757
Total of All Transactions with this Payee/Payer for This Schedule$5,757
Name and Address
(A)
IAM - LOCAL LODGE 1005

25 CORNELL AVE.
GLADSTONE
OR
97027
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,917
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,917
MONIES RECEIVED FOR CONVENTION05/26/2020$23,917
Name and Address
(A)
IAM - LOCAL LODGE 1186

3556 LEXINGTON AVE
EL MONTE
CA
91731
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MONIES RECEIVED FOR CONVENTION03/24/2020$10,000
Name and Address
(A)
IAM - LOCAL LODGE 1526

P.O. BOX 49 610 8TH AVE
CONROY
IA
52220
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,154
Total of All Transactions with this Payee/Payer for This Schedule$6,154
Name and Address
(A)
IAM - LOCAL LODGE 1546

10260 MAC ARTHUR BLVD
OAKLAND
CA
94605
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,691
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$25,691
MONIES RECEIVED FOR CONVENTION09/11/2020$22,691
Name and Address
(A)
IAM - LOCAL LODGE 1690

701 W 41ST STREET
ANCHORAGE
AK
99503
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,749
Total of All Transactions with this Payee/Payer for This Schedule$5,749
Name and Address
(A)
IAM - LOCAL LODGE 1930

20701 ROSETON AVENUE
LAKEWOOD
CA
90715
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,354
Total of All Transactions with this Payee/Payer for This Schedule$6,354
Name and Address
(A)
IAM - LOCAL LODGE 1956

1026 5TH ST S
SAINT JAMES
MN
56081
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,364
Total of All Transactions with this Payee/Payer for This Schedule$5,364
Name and Address
(A)
IAM - LOCAL LODGE 2053

W 3032 HWY 33
IRON RIDGE
WI
53035
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,419
Total of All Transactions with this Payee/Payer for This Schedule$5,419
Name and Address
(A)
IAM - LOCAL LODGE 25

P.O. BOX 2178
BARSTOW
CA
92311
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
MONIES RECEIVED FOR CONVENTION02/01/2020$11,000
Name and Address
(A)
IAM - LOCAL LODGE 2559

2727 W. BASELINE ROAD
TEMPE
AZ
85283
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,473
Total of All Transactions with this Payee/Payer for This Schedule$7,473
Name and Address
(A)
IAM - LOCAL LODGE 289

9135 15TH PLACE
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,850
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$22,975
MONIES RECEIVED FOR CONVENTION03/19/2020$22,850
Name and Address
(A)
IAM - LOCAL LODGE 311

3556 LEXINGTON AVENUE
EL MONTE
CA
91731
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,296
Total of All Transactions with this Payee/Payer for This Schedule$16,296
Name and Address
(A)
IAM - LOCAL LODGE 389

5150 KEARNY MESA ROAD
SAN DIEGO
CA
92111
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,843
Total of All Transactions with this Payee/Payer for This Schedule$5,843
Name and Address
(A)
IAM - LOCAL LODGE 447

652 4TH AVE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,051
Total of All Transactions with this Payee/Payer for This Schedule$7,051
Name and Address
(A)
IAM - LOCAL LODGE 459

1010 EAST HWY 96
VADNAIS HGTS
MN
55127
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,594
Total of All Transactions with this Payee/Payer for This Schedule$5,594
Name and Address
(A)
IAM - LOCAL LODGE 66

1650 S. 38TH STREET
MILWAUKEE
WI
53215
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,719
Total of All Transactions with this Payee/Payer for This Schedule$5,719
Name and Address
(A)
IAM - LOCAL LODGE 701

450 GUNDERSEN DR
CAROL STREAM
IL
60188
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,803
Total Non-Itemized Transactions with this Payee/Payer$365
Total of All Transactions with this Payee/Payer for This Schedule$6,168
MNPL EDUCATION CONTRIBUTION04/29/2020$5,803
Name and Address
(A)
IAM - LOCAL LODGE 737

1010 E. HIGHWAY
VADNAIS HEIGHTS
MN
55127
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,660
Total of All Transactions with this Payee/Payer for This Schedule$5,660
Name and Address
(A)
IAM - LOCAL LODGE 751A

9125 15TH PL S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,277
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,277
MNPL EDUCATION CONTRIBUTION05/06/2020$20,277
Name and Address
(A)
IAM - LOCAL LODGE 751C

9125 15TH PL S.
SEATTLE
WA
98108-5190
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,424
MNPL EDUCATION CONTRIBUTION05/06/2020$5,424
Name and Address
(A)
IAM - LOCAL LODGE 751F

9125 15TH PL S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,666
MNPL EDUCATION CONTRIBUTION05/06/2020$5,666
Name and Address
(A)
IAM - LOCAL LODGE 778

9404 GRANDVIEW RD
KANSAS CITY
MO
64132
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,735
Total of All Transactions with this Payee/Payer for This Schedule$8,735
Name and Address
(A)
IAM - LOCAL LODGE 78

1650 S. 38TH STREET
MILWAUKEE
WI
53215
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,034
Total of All Transactions with this Payee/Payer for This Schedule$5,034
Name and Address
(A)
IAM - LOCAL LODGE 79

5604 294TH AVENUE
CARNATION
WA
98014
Type or Classification
(B)
LODGE
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)
IAM - LOCAL LODGE 839

3917 E. MacARTHUR RD
WICHITA
KS
67210
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,559
Total of All Transactions with this Payee/Payer for This Schedule$11,559
Name and Address
(A)
IAM - LOCAL LODGE 914

P.O. BOX 163
WICKATUNK
NJ
07765
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,359
Total of All Transactions with this Payee/Payer for This Schedule$8,359
Name and Address
(A)
IAM - LOCAL LODGE 97

5307 E.VIRGINIA BEACH BLVD
NORFOLK
VA
23502
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,115
Total of All Transactions with this Payee/Payer for This Schedule$5,115
Name and Address
(A)
IAM - WOODWORKERS LODGE 384

552 W. STUTSMAN
PEMBINA
ND
58271
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,134
Total of All Transactions with this Payee/Payer for This Schedule$5,134
Name and Address
(A)
IAM CREST

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,495
Total Non-Itemized Transactions with this Payee/Payer$13,991
Total of All Transactions with this Payee/Payer for This Schedule$22,486
REIMBURSE EXPENSES03/18/2020$8,495
Name and Address
(A)
IAM NATIONAL PENSION FUND

1300 CONNECTICUT AVE
WASHINGTON
DC
20036
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,934
Total of All Transactions with this Payee/Payer for This Schedule$14,934
Name and Address
(A)
INT'L ASSOC OF SHEETMETAL

1750 NEW YORK AVE
WASHINGTON
DC
20006
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION GOLF TOURNAMENT03/09/2020$5,000
Name and Address
(A)
INT'L BROTHERHOOD OF ELEC WORKERS

900 7TH STREET
WASHINGTON
DC
20001
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MONIES RECEIVED FOR CONVENTION02/11/2020$5,000
Name and Address
(A)
JOE TRIPPI & ASSOCIATES

606 A NORTH TALBOT ST
ST. MICHAELS
MD
21663
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,620
REFUND PROFESSIONAL FEES04/21/2020$28,620
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MONIES RECEIVED FOR CONVENTION02/11/2020$5,000
Name and Address
(A)
LOCKHEED MARTIN

6801 ROCKLEDGE DRIVE
BETHESDA
MD
20817
Type or Classification
(B)
AEROSPACE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MONIES RECEIVED FOR CONVENTION09/11/2020$10,000
Name and Address
(A)
MADOFF VICTIM FUND

P.O. BOX 6310
SYRACUSE
NY
13217
Type or Classification
(B)
INVESTMENT RECOVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,796
SETTLEMENT06/03/2020$47,796
Name and Address
(A)
MIDWEST DIECASTING CORP

3930 N 1ST ST
MILWAUKEE
WI
53212
Type or Classification
(B)
MANUFACTURING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,707
FUNDS RECEIVED IN ERROR06/23/2020$5,707
Name and Address
(A)
MNPL

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,570
REIMBURSE PROFESSIONAL FEES09/23/2020$12,785
FUNDS RECEIVED IN ERROR10/15/2020$12,785
Name and Address
(A)
MURPHY ANDERSON PLLC

1701 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,441
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,441
REFUND LEGAL FEES07/07/2020$300,441
Name and Address
(A)
OHIO STATE COUNCIL OF MACHINISTS

2625 WINCHESTER PIKE
COLUMBUS
OH
43232
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MNPL EDUCATION CONTRIBUTION12/17/2020$5,000
Name and Address
(A)
PENSION FUND - MACHINISTS

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,549,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,549,448
REIMBURSE PENSION ADMIN01/14/2020$9,077
REIMBURSE PENSION W/T02/03/2020$761,229
REIMBURSE PENSION ADMIN02/06/2020$23,168
REIMBURSE PENSION W/T02/26/2020$769,021
REIMBURSE PENSION ADMIN03/03/2020$21,503
REIMBURSE PENSION W/T03/25/2020$762,435
REIMBURSE PENSION ADMIN04/08/2020$24,206
REIMBURSE PENSION W/T04/23/2020$760,416
REIMBURSE PENSION ADMIN05/06/2020$23,874
REIMBURSE PENSION W/T05/28/2020$766,541
REIMBURSE PENSION ADMIN06/10/2020$26,066
REIMBURSE PENSION W/T06/25/2020$766,401
REIMBURSE PENSION ADMIN07/07/2020$31,012
REIMBURSE PENSION W/T07/29/2020$778,185
REIMBURSE PENSION ADMIN08/05/2020$27,934
REIMBURSE PENSION W/T08/26/2020$777,827
REIMBURSE PENSION ADMIN09/02/2020$26,437
REIMBURSE PENSION W/T09/29/2020$782,957
REIMBURSE PENSION ADMIN10/05/2020$23,473
REIMBURSE PENSION W/T10/28/2020$776,574
REIMBURSE PENSION ADMIN11/04/2020$28,783
REIMBURSE PENSION W/T11/25/2020$771,879
REIMBURSE PENSION ADMIN12/04/2020$35,598
REIMBURSE PENSION W/T12/16/2020$774,852
Name and Address
(A)
SAN DIEGO CONVENTION CENTER

111 WEST HARBOR DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
EVENT FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,375
REFUND DEPOSIT09/17/2020$160,375
Name and Address
(A)
SECRETARY-TREASURER AFL-CIO

815 SIXTEENTH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,290
Total Non-Itemized Transactions with this Payee/Payer$14,200
Total of All Transactions with this Payee/Payer for This Schedule$348,490
ROYALTIES01/10/2020$18,345
ROYALTIES01/10/2020$17,346
ROYALTIES01/10/2020$17,932
ROYALTIES02/03/2020$17,664
MONIES RECEIVED FOR CONVENTION03/04/2020$10,000
ROYALTIES03/05/2020$17,733
ROYALTIES03/05/2020$6,356
ROYALTIES04/08/2020$18,380
ROYALTIES04/08/2020$17,560
ROYALTIES05/06/2020$17,745
ROYALTIES06/03/2020$17,663
ROYALTIES07/07/2020$17,498
ROYALTIES07/07/2020$17,970
ROYALTIES08/04/2020$17,314
ROYALTIES09/01/2020$17,338
ROYALTIES10/07/2020$18,052
ROYALTIES10/07/2020$17,321
ROYALTIES11/04/2020$17,037
ROYALTIES12/09/2020$16,410
ROYALTIES12/09/2020$18,626
Name and Address
(A)
SUNTRUST BANK

1445 NEW YORK AVENUE
WASHINGTON
DC
20005
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,643
REBATE01/29/2020$40,643
Name and Address
(A)
THE SEGAL COMPANY

1920 N STREET
WASHINGTON
DC
20036
Type or Classification
(B)
BUSINESS MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MONIES RECEIVED FOR CONVENTION04/13/2020$5,000
Name and Address
(A)
TRANSPORTATION COMMUNICATION UNION

3 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,320
Total Non-Itemized Transactions with this Payee/Payer$20,455
Total of All Transactions with this Payee/Payer for This Schedule$82,775
REIMBURSE EXPENSES01/23/2020$6,126
REIMBURSE EXPENSES03/25/2020$9,973
REIMBURSE EXPENSES04/08/2020$5,000
REIMBURSE EXPENSES06/03/2020$12,221
REIMBURSE EXPENSES06/30/2020$23,204
REIMBURSE EXPENSES11/04/2020$5,796
Name and Address
(A)
TRAVELERS

PO BOX 660317
DALLAS
TX
75266-0317
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,233
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$20,233
REFUND INSURANCE CREDIT10/22/2020$17,233
Name and Address
(A)
UNION PRIVILEGE AFL-CIO

1100 FIRST STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,566
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,566
ROYALTIES04/22/2020$54,566
Name and Address
(A)
UNITED FOOD AND COMMERICAL WORKERS

1775 K STREET
WASHINGTON
DC
20006
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MONIES RECEIVED FOR CONVENTION03/19/2020$10,000
Name and Address
(A)
US SUGAR

111 PONCE DE LEON AVE
CLEWISTON
FL
33440
Type or Classification
(B)
AGRICULTURAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MONIES RECEIVED FOR CONVENTION03/24/2020$10,000
Name and Address
(A)
WESTCHESTER PARK CONDO

1010 WISCONSIN AVE. NW
WASHINGTON
DC
20007
Type or Classification
(B)
CONDO COMPLEX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,750
FUNDS RECEIVED IN ERROR11/02/2020$5,750
Name and Address
(A)
ZURICH AMERICAN INSURANCE

1299 ZURICH WAY
SCHAUMBURG
IL
60196
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,426
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$168,426
CLAIM PAYMENT03/05/2020$56,142
CLAIM PAYMENT03/05/2020$56,142
CLAIM PAYMENT03/05/2020$56,142
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-107

Name and Address
(A)
ADOBE SYSTEMS INCORPORATED

29322 NETWORK PLACE
CHICAGO
IL
60673-1293
Type or Classification
(B)
SOFTWARE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,558
Total of All Transactions with this Payee/Payer for This Schedule$5,558
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,900
UNION VETERANS COUNCIL07/23/2020$6,900
Name and Address
(A)
ALASKA AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,737
Total of All Transactions with this Payee/Payer for This Schedule$15,737
Name and Address
(A)
AMERICAN AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,182
Total of All Transactions with this Payee/Payer for This Schedule$13,182
Name and Address
(A)
ASSURANCES DALBEC LTEE IN TRST

3560 ASHBY
VILLE ST-LAURENT
00
H4R2C1
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,791
Total of All Transactions with this Payee/Payer for This Schedule$24,791
Name and Address
(A)
AT&T MOBILITY

P.O. BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,280
Total of All Transactions with this Payee/Payer for This Schedule$38,280
Name and Address
(A)
BASIC IAMAW DISTRICT 711

2412 E MAIN STREET
MURFREESBORO
TN
37127
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
SERVICING SUBSIDY01/30/2020$10,000
SERVICING SUBSIDY02/27/2020$10,000
SERVICING SUBSIDY03/26/2020$10,000
SERVICING SUBSIDY04/29/2020$5,000
SERVICING SUBSIDY05/28/2020$5,000
SERVICING SUBSIDY06/29/2020$5,000
SERVICING SUBSIDY07/29/2020$5,000
SERVICING SUBSIDY08/27/2020$5,000
SERVICING SUBSIDY09/28/2020$5,000
SERVICING SUBSIDY10/28/2020$5,000
SERVICING SUBSIDY11/25/2020$5,000
SERVICING SUBSIDY12/17/2020$5,000
Name and Address
(A)
BELL MOBILITY INC.

P.O. BOX 5102
BURLINGTON
00
L7R 4R7
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,244
Total of All Transactions with this Payee/Payer for This Schedule$6,244
Name and Address
(A)
BGOV LLC

P.O. BOX 619841
BOSTON
MA
02241-9841
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,435
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,435
BLOOMBERG SUBSCRIPTION01/23/2020$6,969
BLOOMBERG SUBSCRIPTION12/23/2020$7,466
Name and Address
(A)
BREDHOFF & KAISER P.L.L.C.

805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,799
Total Non-Itemized Transactions with this Payee/Payer$10,339
Total of All Transactions with this Payee/Payer for This Schedule$42,138
LEGAL # 05218801/07/2020$10,043
LEGAL # 05218804/01/2020$21,756
Name and Address
(A)
CAMPAIGN MONITOR

201 ELIZABETH ST
SYDNEY
00
Type or Classification
(B)
EMAIL MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,509
Total of All Transactions with this Payee/Payer for This Schedule$38,509
Name and Address
(A)
CAVALLUZZO LLP

474 BATHURST STREET
TORONTO
00
M5T 2S6
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,739
Total Non-Itemized Transactions with this Payee/Payer$19,425
Total of All Transactions with this Payee/Payer for This Schedule$29,164
LEGAL # 05219505/23/2020$9,739
Name and Address
(A)
CDW DIRECT LLC

P. O. BOX 75723
CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,787
Total Non-Itemized Transactions with this Payee/Payer$509
Total of All Transactions with this Payee/Payer for This Schedule$8,296
COMPUTER SUPPLIES04/23/2020$7,787
Name and Address
(A)
CENTER COAST

1600 SMITH ST
HOUSTON
TX
77002
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,689
Total of All Transactions with this Payee/Payer for This Schedule$13,689
Name and Address
(A)
CISION US INC.

P.O. BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
SOFTWARE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,300
VOCUS PAC SOFTWARE09/23/2020$9,300
Name and Address
(A)
CLEAR CHANNEL OUTDOOR

P.O. BOX 402379
ATLANTA
GA
30384-2379
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,337
Total of All Transactions with this Payee/Payer for This Schedule$11,337
Name and Address
(A)
DODGE & COX

555 CALIFORNIA STREET
SAN FRANCISCO
CA
94104-1501
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,475
INVESTMENT MANAGEMENT02/07/2020$10,299
INVESTMENT MANAGEMENT05/14/2020$9,164
INVESTMENT MANAGEMENT08/05/2020$9,240
INVESTMENT MANAGEMENT11/02/2020$8,772
Name and Address
(A)
DOMINIQUE VAILLANCOURT

302-1025 RICHMOND RD
OTTAWA
00
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,264
Total of All Transactions with this Payee/Payer for This Schedule$8,264
Name and Address
(A)
DUN & BRADSTREET

P.O. BOX 75434
CHICAGO
IL
60675-5434
Type or Classification
(B)
INFORMATION MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,408
Total of All Transactions with this Payee/Payer for This Schedule$9,408
Name and Address
(A)
EMBASSY SUITES

201 BEACH WALK
HONOLULU
HI
96815
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Name and Address
(A)
EMKAY INC.

P.O. BOX 13520
NEWARK
NJ
07188-0520
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,657
Total Non-Itemized Transactions with this Payee/Payer$17,524
Total of All Transactions with this Payee/Payer for This Schedule$23,181
LEASE AUTOMOBILES07/01/2020$5,657
Name and Address
(A)
EZ TEXTING

1410 2ND STREET
SANTA MONICA
CA
90401
Type or Classification
(B)
ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,869
Total of All Transactions with this Payee/Payer for This Schedule$6,869
Name and Address
(A)
GOVTRIBE INC

510 TOWNSEND STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
GUERRIERI BARTOS & ROMA P.C.

1900 M STREET NW
WASHINGTON
DC
20036-2243
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,018
Total Non-Itemized Transactions with this Payee/Payer$10,892
Total of All Transactions with this Payee/Payer for This Schedule$141,910
LEGAL # 05189001/13/2020$9,808
LEGAL # 05189002/13/2020$5,650
LEGAL # 05207704/09/2020$11,941
LEGAL # 05189005/20/2020$16,755
LEGAL # 05223106/17/2020$23,609
LEGAL # 05189007/09/2020$11,431
LEGAL # 05189008/11/2020$11,424
LEGAL # 05189009/11/2020$8,855
LEGAL # 05222111/24/2020$8,426
LEGAL # 05222612/15/2020$23,119
Name and Address
(A)
GUIDEBOOK

340 BRYANT STREET
SAN FRANCISCO
CA
94107
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
CUSTOMIZED APPLICATIONS FOR MARKETING CAMPAIGN07/23/2020$6,500
Name and Address
(A)
HOSTSELLERS

50 COSBURN AVENUE
TORONTO
00
M4K 2G5
Type or Classification
(B)
WEB HOST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,581
Total Non-Itemized Transactions with this Payee/Payer$553
Total of All Transactions with this Payee/Payer for This Schedule$9,134
WEBSITE HOSTING SERVICES03/16/2020$8,581
Name and Address
(A)
IAM - DISTRICT LODGE 1

9154A ELLIE DRIVE
PHILADELPHIA
PA
19114
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$381,031
Total Non-Itemized Transactions with this Payee/Payer$65
Total of All Transactions with this Payee/Payer for This Schedule$381,096
ORGANIZING REIMBURSEMENT01/09/2020$13,768
50% BUSINESS AGENT SUBSIDY01/10/2020$20,017
ORGANIZING SUBSIDY01/30/2020$5,000
ORGANIZING REIMBURSEMENT02/06/2020$16,354
50% BUSINESS AGENT SUBSIDY02/10/2020$20,397
ORGANIZING SUBSIDY02/27/2020$5,000
ORGANIZING REIMBURSEMENT02/28/2020$15,417
50% BUSINESS AGENT SUBSIDY03/10/2020$20,397
ORGANIZING SUBSIDY03/26/2020$5,000
ORGANIZING REIMBURSEMENT04/08/2020$15,065
50% BUSINESS AGENT SUBSIDY04/10/2020$20,397
ORGANIZING REIMBURSEMENT04/22/2020$15,756
ORGANIZING SUBSIDY04/29/2020$5,000
50% BUSINESS AGENT SUBSIDY05/11/2020$20,397
ORGANIZING SUBSIDY05/28/2020$5,000
50% BUSINESS AGENT SUBSIDY06/10/2020$20,438
ORGANIZING SUBSIDY06/29/2020$5,000
50% BUSINESS AGENT SUBSIDY07/10/2020$20,438
ORGANIZING SUBSIDY07/29/2020$5,000
50% BUSINESS AGENT SUBSIDY08/10/2020$20,438
ORGANIZING SUBSIDY08/27/2020$5,000
50% BUSINESS AGENT SUBSIDY09/10/2020$20,438
ORGANIZING SUBSIDY09/28/2020$5,000
50% BUSINESS AGENT SUBSIDY10/09/2020$20,438
ORGANIZING SUBSIDY10/28/2020$5,000
50% BUSINESS AGENT SUBSIDY11/10/2020$20,438
ORGANIZING SUBSIDY11/25/2020$5,000
50% BUSINESS AGENT SUBSIDY12/10/2020$20,438
ORGANIZING SUBSIDY12/17/2020$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 10

1650 S. 38TH ST
MILWAUKEE
WI
53215
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$529,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$529,437
50% BUSINESS AGENT SUBSIDY01/10/2020$38,314
ORGANIZING SUBSIDY01/30/2020$5,000
50% BUSINESS AGENT SUBSIDY02/10/2020$39,193
ORGANIZING SUBSIDY02/27/2020$5,000
50% BUSINESS AGENT SUBSIDY03/10/2020$39,193
ORGANIZING SUBSIDY03/26/2020$5,000
50% BUSINESS AGENT SUBSIDY04/10/2020$39,193
ORGANIZING SUBSIDY04/29/2020$5,000
50% BUSINESS AGENT SUBSIDY05/11/2020$39,193
ORGANIZING SUBSIDY05/28/2020$5,000
50% BUSINESS AGENT SUBSIDY06/10/2020$39,193
ORGANIZING SUBSIDY06/29/2020$5,000
50% BUSINESS AGENT SUBSIDY07/10/2020$39,193
ORGANIZING SUBSIDY07/29/2020$5,000
50% BUSINESS AGENT SUBSIDY08/10/2020$39,193
ORGANIZING SUBSIDY08/27/2020$5,000
50% BUSINESS AGENT SUBSIDY09/10/2020$39,193
ORGANIZING SUBSIDY09/28/2020$5,000
50% BUSINESS AGENT SUBSIDY10/09/2020$39,193
ORGANIZING SUBSIDY10/28/2020$5,000
50% BUSINESS AGENT SUBSIDY11/10/2020$39,193
ORGANIZING SUBSIDY11/25/2020$5,000
50% BUSINESS AGENT SUBSIDY12/10/2020$39,193
ORGANIZING SUBSIDY12/17/2020$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 11

5255 HENRI-BOURASSA BLVD
ST. LAURENT
00
H4R 2M6
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$436,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$436,861
50% BUSINESS AGENT SUBSIDY01/10/2020$31,718
SERVICING SUBSIDY01/30/2020$5,000
50% BUSINESS AGENT SUBSIDY02/10/2020$32,251
SERVICING SUBSIDY02/27/2020$5,000
50% BUSINESS AGENT SUBSIDY03/10/2020$32,251
SERVICING SUBSIDY03/26/2020$5,000
ORGANIZING SUBSIDY03/26/2020$5,000
50% BUSINESS AGENT SUBSIDY04/10/2020$32,251
SERVICING SUBSIDY04/29/2020$5,000
ORGANIZING SUBSIDY04/29/2020$5,000
50% BUSINESS AGENT SUBSIDY05/11/2020$32,251
SERVICING SUBSIDY05/28/2020$5,000
ORGANIZING SUBSIDY05/28/2020$5,000
50% BUSINESS AGENT SUBSIDY06/10/2020$32,251
50% BUSINESS AGENT SUBSIDY07/10/2020$32,251
ORGANIZING SUBSIDY07/23/2020$29,842
50% BUSINESS AGENT SUBSIDY08/10/2020$27,359
50% BUSINESS AGENT SUBSIDY09/10/2020$27,359
50% BUSINESS AGENT SUBSIDY10/09/2020$27,359
50% BUSINESS AGENT SUBSIDY11/10/2020$27,359
50% BUSINESS AGENT SUBSIDY12/10/2020$27,359
ORGANIZING SUBSIDY12/17/2020$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 110

P.O. BOX 716
HAVELOCK
NC
28532-0716
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,308
Total of All Transactions with this Payee/Payer for This Schedule$18,308
Name and Address
(A)
IAM - DISTRICT LODGE 112

P.O. BOX 7565
SAVANNAH
GA
31418
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,925
50% BUSINESS AGENT SUBSIDY01/10/2020$7,218
50% BUSINESS AGENT SUBSIDY02/10/2020$7,337
50% BUSINESS AGENT SUBSIDY03/10/2020$7,337
50% BUSINESS AGENT SUBSIDY04/10/2020$7,337
50% BUSINESS AGENT SUBSIDY05/11/2020$7,337
50% BUSINESS AGENT SUBSIDY06/10/2020$7,337
50% BUSINESS AGENT SUBSIDY07/10/2020$7,337
50% BUSINESS AGENT SUBSIDY08/10/2020$7,337
50% BUSINESS AGENT SUBSIDY09/10/2020$7,337
50% BUSINESS AGENT SUBSIDY10/09/2020$7,337
50% BUSINESS AGENT SUBSIDY11/10/2020$7,337
50% BUSINESS AGENT SUBSIDY12/10/2020$7,337
Name and Address
(A)
IAM - DISTRICT LODGE 131

500 CORDELL ROAD
ALBANY
GA
31705
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,794
Total Non-Itemized Transactions with this Payee/Payer$20,764
Total of All Transactions with this Payee/Payer for This Schedule$77,558
50% BUSINESS AGENT SUBSIDY01/10/2020$7,918
50% BUSINESS AGENT SUBSIDY02/10/2020$8,146
50% BUSINESS AGENT SUBSIDY03/10/2020$8,146
50% BUSINESS AGENT SUBSIDY04/10/2020$8,146
50% BUSINESS AGENT SUBSIDY05/11/2020$8,146
50% BUSINESS AGENT SUBSIDY06/10/2020$8,146
50% BUSINESS AGENT SUBSIDY07/10/2020$8,146
Name and Address
(A)
IAM - DISTRICT LODGE 14

101 10471 178TH STREET
EDMONTON
00
T5S 1R5
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,574
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$214,574
50% BUSINESS AGENT SUBSIDY01/10/2020$16,380
50% BUSINESS AGENT SUBSIDY02/10/2020$16,654
50% BUSINESS AGENT SUBSIDY03/10/2020$16,654
50% BUSINESS AGENT SUBSIDY04/10/2020$16,654
50% BUSINESS AGENT SUBSIDY05/11/2020$16,654
50% BUSINESS AGENT SUBSIDY06/10/2020$16,654
50% BUSINESS AGENT SUBSIDY07/10/2020$16,654
50% BUSINESS AGENT SUBSIDY08/10/2020$16,654
50% BUSINESS AGENT SUBSIDY09/10/2020$16,654
50% BUSINESS AGENT SUBSIDY10/09/2020$16,654
50% BUSINESS AGENT SUBSIDY11/10/2020$16,654
50% BUSINESS AGENT SUBSIDY12/10/2020$16,654
Name and Address
(A)
IAM - DISTRICT LODGE 140

2580 DREW RD SUITE 203
MISSISSAUGA
00
L4T 3M5
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$765,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$765,066
50% BUSINESS AGENT SUBSIDY01/10/2020$62,083
SERVICING SUBSIDY01/30/2020$5,000
ORGANIZING SUBSIDY01/30/2020$5,000
50% BUSINESS AGENT SUBSIDY02/10/2020$66,333
SERVICING SUBSIDY02/27/2020$5,000
ORGANIZING SUBSIDY02/27/2020$5,000
50% BUSINESS AGENT SUBSIDY03/10/2020$66,333
ORGANIZING SUBSIDY03/26/2020$5,000
SERVICING SUBSIDY03/26/2020$5,000
50% BUSINESS AGENT SUBSIDY04/10/2020$70,735
SERVICING SUBSIDY04/29/2020$5,000
ORGANIZING SUBSIDY04/29/2020$5,000
50% BUSINESS AGENT SUBSIDY05/11/2020$70,735
SERVICING SUBSIDY05/28/2020$5,000
ORGANIZING SUBSIDY05/28/2020$5,000
50% BUSINESS AGENT SUBSIDY06/10/2020$70,735
50% BUSINESS AGENT SUBSIDY07/10/2020$64,487
50% BUSINESS AGENT SUBSIDY08/10/2020$48,725
50% BUSINESS AGENT SUBSIDY09/10/2020$48,725
50% BUSINESS AGENT SUBSIDY10/09/2020$48,725
50% BUSINESS AGENT SUBSIDY11/10/2020$48,725
50% BUSINESS AGENT SUBSIDY12/10/2020$48,725
Name and Address
(A)
IAM - DISTRICT LODGE 141

1771 COMMERCE DRIVE
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,856,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,856,667
50% BUSINESS AGENT SUBSIDY01/10/2020$152,837
50% BUSINESS AGENT SUBSIDY02/10/2020$149,790
50% BUSINESS AGENT SUBSIDY03/10/2020$155,404
50% BUSINESS AGENT SUBSIDY04/10/2020$155,404
50% BUSINESS AGENT SUBSIDY05/11/2020$155,404
50% BUSINESS AGENT SUBSIDY06/10/2020$155,404
50% BUSINESS AGENT SUBSIDY07/10/2020$155,404
50% BUSINESS AGENT SUBSIDY08/10/2020$155,404
50% BUSINESS AGENT SUBSIDY09/10/2020$155,404
50% BUSINESS AGENT SUBSIDY10/09/2020$155,404
50% BUSINESS AGENT SUBSIDY11/10/2020$155,404
50% BUSINESS AGENT SUBSIDY12/10/2020$155,404
Name and Address
(A)
IAM - DISTRICT LODGE 142

400 N.E. 32ND AVENUE
KANSAS CITY
MO
64116
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,204,536
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,204,536
50% BUSINESS AGENT SUBSIDY01/10/2020$88,455
SERVICING SUBSIDY01/30/2020$5,000
ORGANIZING SUBSIDY01/30/2020$7,500
50% BUSINESS AGENT SUBSIDY02/10/2020$94,191
SERVICING SUBSIDY02/27/2020$5,000
ORGANIZING SUBSIDY02/27/2020$7,500
50% BUSINESS AGENT SUBSIDY03/10/2020$94,191
SERVICING SUBSIDY03/26/2020$5,000
ORGANIZING SUBSIDY03/26/2020$7,500
50% BUSINESS AGENT SUBSIDY04/10/2020$94,191
SERVICING SUBSIDY04/29/2020$5,000
ORGANIZING SUBSIDY04/29/2020$7,500
50% BUSINESS AGENT SUBSIDY05/11/2020$94,191
ORGANIZING SUBSIDY05/28/2020$7,500
SERVICING SUBSIDY05/28/2020$5,000
50% BUSINESS AGENT SUBSIDY06/10/2020$94,191
SERVICING SUBSIDY06/29/2020$5,000
ORGANIZING SUBSIDY06/29/2020$7,500
50% BUSINESS AGENT SUBSIDY07/10/2020$94,191
SERVICING SUBSIDY07/29/2020$5,000
ORGANIZING SUBSIDY07/29/2020$7,500
50% BUSINESS AGENT SUBSIDY08/10/2020$94,191
SERVICING SUBSIDY08/27/2020$5,000
ORGANIZING SUBSIDY08/27/2020$7,500
50% BUSINESS AGENT SUBSIDY09/10/2020$89,941
SERVICING SUBSIDY09/28/2020$5,000
ORGANIZING SUBSIDY09/28/2020$7,500
50% BUSINESS AGENT SUBSIDY10/09/2020$63,431
SERVICING SUBSIDY10/28/2020$5,000
ORGANIZING SUBSIDY10/28/2020$7,500
50% BUSINESS AGENT SUBSIDY11/10/2020$76,686
SERVICING SUBSIDY11/25/2020$5,000
ORGANIZING SUBSIDY11/25/2020$7,500
50% BUSINESS AGENT SUBSIDY12/10/2020$76,686
ORGANIZING SUBSIDY12/17/2020$7,500
SERVICING SUBSIDY12/17/2020$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 15

652 4TH AVENUE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$502,134
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$502,134
50% BUSINESS AGENT SUBSIDY01/10/2020$42,850
SERVICING SUBSIDY01/30/2020$5,000
ORGANIZING SUBSIDY01/30/2020$5,000
50% BUSINESS AGENT SUBSIDY02/10/2020$16,804
ORGANIZING SUBSIDY02/27/2020$5,000
SERVICING SUBSIDY02/27/2020$5,000
50% BUSINESS AGENT SUBSIDY03/10/2020$33,371
SERVICING SUBSIDY03/26/2020$5,000
ORGANIZING SUBSIDY03/26/2020$5,000
50% BUSINESS AGENT SUBSIDY04/10/2020$33,371
SERVICING SUBSIDY04/29/2020$5,000
ORGANIZING SUBSIDY04/29/2020$5,000
50% BUSINESS AGENT SUBSIDY05/11/2020$33,371
ORGANIZING SUBSIDY05/28/2020$5,000
SERVICING SUBSIDY05/28/2020$5,000
50% BUSINESS AGENT SUBSIDY06/10/2020$33,371
SERVICING SUBSIDY06/29/2020$5,000
ORGANIZING SUBSIDY06/29/2020$5,000
50% BUSINESS AGENT SUBSIDY07/10/2020$33,371
SERVICING SUBSIDY07/29/2020$5,000
ORGANIZING SUBSIDY07/29/2020$5,000
50% BUSINESS AGENT SUBSIDY08/10/2020$33,371
ORGANIZING SUBSIDY08/27/2020$5,000
SERVICING SUBSIDY08/27/2020$5,000
50% BUSINESS AGENT SUBSIDY09/10/2020$33,371
SERVICING SUBSIDY09/28/2020$5,000
ORGANIZING SUBSIDY09/28/2020$5,000
50% BUSINESS AGENT SUBSIDY10/09/2020$33,371
SERVICING SUBSIDY10/28/2020$5,000
ORGANIZING SUBSIDY10/28/2020$5,000
50% BUSINESS AGENT SUBSIDY11/10/2020$27,756
ORGANIZING SUBSIDY11/25/2020$5,000
SERVICING SUBSIDY11/25/2020$5,000
50% BUSINESS AGENT SUBSIDY12/10/2020$27,756
ORGANIZING SUBSIDY12/17/2020$5,000
SERVICING SUBSIDY12/17/2020$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 154

P.O. BOX 408
CALVERT CITY
KY
42029-0408
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,364
Total of All Transactions with this Payee/Payer for This Schedule$40,364
Name and Address
(A)
IAM - DISTRICT LODGE 160

9135 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$622,087
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$622,087
50% BUSINESS AGENT SUBSIDY01/10/2020$46,928
SERVICING SUBSIDY01/30/2020$9,000
50% BUSINESS AGENT SUBSIDY02/10/2020$47,717
SERVICING SUBSIDY02/27/2020$9,000
50% BUSINESS AGENT SUBSIDY03/10/2020$47,717
SERVICING SUBSIDY03/26/2020$9,000
50% BUSINESS AGENT SUBSIDY04/10/2020$47,717
SERVICING SUBSIDY04/29/2020$9,000
50% BUSINESS AGENT SUBSIDY05/11/2020$47,717
SERVICING SUBSIDY05/28/2020$9,000
50% BUSINESS AGENT SUBSIDY06/10/2020$42,469
SERVICING SUBSIDY06/29/2020$9,000
50% BUSINESS AGENT SUBSIDY07/10/2020$42,469
SERVICING SUBSIDY07/29/2020$9,000
50% BUSINESS AGENT SUBSIDY08/10/2020$42,469
SERVICING SUBSIDY08/27/2020$9,000
50% BUSINESS AGENT SUBSIDY09/10/2020$37,221
SERVICING SUBSIDY09/28/2020$9,000
50% BUSINESS AGENT SUBSIDY10/09/2020$37,221
SERVICING SUBSIDY10/28/2020$9,000
50% BUSINESS AGENT SUBSIDY11/10/2020$37,221
SERVICING SUBSIDY11/25/2020$9,000
50% BUSINESS AGENT SUBSIDY12/10/2020$37,221
SERVICING SUBSIDY12/17/2020$9,000
Name and Address
(A)
IAM - DISTRICT LODGE 161

330 BELDEN STREET
LAKE CHARLES
LA
70601
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,970
50% BUSINESS AGENT SUBSIDY01/10/2020$5,297
50% BUSINESS AGENT SUBSIDY02/10/2020$5,297
50% BUSINESS AGENT SUBSIDY03/10/2020$5,297
50% BUSINESS AGENT SUBSIDY04/10/2020$5,297
50% BUSINESS AGENT SUBSIDY05/11/2020$5,297
50% BUSINESS AGENT SUBSIDY06/10/2020$5,297
50% BUSINESS AGENT SUBSIDY07/10/2020$5,297
50% BUSINESS AGENT SUBSIDY08/10/2020$5,297
50% BUSINESS AGENT SUBSIDY09/10/2020$5,297
50% BUSINESS AGENT SUBSIDY10/09/2020$5,297
Name and Address
(A)
IAM - DISTRICT LODGE 166

271 TAYLOR AVENUE
CAPE CANAVERAL
FL
32920
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,909
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$201,909
50% BUSINESS AGENT SUBSIDY01/10/2020$13,639
ORGANIZING SUBSIDY01/30/2020$5,000
50% BUSINESS AGENT SUBSIDY02/10/2020$13,955
ORGANIZING SUBSIDY02/27/2020$5,000
50% BUSINESS AGENT SUBSIDY03/10/2020$13,955
ORGANIZING SUBSIDY03/26/2020$5,000
50% BUSINESS AGENT SUBSIDY04/10/2020$13,955
ORGANIZING SUBSIDY04/29/2020$5,000
50% BUSINESS AGENT SUBSIDY05/11/2020$13,955
50% BUSINESS AGENT SUBSIDY06/10/2020$13,955
50% BUSINESS AGENT SUBSIDY07/10/2020$14,662
50% BUSINESS AGENT SUBSIDY08/10/2020$14,177
50% BUSINESS AGENT SUBSIDY09/10/2020$14,312
50% BUSINESS AGENT SUBSIDY10/09/2020$14,312
ORGANIZING SUBSIDY11/10/2020$12,408
50% BUSINESS AGENT SUBSIDY11/10/2020$14,312
50% BUSINESS AGENT SUBSIDY12/10/2020$14,312
Name and Address
(A)
IAM - DISTRICT LODGE 171

1901 N. WASHINGTON
ENID
OK
73701
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,003
50% BUSINESS AGENT SUBSIDY01/10/2020$8,629
50% BUSINESS AGENT SUBSIDY02/10/2020$8,773
50% BUSINESS AGENT SUBSIDY03/10/2020$8,773
50% BUSINESS AGENT SUBSIDY04/10/2020$8,773
50% BUSINESS AGENT SUBSIDY05/11/2020$8,773
50% BUSINESS AGENT SUBSIDY06/10/2020$8,773
50% BUSINESS AGENT SUBSIDY07/10/2020$8,773
50% BUSINESS AGENT SUBSIDY08/10/2020$8,773
50% BUSINESS AGENT SUBSIDY09/10/2020$8,773
50% BUSINESS AGENT SUBSIDY10/09/2020$8,773
50% BUSINESS AGENT SUBSIDY11/10/2020$9,875
50% BUSINESS AGENT SUBSIDY12/10/2020$14,542
Name and Address
(A)
IAM - DISTRICT LODGE 181

203-1311 PORTAGE AVE
WINNIPEG
00
R3G-OV3
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,691
Total of All Transactions with this Payee/Payer for This Schedule$55,691
Name and Address
(A)
IAM - DISTRICT LODGE 1888

2412 E. MAIN STREET
MURFREESBORO
TN
37127
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,468
Total Non-Itemized Transactions with this Payee/Payer$4,773
Total of All Transactions with this Payee/Payer for This Schedule$145,241
50% BUSINESS AGENT SUBSIDY09/10/2020$29,134
50% BUSINESS AGENT SUBSIDY10/09/2020$30,667
ORGANIZING SUBSIDY11/09/2020$5,000
ORGANIZING SUBSIDY11/09/2020$5,000
ORGANIZING SUBSIDY11/09/2020$5,000
ORGANIZING SUBSIDY11/09/2020$5,000
ORGANIZING SUBSIDY11/09/2020$5,000
ORGANIZING SUBSIDY11/09/2020$5,000
SERVICING SUBSIDY11/25/2020$5,000
ORGANIZING SUBSIDY11/25/2020$5,000
50% BUSINESS AGENT SUBSIDY12/10/2020$30,667
ORGANIZING SUBSIDY12/17/2020$5,000
SERVICING SUBSIDY12/17/2020$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 19

7010 BROADWAY SUITE 204
DENVER
CO
80221
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$806,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$806,247
50% BUSINESS AGENT SUBSIDY01/10/2020$66,448
SERVICING SUBSIDY01/17/2020$7,000
50% BUSINESS AGENT SUBSIDY02/10/2020$67,565
50% BUSINESS AGENT SUBSIDY03/10/2020$67,565
50% BUSINESS AGENT SUBSIDY04/10/2020$67,565
SERVICING SUBSIDY04/29/2020$15,000
50% BUSINESS AGENT SUBSIDY05/11/2020$67,565
50% BUSINESS AGENT SUBSIDY06/10/2020$65,755
50% BUSINESS AGENT SUBSIDY07/10/2020$62,464
50% BUSINESS AGENT SUBSIDY08/10/2020$62,464
50% BUSINESS AGENT SUBSIDY09/10/2020$62,464
50% BUSINESS AGENT SUBSIDY10/09/2020$62,464
50% BUSINESS AGENT SUBSIDY11/10/2020$62,464
50% BUSINESS AGENT SUBSIDY12/10/2020$62,464
SERVICING SUBSIDY12/17/2020$7,000
Name and Address
(A)
IAM - DISTRICT LODGE 190

7717 OAKPORT STREET
OAKLAND
CA
94621
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$986,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$986,084
50% BUSINESS AGENT SUBSIDY01/10/2020$85,372
50% BUSINESS AGENT SUBSIDY02/10/2020$88,557
50% BUSINESS AGENT SUBSIDY03/10/2020$88,557
50% BUSINESS AGENT SUBSIDY04/10/2020$88,557
50% BUSINESS AGENT SUBSIDY05/11/2020$83,577
50% BUSINESS AGENT SUBSIDY06/10/2020$79,882
50% BUSINESS AGENT SUBSIDY07/10/2020$78,597
50% BUSINESS AGENT SUBSIDY08/10/2020$78,597
50% BUSINESS AGENT SUBSIDY09/10/2020$78,597
50% BUSINESS AGENT SUBSIDY10/09/2020$78,597
50% BUSINESS AGENT SUBSIDY11/10/2020$78,597
50% BUSINESS AGENT SUBSIDY12/10/2020$78,597
Name and Address
(A)
IAM - DISTRICT LODGE 2020

5307 E. VIRGINIA BEACH BLVD
NORFOLK
VA
23502
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,733
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$154,733
SERVICING SUBSIDY03/02/2020$5,000
50% BUSINESS AGENT SUBSIDY06/10/2020$5,615
50% BUSINESS AGENT SUBSIDY06/10/2020$17,294
50% BUSINESS AGENT SUBSIDY07/10/2020$30,254
50% BUSINESS AGENT SUBSIDY08/10/2020$20,560
50% BUSINESS AGENT SUBSIDY09/10/2020$20,560
50% BUSINESS AGENT SUBSIDY10/09/2020$20,560
50% BUSINESS AGENT SUBSIDY11/10/2020$14,945
50% BUSINESS AGENT SUBSIDY12/10/2020$14,945
ORGANIZING SUBSIDY12/17/2020$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 250

#201-19005 94TH AVE.
SURREY
00
V4N 3S4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,648
Total Non-Itemized Transactions with this Payee/Payer$21,250
Total of All Transactions with this Payee/Payer for This Schedule$396,898
50% BUSINESS AGENT SUBSIDY01/10/2020$33,133
50% BUSINESS AGENT SUBSIDY02/10/2020$33,690
50% BUSINESS AGENT SUBSIDY03/10/2020$33,690
50% BUSINESS AGENT SUBSIDY04/10/2020$33,690
50% BUSINESS AGENT SUBSIDY05/11/2020$33,690
50% BUSINESS AGENT SUBSIDY06/10/2020$33,690
50% BUSINESS AGENT SUBSIDY07/10/2020$33,690
50% BUSINESS AGENT SUBSIDY08/10/2020$28,075
50% BUSINESS AGENT SUBSIDY09/10/2020$28,075
50% BUSINESS AGENT SUBSIDY10/09/2020$28,075
50% BUSINESS AGENT SUBSIDY11/10/2020$28,075
50% BUSINESS AGENT SUBSIDY12/10/2020$28,075
Name and Address
(A)
IAM - DISTRICT LODGE 26

365 NEW BRITAIN ROAD
KENSINGTON
CT
06037
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$332,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$332,517
50% BUSINESS AGENT SUBSIDY01/10/2020$26,783
50% BUSINESS AGENT SUBSIDY02/10/2020$27,794
50% BUSINESS AGENT SUBSIDY03/10/2020$27,794
50% BUSINESS AGENT SUBSIDY04/10/2020$27,794
50% BUSINESS AGENT SUBSIDY05/11/2020$27,794
50% BUSINESS AGENT SUBSIDY06/10/2020$27,794
50% BUSINESS AGENT SUBSIDY07/10/2020$27,794
50% BUSINESS AGENT SUBSIDY08/10/2020$27,794
50% BUSINESS AGENT SUBSIDY09/10/2020$27,794
50% BUSINESS AGENT SUBSIDY10/09/2020$27,794
50% BUSINESS AGENT SUBSIDY11/10/2020$27,794
50% BUSINESS AGENT SUBSIDY12/10/2020$27,794
Name and Address
(A)
IAM - DISTRICT LODGE 27

824 SOUTH 2ND ST
LOUISVILLE
KY
40203
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,070
Total of All Transactions with this Payee/Payer for This Schedule$32,070
Name and Address
(A)
IAM - DISTRICT LODGE 34

135 MERCHANT ST.
CINCINNATI
OH
45246
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,921
50% BUSINESS AGENT SUBSIDY01/10/2020$11,044
50% BUSINESS AGENT SUBSIDY02/10/2020$9,714
50% BUSINESS AGENT SUBSIDY03/10/2020$9,714
50% BUSINESS AGENT SUBSIDY04/10/2020$9,714
50% BUSINESS AGENT SUBSIDY05/11/2020$9,714
50% BUSINESS AGENT SUBSIDY06/10/2020$9,967
50% BUSINESS AGENT SUBSIDY07/10/2020$9,967
50% BUSINESS AGENT SUBSIDY08/10/2020$9,967
50% BUSINESS AGENT SUBSIDY09/10/2020$9,967
50% BUSINESS AGENT SUBSIDY10/09/2020$9,967
50% BUSINESS AGENT SUBSIDY11/10/2020$9,967
50% BUSINESS AGENT SUBSIDY12/10/2020$10,219
Name and Address
(A)
IAM - DISTRICT LODGE 37

8441 GULF FREEWAY
HOUSTON
TX
77017
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,656
Total of All Transactions with this Payee/Payer for This Schedule$43,656
Name and Address
(A)
IAM - DISTRICT LODGE 4

698 LISBON ST
LISBON FALLS
ME
04252
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$335,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$335,921
50% BUSINESS AGENT SUBSIDY01/10/2020$30,317
50% BUSINESS AGENT SUBSIDY02/10/2020$30,317
50% BUSINESS AGENT SUBSIDY03/10/2020$30,317
50% BUSINESS AGENT SUBSIDY04/10/2020$30,317
50% BUSINESS AGENT SUBSIDY05/11/2020$26,753
50% BUSINESS AGENT SUBSIDY06/10/2020$26,753
50% BUSINESS AGENT SUBSIDY07/10/2020$26,753
50% BUSINESS AGENT SUBSIDY08/10/2020$19,767
50% BUSINESS AGENT SUBSIDY09/10/2020$19,767
50% BUSINESS AGENT SUBSIDY10/09/2020$26,753
50% BUSINESS AGENT SUBSIDY11/10/2020$29,386
50% BUSINESS AGENT SUBSIDY12/10/2020$33,721
SERVICING SUBSIDY12/17/2020$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 5

617 SOUTH 15TH ST
ABERDEEN
SD
57401
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,926
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,926
50% BUSINESS AGENT SUBSIDY01/10/2020$6,067
50% BUSINESS AGENT SUBSIDY02/10/2020$6,169
50% BUSINESS AGENT SUBSIDY03/10/2020$6,169
50% BUSINESS AGENT SUBSIDY04/10/2020$6,169
50% BUSINESS AGENT SUBSIDY05/11/2020$6,169
50% BUSINESS AGENT SUBSIDY06/10/2020$6,169
50% BUSINESS AGENT SUBSIDY07/10/2020$6,169
50% BUSINESS AGENT SUBSIDY08/10/2020$6,169
50% BUSINESS AGENT SUBSIDY09/10/2020$6,169
50% BUSINESS AGENT SUBSIDY10/09/2020$6,169
50% BUSINESS AGENT SUBSIDY11/10/2020$6,169
50% BUSINESS AGENT SUBSIDY12/10/2020$6,169
Name and Address
(A)
IAM - DISTRICT LODGE 54

2625 WINCHESTER PIKE
COLUMBUS
OH
43232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$450,557
50% BUSINESS AGENT SUBSIDY01/10/2020$27,611
ORGANIZING SUBSIDY01/30/2020$5,000
50% BUSINESS AGENT SUBSIDY02/10/2020$31,668
ORGANIZING SUBSIDY02/27/2020$5,000
50% BUSINESS AGENT SUBSIDY03/10/2020$35,262
ORGANIZING SUBSIDY03/26/2020$5,000
50% BUSINESS AGENT SUBSIDY04/10/2020$35,262
ORGANIZING SUBSIDY04/29/2020$5,000
50% BUSINESS AGENT SUBSIDY05/11/2020$35,262
ORGANIZING SUBSIDY05/28/2020$5,000
50% BUSINESS AGENT SUBSIDY06/10/2020$35,262
ORGANIZING SUBSIDY06/29/2020$5,000
50% BUSINESS AGENT SUBSIDY07/10/2020$30,625
ORGANIZING SUBSIDY07/29/2020$5,000
50% BUSINESS AGENT SUBSIDY08/10/2020$31,921
ORGANIZING SUBSIDY08/27/2020$5,000
50% BUSINESS AGENT SUBSIDY09/10/2020$31,921
ORGANIZING SUBSIDY09/28/2020$5,000
50% BUSINESS AGENT SUBSIDY10/09/2020$31,921
ORGANIZING SUBSIDY10/28/2020$5,000
50% BUSINESS AGENT SUBSIDY11/10/2020$31,921
ORGANIZING SUBSIDY11/25/2020$5,000
50% BUSINESS AGENT SUBSIDY12/10/2020$31,921
ORGANIZING SUBSIDY12/17/2020$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 6

2000 WALKER STREET
DES MOINES
IA
50317
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$329,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$329,570
50% BUSINESS AGENT SUBSIDY01/10/2020$26,816
50% BUSINESS AGENT SUBSIDY02/10/2020$27,266
50% BUSINESS AGENT SUBSIDY03/10/2020$27,468
50% BUSINESS AGENT SUBSIDY04/10/2020$27,468
50% BUSINESS AGENT SUBSIDY05/11/2020$27,468
50% BUSINESS AGENT SUBSIDY06/10/2020$27,468
50% BUSINESS AGENT SUBSIDY07/10/2020$27,468
50% BUSINESS AGENT SUBSIDY08/10/2020$27,468
50% BUSINESS AGENT SUBSIDY09/10/2020$27,670
50% BUSINESS AGENT SUBSIDY10/09/2020$27,670
50% BUSINESS AGENT SUBSIDY11/10/2020$27,670
50% BUSINESS AGENT SUBSIDY12/10/2020$27,670
Name and Address
(A)
IAM - DISTRICT LODGE 60

9315 MIDDLEBELT RD
ROMULUS
MI
48174
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,430
Total Non-Itemized Transactions with this Payee/Payer$4,702
Total of All Transactions with this Payee/Payer for This Schedule$226,132
50% BUSINESS AGENT SUBSIDY01/10/2020$13,848
50% BUSINESS AGENT SUBSIDY02/10/2020$14,081
50% BUSINESS AGENT SUBSIDY03/10/2020$18,741
50% BUSINESS AGENT SUBSIDY04/10/2020$18,845
50% BUSINESS AGENT SUBSIDY05/11/2020$18,845
50% BUSINESS AGENT SUBSIDY06/10/2020$18,845
50% BUSINESS AGENT SUBSIDY07/10/2020$18,845
50% BUSINESS AGENT SUBSIDY08/10/2020$18,845
50% BUSINESS AGENT SUBSIDY09/10/2020$18,845
50% BUSINESS AGENT SUBSIDY10/09/2020$18,845
ORGANIZING SUBSIDY10/13/2020$6,000
ORGANIZING SUBSIDY10/28/2020$6,000
50% BUSINESS AGENT SUBSIDY11/10/2020$18,845
SERVICING SUBSIDY11/25/2020$6,000
SERVICING SUBSIDY12/17/2020$6,000
Name and Address
(A)
IAM - DISTRICT LODGE 65

P.O. BOX 2020
JAMESTOWN
NY
14702
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$283,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$283,055
50% BUSINESS AGENT SUBSIDY01/10/2020$18,735
ORGANIZING SUBSIDY01/30/2020$5,000
50% BUSINESS AGENT SUBSIDY02/10/2020$19,117
ORGANIZING SUBSIDY02/27/2020$5,000
50% BUSINESS AGENT SUBSIDY03/10/2020$18,464
ORGANIZING SUBSIDY03/26/2020$5,000
50% BUSINESS AGENT SUBSIDY04/10/2020$18,464
ORGANIZING SUBSIDY04/29/2020$5,000
50% BUSINESS AGENT SUBSIDY05/11/2020$18,464
ORGANIZING SUBSIDY05/28/2020$5,000
50% BUSINESS AGENT SUBSIDY06/10/2020$18,464
ORGANIZING SUBSIDY06/29/2020$5,000
50% BUSINESS AGENT SUBSIDY07/10/2020$18,464
ORGANIZING SUBSIDY07/29/2020$5,000
50% BUSINESS AGENT SUBSIDY08/10/2020$18,527
ORGANIZING SUBSIDY08/27/2020$5,000
50% BUSINESS AGENT SUBSIDY09/10/2020$18,589
ORGANIZING SUBSIDY09/28/2020$5,000
50% BUSINESS AGENT SUBSIDY10/09/2020$18,589
ORGANIZING SUBSIDY10/28/2020$5,000
50% BUSINESS AGENT SUBSIDY11/10/2020$18,589
ORGANIZING SUBSIDY11/25/2020$5,000
50% BUSINESS AGENT SUBSIDY12/10/2020$18,589
ORGANIZING SUBSIDY12/17/2020$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 66

W4185 STATE HWY 33
LA CROSSE
WI
54601
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,173
Total of All Transactions with this Payee/Payer for This Schedule$55,173
Name and Address
(A)
IAM - DISTRICT LODGE 70

3830 S. MERIDIAN STREET
WICHITA
KS
67217
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$381,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$381,016
50% BUSINESS AGENT SUBSIDY01/10/2020$31,843
50% BUSINESS AGENT SUBSIDY02/10/2020$32,378
50% BUSINESS AGENT SUBSIDY03/10/2020$32,590
50% BUSINESS AGENT SUBSIDY04/10/2020$32,590
50% BUSINESS AGENT SUBSIDY05/11/2020$28,038
50% BUSINESS AGENT SUBSIDY06/10/2020$28,038
50% BUSINESS AGENT SUBSIDY07/10/2020$23,487
50% BUSINESS AGENT SUBSIDY08/10/2020$50,795
50% BUSINESS AGENT SUBSIDY09/10/2020$23,487
50% BUSINESS AGENT SUBSIDY10/09/2020$32,590
50% BUSINESS AGENT SUBSIDY11/10/2020$32,590
50% BUSINESS AGENT SUBSIDY12/10/2020$32,590
Name and Address
(A)
IAM - DISTRICT LODGE 711

1901 LINDELL AVENUE
NASHVILLE
TN
37203
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$238,190
50% BUSINESS AGENT SUBSIDY01/10/2020$24,915
50% BUSINESS AGENT SUBSIDY02/10/2020$25,332
50% BUSINESS AGENT SUBSIDY03/10/2020$25,613
50% BUSINESS AGENT SUBSIDY04/10/2020$25,613
SERVICING SUBSIDY04/29/2020$5,000
50% BUSINESS AGENT SUBSIDY05/11/2020$12,806
SERVICING SUBSIDY05/28/2020$5,000
50% BUSINESS AGENT SUBSIDY06/10/2020$25,613
SERVICING SUBSIDY06/29/2020$5,000
50% BUSINESS AGENT SUBSIDY07/10/2020$21,121
SERVICING SUBSIDY07/29/2020$5,000
50% BUSINESS AGENT SUBSIDY08/10/2020$21,121
SERVICING SUBSIDY08/27/2020$5,000
SERVICING SUBSIDY09/28/2020$5,000
SERVICING SUBSIDY10/28/2020$5,000
50% BUSINESS AGENT SUBSIDY11/10/2020$21,056
Name and Address
(A)
IAM - DISTRICT LODGE 725

5402 BOLSA AVE
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$896,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$896,768
50% BUSINESS AGENT SUBSIDY01/10/2020$53,803
SERVICING SUBSIDY01/30/2020$20,000
50% BUSINESS AGENT SUBSIDY02/10/2020$54,815
SERVICING SUBSIDY02/27/2020$20,000
50% BUSINESS AGENT SUBSIDY03/10/2020$54,815
SERVICING SUBSIDY03/26/2020$20,000
50% BUSINESS AGENT SUBSIDY04/10/2020$54,815
SERVICING SUBSIDY04/29/2020$20,000
50% BUSINESS AGENT SUBSIDY05/11/2020$54,815
SERVICING SUBSIDY05/28/2020$20,000
50% BUSINESS AGENT SUBSIDY06/10/2020$54,815
SERVICING SUBSIDY06/29/2020$20,000
50% BUSINESS AGENT SUBSIDY07/10/2020$54,815
SERVICING SUBSIDY07/29/2020$20,000
50% BUSINESS AGENT SUBSIDY08/10/2020$54,815
SERVICING SUBSIDY08/27/2020$20,000
50% BUSINESS AGENT SUBSIDY09/10/2020$54,815
SERVICING SUBSIDY09/28/2020$20,000
50% BUSINESS AGENT SUBSIDY10/09/2020$54,815
SERVICING SUBSIDY10/28/2020$20,000
50% BUSINESS AGENT SUBSIDY11/10/2020$54,815
SERVICING SUBSIDY11/25/2020$20,000
50% BUSINESS AGENT SUBSIDY12/10/2020$54,815
SERVICING SUBSIDY12/17/2020$20,000
Name and Address
(A)
IAM - DISTRICT LODGE 73

P.O. BOX 115
LEROY
AL
36548
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,752
50% BUSINESS AGENT SUBSIDY01/10/2020$5,522
50% BUSINESS AGENT SUBSIDY02/10/2020$5,615
50% BUSINESS AGENT SUBSIDY03/10/2020$5,615
Name and Address
(A)
IAM - DISTRICT LODGE 74

5307 E. VA BEACH BLVD
NORFOLK
VA
23502
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,444
Total of All Transactions with this Payee/Payer for This Schedule$20,444
Name and Address
(A)
IAM - DISTRICT LODGE 75

502 EAST PLAZA DR
ENTERPRISE
AL
36330
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$306,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$306,223
50% BUSINESS AGENT SUBSIDY01/10/2020$28,858
50% BUSINESS AGENT SUBSIDY02/10/2020$28,858
50% BUSINESS AGENT SUBSIDY03/10/2020$28,858
50% BUSINESS AGENT SUBSIDY04/10/2020$23,787
50% BUSINESS AGENT SUBSIDY05/11/2020$23,787
50% BUSINESS AGENT SUBSIDY06/10/2020$23,787
50% BUSINESS AGENT SUBSIDY07/10/2020$23,787
50% BUSINESS AGENT SUBSIDY08/10/2020$26,489
50% BUSINESS AGENT SUBSIDY09/10/2020$24,503
50% BUSINESS AGENT SUBSIDY10/09/2020$24,503
50% BUSINESS AGENT SUBSIDY11/10/2020$24,503
50% BUSINESS AGENT SUBSIDY12/10/2020$24,503
Name and Address
(A)
IAM - DISTRICT LODGE 751

9125 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,211,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,211,158
50% BUSINESS AGENT SUBSIDY01/10/2020$99,399
50% BUSINESS AGENT SUBSIDY02/10/2020$101,069
50% BUSINESS AGENT SUBSIDY03/10/2020$101,069
50% BUSINESS AGENT SUBSIDY04/10/2020$101,069
50% BUSINESS AGENT SUBSIDY05/11/2020$101,069
50% BUSINESS AGENT SUBSIDY06/10/2020$101,069
50% BUSINESS AGENT SUBSIDY07/10/2020$101,069
50% BUSINESS AGENT SUBSIDY08/10/2020$101,069
50% BUSINESS AGENT SUBSIDY09/10/2020$101,069
50% BUSINESS AGENT SUBSIDY10/09/2020$101,069
50% BUSINESS AGENT SUBSIDY11/10/2020$101,069
50% BUSINESS AGENT SUBSIDY12/10/2020$101,069
Name and Address
(A)
IAM - DISTRICT LODGE 77

1010 EAST HWY. 96
VADNAIS HGTS
MN
55127
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,257
Total Non-Itemized Transactions with this Payee/Payer$28,500
Total of All Transactions with this Payee/Payer for This Schedule$219,757
50% BUSINESS AGENT SUBSIDY01/10/2020$12,849
50% BUSINESS AGENT SUBSIDY02/10/2020$13,314
50% BUSINESS AGENT SUBSIDY03/10/2020$13,314
50% BUSINESS AGENT SUBSIDY04/10/2020$13,314
50% BUSINESS AGENT SUBSIDY05/11/2020$17,402
50% BUSINESS AGENT SUBSIDY06/10/2020$17,402
50% BUSINESS AGENT SUBSIDY07/10/2020$17,402
50% BUSINESS AGENT SUBSIDY08/10/2020$17,402
50% BUSINESS AGENT SUBSIDY09/10/2020$17,402
50% BUSINESS AGENT SUBSIDY10/09/2020$17,152
50% BUSINESS AGENT SUBSIDY11/10/2020$17,152
50% BUSINESS AGENT SUBSIDY12/10/2020$17,152
Name and Address
(A)
IAM - DISTRICT LODGE 776

7711 CLIFFORD ST
FORT WORTH
TX
76108-1899
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$732,872
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$732,872
50% BUSINESS AGENT SUBSIDY01/10/2020$55,222
ORGANIZING SUBSIDY01/30/2020$5,000
50% BUSINESS AGENT SUBSIDY02/10/2020$56,150
ORGANIZING SUBSIDY02/27/2020$5,000
50% BUSINESS AGENT SUBSIDY03/10/2020$56,150
ORGANIZING SUBSIDY03/26/2020$5,000
50% BUSINESS AGENT SUBSIDY04/10/2020$56,150
ORGANIZING SUBSIDY04/29/2020$5,000
50% BUSINESS AGENT SUBSIDY05/11/2020$56,150
ORGANIZING SUBSIDY05/28/2020$5,000
50% BUSINESS AGENT SUBSIDY06/10/2020$56,150
ORGANIZING SUBSIDY06/29/2020$5,000
50% BUSINESS AGENT SUBSIDY07/10/2020$56,150
ORGANIZING SUBSIDY07/29/2020$5,000
50% BUSINESS AGENT SUBSIDY08/10/2020$56,150
ORGANIZING SUBSIDY08/27/2020$5,000
50% BUSINESS AGENT SUBSIDY09/10/2020$56,150
ORGANIZING SUBSIDY09/28/2020$5,000
50% BUSINESS AGENT SUBSIDY10/09/2020$56,150
ORGANIZING SUBSIDY10/28/2020$5,000
50% BUSINESS AGENT SUBSIDY11/10/2020$56,150
ORGANIZING SUBSIDY11/25/2020$5,000
50% BUSINESS AGENT SUBSIDY12/10/2020$56,150
ORGANIZING SUBSIDY12/17/2020$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 78

557 DIXON RD
ETOBICOKE
00
M9W 6K1
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$293,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$293,605
50% BUSINESS AGENT SUBSIDY01/10/2020$18,347
SERVICING SUBSIDY01/30/2020$5,000
50% BUSINESS AGENT SUBSIDY02/10/2020$18,655
SERVICING SUBSIDY02/27/2020$5,000
50% BUSINESS AGENT SUBSIDY03/10/2020$18,655
SERVICING SUBSIDY03/26/2020$5,000
50% BUSINESS AGENT SUBSIDY04/10/2020$18,655
SERVICING SUBSIDY04/29/2020$5,000
50% BUSINESS AGENT SUBSIDY05/11/2020$18,655
SERVICING SUBSIDY05/28/2020$5,000
50% BUSINESS AGENT SUBSIDY06/10/2020$18,655
50% BUSINESS AGENT SUBSIDY07/10/2020$18,655
ORGANIZING SUBSIDY07/23/2020$7,528
ORGANIZING SUBSIDY07/23/2020$32,525
50% BUSINESS AGENT SUBSIDY08/10/2020$18,655
50% BUSINESS AGENT SUBSIDY09/10/2020$18,655
50% BUSINESS AGENT SUBSIDY10/09/2020$18,655
50% BUSINESS AGENT SUBSIDY11/10/2020$18,655
50% BUSINESS AGENT SUBSIDY12/10/2020$18,655
ORGANIZING SUBSIDY12/17/2020$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 8

16 W 361 S FRONTAGE RD
BURR RIDGE
IL
60527
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$381,849
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$381,849
50% BUSINESS AGENT SUBSIDY01/10/2020$31,476
50% BUSINESS AGENT SUBSIDY02/10/2020$32,005
50% BUSINESS AGENT SUBSIDY03/10/2020$32,005
50% BUSINESS AGENT SUBSIDY04/10/2020$32,005
50% BUSINESS AGENT SUBSIDY05/11/2020$32,005
50% BUSINESS AGENT SUBSIDY06/10/2020$33,690
50% BUSINESS AGENT SUBSIDY07/10/2020$33,128
50% BUSINESS AGENT SUBSIDY08/10/2020$31,107
50% BUSINESS AGENT SUBSIDY09/10/2020$31,107
50% BUSINESS AGENT SUBSIDY10/09/2020$31,107
50% BUSINESS AGENT SUBSIDY11/10/2020$31,107
50% BUSINESS AGENT SUBSIDY12/10/2020$31,107
Name and Address
(A)
IAM - DISTRICT LODGE 837

212 UTZ LANE
HAZELWOOD
MO
63042
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$192,179
50% BUSINESS AGENT SUBSIDY01/10/2020$15,772
50% BUSINESS AGENT SUBSIDY02/10/2020$16,037
50% BUSINESS AGENT SUBSIDY03/10/2020$16,037
50% BUSINESS AGENT SUBSIDY04/10/2020$16,037
50% BUSINESS AGENT SUBSIDY05/11/2020$16,037
50% BUSINESS AGENT SUBSIDY06/10/2020$16,037
50% BUSINESS AGENT SUBSIDY07/10/2020$16,037
50% BUSINESS AGENT SUBSIDY08/10/2020$16,037
50% BUSINESS AGENT SUBSIDY09/10/2020$16,037
50% BUSINESS AGENT SUBSIDY10/09/2020$16,037
50% BUSINESS AGENT SUBSIDY11/10/2020$16,037
50% BUSINESS AGENT SUBSIDY12/10/2020$16,037
Name and Address
(A)
IAM - DISTRICT LODGE 9

12365 ST. CHARLES ROCK RD
BRIDGETON
MO
63044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$651,548
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$705,548
50% BUSINESS AGENT SUBSIDY01/10/2020$52,726
50% BUSINESS AGENT SUBSIDY02/10/2020$53,875
50% BUSINESS AGENT SUBSIDY03/10/2020$53,875
50% BUSINESS AGENT SUBSIDY04/10/2020$53,875
50% BUSINESS AGENT SUBSIDY05/11/2020$54,263
50% BUSINESS AGENT SUBSIDY06/10/2020$54,381
50% BUSINESS AGENT SUBSIDY07/10/2020$54,490
50% BUSINESS AGENT SUBSIDY08/10/2020$54,633
50% BUSINESS AGENT SUBSIDY09/10/2020$54,633
50% BUSINESS AGENT SUBSIDY10/09/2020$54,633
50% BUSINESS AGENT SUBSIDY11/10/2020$55,025
50% BUSINESS AGENT SUBSIDY12/10/2020$55,139
Name and Address
(A)
IAM - DISTRICT LODGE 947

535 WEST WILLOW ST
LONG BEACH
CA
90806
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$370,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$370,716
50% BUSINESS AGENT SUBSIDY01/10/2020$27,803
50% BUSINESS AGENT SUBSIDY02/10/2020$28,057
50% BUSINESS AGENT SUBSIDY03/10/2020$31,651
50% BUSINESS AGENT SUBSIDY04/10/2020$31,710
50% BUSINESS AGENT SUBSIDY05/11/2020$31,710
50% BUSINESS AGENT SUBSIDY06/10/2020$31,710
50% BUSINESS AGENT SUBSIDY07/10/2020$31,710
SERVICING SUBSIDY07/31/2020$5,000
50% BUSINESS AGENT SUBSIDY08/10/2020$31,744
SERVICING SUBSIDY08/27/2020$5,000
50% BUSINESS AGENT SUBSIDY09/10/2020$27,612
SERVICING SUBSIDY09/28/2020$5,000
50% BUSINESS AGENT SUBSIDY10/09/2020$24,003
SERVICING SUBSIDY10/28/2020$5,000
50% BUSINESS AGENT SUBSIDY11/10/2020$24,003
SERVICING SUBSIDY11/25/2020$5,000
50% BUSINESS AGENT SUBSIDY12/10/2020$24,003
Name and Address
(A)
IAM - DISTRICT LODGE 98

3200 EAST PROSPECT ROAD
YORK
PA
17402
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,567
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$307,567
50% BUSINESS AGENT SUBSIDY01/10/2020$20,101
SERVICING SUBSIDY01/30/2020$5,000
50% BUSINESS AGENT SUBSIDY02/10/2020$20,438
SERVICING SUBSIDY02/27/2020$5,000
50% BUSINESS AGENT SUBSIDY03/10/2020$20,438
SERVICING SUBSIDY03/26/2020$5,000
50% BUSINESS AGENT SUBSIDY04/10/2020$20,438
SERVICING SUBSIDY04/29/2020$5,000
50% BUSINESS AGENT SUBSIDY05/11/2020$20,438
SERVICING SUBSIDY05/28/2020$5,000
50% BUSINESS AGENT SUBSIDY06/10/2020$20,438
SERVICING SUBSIDY06/29/2020$5,000
50% BUSINESS AGENT SUBSIDY07/10/2020$20,556
SERVICING SUBSIDY07/29/2020$5,000
50% BUSINESS AGENT SUBSIDY08/10/2020$20,944
SERVICING SUBSIDY08/27/2020$5,000
50% BUSINESS AGENT SUBSIDY09/10/2020$20,944
SERVICING SUBSIDY09/28/2020$5,000
50% BUSINESS AGENT SUBSIDY10/09/2020$20,944
SERVICING SUBSIDY10/28/2020$5,000
50% BUSINESS AGENT SUBSIDY11/10/2020$20,944
SERVICING SUBSIDY11/25/2020$5,000
50% BUSINESS AGENT SUBSIDY12/10/2020$20,944
SERVICING SUBSIDY12/17/2020$5,000
Name and Address
(A)
IAM - DISTRICT WOODWORKERS LODGE 2

7600 ENMAR DR
LITTLE ROCK
AR
72209
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,862
Total Non-Itemized Transactions with this Payee/Payer$4,667
Total of All Transactions with this Payee/Payer for This Schedule$100,529
50% BUSINESS AGENT SUBSIDY01/10/2020$9,444
50% BUSINESS AGENT SUBSIDY02/10/2020$9,602
50% BUSINESS AGENT SUBSIDY03/10/2020$9,602
50% BUSINESS AGENT SUBSIDY04/10/2020$9,602
50% BUSINESS AGENT SUBSIDY05/11/2020$9,602
50% BUSINESS AGENT SUBSIDY06/10/2020$9,602
50% BUSINESS AGENT SUBSIDY07/10/2020$9,602
50% BUSINESS AGENT SUBSIDY08/10/2020$9,602
50% BUSINESS AGENT SUBSIDY09/10/2020$9,602
50% BUSINESS AGENT SUBSIDY10/09/2020$9,602
Name and Address
(A)
IAM - DISTRICT WOODWORKERS LODGE 2021

2121 5TH ST
MERIDIAN
MS
39302
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,214
50% BUSINESS AGENT SUBSIDY11/10/2020$10,107
50% BUSINESS AGENT SUBSIDY12/10/2020$10,107
ORGANIZING SUBSIDY12/17/2020$5,000
Name and Address
(A)
IAM - DISTRICT WOODWORKERS LODGE 24

25 CORNELL AVE.
GLADSTONE
OR
97027
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$620,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$620,755
50% BUSINESS AGENT SUBSIDY01/10/2020$49,549
50% BUSINESS AGENT SUBSIDY02/10/2020$50,635
50% BUSINESS AGENT SUBSIDY03/10/2020$50,635
50% BUSINESS AGENT SUBSIDY04/10/2020$50,635
50% BUSINESS AGENT SUBSIDY05/11/2020$50,635
50% BUSINESS AGENT SUBSIDY06/10/2020$50,635
REIMBURSE LEGAL FEES # 05217307/07/2020$6,360
50% BUSINESS AGENT SUBSIDY07/10/2020$51,385
50% BUSINESS AGENT SUBSIDY08/10/2020$51,385
REIMBURSE LEGAL FEES # 05217308/19/2020$11,413
REIMBURSE LEGAL FEES # 05217309/10/2020$6,207
50% BUSINESS AGENT SUBSIDY09/10/2020$51,385
50% BUSINESS AGENT SUBSIDY10/09/2020$46,632
50% BUSINESS AGENT SUBSIDY11/10/2020$46,632
50% BUSINESS AGENT SUBSIDY12/10/2020$46,632
Name and Address
(A)
IAM - FEDERAL DISTRICT 1

1225 NEW YORK AVE
WASHINGTON
DC
20005
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$585,439
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$585,439
ORGANIZING SUBSIDY01/07/2020$6,700
50% BUSINESS AGENT SUBSIDY01/10/2020$35,740
ORGANIZING REIMBURSEMENT01/24/2020$22,835
ORGANIZING SUBSIDY01/30/2020$6,700
50% BUSINESS AGENT SUBSIDY02/10/2020$36,338
ORGANIZING SUBSIDY02/27/2020$6,700
50% BUSINESS AGENT SUBSIDY03/10/2020$36,338
ORGANIZING SUBSIDY03/26/2020$6,700
50% BUSINESS AGENT SUBSIDY04/10/2020$36,338
ORGANIZING SUBSIDY04/29/2020$6,700
50% BUSINESS AGENT SUBSIDY05/11/2020$36,338
ORGANIZING SUBSIDY05/28/2020$6,700
50% BUSINESS AGENT SUBSIDY06/10/2020$36,338
ORGANIZING SUBSIDY06/29/2020$6,700
ORGANIZING SUBSIDY07/06/2020$40,046
50% BUSINESS AGENT SUBSIDY07/10/2020$36,338
ORGANIZING SUBSIDY07/29/2020$6,700
50% BUSINESS AGENT SUBSIDY08/10/2020$36,338
ORGANIZING SUBSIDY08/27/2020$6,700
50% BUSINESS AGENT SUBSIDY09/10/2020$36,338
ORGANIZING SUBSIDY09/28/2020$6,700
50% BUSINESS AGENT SUBSIDY10/09/2020$36,338
ORGANIZING SUBSIDY10/28/2020$6,700
50% BUSINESS AGENT SUBSIDY11/10/2020$36,338
ORGANIZING SUBSIDY11/25/2020$6,700
50% BUSINESS AGENT SUBSIDY12/10/2020$36,338
ORGANIZING SUBSIDY12/17/2020$6,700
Name and Address
(A)
IAM - LOCAL LODGE 10

3204 CUTSHAW AVE.
RICHMOND
VA
23230-5010
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,982
SERVICING SUBSIDY01/01/2020$5,000
50% BUSINESS AGENT SUBSIDY01/10/2020$5,522
SERVICING SUBSIDY02/05/2020$5,000
50% BUSINESS AGENT SUBSIDY02/10/2020$5,615
50% BUSINESS AGENT SUBSIDY03/10/2020$5,615
50% BUSINESS AGENT SUBSIDY04/10/2020$5,615
50% BUSINESS AGENT SUBSIDY05/11/2020$5,615
Name and Address
(A)
IAM - LOCAL LODGE 1120

1200 WALSH STREET WEST
THUNDER BAY
00
P7E 4X4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
IAM - LOCAL LODGE 1231

36 HOLLINGSHEAD DR
AURORA
00
L4G 5K3
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,295
Total of All Transactions with this Payee/Payer for This Schedule$5,295
Name and Address
(A)
IAM - LOCAL LODGE 126

15 SPINNING WHEEL RD
HINSDALE
IL
60521
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
ORGANIZING SUBSIDY12/04/2020$11,000
Name and Address
(A)
IAM - LOCAL LODGE 1363

2906 EUCLID AVENUE
CLEVELAND
OH
44115
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,705
50% BUSINESS AGENT SUBSIDY01/10/2020$7,794
50% BUSINESS AGENT SUBSIDY02/10/2020$7,794
50% BUSINESS AGENT SUBSIDY03/10/2020$7,794
50% BUSINESS AGENT SUBSIDY04/10/2020$7,794
50% BUSINESS AGENT SUBSIDY05/11/2020$7,794
50% BUSINESS AGENT SUBSIDY06/10/2020$7,794
50% BUSINESS AGENT SUBSIDY07/10/2020$7,794
50% BUSINESS AGENT SUBSIDY08/10/2020$10,123
50% BUSINESS AGENT SUBSIDY09/10/2020$8,256
50% BUSINESS AGENT SUBSIDY10/09/2020$8,256
50% BUSINESS AGENT SUBSIDY11/10/2020$8,256
50% BUSINESS AGENT SUBSIDY12/10/2020$8,256
Name and Address
(A)
IAM - LOCAL LODGE 141

835 MASON STREET
DEARBORN
MI
48124
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,000
Total of All Transactions with this Payee/Payer for This Schedule$39,000
Name and Address
(A)
IAM - LOCAL LODGE 1726

830 SARATOGA ST
EAST BOSTON
MA
02128
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ORGANIZING SUBSIDY01/30/2020$5,000
ORGANIZING SUBSIDY02/27/2020$5,000
ORGANIZING SUBSIDY03/26/2020$5,000
ORGANIZING SUBSIDY04/29/2020$5,000
ORGANIZING SUBSIDY05/28/2020$5,000
ORGANIZING SUBSIDY06/29/2020$5,000
ORGANIZING SUBSIDY07/29/2020$5,000
ORGANIZING SUBSIDY08/27/2020$5,000
ORGANIZING SUBSIDY09/28/2020$5,000
ORGANIZING SUBSIDY10/28/2020$5,000
ORGANIZING SUBSIDY11/25/2020$5,000
ORGANIZING SUBSIDY12/17/2020$5,000
Name and Address
(A)
IAM - LOCAL LODGE 1894

5585 GREYSTON STREET
PALM HARBOR
FL
34685
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
IAM - LOCAL LODGE 1943

1100 CRAWFORD ST
MIDDLETOWN
OH
45044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,170
50% BUSINESS AGENT SUBSIDY01/10/2020$7,482
ORGANIZING SUBSIDY01/30/2020$5,000
50% BUSINESS AGENT SUBSIDY02/10/2020$7,608
ORGANIZING SUBSIDY02/27/2020$5,000
50% BUSINESS AGENT SUBSIDY03/10/2020$7,608
ORGANIZING SUBSIDY03/26/2020$5,000
50% BUSINESS AGENT SUBSIDY04/10/2020$7,608
ORGANIZING SUBSIDY04/29/2020$5,000
50% BUSINESS AGENT SUBSIDY05/11/2020$7,608
ORGANIZING SUBSIDY05/28/2020$5,000
50% BUSINESS AGENT SUBSIDY06/10/2020$7,608
ORGANIZING SUBSIDY06/29/2020$5,000
50% BUSINESS AGENT SUBSIDY07/10/2020$7,608
ORGANIZING SUBSIDY07/29/2020$5,000
50% BUSINESS AGENT SUBSIDY08/10/2020$7,608
ORGANIZING SUBSIDY08/27/2020$5,000
50% BUSINESS AGENT SUBSIDY09/10/2020$7,608
ORGANIZING SUBSIDY09/28/2020$5,000
50% BUSINESS AGENT SUBSIDY10/09/2020$7,608
ORGANIZING SUBSIDY10/28/2020$5,000
50% BUSINESS AGENT SUBSIDY11/10/2020$7,608
ORGANIZING SUBSIDY11/25/2020$5,000
50% BUSINESS AGENT SUBSIDY12/10/2020$7,608
ORGANIZING SUBSIDY12/17/2020$5,000
Name and Address
(A)
IAM - LOCAL LODGE 1998

2428 ROSE ST.
HONOLULU
HI
96819
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,706
Total of All Transactions with this Payee/Payer for This Schedule$67,706
Name and Address
(A)
IAM - LOCAL LODGE 2018

2346 S. LYNHURST DR
INDIANAPOLIS
IN
46241
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,137
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,137
50% BUSINESS AGENT SUBSIDY01/10/2020$10,621
50% BUSINESS AGENT SUBSIDY02/10/2020$10,799
50% BUSINESS AGENT SUBSIDY03/10/2020$10,799
50% BUSINESS AGENT SUBSIDY04/10/2020$10,799
50% BUSINESS AGENT SUBSIDY05/11/2020$10,799
50% BUSINESS AGENT SUBSIDY06/10/2020$10,799
50% BUSINESS AGENT SUBSIDY07/10/2020$10,799
50% BUSINESS AGENT SUBSIDY08/10/2020$10,799
50% BUSINESS AGENT SUBSIDY09/10/2020$9,802
50% BUSINESS AGENT SUBSIDY10/09/2020$7,707
50% BUSINESS AGENT SUBSIDY11/10/2020$7,707
50% BUSINESS AGENT SUBSIDY12/10/2020$7,707
Name and Address
(A)
IAM - LOCAL LODGE 2515

P.O. BOX 2620
ALAMOGORDO
NM
88310
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,036
Total of All Transactions with this Payee/Payer for This Schedule$53,036
Name and Address
(A)
IAM - LOCAL LODGE 2725

P.O. BOX 265
TRUJILLO ALTO
PR
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
SERVICING SUBSIDY01/30/2020$10,000
SERVICING SUBSIDY02/27/2020$10,000
SERVICING SUBSIDY03/26/2020$10,000
SERVICING SUBSIDY04/29/2020$10,000
SERVICING SUBSIDY05/28/2020$10,000
SERVICING SUBSIDY06/29/2020$10,000
SERVICING SUBSIDY07/29/2020$10,000
SERVICING SUBSIDY08/27/2020$10,000
SERVICING SUBSIDY09/28/2020$10,000
SERVICING SUBSIDY10/28/2020$10,000
SERVICING SUBSIDY11/25/2020$10,000
SERVICING SUBSIDY12/17/2020$10,000
Name and Address
(A)
IAM - LOCAL LODGE 340

P.O. BOX 302268
CHARLOTTE AMA
00
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
IAM - LOCAL LODGE 447

652 4TH AVE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$442,334
Total Non-Itemized Transactions with this Payee/Payer$4,140
Total of All Transactions with this Payee/Payer for This Schedule$446,474
50% BUSINESS AGENT SUBSIDY01/10/2020$24,952
ORGANIZING SUBSIDY01/30/2020$10,000
50% BUSINESS AGENT SUBSIDY02/10/2020$26,835
ORGANIZING SUBSIDY02/27/2020$10,000
50% BUSINESS AGENT SUBSIDY03/10/2020$26,835
ORGANIZING SUBSIDY03/26/2020$10,000
50% BUSINESS AGENT SUBSIDY04/10/2020$29,617
ORGANIZING SUBSIDY04/29/2020$10,000
50% BUSINESS AGENT SUBSIDY05/11/2020$30,585
ORGANIZING SUBSIDY05/28/2020$10,000
50% BUSINESS AGENT SUBSIDY06/10/2020$30,585
ORGANIZING SUBSIDY06/29/2020$10,000
50% BUSINESS AGENT SUBSIDY07/10/2020$30,585
ORGANIZING SUBSIDY07/29/2020$10,000
50% BUSINESS AGENT SUBSIDY08/10/2020$30,585
ORGANIZING SUBSIDY08/27/2020$10,000
50% BUSINESS AGENT SUBSIDY09/10/2020$30,585
ORGANIZING SUBSIDY09/28/2020$10,000
50% BUSINESS AGENT SUBSIDY10/09/2020$30,585
ORGANIZING SUBSIDY10/28/2020$10,000
50% BUSINESS AGENT SUBSIDY11/10/2020$30,585
ORGANIZING SUBSIDY11/25/2020$10,000
ORGANIZING SUBSIDY12/17/2020$10,000
Name and Address
(A)
IAM - LOCAL LODGE 47

5621 BOWEN CT. RM. 101
COMMERCE CITY
CO
80022
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,968
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,968
ORGANIZING SUBSIDY09/24/2020$32,968
Name and Address
(A)
IAM - LOCAL LODGE 519

3117 N 16TH ST
PHOENIX
AZ
85016
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,132
50% BUSINESS AGENT SUBSIDY01/10/2020$8,261
50% BUSINESS AGENT SUBSIDY02/10/2020$8,261
50% BUSINESS AGENT SUBSIDY03/10/2020$8,261
50% BUSINESS AGENT SUBSIDY04/10/2020$8,261
50% BUSINESS AGENT SUBSIDY05/11/2020$8,261
50% BUSINESS AGENT SUBSIDY06/10/2020$8,261
50% BUSINESS AGENT SUBSIDY07/10/2020$8,261
50% BUSINESS AGENT SUBSIDY08/10/2020$8,261
50% BUSINESS AGENT SUBSIDY09/10/2020$8,261
50% BUSINESS AGENT SUBSIDY10/09/2020$8,261
50% BUSINESS AGENT SUBSIDY11/10/2020$8,261
50% BUSINESS AGENT SUBSIDY12/10/2020$8,261
Name and Address
(A)
IAM - LOCAL LODGE 568

2261 S REDWOOD RD
SALT LAKE CITY
UT
84119
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,000
SERVICING SUBSIDY01/30/2020$12,000
SERVICING SUBSIDY02/27/2020$12,000
SERVICING SUBSIDY03/26/2020$12,000
SERVICING SUBSIDY04/29/2020$12,000
SERVICING SUBSIDY05/28/2020$12,000
SERVICING SUBSIDY06/29/2020$12,000
SERVICING SUBSIDY07/29/2020$12,000
SERVICING SUBSIDY08/27/2020$12,000
SERVICING SUBSIDY09/28/2020$12,000
SERVICING SUBSIDY10/28/2020$12,000
SERVICING SUBSIDY11/25/2020$12,000
SERVICING SUBSIDY12/17/2020$12,000
Name and Address
(A)
IAM - LOCAL LODGE 698

9315 MIDDLEBELT RD
ROMULUS
MI
48174
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,244
Total of All Transactions with this Payee/Payer for This Schedule$9,244
Name and Address
(A)
IAM - LOCAL LODGE 701

450 GUNDERSEN DR
CAROL STREAM
IL
60188
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$571,351
Total Non-Itemized Transactions with this Payee/Payer$58,500
Total of All Transactions with this Payee/Payer for This Schedule$629,851
50% BUSINESS AGENT SUBSIDY01/10/2020$47,767
50% BUSINESS AGENT SUBSIDY02/10/2020$49,131
50% BUSINESS AGENT SUBSIDY03/10/2020$49,131
50% BUSINESS AGENT SUBSIDY04/10/2020$49,412
50% BUSINESS AGENT SUBSIDY05/11/2020$49,412
50% BUSINESS AGENT SUBSIDY06/10/2020$49,692
50% BUSINESS AGENT SUBSIDY07/10/2020$43,534
50% BUSINESS AGENT SUBSIDY08/10/2020$44,077
50% BUSINESS AGENT SUBSIDY09/10/2020$44,077
50% BUSINESS AGENT SUBSIDY10/09/2020$48,242
50% BUSINESS AGENT SUBSIDY11/10/2020$48,289
50% BUSINESS AGENT SUBSIDY12/10/2020$48,587
Name and Address
(A)
IAM - LOCAL LODGE 709

1032 S. MARIETTA PKWY
MARIETTA
GA
30060-2899
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,369
50% BUSINESS AGENT SUBSIDY01/10/2020$12,785
50% BUSINESS AGENT SUBSIDY02/10/2020$12,785
50% BUSINESS AGENT SUBSIDY03/10/2020$12,785
50% BUSINESS AGENT SUBSIDY04/10/2020$12,785
50% BUSINESS AGENT SUBSIDY05/11/2020$13,559
50% BUSINESS AGENT SUBSIDY06/10/2020$13,274
50% BUSINESS AGENT SUBSIDY07/10/2020$9,066
50% BUSINESS AGENT SUBSIDY08/10/2020$9,066
50% BUSINESS AGENT SUBSIDY09/10/2020$9,066
50% BUSINESS AGENT SUBSIDY10/09/2020$9,066
50% BUSINESS AGENT SUBSIDY11/10/2020$9,066
50% BUSINESS AGENT SUBSIDY12/10/2020$9,066
ORGANIZING SUBSIDY12/11/2020$6,000
Name and Address
(A)
IAM - LOCAL LODGE 774

3830 S. MERIDAN
WICHITA
KS
67217
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
ORGANIZING SUBSIDY03/16/2020$18,000
Name and Address
(A)
IAM - LOCAL LODGE 778

9404 GRANDVIEW RD
KANSAS CITY
MO
64132
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,548
Total Non-Itemized Transactions with this Payee/Payer$13,750
Total of All Transactions with this Payee/Payer for This Schedule$191,298
50% BUSINESS AGENT SUBSIDY01/10/2020$13,868
50% BUSINESS AGENT SUBSIDY02/10/2020$14,880
50% BUSINESS AGENT SUBSIDY03/10/2020$14,880
50% BUSINESS AGENT SUBSIDY04/10/2020$14,880
50% BUSINESS AGENT SUBSIDY05/11/2020$14,880
50% BUSINESS AGENT SUBSIDY06/10/2020$14,880
50% BUSINESS AGENT SUBSIDY07/10/2020$14,880
50% BUSINESS AGENT SUBSIDY08/10/2020$14,880
50% BUSINESS AGENT SUBSIDY09/10/2020$14,880
50% BUSINESS AGENT SUBSIDY10/09/2020$14,880
50% BUSINESS AGENT SUBSIDY11/10/2020$14,880
50% BUSINESS AGENT SUBSIDY12/10/2020$14,880
Name and Address
(A)
IAM - LOCAL LODGE 794

315 PINE ST S.E.
ALBUQUERQUE
NM
87106
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$66,410
Total of All Transactions with this Payee/Payer for This Schedule$66,410
Name and Address
(A)
IAM - LOCAL LODGE 839

3917 E. MacARTHUR RD
WICHITA
KS
67210
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,334
Total Non-Itemized Transactions with this Payee/Payer$4,551
Total of All Transactions with this Payee/Payer for This Schedule$108,885
50% BUSINESS AGENT SUBSIDY01/10/2020$8,753
50% BUSINESS AGENT SUBSIDY02/10/2020$9,103
50% BUSINESS AGENT SUBSIDY03/10/2020$9,103
50% BUSINESS AGENT SUBSIDY04/10/2020$9,103
50% BUSINESS AGENT SUBSIDY05/11/2020$9,103
50% BUSINESS AGENT SUBSIDY06/10/2020$9,103
50% BUSINESS AGENT SUBSIDY07/10/2020$9,103
50% BUSINESS AGENT SUBSIDY10/09/2020$22,757
50% BUSINESS AGENT SUBSIDY11/10/2020$9,103
50% BUSINESS AGENT SUBSIDY12/10/2020$9,103
Name and Address
(A)
IAM - LOCAL LODGE 933

1991 E AJO WAY SUITE 143
TUCSON
AZ
85713
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,829
Total of All Transactions with this Payee/Payer for This Schedule$44,829
Name and Address
(A)
JOE TRIPPI & ASSOCIATES INC.

606 A NORTH TALBOT ST
ST. MICHAELS
MD
21663
Type or Classification
(B)
PUBLIC RELATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
PUBLIC RELATIONS CONSULTANT03/12/2020$10,000
PUBLIC RELATIONS CONSULTANT03/12/2020$10,000
PUBLIC RELATIONS CONSULTANT03/12/2020$10,000
PUBLIC RELATIONS CONSULTANT05/06/2020$5,000
Name and Address
(A)
K&R BRANDING SOLUTIONS

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,826
Total Non-Itemized Transactions with this Payee/Payer$1,603
Total of All Transactions with this Payee/Payer for This Schedule$7,429
ORGANIZING AWARDS01/23/2020$5,826
Name and Address
(A)
KANIEWSKI DEIRDRE K.

1101 W 7TH STREET
FORT WORTH
TX
76102
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,210
Total of All Transactions with this Payee/Payer for This Schedule$9,210
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,782
Total Non-Itemized Transactions with this Payee/Payer$850
Total of All Transactions with this Payee/Payer for This Schedule$60,632
IAM CALENDARS01/13/2020$40,648
IAM CALENDARS03/09/2020$11,036
PRINTING POSTERS05/06/2020$8,098
Name and Address
(A)
LAMAR COMPANIES

P.O. BOX 96030
BATON ROUGE
LA
70896
Type or Classification
(B)
ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,520
Total of All Transactions with this Payee/Payer for This Schedule$15,520
Name and Address
(A)
LEXISNEXIS

P.O. BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,280
Total of All Transactions with this Payee/Payer for This Schedule$51,280
Name and Address
(A)
LIENDO FABIAN

32295 MISSION TRAIL ROAD
LAKE ELSINORE
CA
92530
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,627
Total of All Transactions with this Payee/Payer for This Schedule$6,627
Name and Address
(A)
LINKEDIN CORPORATION

62228 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0622
Type or Classification
(B)
SOCIAL MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,231
Total of All Transactions with this Payee/Payer for This Schedule$17,231
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,181
Total of All Transactions with this Payee/Payer for This Schedule$12,181
Name and Address
(A)
MORGAN STANLEY SMITH BARNEY

5051 WESTHEIMER ROAD
HOUSTON
TX
77056-5672
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,805
Total Non-Itemized Transactions with this Payee/Payer$2,683
Total of All Transactions with this Payee/Payer for This Schedule$130,488
INVESTMENT MANAGEMENT02/06/2020$32,928
INVESTMENT MANAGEMENT05/14/2020$29,396
INVESTMENT MANAGEMENT07/21/2020$32,446
INVESTMENT MANAGEMENT10/26/2020$33,035
Name and Address
(A)
NATIONAL NEWS AGENCY INC.

10107 SENATE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,430
Total of All Transactions with this Payee/Payer for This Schedule$6,430
Name and Address
(A)
NORTH AMERICA'S BUILDING

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,263
Total of All Transactions with this Payee/Payer for This Schedule$12,263
Name and Address
(A)
O'DONOGHUE & O'DONOGHUE LLP

5301 WISCONSIN AVE NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,623
Total of All Transactions with this Payee/Payer for This Schedule$8,623
Name and Address
(A)
PRESTIGE PRINT FINISHERS

2585 DREW UNIT 3
MISSISSAUGA
00
L4T 1G1
Type or Classification
(B)
PRINT SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,251
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,251
CANADIAN JOURNAL03/23/2020$6,251
Name and Address
(A)
RACKSPACE US INC

P.O. BOX 732497
DALLAS
TX
75373-2497
Type or Classification
(B)
MANAGED CLOUD COMPUTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,309
Total of All Transactions with this Payee/Payer for This Schedule$17,309
Name and Address
(A)
ROE JASON A

14 RIDGE ROAD UNIT Y
GREENBELT
MD
20770
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,566
Total of All Transactions with this Payee/Payer for This Schedule$7,566
Name and Address
(A)
SCOTT WEALTH MANAGEMENT

707 SW WASHINGTON STREET
PORTLAND
OR
97205
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,999
INVESTMENT MANAGEMENT11/30/2020$14,999
Name and Address
(A)
SINGAPORE AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
SPRINT

P.O. BOX 4181
CAROL STREAM
IL
60197-4181
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,565
Total of All Transactions with this Payee/Payer for This Schedule$17,565
Name and Address
(A)
SUNTRUST BANK

P.O. BOX 79079
BALTIMORE
MD
21279-0079
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,668
INVESTMENT MANAGEMENT03/18/2020$6,124
INVESTMENT MANAGEMENT05/14/2020$6,926
INVESTMENT MANAGEMENT08/13/2020$7,033
INVESTMENT MANAGEMENT11/12/2020$6,585
Name and Address
(A)
TANNER & ASSOCIATES P.C.

6300 RIDGLEA PLACE
FORT WORTH
TX
76116-5706
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,249
Total Non-Itemized Transactions with this Payee/Payer$6,905
Total of All Transactions with this Payee/Payer for This Schedule$49,154
LEGAL # 05251012/15/2020$9,333
LEGAL # 05219412/15/2020$9,859
LEGAL # 05219412/15/2020$23,057
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS

SOFTWARE SEGMENT
BALTIMORE
MD
21297-1009
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,498
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,498
ANNUAL SUBSCRIPTION08/23/2020$13,498
Name and Address
(A)
THORNBURG

2300 N. RIDGETOP ROAD
SANTA FEE
NM
87506
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,880
Total Non-Itemized Transactions with this Payee/Payer$24,561
Total of All Transactions with this Payee/Payer for This Schedule$40,441
INVESTMENT MANAGEMENT05/31/2020$6,157
INVESTMENT MANAGEMENT12/31/2020$9,723
Name and Address
(A)
TRADES AND LABOR COUNCIL FOR

5726 MARLIN RD
CHATTANOOGA
TN
37411
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS UNION

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,447,764
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,447,764
BA/GLR SUBSIDY01/30/2020$201,623
BA/GLR SUBSIDY02/27/2020$201,623
BA/GLR SUBSIDY03/26/2020$201,623
BA/GLR SUBSIDY04/29/2020$201,623
BA/GLR SUBSIDY05/28/2020$201,623
BA/GLR SUBSIDY06/29/2020$201,623
BA/GLR SUBSIDY07/29/2020$201,623
BA/GLR SUBSIDY08/27/2020$201,623
SERVICING SUBSIDY09/03/2020$7,500
BA/GLR SUBSIDY09/28/2020$201,623
SERVICING SUBSIDY09/28/2020$7,500
BA/GLR SUBSIDY10/28/2020$201,623
SERVICING SUBSIDY10/28/2020$7,500
BA/GLR SUBSIDY11/25/2020$201,623
SERVICING SUBSIDY11/25/2020$7,500
SERVICING SUBSIDY12/17/2020$7,500
BA/GLR SUBSIDY12/17/2020$192,411
Name and Address
(A)
TRUMPIA

2544 W. WOODLAND DRIVE
ANAHEIM
CA
92801
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,209
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,209
MESSAGING SERVICE10/08/2020$10,209
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 894820
LOS ANGELES
CA
90189-4820
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,068
Total of All Transactions with this Payee/Payer for This Schedule$7,068
Name and Address
(A)
WEINBERG ROGER & ROSENFELD

1001 MARINA VILLAGE PKWY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,175
Total Non-Itemized Transactions with this Payee/Payer$63,803
Total of All Transactions with this Payee/Payer for This Schedule$71,978
LEGAL # 05250710/21/2020$8,175
Name and Address
(A)
WELLS FARGO

222 SW COLUMBIA ST
PORTLAND
OR
97201
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,173
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$44,298
INVESTMENT MANAGEMENT01/31/2020$16,036
INVESTMENT MANAGEMENT05/31/2020$13,202
INVESTMENT MANAGEMENT07/31/2020$14,935
Name and Address
(A)
WOODWARD JASON

2712 HAMILS CT
CROFTON
MD
21114
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,981
Total of All Transactions with this Payee/Payer for This Schedule$7,981
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-107

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL CONTRIBUTION10/07/2020$5,000
Name and Address
(A)
AMAZON.COM


SEATTLE
WA
Type or Classification
(B)
ONLINE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,700
Total of All Transactions with this Payee/Payer for This Schedule$11,700
Name and Address
(A)
BGOV LLC

P.O. BOX 619841
BOSTON
MA
02241
Type or Classification
(B)
SUBSCRIPTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,607
ANNUAL SUBSCRIPTION01/23/2020$20,818
ANNUAL SUBSCRIPTION12/23/2020$20,789
Name and Address
(A)
CISION US INC.

P.O. BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
SOFTWARE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$8,244
Total of All Transactions with this Payee/Payer for This Schedule$35,244
VOCUS PAC SOFTWARE05/23/2020$27,000
Name and Address
(A)
ELECTION BUDDY INC.

217 8008 104 STREET
EDMONTON
00
T6E 4E2
Type or Classification
(B)
VOTING SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,499
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$7,574
SOFTWARE LICENSE02/23/2020$7,499
Name and Address
(A)
IAM - DISTRICT LODGE 9

12365 ST. CHARLES ROCK RD
BRIDGETON
MO
63044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,425
Total of All Transactions with this Payee/Payer for This Schedule$13,425
Name and Address
(A)
IOWA STATE COUNCIL OF MACHINISTS

2000 WALKER STREET
DES MOINES
IA
50317
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MNPL MEMBER EDUCATION PROGRAM10/13/2020$10,000
Name and Address
(A)
K&R BRANDING SOLUTIONS

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,521
Total Non-Itemized Transactions with this Payee/Payer$6,168
Total of All Transactions with this Payee/Payer for This Schedule$48,689
MNPL PRODUCTS06/23/2020$5,765
POLITICAL PRODUCTS11/23/2020$18,573
POLITICAL PRODUCTS11/23/2020$18,183
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,864
Total Non-Itemized Transactions with this Payee/Payer$7,487
Total of All Transactions with this Payee/Payer for This Schedule$17,351
CONGRESSIONAL DIRECTORIES11/24/2020$9,864
Name and Address
(A)
MINNESOTA STATE COUNCIL OF MACHINISTS

1010 E HWY 96
VADNAIS HEIGHTS
MN
55127
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MNPL MEMBER EDUCATION PROGRAM10/13/2020$15,000
Name and Address
(A)
MNPL

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,785
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,785
FUNDS RECEIVED IN ERROR09/16/2020$12,785
Name and Address
(A)
NATIONAL COALITION ON BLACK

1666 K STREET
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
NCBCP BOARD ASSESSMENT02/14/2020$5,000
Name and Address
(A)
NEW JERSEY STATE AFL-CIO COPE

106 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MNPL MEMBER EDUCATION PROGRAM03/09/2020$10,000
Name and Address
(A)
NO ON PROP 22 SPONSORED BY

555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
LABOR UNION
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
PROP 22 CAMPAIGN10/20/2020$100,000
Name and Address
(A)
OREGON AFL-CIO

25 CORNELL AVE
GLADSTONE
OR
97027
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
MNPL MEMBER EDUCATION PROGRAM03/05/2020$20,000
Name and Address
(A)
PARK STREET STRATEGIES

9217 GLENVILLE ROAD
SILVER SPRING
MD
20901
Type or Classification
(B)
MARKET RESEARCHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ONLINE SERVICES06/03/2020$50,000
Name and Address
(A)
POLITICO LLC
LLC
1100 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
JOUNALISM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,498
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,498
ANNUAL SUBSCRIPTION04/23/2020$37,498
Name and Address
(A)
RIVAS CLEANING SERVICES INC.

P.O. BOX 1874
ASHBURN
VA
20146
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$825
Total of All Transactions with this Payee/Payer for This Schedule$825
Name and Address
(A)
TAYLOR ENTERPRISES INC.

7305 ONATE CT
ALBUQUERQUE
NM
87109
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,046
Total Non-Itemized Transactions with this Payee/Payer$1,344
Total of All Transactions with this Payee/Payer for This Schedule$38,390
ACTIVIST CENTRAL12/17/2020$9,746
ACTIVIST CENTRAL11/24/2020$13,950
ACTIVIST CENTRAL02/24/2020$13,350
Name and Address
(A)
THE SOFT EDGE INC.

P.O. BOX 460
MCLEAN
VA
22101
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,200
SOFTWARE10/23/2020$12,200
Name and Address
(A)
THYSSENKRUPP ELEVATOR CORP.

P.O. BOX 933004
ATLANTA
GA
31193-3004
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,365
NJ AVENUE MAINTENANCE07/23/2020$5,365
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,527
Total of All Transactions with this Payee/Payer for This Schedule$10,527
Name and Address
(A)
W.E. BOWERS INC.

12401 KILN COURT
BELTSVILLE
MD
20705
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,508
Total Non-Itemized Transactions with this Payee/Payer$3,276
Total of All Transactions with this Payee/Payer for This Schedule$12,784
NJ AVENUE MAINTENANCE03/23/2020$9,508
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-107

Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS

815 16th STREET
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONFERENCE SPONSORSHIP03/09/2020$7,500
Name and Address
(A)
BROADBENT INSTITUTE

151 SLATER ST
OTTAWA
00
K1P 5H3
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUMMIT SPONSORSHIP04/16/2020$5,000
Name and Address
(A)
CENTRAL LABOR COUNCIL OF NASHVILLE

P.O. BOX 290153
NASHVILLE
TN
37299
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LUNCHEON SPONSORSHIP03/18/2020$10,000
Name and Address
(A)
COALITION OF BLACK TRADE

P.O. BOX 66268
WASHINGTON
DC
20035
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ANNUAL SPONSORSHIP07/23/2020$10,000
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE SPONSORSHIP02/28/2020$10,000
Name and Address
(A)
CONSORTIUM FOR WORKER

275 SEVENTH AVE
NEW YORK
NY
10001
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION WORKERS EDUCATION01/01/2020$5,000
CONTRIBUTION WORKERS EDUCATION02/03/2020$5,000
CONTRIBUTION WORKERS EDUCATION03/02/2020$5,000
CONTRIBUTION WORKERS EDUCATION04/01/2020$5,000
CONTRIBUTION WORKERS EDUCATION05/06/2020$5,000
Name and Address
(A)
DISTRICT 751 CHARITY FUND

8729 AIRPORT RD
EVERETT
WA
98204
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GUIDE DOGS GOLF TOURNAMENT02/14/2020$5,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1333 H STREET N.W.
WASHINGTON
DC
20005-4707
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
ANNUAL CONTRIBUTION10/26/2020$45,000
Name and Address
(A)
ESSEX COUNTY NJ CHAPTER

19 FENWICK STREET
NEWARK
NJ
07114
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
APRI STATUE CONTRIBUTION11/05/2020$5,000
Name and Address
(A)
GUIDE DOGS OF AMERICA

13445 GLENOAKS BLVD.
SYLMAR
CA
91342
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,895
Total Non-Itemized Transactions with this Payee/Payer$13,710
Total of All Transactions with this Payee/Payer for This Schedule$97,605
ANNUAL GOLF TOURNAMENT02/13/2020$10,000
ANNUAL GOLF TOURNAMENT02/26/2020$5,000
ANNUAL BIKE RIDE05/21/2020$10,000
ANNUAL GOLF TOURNAMENT05/28/2020$5,000
ANNUAL GOLF TOURNAMENT08/21/2020$5,000
ANNUAL GOLF TOURNAMENT08/27/2020$5,000
ANNUAL BBQ CONTEST09/01/2020$5,000
ANNUAL GOLF TOURNAMENT09/17/2020$10,000
PROCEEDS FROM IAM CALENDAR SALES09/22/2020$18,895
VIRTUAL CHARITY CONFERENCE12/01/2020$10,000
Name and Address
(A)
HEALTHY CALIFORNIA NOW

155 GRAND AVENUE 2ND FLOOR
OAKLAND
CA
94612
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ANNUAL CONTRIBUTION08/14/2020$25,000
Name and Address
(A)
IAM - LOCAL LODGE 63

25 CORNELL AVE
GLADSTONE
OR
97027
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
APHRODITE PROJECT02/20/2020$5,000
Name and Address
(A)
INTERNATIONAL LABOR RIGHTS

1634 I STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP DEFENDERS AWARDS09/24/2020$5,000
Name and Address
(A)
JOBS TO MOVE AMERICA

464 S. LUCAS AVE.
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
ANNUAL GOLF TOURNAMENT10/26/2020$15,000
Name and Address
(A)
JOBS WITH JUSTICE

1616 P STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORSHIP01/23/2020$5,000
Name and Address
(A)
KRUEGER EVENT MANAGEMENT

149 WINTERBURN ROAD
BEAVER FALLS
PA
15010
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
METAL TRADES SPONSORSHIP04/23/2020$10,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
ANNUAL CONTRIBUTION02/05/2020$15,000
Name and Address
(A)
LABOR FOR SINGLE PAYER

P.O. BOX 34262
WASHINGTON
DC
20043
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ANNUAL CONTRIBUTION03/09/2020$25,000
Name and Address
(A)
LABOR HERITAGE FOUNDATION

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL AWARDS CEREMONY12/07/2020$5,000
Name and Address
(A)
MICHAEL & JOYCE DAY MEMORIAL

8201 CAPEWELL DRIVE
OAKLAND
CA
94621
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL GOLF TOURNAMENT03/09/2020$5,000
Name and Address
(A)
NATIONAL CAPITAL AREA COUNCIL

9190 ROCKVILLE PIKE
BETHESDA
MD
20814
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL GOLF TOURNAMENT02/28/2020$5,000
Name and Address
(A)
PRIDE AT WORK

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL CONTRIBUTION07/30/2020$5,000
Name and Address
(A)
SAN ANTONIO AFL-CIO CENTRAL

9502 COMPUTER DR
SAN ANTONIO
TX
78229-2382
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL CONTRIBUTION08/26/2020$5,000
Name and Address
(A)
TEXAS LABOR MANAGEMENT

4060 BLUFF RD
PASADENA
TX
77503
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORSHIP01/27/2020$5,000
Name and Address
(A)
THE PEGGY BROWNING FUND

100 S. BROAD STREET
PHILADELPHIA
PA
19110
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL CONTRIBUTION02/06/2020$5,000
Name and Address
(A)
WISCONSIN STATE AFL-CIO

6333 WEST BLUEMOUND ROAD
MILWAUKEE
WI
53213
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LABOR UNION KICKOFF EVENT03/25/2020$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-107

Name and Address
(A)
26 COURT ASSOCIATES LLC

26 COURT STREET
BROOKLYN
NY
11242
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,226
Total Non-Itemized Transactions with this Payee/Payer$11,648
Total of All Transactions with this Payee/Payer for This Schedule$230,874
REGIONAL OFFICE RENT01/13/2020$17,823
REGIONAL OFFICE RENT02/18/2020$17,823
REGIONAL OFFICE RENT03/13/2020$18,358
REGIONAL OFFICE RENT04/15/2020$18,358
REGIONAL OFFICE RENT05/14/2020$18,358
REGIONAL OFFICE RENT06/15/2020$18,358
REGIONAL OFFICE RENT07/15/2020$18,358
REGIONAL OFFICE RENT08/17/2020$18,358
REGIONAL OFFICE RENT09/14/2020$18,358
REGIONAL OFFICE RENT10/15/2020$18,358
REGIONAL OFFICE RENT11/16/2020$18,358
REGIONAL OFFICE RENT12/15/2020$18,358
Name and Address
(A)
AAROW ELECTRICAL SOLUTIONS

37333 CARPENTER LA
CHARLOTTE HALL
MD
20622
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,157
Total of All Transactions with this Payee/Payer for This Schedule$7,157
Name and Address
(A)
AD VENTURES OF KANSAS

4015 NORTH WOODLAWN
WICHITA
KS
67220
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,449
Total Non-Itemized Transactions with this Payee/Payer$1,390
Total of All Transactions with this Payee/Payer for This Schedule$6,839
GOLF TOURNAMENT ITEMS01/14/2020$5,449
Name and Address
(A)
ADVANTAGE SCI

1725 DUKE STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
GOVERNMENT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,324
REFUND FUNDS RECEIVED IN ERROR05/14/2020$8,324
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,418
Total Non-Itemized Transactions with this Payee/Payer$18,936
Total of All Transactions with this Payee/Payer for This Schedule$75,354
REGIONAL OFFICE RENT01/06/2020$6,990
REGIONAL OFFICE RENT02/06/2020$6,990
REGIONAL OFFICE RENT03/09/2020$6,990
REGIONAL OFFICE RENT04/08/2020$6,990
REGIONAL OFFICE RENT05/06/2020$6,990
REGIONAL OFFICE RENT06/03/2020$7,156
REGIONAL OFFICE RENT07/10/2020$7,156
REGIONAL OFFICE RENT08/06/2020$7,156
Name and Address
(A)
AMAZON.COM

440 TERRY AVENUE
SEATTLE
WA
98109
Type or Classification
(B)
ONLINE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,617
Total of All Transactions with this Payee/Payer for This Schedule$58,617
Name and Address
(A)
ARLINGTON INDEPENDENT

1203 W PIONEER PARKWAY
ARLINGTON
TX
76013
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,311
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,311
REGIONAL OFFICE RENT01/29/2020$7,953
REGIONAL OFFICE RENT02/29/2020$8,194
REGIONAL OFFICE RENT03/25/2020$8,194
REGIONAL OFFICE RENT04/22/2020$8,194
REGIONAL OFFICE RENT05/27/2020$8,194
REGIONAL OFFICE RENT06/26/2020$8,194
REGIONAL OFFICE RENT07/29/2020$8,194
REGIONAL OFFICE RENT08/27/2020$8,194
Name and Address
(A)
AT&T

PO BOX 5019
CAROL STREAM
IL
60197-5020
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,996
Total of All Transactions with this Payee/Payer for This Schedule$47,996
Name and Address
(A)
ATLANTIC METRO COMMUNICATIONS

P.O. BOX 790379
ST. LOUIS
MO
63179-0379
Type or Classification
(B)
INFORMATION TECHONOLOGY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,864
Total of All Transactions with this Payee/Payer for This Schedule$18,864
Name and Address
(A)
BELL CANADA

CUSTOMER PAYMENT CENTRE
TORONTO
00
M3C 3X9
Type or Classification
(B)
PHONE
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)
BFI PRINTING & MAILING

2201 COOPERATIVE WAY
HERNDON
VA
20171
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,206
Total Non-Itemized Transactions with this Payee/Payer$10,773
Total of All Transactions with this Payee/Payer for This Schedule$19,979
OFFICE SUPPLIES05/20/2020$9,206
Name and Address
(A)
BLUE MARBLE

1849 GREEN BAY ROAD
HIGHLAND
IL
60035
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,826
Total of All Transactions with this Payee/Payer for This Schedule$23,826
Name and Address
(A)
BLUEJEANS NETWORK INC

516 CLYDE AVENUE
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
VIDEO CONFERENCING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,000
VIDEO COMMUNICATION01/23/2020$21,000
Name and Address
(A)
BOLAND TRANE SERVICES INC.

30 WEST WATKINS MILL ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,278
Total of All Transactions with this Payee/Payer for This Schedule$14,278
Name and Address
(A)
BURKETT'S OFFICE SUPPLIES

8520 YOUNGER CREEK DRIVE
SACRAMENTO
CA
95828
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,590
Total of All Transactions with this Payee/Payer for This Schedule$5,590
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$310,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$312,000
ANNUAL AUDIT01/28/2020$7,500
ANNUAL AUDIT02/13/2020$55,000
ANNUAL AUDIT03/16/2020$30,000
ANNUAL AUDIT04/22/2020$7,000
ANNUAL AUDIT07/06/2020$5,500
ANNUAL AUDIT07/28/2020$30,000
ANNUAL AUDIT08/27/2020$75,000
ANNUAL AUDIT09/22/2020$75,000
ANNUAL AUDIT10/26/2020$25,000
Name and Address
(A)
CANADA POST CORPORATION

2701 RIVERSIDE DRIVE
OTTAWA
00
K1A 1L7
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,500
POSTAGE12/07/2020$83,500
Name and Address
(A)
CANTEEN REFRESHMENT SERVICES

P.O. BOX 417632
BOSTON
MA
02241-7632
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,171
Total of All Transactions with this Payee/Payer for This Schedule$13,171
Name and Address
(A)
CDW DIRECT LLC

P.O. BOX 75723
CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,486
Total of All Transactions with this Payee/Payer for This Schedule$12,486
Name and Address
(A)
CENTER COAST

1600 SMITH ST
HOUSTON
TX
77002
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,765
Total of All Transactions with this Payee/Payer for This Schedule$5,765
Name and Address
(A)
CENTRIC BUSINESS SYSTEMS

11425 CRONHILL DRIVE
OWINGS MILLS
MD
21117
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,417
Total Non-Itemized Transactions with this Payee/Payer$9,460
Total of All Transactions with this Payee/Payer for This Schedule$81,877
OFFICE EQUIPMENT MAINTENANCE02/23/2020$72,417
Name and Address
(A)
CHESAPEAKE WHOLESALE INC.

21899 BUDD'S CREEK ROAD
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,728
Total of All Transactions with this Payee/Payer for This Schedule$19,728
Name and Address
(A)
CHICAGO OFFICE MOVERS

1717 TONNE RD.
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
OFFICE RELOCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,244
MIDWEST OFFICE MOVE05/23/2020$16,244
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
PHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,691
Total of All Transactions with this Payee/Payer for This Schedule$7,691
Name and Address
(A)
CONVERGINT TECHNOLOGIES LLC

CUSTOMER# GSS0152
CHICAGO
IL
60678-1352
Type or Classification
(B)
IT SERVICE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,842
Total of All Transactions with this Payee/Payer for This Schedule$6,842
Name and Address
(A)
DANZAS GLOBAL FORWARDING

360 WESTAR BLVD
WESTERVILLE
OH
43082
Type or Classification
(B)
SHIPPING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,688
REFUND FUNDS RECEIVED IN ERROR05/07/2020$41,688
Name and Address
(A)
DELL MARKETING L.P.

P. O. BOX 802816
CHICAGO
IL
60680-2816
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,923
Total of All Transactions with this Payee/Payer for This Schedule$17,923
Name and Address
(A)
DHL SUPPLY CHAIN

360 WESTAR BLVD
WESTERVILLE
OH
43082
Type or Classification
(B)
SHIPPING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,227
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,227
REFUND FUNDS RECEIVED IN ERROR03/09/2020$39,227
Name and Address
(A)
DIRECT ENERGY BUSINESS

P.O. BOX 70220
PHILADELPHIA
PA
19176-0220
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,667
ELECTRIC01/07/2020$12,891
ELECTRIC01/31/2020$14,118
ELECTRIC02/28/2020$11,941
ELECTRIC04/01/2020$12,153
ELECTRIC05/06/2020$10,410
ELECTRIC06/03/2020$9,219
ELECTRIC07/06/2020$11,167
ELECTRIC08/05/2020$15,014
ELECTRIC09/03/2020$14,640
ELECTRIC10/01/2020$14,008
ELECTRIC11/03/2020$11,558
ELECTRIC12/02/2020$11,548
Name and Address
(A)
EASTERN FIRE PROTECTION

P. O. BOX 669
CROWNSVILLE
MD
21032
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,434
Total Non-Itemized Transactions with this Payee/Payer$5,957
Total of All Transactions with this Payee/Payer for This Schedule$11,391
BUILDING MAINTENANCE02/23/2020$5,434
Name and Address
(A)
EBERTS & HARRISON INC.

1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$293,244
Total Non-Itemized Transactions with this Payee/Payer$10,340
Total of All Transactions with this Payee/Payer for This Schedule$303,584
INSURANCE08/25/2020$200,475
INSURANCE08/25/2020$92,769
Name and Address
(A)
EMKAY INC.

P.O. BOX 13520
NEWARK
NJ
07188-0520
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,775
Total of All Transactions with this Payee/Payer for This Schedule$28,775
Name and Address
(A)
FACILITY SERVICES

300 NORTH QUEEN STREET
TORONTO
00
M9C 5K4
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,577
Total of All Transactions with this Payee/Payer for This Schedule$6,577
Name and Address
(A)
FUSION LLC

PO BOX 392193
PITTSBURG
PA
15251-9193
Type or Classification
(B)
INFORMATION SYSTEMS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,868
Total Non-Itemized Transactions with this Payee/Payer$16,075
Total of All Transactions with this Payee/Payer for This Schedule$72,943
NETWORK COMMUNICATION01/23/2020$11,802
NETWORK COMMUNICATION02/23/2020$5,996
NETWORK COMMUNICATION03/23/2020$5,618
NETWORK COMMUNICATION05/23/2020$5,167
NETWORK COMMUNICATION05/23/2020$5,887
NETWORK COMMUNICATION09/23/2020$5,667
NETWORK COMMUNICATION10/23/2020$5,566
NETWORK COMMUNICATION11/23/2020$5,636
NETWORK COMMUNICATION12/23/2020$5,529
Name and Address
(A)
HARTMAN SPE LLC

P.O. BOX 207743
DALLAS
TX
75320-7743
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,829
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,829
REGIONAL OFFICE RENT06/17/2020$11,516
REGIONAL OFFICE RENT06/17/2020$10,313
Name and Address
(A)
IAM - DISTRICT LODGE 11

5255 HENRI BOURASSA BLVD
ST. LAURENT
00
H4T 2M6
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
IAM - DISTRICT LODGE 78

557 DIXON ROAD
ETOBICOKE
00
M9W 6K1
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,230
Total of All Transactions with this Payee/Payer for This Schedule$38,230
Name and Address
(A)
IMAGE POINTE

P.O. BOX 657
WATERLOO
IA
50704-0657
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,411
Total Non-Itemized Transactions with this Payee/Payer$5,321
Total of All Transactions with this Payee/Payer for This Schedule$27,732
OFFICE SUPPLIES07/23/2020$15,987
OFFICE SUPPLIES09/23/2020$6,424
Name and Address
(A)
IMPACT OFFICE PRODUCTS

P. O. BOX 37298
BALTIMORE
MD
21297-3298
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,188
Total of All Transactions with this Payee/Payer for This Schedule$15,188
Name and Address
(A)
INSIGHT DIRECT USA INC.

P.O. BOX 731069
DALLAS
TX
75373-1069
Type or Classification
(B)
COMPUTER SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,827
Total Non-Itemized Transactions with this Payee/Payer$4,781
Total of All Transactions with this Payee/Payer for This Schedule$40,608
COMPUTER SUPPLIES02/23/2020$8,177
COMPUTER SUPPLIES04/23/2020$16,680
COMPUTER SUPPLIES05/23/2020$10,970
Name and Address
(A)
IRON MOUNTAIN

P.O. BOX 27128
NEW YORK
NY
10087-7129
Type or Classification
(B)
INFORMATION MANAGMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,108
Total Non-Itemized Transactions with this Payee/Payer$2,537
Total of All Transactions with this Payee/Payer for This Schedule$10,645
DATA STORAGE DESTRUCTION08/23/2020$8,108
Name and Address
(A)
JOHNSON CONTROLS FIRE

DEPT. CH 10320
PALATINE
IL
60055-0320
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,765
Total Non-Itemized Transactions with this Payee/Payer$5,012
Total of All Transactions with this Payee/Payer for This Schedule$16,777
BUILDING MAINTENANCE09/23/2020$11,765
Name and Address
(A)
K&R BRANDING SOLUTIONS

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,714
Total Non-Itemized Transactions with this Payee/Payer$36,793
Total of All Transactions with this Payee/Payer for This Schedule$43,507
OFFICE SUPPLIES07/23/2020$6,714
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,010
Total Non-Itemized Transactions with this Payee/Payer$24,130
Total of All Transactions with this Payee/Payer for This Schedule$29,140
PRINTING02/05/2020$5,010
Name and Address
(A)
MALCHA INC

46110 WEST BAYVIEW TERRACE
LEXINGTON PARK
MD
20653
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,444
Total of All Transactions with this Payee/Payer for This Schedule$6,444
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$2,213
Total of All Transactions with this Payee/Payer for This Schedule$37,213
ANNUAL TRAVEL SERVICE FEE03/25/2020$35,000
Name and Address
(A)
MICROSOFT CORPORATION

P.O BOX 844510
DALLAS
TX
75289
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,292
Total Non-Itemized Transactions with this Payee/Payer$11,454
Total of All Transactions with this Payee/Payer for This Schedule$231,746
SOFTWARE MAINTENEANCE05/28/2020$23,847
SOFTWARE MAINTENEANCE05/28/2020$10,061
SOFTWARE MAINTENEANCE05/28/2020$16,496
SOFTWARE MAINTENEANCE07/08/2020$169,888
Name and Address
(A)
MIDWEST DIECASTING CORP

ATTN: SCOT GOODREAU
MILWAUKEE
WI
53212
Type or Classification
(B)
SHIPPING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,707
REFUND FUNDS RECEIVED IN ERROR06/23/2020$5,707
Name and Address
(A)
MINUTEMAN PROMOTIONS

10 BERRYWOOD COURT
BOURNE
MA
02532
Type or Classification
(B)
PROMOTION SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,427
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,427
OFFICE SUPPLIES04/29/2020$5,427
Name and Address
(A)
MORGAN STANLEY SMITH BARNEY

5051 WESTHEIMER ROAD
HOUSTON
TX
77056-5672
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,248
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$201,248
INVESTMENT MANAGEMENT02/06/2020$47,818
INVESTMENT MANAGEMENT05/14/2020$47,220
INVESTMENT MANAGEMENT07/21/2020$51,240
INVESTMENT MANAGEMENT10/26/2020$54,970
Name and Address
(A)
MOVE SOLUTIONS LTD

1473 TERRE COLONY COURT
DALLAS
TX
75212
Type or Classification
(B)
OFFICE RELOCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,274
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,274
SOUTHERN OFFICE MOVE12/14/2020$9,274
Name and Address
(A)
MTCC #1037

18 WYNFORD DRIVE
TORONTO
00
M3C 0K8
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,588
Total of All Transactions with this Payee/Payer for This Schedule$37,588
Name and Address
(A)
NELLA PARKSHORE LLC

2360 LINDBERGH STREET
AUBURN
CA
95602
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,725
Total Non-Itemized Transactions with this Payee/Payer$277
Total of All Transactions with this Payee/Payer for This Schedule$199,002
REGIONAL OFFICE RENT01/29/2020$16,264
REGIONAL OFFICE RENT02/29/2020$16,343
REGIONAL OFFICE RENT03/25/2020$16,343
REGIONAL OFFICE RENT04/22/2020$16,395
REGIONAL OFFICE RENT05/27/2020$16,627
REGIONAL OFFICE RENT06/26/2020$16,679
REGIONAL OFFICE RENT07/29/2020$16,679
REGIONAL OFFICE RENT08/27/2020$16,679
REGIONAL OFFICE RENT09/28/2020$16,679
REGIONAL OFFICE RENT10/28/2020$16,679
REGIONAL OFFICE RENT11/25/2020$16,679
REGIONAL OFFICE RENT12/17/2020$16,679
Name and Address
(A)
NFP PROPERTY & CASUALTY

707 WESTCHESTER AVENUE
WHITE PLAINS
NY
10604
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$978,489
Total Non-Itemized Transactions with this Payee/Payer$78,280
Total of All Transactions with this Payee/Payer for This Schedule$1,056,769
INSURANCE01/02/2020$14,988
INSURANCE01/02/2020$17,173
INSURANCE01/02/2020$27,493
INSURANCE04/22/2020$23,864
INSURANCE04/22/2020$102,000
INSURANCE04/22/2020$26,059
INSURANCE04/22/2020$51,000
INSURANCE04/30/2020$60,883
INSURANCE04/30/2020$26,345
INSURANCE04/30/2020$14,765
INSURANCE05/06/2020$26,191
INSURANCE05/06/2020$14,758
INSURANCE06/03/2020$14,758
INSURANCE06/03/2020$26,186
INSURANCE06/22/2020$26,031
INSURANCE06/26/2020$26,186
INSURANCE06/26/2020$14,758
INSURANCE07/07/2020$160,310
INSURANCE07/10/2020$7,022
INSURANCE07/28/2020$26,186
INSURANCE07/28/2020$14,758
INSURANCE08/25/2020$14,758
INSURANCE08/25/2020$26,186
INSURANCE09/03/2020$26,031
INSURANCE09/09/2020$14,758
INSURANCE09/09/2020$26,186
INSURANCE10/01/2020$14,758
INSURANCE10/01/2020$26,186
INSURANCE11/03/2020$14,758
INSURANCE11/03/2020$26,186
INSURANCE12/09/2020$14,751
INSURANCE12/09/2020$26,031
INSURANCE12/09/2020$26,186
Name and Address
(A)
OBT I LIMITED PARTNERSHIP

2175 POINT BLVD.
ELGIN
IL
60123
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,706
Total Non-Itemized Transactions with this Payee/Payer$226
Total of All Transactions with this Payee/Payer for This Schedule$117,932
REGIONAL OFFICE RENT02/25/2020$10,680
REGIONAL OFFICE RENT03/13/2020$10,680
REGIONAL OFFICE RENT04/15/2020$10,680
REGIONAL OFFICE RENT05/14/2020$10,680
REGIONAL OFFICE RENT06/15/2020$10,680
REGIONAL OFFICE RENT07/15/2020$10,680
REGIONAL OFFICE RENT08/17/2020$10,680
REGIONAL OFFICE RENT09/14/2020$10,680
REGIONAL OFFICE RENT10/15/2020$10,680
REGIONAL OFFICE RENT11/16/2020$10,680
REGIONAL OFFICE RENT12/15/2020$10,906
Name and Address
(A)
OPEN TEXT INC

24685 NETOWRK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
SOFTWARE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,399
SOFTWARE MAINTENANCE07/23/2020$8,399
Name and Address
(A)
PAIDON PRODUCTS COMPANY INC.

791 W. BEL AIR AVE.
ABERDEEN
MD
21001
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,298
Total of All Transactions with this Payee/Payer for This Schedule$8,298
Name and Address
(A)
PEDERSEN & ASSOCIATES LLC

P.O. BOX 3372
LEESBURG
VA
20177
Type or Classification
(B)
CONSULTANTS
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)
PEPCO

P.O. BOX 13608
PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,159
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,159
ELECTRIC01/07/2020$8,229
ELECTRIC02/04/2020$9,049
ELECTRIC03/06/2020$7,873
ELECTRIC04/01/2020$8,072
ELECTRIC04/30/2020$7,151
ELECTRIC06/10/2020$6,485
ELECTRIC06/30/2020$7,967
ELECTRIC08/05/2020$10,158
ELECTRIC09/03/2020$9,983
ELECTRIC10/01/2020$9,652
ELECTRIC11/03/2020$8,269
ELECTRIC12/02/2020$8,271
Name and Address
(A)
PITNEY BOWES LEASING

P.O. BOX 278
ORANGEVILLE
00
L9W 2Z7
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,681
Total of All Transactions with this Payee/Payer for This Schedule$5,681
Name and Address
(A)
QUADIENT FINANCE USA INC.

P.O. BOX 123682
DALLAS
TX
75312
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$376,920
Total Non-Itemized Transactions with this Payee/Payer$21,326
Total of All Transactions with this Payee/Payer for This Schedule$398,246
POSTAGE01/14/2020$20,000
OFFICE EQUIPMENT LEASE01/23/2020$28,844
OFFICE EQUIPMENT LEASE01/23/2020$6,140
POSTAGE02/18/2020$20,000
POSTAGE03/09/2020$20,000
OFFICE EQUIPMENT LEASE03/23/2020$6,140
OFFICE EQUIPMENT LEASE03/23/2020$28,844
POSTAGE04/22/2020$20,000
POSTAGE06/10/2020$20,000
OFFICE EQUIPMENT LEASE07/23/2020$28,844
OFFICE EQUIPMENT LEASE07/23/2020$6,140
OFFICE EQUIPMENT LEASE09/09/2020$6,140
OFFICE EQUIPMENT LEASE09/09/2020$28,844
POSTAGE09/18/2020$20,000
POSTAGE10/08/2020$50,000
POSTAGE11/06/2020$7,000
POSTAGE11/19/2020$15,000
POSTAGE12/17/2020$10,000
OFFICE EQUIPMENT LEASE12/23/2020$28,844
OFFICE EQUIPMENT LEASE12/23/2020$6,140
Name and Address
(A)
RED RIVER MANAGED SERVICES

P.O. BOX 37567
BALTIMORE
MD
21297-3567
Type or Classification
(B)
MANAGED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,054
SOFTWARE MAINTENANCE05/20/2020$5,054
Name and Address
(A)
ROYAL BANK OF CANADA

20 KING ST WEST
TORONTO
00
M5H 1C4
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,016
Total of All Transactions with this Payee/Payer for This Schedule$15,016
Name and Address
(A)
RUNCO OFFICE SUPPLY

1655 ELMHURST ROAD
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,466
Total of All Transactions with this Payee/Payer for This Schedule$7,466
Name and Address
(A)
S. FREEDMAN & SONS INC.

P.O. BOX 1418
LANDOVER
MD
20785-0418
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,140
Total of All Transactions with this Payee/Payer for This Schedule$12,140
Name and Address
(A)
SCAPES INC

252 BAYARD ROAD
LOTHIAN
MD
20711
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,700
GROUNDS LANDSCAPING12/01/2020$32,700
Name and Address
(A)
SCRANTON CORPORATION

P.O. BOX 45550
OMAHA
NE
68145-0550
Type or Classification
(B)
OFFICE EQUIPMENT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,612
Total of All Transactions with this Payee/Payer for This Schedule$5,612
Name and Address
(A)
SPRINT

P.O. BOX 8077
LONDON
KY
40742
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,759
Total of All Transactions with this Payee/Payer for This Schedule$20,759
Name and Address
(A)
SUNTRUST/TRUIST BANK

P.O. BOX 79079
BALTIMORE
MD
21279-0079
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,680
Total Non-Itemized Transactions with this Payee/Payer$32,765
Total of All Transactions with this Payee/Payer for This Schedule$84,445
BANK FEES01/31/2020$8,186
BANK FEES04/01/2020$10,646
BANK FEES04/30/2020$5,796
BANK FEES08/31/2020$8,509
BANK FEES09/30/2020$18,543
Name and Address
(A)
TATE ENGINEERING SYSTEMS INC

3921 VERO RD
BALTIMORE
MD
21227
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,258
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,258
BUILDING MAINTENANCE04/08/2020$8,258
Name and Address
(A)
TELAGILITY CORP

326 FIRST STREET
ANNAPOLIS
MD
21403
Type or Classification
(B)
DATA SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,951
Total of All Transactions with this Payee/Payer for This Schedule$21,951
Name and Address
(A)
THE AME GROUP

6001 EAST OLD HWY. 50
VINCENNES
IN
47591
Type or Classification
(B)
ACCOUNTING SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
THYSSENKRUPP ELEVATOR CORP.

P.O. BOX 933007
ATLANTA
GA
31193-3007
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,531
Total of All Transactions with this Payee/Payer for This Schedule$12,531
Name and Address
(A)
TORONTO HYDRO

P.O. BOX 4490
TORONTO
00
M5E 4H3
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,031
Total of All Transactions with this Payee/Payer for This Schedule$6,031
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,130,093
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$1,130,218
PENSIONERS HEALTH INSURANCE01/07/2020$58,360
SALARY REIMBURSEMENT01/17/2020$6,408
SALARY REIMBURSEMENT01/22/2020$24,555
PENSIONERS HEALTH INSURANCE02/06/2020$58,490
SALARY REIMBURSEMENT02/20/2020$6,408
SALARY REIMBURSEMENT02/20/2020$17,799
PENSIONERS HEALTH INSURANCE03/03/2020$59,175
SALARY REIMBURSEMENT03/09/2020$6,516
SALARY REIMBURSEMENT03/16/2020$17,799
PENSIONERS HEALTH INSURANCE04/01/2020$57,905
SALARY REIMBURSEMENT04/08/2020$6,516
SALARY REIMBURSEMENT04/15/2020$17,799
SALARY REIMBURSEMENT05/13/2020$6,516
PENSIONERS HEALTH INSURANCE05/13/2020$57,285
SALARY REIMBURSEMENT05/13/2020$17,799
SALARY REIMBURSEMENT06/03/2020$6,516
SALARY REIMBURSEMENT06/03/2020$17,869
PENSIONERS HEALTH INSURANCE06/03/2020$57,165
PENSIONERS HEALTH INSURANCE07/02/2020$56,785
SALARY REIMBURSEMENT07/08/2020$17,799
SALARY REIMBURSEMENT07/08/2020$6,516
PENSIONERS HEALTH INSURANCE08/03/2020$56,350
SALARY REIMBURSEMENT08/10/2020$17,702
SALARY REIMBURSEMENT08/10/2020$6,516
PENSIONERS HEALTH INSURANCE08/31/2020$58,090
SALARY REIMBURSEMENT09/04/2020$17,702
SALARY REIMBURSEMENT09/04/2020$6,516
PENSIONERS HEALTH INSURANCE09/29/2020$56,230
SALARY REIMBURSEMENT10/02/2020$17,702
SALARY REIMBURSEMENT10/02/2020$6,516
PENSIONERS HEALTH INSURANCE11/03/2020$56,415
SALARY REIMBURSEMENT11/04/2020$17,702
SALARY REIMBURSEMENT11/04/2020$6,516
PENSIONERS HEALTH INSURANCE11/30/2020$55,730
INSURANCE CLAIM03/05/2020$56,142
INSURANCE CLAIM03/05/2020$56,142
INSURANCE CLAIM03/05/2020$56,142
Name and Address
(A)
TYRRELLTECH INC

9045-A MAIER ROAD
LAUREL
MD
20723
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,343
Total Non-Itemized Transactions with this Payee/Payer$28,015
Total of All Transactions with this Payee/Payer for This Schedule$33,358
OFFICE SUPPLIES08/14/2020$5,343
Name and Address
(A)
UNIONTRACK INC

3 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,000
SERVICE AGREEMENT01/14/2020$67,500
SERVICE AGREEMENT04/08/2020$67,500
SERVICE AGREEMENT08/10/2020$67,500
SERVICE AGREEMENT10/07/2020$67,500
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170
Type or Classification
(B)
SHIPPING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$82,398
Total of All Transactions with this Payee/Payer for This Schedule$82,398
Name and Address
(A)
US BANK EQUIPMENT FINANCE

P.O. BOX 790448
ST. LOUIS
MO
63179-0448
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$226,596
OFFICE EQUIPMENT LEASE01/06/2020$18,883
OFFICE EQUIPMENT LEASE01/29/2020$18,883
OFFICE EQUIPMENT LEASE02/28/2020$18,883
OFFICE EQUIPMENT LEASE03/25/2020$18,883
OFFICE EQUIPMENT LEASE04/22/2020$18,883
OFFICE EQUIPMENT LEASE05/27/2020$18,883
OFFICE EQUIPMENT LEASE06/24/2020$18,883
OFFICE EQUIPMENT LEASE07/23/2020$18,883
OFFICE EQUIPMENT LEASE08/28/2020$18,883
OFFICE EQUIPMENT LEASE09/25/2020$18,883
OFFICE EQUIPMENT LEASE11/04/2020$18,883
OFFICE EQUIPMENT LEASE11/30/2020$18,883
Name and Address
(A)
VERIZON

PO BOX 15124
ALBANY
NY
12212-5124
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,726
Total of All Transactions with this Payee/Payer for This Schedule$5,726
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,261
Total of All Transactions with this Payee/Payer for This Schedule$25,261
Name and Address
(A)
WASHINGTON GAS

P.O. BOX 37747
PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,373
Total Non-Itemized Transactions with this Payee/Payer$22,484
Total of All Transactions with this Payee/Payer for This Schedule$46,857
GAS01/23/2020$6,035
GAS02/23/2020$6,349
GAS03/23/2020$6,265
GAS04/23/2020$5,724
Name and Address
(A)
WASHINGTON SUBURBAN SANITARY

14501 SWEITZER LANE
LAUREL
MD
20707-5901
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,134
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,134
WATER AND SEWER09/09/2020$18,792
WATER AND SEWER10/15/2020$8,202
WATER AND SEWER12/08/2020$12,140
Name and Address
(A)
WASTE MANAGEMENT CORPORATE

P.O. BOX 13648
PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,935
Total of All Transactions with this Payee/Payer for This Schedule$20,935
Name and Address
(A)
WESTCHESTER PARK CONDO

1010 WISCONSIN AVE
WASHINGTON
DC
20007
Type or Classification
(B)
CONDO COMPLEX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,614
REFUND FUNDS RECEIVED IN ERROR11/17/2020$6,614
Name and Address
(A)
WORKFORCE TRAINING STRATEGIES

10816 TOWN CENTER BLVD
DUNKIRK
MD
20754
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,206
Total of All Transactions with this Payee/Payer for This Schedule$8,206
Name and Address
(A)
XCELOCLOUD INC

3280 PEACHTREE RD NE
ATLANTA
GA
30305
Type or Classification
(B)
INFORMATION TECHONOLOGY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
NETWORK INSTALLATION10/28/2020$11,000
Name and Address
(A)
ZURICH AMERICAN INSURANCE

1299 ZURICH WAY
SCHAUMBURG
IL
60196
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,354
Total of All Transactions with this Payee/Payer for This Schedule$7,354
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-107

Name and Address
(A)
AIR CANADA

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,966
Total of All Transactions with this Payee/Payer for This Schedule$27,966
Name and Address
(A)
ALASKA AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,296
Total of All Transactions with this Payee/Payer for This Schedule$36,296
Name and Address
(A)
ALSCO INC.

713 LAMONT ST NW
WASHINGTON
DC
20010
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,785
Total of All Transactions with this Payee/Payer for This Schedule$38,785
Name and Address
(A)
AMAZON.COM

440 TERRY AVENUE
SEATTLE
WA
98109
Type or Classification
(B)
ONLINE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,812
Total of All Transactions with this Payee/Payer for This Schedule$11,812
Name and Address
(A)
AMERICAN AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,496
Total of All Transactions with this Payee/Payer for This Schedule$50,496
Name and Address
(A)
AMERICAN PRODUCTS

1600 N CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,873
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$217,873
CONVENTION ITEMS01/15/2020$108,750
CONVENTION ITEMS12/16/2020$109,123
Name and Address
(A)
ASSURANCES DALBEC LTEE IN TRST

3560 ASHBY
VILLE ST-LAURENT
00
H4R2C1
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,090
Total of All Transactions with this Payee/Payer for This Schedule$9,090
Name and Address
(A)
AT&T MOBILITY

P.O. BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,385
Total of All Transactions with this Payee/Payer for This Schedule$10,385
Name and Address
(A)
ATLANTIC BROADBAND

P.O. BOX 371801
PITTSBURGH
PA
15250-7801
Type or Classification
(B)
DATA PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,755
WIRELESS SERVICE01/23/2020$5,016
WIRELESS SERVICE02/23/2020$5,159
WIRELESS SERVICE03/23/2020$5,159
WIRELESS SERVICE04/23/2020$5,159
WIRELESS SERVICE05/23/2020$5,159
WIRELESS SERVICE06/23/2020$5,159
WIRELESS SERVICE07/23/2020$5,159
WIRELESS SERVICE08/23/2020$5,159
WIRELESS SERVICE09/23/2020$5,159
WIRELESS SERVICE10/23/2020$5,159
WIRELESS SERVICE11/23/2020$5,154
WIRELESS SERVICE12/23/2020$5,154
Name and Address
(A)
BAAB & DENISON L.L.P.

6301 GASTON AVE STE 550
DALLAS
TX
75214
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,554
LEGAL FEES # 05221801/17/2020$11,976
LEGAL FEES # 05221802/19/2020$9,578
Name and Address
(A)
BELL MOBILITY INC.

P.O. BOX 5102
BURLINGTON
00
L7R 4R7
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,138
Total of All Transactions with this Payee/Payer for This Schedule$5,138
Name and Address
(A)
BRADLEY ARANT BOULT

P.O. BOX 830709
BIRMINGHAM
AL
35283-0709
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,393
Total of All Transactions with this Payee/Payer for This Schedule$11,393
Name and Address
(A)
BREDHOFF & KAISER P.L.L.C.

805 FIFTEENTH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,551
Total Non-Itemized Transactions with this Payee/Payer$17,616
Total of All Transactions with this Payee/Payer for This Schedule$45,167
LEGAL FEES # 05250306/17/2020$8,261
LEGAL FEES # 05220711/06/2020$19,290
Name and Address
(A)
BURCH OIL INC

24660 THREE NOTCH ROAD
HOLLYWOOD
MD
20636
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,348
Total of All Transactions with this Payee/Payer for This Schedule$34,348
Name and Address
(A)
CANADA POST CORPORATION

2701 RIVERSIDE DRIVE
OTTAWA
00
K1A 1L7
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,294
Total Non-Itemized Transactions with this Payee/Payer$901
Total of All Transactions with this Payee/Payer for This Schedule$31,195
POSTAGE01/22/2020$30,294
Name and Address
(A)
CAPTURE TECHNOLOGIES LLC

516 BLOY STREET
HILLSIDE
NJ
07205
Type or Classification
(B)
EVENT TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,918
PROFESSIONAL FEES02/23/2020$6,918
Name and Address
(A)
CAVALLUZZO LLP

474 BATHURST STREET
TORONTO
00
M5T 2S6
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,334
Total Non-Itemized Transactions with this Payee/Payer$5,730
Total of All Transactions with this Payee/Payer for This Schedule$30,064
LEGAL FEES # 05126602/23/2020$5,985
LEGAL FEES # 05219504/23/2020$8,301
LEGAL FEES # 05251110/23/2020$10,048
Name and Address
(A)
CHESAPEAKE WHOLESALE INC.

21899 BUDD'S CREEK ROAD
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,030
Total of All Transactions with this Payee/Payer for This Schedule$7,030
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,509
Total of All Transactions with this Payee/Payer for This Schedule$20,509
Name and Address
(A)
DELTA AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,193
Total of All Transactions with this Payee/Payer for This Schedule$48,193
Name and Address
(A)
EASTERN FIRE PROTECTION

P.O. BOX 669
CROWNSVILLE
MD
21032
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,466
Total Non-Itemized Transactions with this Payee/Payer$7,376
Total of All Transactions with this Payee/Payer for This Schedule$18,842
BUILDING MAINTENANCE02/23/2020$11,466
Name and Address
(A)
EMKAY INC.

P.O. BOX 13520
NEWARK
NJ
07188-0520
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,836
Total of All Transactions with this Payee/Payer for This Schedule$14,836
Name and Address
(A)
GARNHAM LLC

1401 VALLEY GLEN RD
ELKINS PARK
PA
19027
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,306
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,306
WORKERS TRAINING03/23/2020$5,306
Name and Address
(A)
GUERRIERI BARTOS & ROMA P.C.
P.C.
1900 M STREET NW
WASHINGTON
DC
20036-2243
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$498,946
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$498,946
LEGAL FEES # 05222601/13/2020$41,216
LEGAL FEES # 05221801/31/2020$17,961
LEGAL FEES # 05221802/13/2020$140,855
LEGAL FEES # 05250103/13/2020$63,581
LEGAL FEES # 05222104/09/2020$43,927
LEGAL FEES # 05223005/20/2020$17,871
LEGAL FEES # 05220506/17/2020$26,585
LEGAL FEES # 05126607/09/2020$37,201
LEGAL FEES # 05222108/11/2020$23,610
LEGAL FEES # 05222609/11/2020$22,937
LEGAL FEES # 05223010/08/2020$30,375
LEGAL FEES # 05222611/24/2020$24,962
LEGAL FEES # 05250112/15/2020$7,865
Name and Address
(A)
GUIDE DOGS OF AMERICA

13445 GLENOAKS BLVD.
SYLMAR
CA
91342
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,139
Total of All Transactions with this Payee/Payer for This Schedule$15,139
Name and Address
(A)
HAMMOND ZONGKER & FARRIS LLC

727 NORTH WACO
WICHITA
KS
67201
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,975
Total Non-Itemized Transactions with this Payee/Payer$5,880
Total of All Transactions with this Payee/Payer for This Schedule$24,855
LEGAL FEES # 05219406/11/2020$7,475
LEGAL FEES # 05219408/11/2020$6,325
LEGAL FEES # 05219409/16/2020$5,175
Name and Address
(A)
HEMMING MORSE LLP

1390 WILLOW PASS ROAD
CONCORD
CA
94520
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,062
LEGAL FEES # 05221801/13/2020$9,492
LEGAL FEES # 05221703/09/2020$25,570
Name and Address
(A)
HUMAN INNOVATION CONCEPTS LLC

301 N. BAKER STREET
MOUNT DORA
FL
32757
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$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
IAM - DISTRICT LODGE 15

652 4TH AVENUE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,697
Total Non-Itemized Transactions with this Payee/Payer$5,070
Total of All Transactions with this Payee/Payer for This Schedule$14,767
LEGAL FEES # 05251310/01/2020$9,697
Name and Address
(A)
INTERNATIONAL CRITICAL

3290 PINE ORCHARD LANE
ELLICOTT CITY
MD
21042
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
PROFESSIONAL FEES01/29/2020$6,500
Name and Address
(A)
JOHNSON & TOWERS LLC

PO BOX 7788
PORTSMOUTH
VA
23707
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,317
Total of All Transactions with this Payee/Payer for This Schedule$8,317
Name and Address
(A)
K&R BRANDING SOLUTIONS

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,548
Total Non-Itemized Transactions with this Payee/Payer$6,005
Total of All Transactions with this Payee/Payer for This Schedule$82,553
CONVENTION ITEMS01/15/2020$19,022
CONVENTION ITEMS07/23/2020$13,515
CONVENTION ITEMS07/23/2020$9,300
CONVENTION ITEMS07/23/2020$11,850
CONVENTION ITEMS07/23/2020$6,345
CONVENTION ITEMS09/23/2020$16,516
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,441
Total Non-Itemized Transactions with this Payee/Payer$3,291
Total of All Transactions with this Payee/Payer for This Schedule$333,732
PRINTING06/24/2020$107,693
PRINTING08/07/2020$108,944
PRINTING12/17/2020$113,804
Name and Address
(A)
LAPINE ASSOCIATES INC.

15 COMMERCE ROAD
STAMFORD
CT
06902-4504
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$231,497
CONVENTION ITEMS03/06/2020$231,497
Name and Address
(A)
LINDENMEYR MUNROE

P.O. BOX 416977
BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,776
Total of All Transactions with this Payee/Payer for This Schedule$7,776
Name and Address
(A)
METRO RESTAURANT & JANITORIAL

P.O. BOX 129
MECHANICSVILLE
MD
20659-0129
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,037
Total of All Transactions with this Payee/Payer for This Schedule$8,037
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,894
Total Non-Itemized Transactions with this Payee/Payer$12,451
Total of All Transactions with this Payee/Payer for This Schedule$27,345
SERVICE FEES02/28/2020$6,901
SERVICE FEES04/09/2020$7,993
Name and Address
(A)
MICHAEL UPCHURCH

43764 ST ANDREWS CHURCH RD
CALIFORNIA
MD
20619
Type or Classification
(B)
NEWSPAPER DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,546
Total of All Transactions with this Payee/Payer for This Schedule$5,546
Name and Address
(A)
MORGAN STANLEY SMITH BARNEY

5051 WESTHEIMER ROAD
HOUSTON
TX
77056-5672
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,399
INVESTMENT MANAGEMENT02/06/2020$15,302
INVESTMENT MANAGEMENT05/14/2020$15,110
INVESTMENT MANAGEMENT07/21/2020$16,397
INVESTMENT MANAGEMENT10/26/2020$17,590
Name and Address
(A)
PAIDON PRODUCTS COMPANY INC.

791 W. BEL AIR AVE.
ABERDEEN
MD
21001
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,248
Total of All Transactions with this Payee/Payer for This Schedule$5,248
Name and Address
(A)
PERFORMANCE FOODSERVICE

1333 AVONDALE ROAD
NEW WINDSOR
MD
21776
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,296
Total of All Transactions with this Payee/Payer for This Schedule$22,296
Name and Address
(A)
PRESTIGE AV & CREATIVE SERVICE

4835 PARA DRIVE
CINCINNATI
OH
45237
Type or Classification
(B)
AUDIO VISUAL CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,942
PROFESSIONAL FEES04/23/2020$75,002
PROFESSIONAL FEES04/23/2020$14,034
PROFESSIONAL FEES04/23/2020$5,000
PROFESSIONAL FEES04/23/2020$92,906
Name and Address
(A)
QUADIENT LEASING USA INC.

P.O. BOX 123682
DALLAS
TX
75312-3682
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,388
Total of All Transactions with this Payee/Payer for This Schedule$5,388
Name and Address
(A)
SAN DIEGO CONVENTION CENTER

111 WEST HARBOR DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
EVENT FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,188
CONVENTION DEPOSIT03/23/2020$80,188
Name and Address
(A)
SMECO

P.O. BOX 62261
BALTIMORE
MD
21264-2261
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,315
Total Non-Itemized Transactions with this Payee/Payer$27,394
Total of All Transactions with this Payee/Payer for This Schedule$172,709
ELECTRIC01/23/2020$5,035
ELECTRIC01/23/2020$10,897
ELECTRIC02/23/2020$13,103
ELECTRIC02/23/2020$6,750
ELECTRIC03/23/2020$7,023
ELECTRIC03/23/2020$7,199
ELECTRIC03/23/2020$13,635
ELECTRIC03/23/2020$14,591
ELECTRIC05/23/2020$6,847
ELECTRIC05/23/2020$12,498
ELECTRIC06/23/2020$8,179
ELECTRIC07/23/2020$6,047
ELECTRIC08/23/2020$5,748
ELECTRIC09/23/2020$6,501
ELECTRIC10/23/2020$7,910
ELECTRIC11/23/2020$7,081
ELECTRIC12/23/2020$6,271
Name and Address
(A)
SOUTHWEST AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,515
Total of All Transactions with this Payee/Payer for This Schedule$45,515
Name and Address
(A)
SPRINT

P.O. BOX 8077
LONDON
KY
40742
Type or Classification
(B)
CELL PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,946
Total of All Transactions with this Payee/Payer for This Schedule$8,946
Name and Address
(A)
STANDARD GRAPHICS

3514 LEE HIGHWAY
ARLINGTON
VA
22207
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,159
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,159
WWW CENTER SUPPLIES04/23/2020$5,159
Name and Address
(A)
SUBURBAN PROPANE

P.O. BOX 453
PRINCE FREDERICK
MD
20678-0453
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,333
Total of All Transactions with this Payee/Payer for This Schedule$11,333
Name and Address
(A)
SYSCO EASTERN MARYLAND LLC.

P.O. BOX 477
POCOMOKE CITY
MD
21851
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,857
Total of All Transactions with this Payee/Payer for This Schedule$44,857
Name and Address
(A)
TANNER & ASSOCIATES P.C.

6300 RIDGLEA PLACE
FORT WORTH
TX
76116-5706
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,311
Total Non-Itemized Transactions with this Payee/Payer$12,062
Total of All Transactions with this Payee/Payer for This Schedule$104,373
LEGAL FEES # 05219402/13/2020$5,177
LEGAL FEES # 05219403/13/2020$10,068
LEGAL FEES # 05219404/29/2020$18,988
LEGAL FEES # 05219406/17/2020$7,132
LEGAL FEES # 05219407/28/2020$6,964
LEGAL FEES # 05219409/11/2020$16,903
LEGAL FEES # 05219409/16/2020$27,079
Name and Address
(A)
THISTLE PRINTING LTD.

35 MOBILE DRIVE
TORONTO
00
M4A 2P6
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,320
Total Non-Itemized Transactions with this Payee/Payer$1,628
Total of All Transactions with this Payee/Payer for This Schedule$31,948
IAM JOURNAL03/23/2020$30,320
Name and Address
(A)
THYSSENKRUPP ELEVATOR CORP.

P.O. BOX 933004
ATLANTA
GA
31193
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,299
Total of All Transactions with this Payee/Payer for This Schedule$6,299
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

P.O. BOX 790448
ST. LOUIS
MO
63179-0448
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,712
COPIER EQUIPMENT LEASE01/06/2020$14,226
COPIER EQUIPMENT LEASE01/29/2020$14,226
COPIER EQUIPMENT LEASE02/28/2020$14,226
COPIER EQUIPMENT LEASE03/25/2020$14,226
COPIER EQUIPMENT LEASE04/22/2020$14,226
COPIER EQUIPMENT LEASE05/27/2020$14,226
COPIER EQUIPMENT LEASE06/24/2020$14,226
COPIER EQUIPMENT LEASE07/23/2020$14,226
COPIER EQUIPMENT LEASE08/28/2020$14,226
COPIER EQUIPMENT LEASE09/25/2020$14,226
COPIER EQUIPMENT LEASE11/04/2020$14,226
COPIER EQUIPMENT LEASE11/30/2020$14,226
Name and Address
(A)
U.S. FOODS INC.

P.O. BOX 7780-4021
PHILADELPHIA
PA
19182-4021
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,384
Total of All Transactions with this Payee/Payer for This Schedule$9,384
Name and Address
(A)
UNIONBASE LLC

2 MASSACHUSETTS AVE NE
WASHINGTON
DC
20013
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,334
PRINTING IAM EDUCATOR06/29/2020$8,667
PRINTING IAM EDUCATOR06/29/2020$8,667
Name and Address
(A)
UNITED AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,772
Total of All Transactions with this Payee/Payer for This Schedule$46,772
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,320
Total of All Transactions with this Payee/Payer for This Schedule$6,320
Name and Address
(A)
UNITED STATES POSTMASTER

14605 ELM ST
UPPER MARLBORO
MD
20772
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$292,553
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$292,553
POSTAGE05/27/2020$85,892
POSTAGE10/15/2020$92,705
POSTAGE11/23/2020$113,956
Name and Address
(A)
VERIZON

P.O. BOX 660720
DALLAS
TX
75266-0720
Type or Classification
(B)
PHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,325
Total of All Transactions with this Payee/Payer for This Schedule$5,325
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,608
Total of All Transactions with this Payee/Payer for This Schedule$39,608
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND

P.O. BOX 13648
PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,812
Total of All Transactions with this Payee/Payer for This Schedule$11,812
Name and Address
(A)
WEATHERTECH DIRECT LLC

1 MACNEIL COURT
BOLINGBROOK
IL
60440-4903
Type or Classification
(B)
AUTOMOTIVE PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,085
Total Non-Itemized Transactions with this Payee/Payer$746
Total of All Transactions with this Payee/Payer for This Schedule$12,831
CONVENTION ITEMS04/23/2020$5,792
CONVENTION ITEMS04/23/2020$6,293
Name and Address
(A)
WEINBERG ROGER & ROSENFELD

1001 MARINA VILLAGE PKWY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,470
Total of All Transactions with this Payee/Payer for This Schedule$8,470
Name and Address
(A)
WILLIG WILLIAMS & DAVIDSON

1845 WALNUT STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,693
Total Non-Itemized Transactions with this Payee/Payer$8,406
Total of All Transactions with this Payee/Payer for This Schedule$24,099
LEGAL FEES # 05218311/23/2020$15,693
Name and Address
(A)
WORKFORCE TRAINING STRATEGIES

10816 TOWN CENTER BLVD
DUNKIRK
MD
20754
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,311
Total of All Transactions with this Payee/Payer for This Schedule$26,311
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-107

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$39,573,639
PENSIONGRAND LODGE PENSION FUND$24,911,845
HEALTH, DENTAL, VISION INSURANCENATIONAL BENEFIT TRUST$12,771,948
MEDICARE PART B REIMBURSEMENTPENSIONERS$803,705
LIFE INSURANCEELIPSLIFE$473,433
PENSIONNATIONAL PENSION FUND$298,082
WORKMEN'S COMPENSATION INSURANCENPF PROPERTY & CASUALTY SERVICES$241,092
SCHOLARSHIP PAYMENTSMEMBERS & THEIR CHILDREN$59,659
DEATH BENEFITSBENEFICIARIES$13,875
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-107


Question 10: : : NAME: INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS PENSION PLAN ADDRESS: 9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772. PURPOSE: PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 53-6001417 PLAN NUMBER: 004 NAME: IAM NATIONAL PENSION FUND, NATIONAL PENSION PLAN ADDRESS: 99 M STREET, SE, WASHINGTON, DC 20003 PURPOSE: PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 51-6031295 PLAN NUMBER: 002 NAME: THE NATIONAL IAM BENEFIT TRUST FUND ADDRESS: 99 M STREET, SE, WASHINGTON, DC 20003 PURPOSE: HEALTH & WELFARE BENEFITS REPORT FILED UNDER ERISA: YES EIN: 36-6562520 PLAN NUMBER: 501 NAME: I.A.M. NATIONAL 401(K) PLAN ADDRESS: 99 M STREET, SE, WASHINGTON, DC 20003 PURPOSE: RETIREMENT BENEFITS REPORT FILED UNDER ERISA: YES EIN: 51-6031295 PLAN NUMBER: 003

Question 11(a):

Question 11(a): : : : : : The Grand Lodge participates in the administration of the following organization, which files reports with the Federal Election Commission: Machinists Non-Partisan Political League of the International Association of Machinists 9000 Machinists Place Upper Marlboro, MD 20772 EIN 52-6144644 FEC ID #C 00002469 The activity of the PAC fund is not included in this Form LM-2.

Question 11(b):

Question 11(b): : : : : During the year ended December 31, 2014, the Grand Lodge created 113 Republic Avenue, LLC (the LLC), a wholly-owned subsidiary, which is operating as a business corporation and managing the property at 113 Republic Avenue Joliet, IL 60435. The land and building, previously owned by the Grand Lodge was transferred to the new LLC. The financial activity of the LLC is included in this LM-2. The LLC was duly organized under the laws of the State of Illinois. The property was sold on January 9, 2020 and the LLC was dissolved on June 2, 2020.

Question 12: Calibre CPA Group, PLLC, an outside accounting firm, conducted an annual audit in accordance with generally accepted auditing standards.

Question 15: Depreciation of fixed assets for the year ended December 31, 2020 was $2,102,677.

Question 16: THE GRAND LODGE HAS GUARANTEED A $4,000,000 LINE OF CREDIT MADE BY THE BANK OF LABOR TO THE LOBSTERMEN CO-OP THROUGH A STANDBY LETTER OF CREDIT WITH SUNTRUST/TRUIST. AT DECEMBER 31, 2020 AND 2019, THE LOBSTERMEN CO-OP HAD BORROWED $4 MILLION AGAINST THE LINE OF CREDIT.

Question 17: The Grand Lodge has guaranteed a $4,000,000 line of credit made by the Bank of Labor to the Lobstermen Co-op through a standby letter of credit with SunTrust. At December 31, 2020, The Lobstermen Co-op had borrowed $4 million against the line of credit.

General Information: Pursuant to the modified cash basis of accounting, the Grand Lodge records investments at cost value. However, for LM-2 reporting, investments are reported at book value (lower of cost or market).The following is a reconciliation of investments for the year ended December 31, 2020. US Treasuries Marketable Investments Other Investments Investments Beginning of year, at cost $4,248,411 $178,894,124 $21,383,549 $204,526,084 Purchases, at cost (schedule 4) 6,562,042 100,920,543 3,066,868 Sales Proceeds (schedule 3) (8,611,771) (100,331,595) (823,478) Gain/ (Loss) on sale of investments 344,287 1,151,375 371,331 End of year, at cost $2,542,969 $180,634,447 $23,998,270 $207,175,686

Schedule 6-Fixed Assets, Column E, Fair market value represents book value of Fixed Assets. Fixed Assets: Net Book Value Balance, January 1, 2020: $17,726,470 Add: Purchases (schedule 4) $302,518; Less: Proceeds from sale of fixed assets (schedule 3) (888,782) Loss on sale of fixed assets (1,060,873) Depreciation Expense (2,102,677) Net Book Value Balance, December 31, 2020: $13,976,656.

Schedule 11/12: The operating and maintenance costs of automobiles used by officers and employees for official union business, have been included in Column (F). These automobiles were also used for personal business. Operating and maintenance costs of automobiles used by officers and employees for unofficial union business, have been included in Column (G).

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 13, Row4:

Schedule 13, Row4:CURRENTLY SEPARATED FROM THE TRADE, MONTHLY DUES $2 PER MONTH.

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:ACTIVE MEMBERS WITH MORE THAN 30 YEARS OF CONTINUOUS SERVICE, MONTHLY DUES OPTIONAL.

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row6:

Schedule 13, Row6:MEMBERS ON SANCTIONED STRIKE, NO DUES REQUIRED

Schedule 13, Row6:

Schedule 13, Row6:

Schedule 13, Row1:

Schedule 13, Row1:ACTIVE MEMBERS EMPLOYED IN THE TRADE, FULL DUES PAYING MEMBERS.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:MEMBERS RETIRED FROM THE TRADE, ONE TIME RETIREMENT FEE, MONTHLY DUES OPTIONAL.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:RETIREES WITH MORE THAN 50 YEARS IN THE TRADE, ONE TIME RETIREMENT FEE, MONTHLY DUES OPTIONAL.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 1, Row4:

Schedule 1, Row4::

Schedule 1, Row5:

Schedule 1, Row5::

Schedule 1, Row6:

Schedule 1, Row6::

Schedule 1, Row7:

Schedule 1, Row7::

Schedule 1, Row8:

Schedule 1, Row8::

Schedule 1, Row9:

Schedule 1, Row9::

Schedule 1, Row10:

Schedule 1, Row10::

Schedule 1, Row11:

Schedule 1, Row11::

Schedule 1, Row12:

Schedule 1, Row12::

Schedule 1, Row13:

Schedule 1, Row13::

Schedule 1, Row14:

Schedule 1, Row14::

Schedule 1, Row15:

Schedule 1, Row15::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)