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
500-002
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
GOVERNMENT EMPLOYEES AFGE 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
Everett
Last Name
Kelley
P.O Box - Building and Room Number
SIMS / STURDIVANT BLDG
Number and Street
80 F STREET NW
City
WASHINGTON
State
DC
ZIP Code + 4
200011583


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:Everett B KelleyPRESIDENT71. SIGNED:Eric BunnTREASURER
Date:Mar 31, 2021Telephone Number:202-649-6455Date:Mar 31, 2021Telephone Number:202-639-6438
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 500-002
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?No
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?$2,000,000
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?06/2022
20. How many members did the labor organization have at the end of the reporting period?305,473
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees20.91permonth2.0021.96
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 500-002

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $17,940,218$26,135,882
23. Accounts Receivable1$4,932,013$4,282,529
24. Loans Receivable2$60,634$64,162
25. U.S. Treasury Securities $0$0
26. Investments5$8,022,245$10,228,908
27. Fixed Assets6$19,398,881$17,568,826
28. Other Assets7$768,381$686,983
29. TOTAL ASSETS $51,122,372$58,967,290

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$2,159,497$2,612,010
31. Loans Payable9$34,380$0
32. Mortgages Payable $0$0
33. Other Liabilities10$95,712,863$94,841,544
34. TOTAL LIABILITIES $97,906,740$97,453,554
35. NET ASSETS-$46,784,368-$38,486,264
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 500-002

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $75,939,907
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $147,370
40. Interest $3,404
41. Dividends $515,345
42. Rents $153,514
43. Sale of Investments and Fixed Assets3$311,940
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $51,769,962
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$5,036,545
49. TOTAL RECEIPTS $133,877,987
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$18,990,098
51. Political Activities and Lobbying16$6,035,854
52. Contributions, Gifts, and Grants17$164,425
53. General Overhead18$11,028,371
54. Union Administration19$9,507,197
55. Benefits20$16,934,850
56. Per Capita Tax $5,008,193
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,690,621
61. Loans Made2$16,072
62. Repayment of Loans Obtained9$34,380
63. To Affiliates of Funds Collected on Their Behalf $51,796,653
64. On Behalf of Individual Members $0
65. Direct Taxes $3,516,656
  
66. Subtotal $125,723,370
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$12,919,204  
  67b. Less Total Disbursed$12,878,157  
  67c. Total Withheld But Not Disbursed $41,047
68. TOTAL DISBURSEMENTS $125,682,323
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 500-002

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$410,649$124,257$173,069$15,780
Totals from all other accounts receivable$3,871,880$7,609$10,098$21,576
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,282,529$131,866$183,167$37,356
AFGE COUNCIL 053$42,015$31,558$0
AFGE LOCAL 1051$5,282$461$4,514
AFGE LOCAL 1367$125,639$32,025$72,426
AFGE LOCAL 1380$10,619$3,331$3,958
AFGE LOCAL 1689$36,277$10,832$15,903
AFGE LOCAL 1712$41,043$6,332$30,489
AFGE LOCAL 2053$28,742$9,646$9,397
AFGE LOCAL 2104$16,074$6,277$0
AFGE LOCAL 2113$5,879$178$0
AFGE LOCAL 2317$47,389$16,156$0
AFGE LOCAL 3006$39,712$3,701$32,310
AFGE LOCAL 3240$5,095$614$4,072
AFGE LOCAL 3907$6,883$3,146$0
AFGE LOCAL 3444$0$0$0$15,780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 500-002

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 $2,150  $2,150
Total of all lines above$60,634$16,072$0$12,544$64,162
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: ABLORH, KATRINA (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$573$0$0$198$375
Name: ALDRIDGE, JAMES (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$650$0$0$650$0
Name: AMAD ALI (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$375$0$0$0$375
Name: BARKLEY, FRANK (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,027$0$0$0$1,027
Name: BENOIT, BROOKENS (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$5,075$0$0$0$5,075
Name: BULLOCK, TONY (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$427$0$0$427
Name: CHERRY, JONH (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$4,626$0$0$0$4,626
Name: CHRYSTAL KILLMAN-JOHNSON(E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$400$0$0$0$400
Name: COLEMAN, CARRIE (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,027$0$0$474$553
Name: COOK-RICE, DEBRA (O)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$250$0$0$0$250
Name: DAVIS, DERRICK (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$379$0$0$379$0
Name: DAVIS, WILLIAM C (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$532$0$0$532$0
Name: DAY, TERRY (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$1,109$0$0$1,109
Name: DIGGS, JOSEPH JR. (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$579$0$0$579$0
Name: DIMARCO, SALVATORE (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,758$0$0$0$1,758
Name: DOBLES, JESSICA (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$553$0$0$553
Name: DOLFORD, ALICIA (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$427$0$0$427
Name: DUNCAN, ADAM (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$375$0$0$0$375
Name: ESPINOSA, CHARLES (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$395$0$0$395
Name: ESPINOZA, PAMELA (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$423$0$0$423$0
Name: FOOTMAN, MIGNON (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,700$0$0$0$1,700
Name: GALLOWAY, JERRY (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$2,174$0$0$2,174
Name: GEORGE M. ALTON (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$2,769$0$0$0$2,769
Name: GIBSON-MARTIN, JACQUELINE (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$337$0$0$337
Name: GRAY, ROBERT (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$375$0$0$375$0
Name: GUINTO, ANNA K. (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$4,176$0$0$0$4,176
Name: HALL, GREGORY (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$375$0$0$0$375
Name: HALL, OCTAVIA (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$711$0$0$711$0
Name: HALSEY, BRENDA M (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$316$0$0$0$316
Name: HILL, EDWARD (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$699$0$0$0$699
Name: HOLMAN, JOYCE (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$375$0$0$375$0
Name: JAMES, JOYCE (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,500$0$0$0$1,500
Name: JOHNSON, ASHLEY (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$375$0$0$375$0
Name: JOHNSON, MARCUS (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$427$0$0$427
Name: JORDAN, CARLA L (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$1,363$0$0$1,363
Name: KAHN, THOMAS S. (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$513$0$0$513$0
Name: KENT, MARVIN (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,945$0$0$0$1,945
Name: KOBAREE,IBRAHIM (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,341$0$0$0$1,341
Name: LUGO, ALISS(FORMER EMPLOYEE)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$395$0$0$0$395
Name: MARTIN, JEANNE MARIE (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$375$0$0$375$0
Name: MARTINEZ, LEILANI (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$350$0$0$350$0
Name: MARTINEZ,HECTOR (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$790$0$0$790
Name: MCCLOUD, JULIE (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$600$0$0$0$600
Name: MCDERMOTT, JOSEPH (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$444$0$0$444
Name: MCDONAGH, KATHLEEN (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$375$0$0$375$0
Name: MCDONALD, VANESSA (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$275$0$0$275$0
Name: MCDUFF, FRED P (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,272$0$0$1,272$0
Name: MCGUIRE, WILLIAM
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$537$0$0$537
Name: MCKINLEY, HOLLY B (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$395$0$0$0$395
Name: MILLER, SUZANNE (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$375$0$0$375$0
Name: MONTEMAYOR, NANCY (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,007$0$0$0$1,007
Name: PEREZ, JORGE (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$1,023$0$0$1,023
Name: PETERSON, ANDREW U (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$499$0$0$0$499
Name: POUNDS, AMIE P(E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$375$0$0$375$0
Name: QUINTANA, KARINA MELCHOR(E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,025$0$0$1,025$0
Name: RAMIREZ, JENNIFER (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$637$0$0$0$637
Name: REED, CYNTHIA R (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$536$0$0$0$536
Name: REED, DEVIN (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$427$0$0$427
Name: RICHARDSON, CAROL (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$5,772$0$0$1,496$4,276
Name: RICHARDSON, LATISHIA (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$427$0$0$427
Name: ROBERSON, KENDRICK (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$653$0$0$653
Name: ROBINSON, ANNEKE(E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$316$0$0$316$0
Name: ROCHA, ROSENDO (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$2,997$0$0$0$2,997
Name: RUCKER, CLAUDE (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$1,487$0$0$1,487
Name: RYNES, DAVID (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$906$0$0$0$906
Name: SCOTT, MECCA(E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$463$0$0$463$0
Name: SMITH, KEENA (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$500$0$0$0$500
Name: STEELE, SHERINE (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$495$0$0$495
Name: TILLERY-WILLIAMS, MICHAEL (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$427$0$0$427
Name: WARD, PATRICK (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$2,252$0$0$0$2,252
Name: WATTLEY, JIMMIE (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$395$0$0$0$395
Name: WESTBROOKS, JOCELYN (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$504$0$0$0$504
Name: WILLIAMS, ALISHA (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$300$0$0$0$300
Name: WOLFE, JUSTON (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$300$0$0$0$300
Name: WOODS, ADRIENNE (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$263$0$0$263$0
Name: ZAPATA, FRANCISCO (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,956$0$0$0$1,956
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 500-002

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$278,772$278,772$311,940$311,940
WELLINGTON CTF$278,772$278,772$311,940$311,940
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$311,940
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 500-002

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$2,690,621$2,690,621$2,690,621
Mutual funds$2,456,852$2,456,852$2,456,852
Common Trust Fund Wellington$2,094$2,094$2,094
Furniture & Equipment$220,930$220,930$220,930
Building Improvement$10,745$10,745$10,745
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,690,621
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 500-002

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$10,220,403
B. Total Book Value$10,220,403
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • LOOMIS SAYLES INVESTMENT GRADE BOND FUND
$2,521,351
  • PIMCO TOTAL RETURN FUND INSTITUTIONAL
$2,821,727
  • WELLS FARGO ADJUSTABLE RATE GOVT FUND CLASS INST
$608,882
  • ROBECO BP LARGE CAP VALUE EQUITY
$1,708,053
  • VANGUARD TOTAL STOCK MKT INDEX
$1,765,849
  • WELLS FARGO SPECIAL SMALL CAP VALUE FUND
$771,798
Other Investments 
D. Total Cost$8,505
E. Total Book Value$8,505
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.  
  • ULLICO STOCK INVESTMENT
$6,250
  • UNION PRIVILEGE PROGRAM
$2,255
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $10,228,908
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 500-002

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      80 F Street NW Washington, DC$5,375,000 $5,375,000$5,375,000
B. Buildings (give location)    
Building  1 :      80 F Street NW, Washington, DC$34,168,892$22,957,064$11,211,827$38,142,910
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$6,758,955$5,776,956$981,999$981,999
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $46,302,847$28,734,020$17,568,826$44,499,909
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 500-002

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $686,983
PREPAID SUBSCRIPTIONS$42,522
PREPAID SERVICE & SUPPORT$108,678
PREPAID DISTRICT RENT$48,087
PREPAID LICENSE & SOFTWARE$143,170
INVENTORY OF SUPPLIES$201,164
PREPAID INSURANCE$25,846
PREPAID TAX$53,327
MISCELLANEOUS DEPOSITS$64,189
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 500-002

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$16,500$16,500$0$0
Total from all other accounts payable$2,595,510$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,612,010$16,500$0$0
CALIBRE CPA GROUP$16,500$16,500$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 500-002

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$34,380$0$34,380$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
BB&T Commercial$34,380$0$34,380$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 500-002

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $94,841,544
INCURRED BUT NOT REPORTED HEALTH CLAIMS$430,936
DUES OVERPAYMENTS/ESCROW$205,468
ACCRUED SALARIES$1,058,315
EMPLOYER'S PAYROLL TAX PAYABLE$77,955
EMPLOYER'S 401K PAYABLE$42,026
ACCRUED VACATION PAYABLE$1,919,829
PAYROLL WITHHOLDINGS$60,928
DEFERRED REVENUE$1,217,975
TENANT DEPOSIT HELD$8,000
ACCRUED POST RETIREMENT HEALTH BENEFITS OBLIGATION$65,188,495
ACCRUED PENSION OBLIGATION$24,013,797
UNION MONIES IN ESCROW$68,350
FUNDS ON BEHALF OF AFFILIATES$549,470
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 500-002

(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
AUSTIN ,  ROSLYN  
FAIR PRACTICE COORDINATOR
N
$0$0$0$0
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
BARROW ,  VANESSA  
FAIR PRACTICE COORDINATOR
N
$0$0$237$237
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
BLASINGAME ,  VINCENT  
FAIR PRACTICE COORDINATOR
P
$0$0$1,466$1,466
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
BRIDGES ,  BENNIE  
WOMEN'S COORDINATOR
P
$0$0$2,189$2,189
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
BUNN ,  ERIC  
NATIONAL SEC TREASURER
N
$106,259$4,711$2,320$113,290
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
BUNN ,  ERIC  
NATIONAL VICE PRESIDENT
P
$52,309$2,516$2,411$57,236
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
CAMPOS ,  MARIO  
NATIONAL VICE PRESIDENT
N
$27,844$0$5,286$33,130
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
CASTELLANO ,  VINCENT  
NATIONAL VICE PRESIDENT
P
$178,006$6,344$5,765$190,115
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
97 %
A
B
C
COLE ,  TINITA  
WOMEN'S COORDINATOR
N
$0$0$0$0
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
COOK-RICE ,  DEBRA  
WOMEN'S COORDINATOR
C
$0$0$413$413
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
COX ,  JEFFERY  
NATIONAL PRESIDENT
P
$107,951$2,142$17,855$127,948
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DAVIS ,  TAYE  
FAIR PRACTICE COORDINATOR
P
$0$0$0$0
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
DAVIS ,  ELEANOR  
WOMEN'S COORDINATOR
C
$0$0$0$0
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
DAVIS-HOOKS ,  STEPHANIE  
FAIR PRACTICE COORDINATOR
N
$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DOYLE ,  DANIEL  
NATIONAL VICE PRESIDENT
C
$121,295$7,228$13,490$142,013
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
EGERMAN ,  HOWARD  
FAIR PRACTICE COORDINATOR
P
$0$0$0$0
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
ELIANO ,  CHERYL  
NATIONAL VICE PRESIDENT
C
$130,383$7,228$24,647$162,258
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
ELLIOTT ,  SHEILA  
FAIR PRACTICE COORDINATOR
P
$0$0$622$622
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
EVANS ,  YVONNE  
FAIR PRACTICE COORDINATOR
C
$0$0$339$339
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
FOLEY ,  KATHERINE  
WOMEN'S COORDINATOR
N
$0$0$0$0
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
FORD-STYER ,  KAREN  
FAIR PRACTICE COORDINATOR
C
$0$0$0$0
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
FRANCIS ,  GAIL  
WOMEN'S COORDINATOR
N
$0$0$0$0
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
GLOVER ,  PHILIP  
NATIONAL VICE PRESIDENT
C
$121,295$7,228$4,924$133,447
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
GONZALEZ ,  DAVID  
NATIONAL VICE PRESIDENT
N
$25,961$1,472$1,567$29,000
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
GRAF ,  STEPHANIE  
WOMEN'S COORDINATOR
P
$0$0$1,730$1,730
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
HICKS ,  DIANA  
WOMEN'S COORDINATOR
N
$0$0$0$0
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
JAMES ,  DOROTHY  
NATIONAL VICE PRESIDENT
C
$161,103$7,228$13,083$181,414
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
JAMES ,  GREGG  
NATIONAL VICE PRESIDENT
C
$130,384$7,228$5,134$142,746
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
JOHNSON ,  OTTIS  
NATIONAL VICE PRESIDENT
N
$27,996$0$731$28,727
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
KELLEY ,  EVERETT  
NATIONAL PRESIDENT
C
$204,222$7,228$21,207$232,657
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
94 %
A
B
C
KELLY ,  MICHAEL  
NATIONAL VICE PRESIDENT
P
$157,142$535$3,378$161,055
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
KORTUM ,  GLORIA  
WOMEN'S COORDINATOR
C
$0$0$133$133
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LANNAN ,  JEREMY  
NATIONAL VICE PRESIDENT
C
$131,303$7,228$10,131$148,662
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
LENDO ,  TERRY  
FAIR PRACTICE COORDINATOR
C
$0$0$582$582
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
LIEB ,  DENISE  
WOMEN'S COORDINATOR
P
$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MARTIN ,  VICTORIA  
WOMEN'S COORDINATOR
P
$0$0$831$831
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
MCCALL ,  JONAY  
FAIR PRACTICE COORDINATOR
N
$0$0$0$0
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
MCCLELLAND ,  TYRA  
WOMEN'S COORDINATOR
N
$0$0$0$0
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
MCCUBBIN ,  GEORGE  
NATIONAL VICE PRESIDENT
P
$173,658$6,184$17,560$197,402
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
MOLLETT ,  DAVID  
NATIONAL VICE PRESIDENT
C
$122,367$7,228$7,046$136,641
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
60 %
A
B
C
NICHOLS ,  ROBIN  
WOMEN'S COORDINATOR
C
$0$0$0$0
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
PETTY ,  SHAWN  
NATIONAL VICE PRESIDENT
N
$22,805$0$9,432$32,237
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
PETTY ,  SHAWN  
FAIR PRACTICE COORDINATOR
P
$0$0$16,540$16,540
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
SAGE ,  ANNETTE  
FAIR PRACTICE COORDINATOR
C
$0$0$0$0
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
SANON ,  ANTHONY  
FAIR PRACTICE COORDINATOR
P
$0$0$4,410$4,410
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
SCOTT ,  ARNOLD  
NATIONAL VICE PRESIDENT
C
$146,494$7,228$12,028$165,750
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
97 %
A
B
C
SILBERSTEIN ,  FRANK  
FAIR PRACTICE COORDINATOR
C
$0$0$4,487$4,487
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SMITH ,  CERETTA  
FAIR PRACTICE COORDINATOR
N
$2,190$0$0$2,190
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SMITH ,  REGINA  
WOMEN'S COORDINATOR
C
$0$0$0$0
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
SNEDEGAR ,  DIANA  
WOMEN'S COORDINATOR
P
$0$0$847$847
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
SNYDER ,  TIM  
NATIONAL VICE PRESIDENT
N
$21,788$1,338$1,181$24,307
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
STEWART ,  JODY  
FAIR PRACTICE COORDINATOR
N
$0$0$0$0
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
SWANKE ,  GERALD  
NATIONAL VICE PRESIDENT
P
$168,192$6,478$35,165$209,835
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
TOUSSANT ,  DEBORAH  
WOMEN'S COORDINATOR
C
$0$0$2,945$2,945
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
WHITE ,  FREDNA  
WOMEN'S COORDINATOR
C
$1,224$0$0$1,224
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
WILLIAMS ,  SHAWN  
FAIR PRACTICE COORDINATOR
C
$0$0$2,674$2,674
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 %
Total Officer Disbursements$2,342,171$96,772$236,931$17,855$2,693,729
Less Deductions    $914,645
Net Disbursements    $1,779,084
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 500-002

(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
ABRAMS ,  HERVE  
NATIONAL ORGANIZER
NONE
$76,952$0$4,664$81,616
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
48 % Schedule 19
Administration
0 %
A
B
C
AKAU ,  LISA  
NATIONAL ORGANIZER
NONE
$124,419$10,343$6,568$141,330
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
44 % Schedule 19
Administration
0 %
A
B
C
ALVAREZ ,  RODRIGO  
LEAD GRAPHICS SPECIALIST
NONE
$103,369$0$0$103,369
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
ALVES ,  DENISE  
LEGAL RIGHTS ATTORNEY
NONE
$142,005$0$1,923$143,928
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
36 %
A
B
C
ANDERSON ,  JOHN  
LEGISLATIVE REP
NONE
$141,242$0$46$141,288
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
ANDERSON ,  BRIANNA  
ADMINISTRATIVE ASSISTANT
NONE
$64,880$0$0$64,880
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
ARNOLD ,  OMAR  
FIELD ACCOUNTANT/TRAINER
NONE
$85,176$0$0$85,176
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
85 % Schedule 19
Administration
15 %
A
B
C
BAKER ,  APPOLLOS  
FIELD LEG ACTION/POL ORG
NONE
$101,120$0$6,665$107,785
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
BEARDSLEY ,  FAYE  
FINANCE DIRECTOR
NONE
$188,632$0$2,729$191,361
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
4 %
A
B
C
BENNETT ,  LYNEE  
EDUCATION SPECIALIST
NONE
$116,132$0$45$116,177
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
BENTLEY ,  ARLA  
DEP. ADMIN. TO THE NST
NONE
$174,217$0$1,381$175,598
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
52 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
48 %
A
B
C
BERNDT ,  HOPE  
NATIONAL ORGANIZER
NONE
$78,995$7,228$7,242$93,465
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
BETHEA ,  DANIEL  
NATIONAL REPRESENTATIVE
NONE
$95,857$0$6,048$101,905
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
BLAND ,  CHELSEA  
COMMUNICATIONS SPECIALIST
NONE
$105,852$0$0$105,852
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
97 %
A
B
C
BLESSING ,  CHRISTOPHER  
STAFF COUNSEL
NONE
$94,580$0$2,407$96,987
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
32 %
A
B
C
BOLES ,  SAMUEL  
TERM NATIONAL ORGANIZER
NONE
$50,415$0$1,276$51,691
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
BORER ,  DAVID  
GENERAL COUNSEL
NONE
$285,968$0$4,222$290,190
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
BOYTE ,  DONALD  
NATIONAL REPRESENTATIVE
NONE
$111,637$0$6,209$117,846
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
33 %
A
B
C
BRACKETT ,  LONNIE  
NATIONAL REPRESENTATIVE
NONE
$116,779$7,228$1,224$125,231
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
BRANT ,  RICHARD  
NATIONAL ORGANIZER
NONE
$94,070$0$6,793$100,863
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
BREMPONG-SMITH ,  AKUA  
LEGAL RIGHTS ATTORNEY
NONE
$77,287$0$1,544$78,831
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
82 %
A
B
C
BROOKS ,  LADONNA  
DISTRICT OFFICE MANAGER
NONE
$93,053$0$1,965$95,018
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
BURNETT ,  EDWARD  
NATIONAL REPRESENTATIVE
NONE
$106,034$7,228$4,118$117,380
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BYTHROW ,  CORY  
DEPUTY CHIEF OF STAFF
NONE
$169,013$0$42$169,055
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
CALDWELL ,  STEPHAN  
LEGAL RIGHTS ATTORNEY
NONE
$127,461$0$2,464$129,925
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
CANN ,  DAVID  
DIRECTOR, FSE
NONE
$174,072$0$2,988$177,060
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
CARTER ,  CAROLYN  
EXECUTIVE ASSISTANT
NONE
$117,770$0$2,669$120,439
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
CARTER ,  JOHNNY  
STAFF ACCOUNTANT
NONE
$80,503$0$1,500$82,003
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
CASTELLE ,  MICHAEL  
NATIONAL REPRESENTATIVE
NONE
$111,070$2,650$8,206$121,926
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CAYER ,  CHRISTOPHER  
ASSISTANT TO THE DIRECTOR
NONE
$80,129$0$0$80,129
I
Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
37 % Schedule 19
Administration
0 %
A
B
C
CHE ,  JEANNE  
DEPUTY DIRECTOR
NONE
$161,841$0$1,820$163,661
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
CIMEN ,  MUHAMMED  
SOFTWARE ENGINEER
NONE
$22,698$0$0$22,698
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
CLARKE ,  JESSICA  
LEGAL RIGHTS ATTORNEY
NONE
$132,870$0$2,030$134,900
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
45 %
A
B
C
CLARKE ,  DEBORAH  
SECRETARY
NONE
$76,108$0$0$76,108
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
COHEN ,  MARTIN  
ASSISTANT GENERAL COUNSEL
NONE
$168,728$0$1,706$170,434
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
COLBERT ,  DENENE  
EXECUTIVE SECRETARY
NONE
$118,562$0$687$119,249
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
65 %
A
B
C
COLBERT ,  TIMOTHY  
SUPERVISOR
NONE
$106,761$0$119$106,880
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
64 % Schedule 19
Administration
36 %
A
B
C
COLEMAN ,  CARRIE  
DISTRICT OFFICE MANAGER
NONE
$113,699$0$14,783$128,482
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
CONLON ,  BRYAN  
NATIONAL ORGANIZER
NONE
$79,775$7,228$1,587$88,590
I
Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
37 % Schedule 19
Administration
0 %
A
B
C
COOPER ,  MARY  
NATIONAL REPRESENTATIVE
NONE
$123,900$7,228$5,913$137,041
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
35 %
A
B
C
COOPER ,  KEVIN  
POLITICAL DIRECTOR
NONE
$71,676$0$260$71,936
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
CORCORAN ,  JOSEPH  
NATIONAL REPRESENTATIVE
NONE
$125,900$7,228$4,224$137,352
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
18 %
A
B
C
CRAVEN ,  SAM  
NATIONAL REPRESENTATIVE
NONE
$113,269$7,228$4,428$124,925
I
Schedule 15
Representational Activities
59 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
41 %
A
B
C
CRAWFORD ,  MICHELE  
STAFF ACCOUNTANT
NONE
$108,723$0$0$108,723
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
CRENSHAW ,  VICTOR  
NATIONAL ORGANIZER
NONE
$114,703$7,228$4,306$126,237
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
44 % Schedule 19
Administration
0 %
A
B
C
CUNNINGHAM ,  KANISHA  
CUSTOMER SERVICE TECH
NONE
$68,151$0$248$68,399
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
CUNNINGHAM ,  AGNES  
MEMBER SERVICES REP
NONE
$66,323$0$358$66,681
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DARGON ,  THOMAS  
STAFF COUNSEL
NONE
$146,287$0$1,177$147,464
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
DAVIS ,  WILLIAM  
DEPUTY DIRECTOR
NONE
$152,814$0$3,191$156,005
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
DAVIS ,  JONATHAN  
PRINTING TECHNICIAN
NONE
$89,838$0$0$89,838
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
DEAN ,  JOHN  
NATIONAL ORGANIZER
NONE
$79,775$7,228$2,317$89,320
I
Schedule 15
Representational Activities
43 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
57 % Schedule 19
Administration
0 %
A
B
C
DEBOLT ,  TIMOTHY  
NATIONAL REPRESENTATIVE
NONE
$103,857$7,228$8,726$119,811
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
DEWYNGAERT ,  BRIAN  
CHIEF OF STAFF
NONE
$252,124$7,469$1,642$261,235
I
Schedule 15
Representational Activities
33 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
64 %
A
B
C
DIGGS ,  JOSEPH  
SUPERVISORY NATIONAL ORG
NONE
$140,919$7,228$6,702$154,849
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
DOBLES ,  JESSICA  
DISTRICT ORGANIZER
NONE
$83,038$0$7,593$90,631
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
DORSEY ,  ERICKA  
EEO SPECIALIST (ATTORNEY)
NONE
$156,238$0$1,074$157,312
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
DROSTE ,  KEVIN  
NATIONAL REPRESENTATIVE
NONE
$125,150$7,228$12,784$145,162
I
Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
26 %
A
B
C
EDERY ,  JOY  
NATIONAL ORGANIZER
NONE
$94,901$0$2,624$97,525
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
ELZY ,  ANTHONY  
IT SERVICE ENGINEER
NONE
$101,254$0$32$101,286
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
ESPINOSA ,  CHARLES  
WORD PROCESSING CLERK
NONE
$55,402$0$3,782$59,184
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
97 %
A
B
C
EVANS ,  DONALD  
DISTRICT ORGANIZER
NONE
$61,351$4,417$36$65,804
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
FAISAL ,  SYED  
DATA INTEGRITY MANAGER
NONE
$99,086$0$0$99,086
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
FALGOUST ,  ELIZABETH  
DISTRICT OFFICE MANAGER
NONE
$103,138$0$2,357$105,495
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
96 %
A
B
C
FALLS ,  JASMINE  
NATIONAL ORGANIZER
NONE
$78,876$0$3,721$82,597
I
Schedule 15
Representational Activities
53 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
47 % Schedule 19
Administration
0 %
A
B
C
FAULK ,  SHANNON  
FIELD LEG ACTION/POL ORG
NONE
$99,620$0$895$100,515
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
FEIST ,  CINDY  
NATIONAL ORGANIZER
NONE
$116,779$7,228$746$124,753
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
44 % Schedule 19
Administration
0 %
A
B
C
FISSEL ,  MEGAN  
EDUCATION SPECIALIST
NONE
$118,778$0$55$118,833
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
FRAGOMENE ,  FRANKLYN  
LABOR RELATIONS SPECIALIS
NONE
$147,896$0$1,268$149,164
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
FRANK ,  TIFFANY  
HR ANALYST/SPECIALIST
NONE
$77,741$0$0$77,741
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
FRETT ,  JEANNETTE  
HR DIRECTOR
NONE
$107,209$0$863$108,072
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
FRIEDMAN ,  ELLIOT  
LEGISLATIVE REP
NONE
$139,191$0$269$139,460
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
FULLER ,  APRIL  
LEGAL RIGHTS ATTORNEY
NONE
$163,797$0$1,997$165,794
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
GALAT ,  JUDY  
ASSISTANT GENERAL COUNSEL
NONE
$176,658$0$1,943$178,601
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GENNETTI ,  RICHARD  
NATIONAL REPRESENTATIVE
NONE
$110,117$7,228$3,239$120,584
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
36 %
A
B
C
GEORGE ,  PATRICIA  
NATIONAL ORGANIZER
NONE
$109,664$0$582$110,246
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
GLASS ,  SYDNEY  
COMMUNICATIONS SPECIALIST
NONE
$102,815$0$9$102,824
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
A
B
C
GLENN ,  JAMES  
NATIONAL REPRESENTATIVE
NONE
$97,216$0$4,910$102,126
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
GLYMPH ,  AMELIA  
LABOR RELATIONS SPC
NONE
$131,855$0$1,178$133,033
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
GOLDBERG ,  GONY  
DEPUTY GENERAL COUNSEL
NONE
$195,518$0$589$196,107
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
GONZALEZ ,  DAVID  
NATIONAL REPRESENTATIVE
NONE
$71,200$5,086$1,041$77,327
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
GOODRICH ,  JAMAL  
EEO SPECIALIST (ATTORNEY)
NONE
$134,192$0$600$134,792
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
GRAJALES ,  ANDRES  
DEPUTY GENERAL COUNSEL
NONE
$196,032$0$776$196,808
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
GREELY ,  WALTER  
ASSISTANT TO THE NVP
NONE
$118,142$0$10,102$128,244
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
GREEN ,  DAVID  
SENIOR SOFTWARE ENGINEER
NONE
$124,754$0$0$124,754
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
GREENSTEIN ,  EVAN  
LEGAL RIGHTS ATTORNEY
NONE
$159,250$0$6,754$166,004
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
GREGORY ,  RASHAUN  
CHIEF ENGINEER
NONE
$129,198$0$525$129,723
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
GUNN ,  MATTHEW  
LEGAL RIGHTS ATTORNEY
NONE
$111,558$0$2,860$114,418
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
HAHN ,  CELIA  
PROGRAM COORDINATOR
NONE
$58,593$0$3,084$61,677
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
HALL ,  OCTAVIA  
EXECUTIVE ASSISTANT NVP
NONE
$101,616$4,283$1,119$107,018
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
40 %
A
B
C
HAMILTON ,  SAMUEL  
HELP DESK ANALYST
NONE
$63,783$0$0$63,783
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
HARDING ,  GARY  
NATIONAL REPRESENTATIVE
NONE
$125,400$7,228$2,493$135,121
I
Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
37 %
A
B
C
HARDING ,  VERA  
LEGAL ASSISTANT
NONE
$80,582$0$0$80,582
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
HARLEY ,  JAMES  
ADMINISTRATIVE CLERK
NONE
$82,352$0$395$82,747
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HARPER ,  KEVIN  
ASSISTANT TO THE NVP
NONE
$120,384$0$1,617$122,001
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
HARRIS ,  CHAD  
ASSISTANT GENERAL COUNSEL
NONE
$160,283$0$2,055$162,338
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
42 %
A
B
C
HARRISON ,  AARON  
NATIONAL REPRESENTATIVE
NONE
$115,201$7,228$4,413$126,842
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
HARRISON ,  ROBERT  
NATIONAL REPRESENTATIVE
NONE
$88,949$0$6,378$95,327
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
14 %
A
B
C
HASAN ,  SARAH  
EEO SPECIALIST (ATTORNEY)
NONE
$147,999$0$3,447$151,446
I
Schedule 15
Representational Activities
57 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
43 % Schedule 19
Administration
0 %
A
B
C
HATT ,  TIMOTHY  
NATIONAL REPRESENTATIVE
NONE
$90,828$0$1,665$92,493
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
HATTON ,  MICHELLE  
PROGRAM MANAGER
NONE
$114,218$0$1,824$116,042
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
HEMBD ,  HARLEY  
NATIONAL REPRESENTATIVE
NONE
$97,527$0$8,267$105,794
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
HENRI ,  CHRISTOPHER  
STAFF ACCOUNTANT
NONE
$77,218$0$85$77,303
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
HERBERT ,  DENNIS  
UTILLITY MAN
NONE
$56,946$0$0$56,946
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
HIGLEY ,  TAYLOR  
DIRECTOR OF IT
NONE
$172,975$0$3,994$176,969
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 ,  TICHAKORN  
COMMUNICATIONS SPECIALIST
NONE
$112,196$0$0$112,196
I
Schedule 15
Representational Activities
37 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
63 %
A
B
C
HOFFMAN ,  COURTENAY  
IT ANALYST
NONE
$75,977$0$0$75,977
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
HOFFMANN ,  IAN  
FIELD LEG ACTION/POL ORG
NONE
$27,353$0$2,587$29,940
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
HOLDER ,  BRITTANY  
COMMUNICATION SPECIALIST
NONE
$64,618$0$71$64,689
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
HOLTON ,  DIAMOND  
SPECIAL PROG. COORDINATOR
NONE
$70,433$0$0$70,433
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
95 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
HONNETTE ,  NICOLE  
NATIONAL REPRESENTATIVE
NONE
$113,142$7,228$6,124$126,494
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
HOPE ,  WILLIE  
SPECIAL ASSISTANT
NONE
$121,142$0$3,831$124,973
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
HOWARD ,  JOHN  
LABOR RELATIONS SPECIALIS
NONE
$121,700$0$1,836$123,536
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
14 %
A
B
C
HOWELL ,  CINNAMON  
ASSISTANT TO THE NVP
NONE
$101,378$0$5,241$106,619
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
97 %
A
B
C
HUBBARD ,  JAY  
NATIONAL REPRESENTATIVE
NONE
$104,273$7,228$2,632$114,133
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HUDDLESTON ,  THOMAS  
DIRECTOR, COMMUNICATIONS
NONE
$154,392$0$1,636$156,028
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
HUITZ ,  JONATHAN  
AR E-DUES ACCOUNTANT
NONE
$70,316$0$1,028$71,344
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
IMPINK ,  THERESA  
NATIONAL REPRESENTATIVE
NONE
$90,514$0$20,695$111,209
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
42 %
A
B
C
JAFFE ,  WILLIAM  
EEO SPECIALIST (ATTORNEY)
NONE
$51,939$0$0$51,939
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
JAISWAL ,  RITU  
SOFTWARE & SERV TESTER
NONE
$79,371$0$0$79,371
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
JENKINS ,  MARLIN  
FSED DEPUTY DIRECTOR
NONE
$149,960$0$3,425$153,385
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
22 %
A
B
C
JOHN ,  TRACIE  
SUPERVISORY NATIONAL REP
NONE
$121,696$0$3,986$125,682
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JOHNSON ,  ROBIN  
NATIONAL REPRESENTATIVE
NONE
$100,767$7,228$3,210$111,205
I
Schedule 15
Representational Activities
59 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
41 %
A
B
C
JOHNSON ,  ANTONIO  
HELP DESK ANALYST II
NONE
$69,770$0$481$70,251
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
JOHNSON ,  KELCY  
NATIONAL ORGANIZER
NONE
$38,436$0$0$38,436
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
JONES ,  JOSEPH  
NATIONAL ORGANIZER
NONE
$96,216$7,228$1,231$104,675
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
JONES ,  SHEILA  
SPECIAL PROG. COORDINATOR
NONE
$20,295$0$0$20,295
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
JUNG ,  YOUNG  
NATIONAL REPRESENTATIVE
NONE
$116,379$7,228$11,960$135,567
I
Schedule 15
Representational Activities
53 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
43 %
A
B
C
KAUFFMAN ,  TIMOTHY  
COMMUNICATIONS SPECIALIST
NONE
$111,610$0$0$111,610
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
33 %
A
B
C
KELLY ,  TONYA  
AP/AR WORK LEADER
NONE
$86,604$0$528$87,132
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KENNEDY ,  KIMBERLY  
SECRETARY TO THE DIRECTOR
NONE
$85,708$0$239$85,947
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
KHAN ,  RAHEEL  
STAFF ACCOUNTANT
NONE
$92,981$0$1,619$94,600
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
KILLMAN-JOHNSON ,  CHRYSTAL  
NATIONAL ORGANIZER
NONE
$79,252$0$7,804$87,056
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
KLEIN ,  ROBERT  
LEGAL RIGHTS ATTORNEY
NONE
$127,480$0$3,800$131,280
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KOHRMAN ,  FIONA  
LEGISLATIVE REP.
NONE
$100,804$0$192$100,996
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
KOSSON-HEALY ,  DYLAN  
NATIONAL REPRESENTATIVE
NONE
$89,622$0$270$89,892
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KRAYNAK-LAMBERT ,  KIMBERLY  
DISTRICT OFFICE MANAGER
NONE
$82,712$0$10,718$93,430
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
LADANA ,  KEVIN  
PAC FINANCE SPECIALIST
NONE
$112,192$0$0$112,192
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
LATIKER ,  TINA  
NATIONAL ORGANIZER
NONE
$124,050$7,228$2,541$133,819
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
LEACH ,  DEBORAH  
NATIONAL REPRESENTATIVE
NONE
$101,860$7,228$2,606$111,694
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
LEONARD ,  BRIAN  
NATIONAL REPRESENTATIVE
NONE
$107,966$7,228$7,760$122,954
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
45 %
A
B
C
LEONARD ,  PATRICIA  
NATIONAL REPRESENTATIVE
NONE
$99,661$0$3,349$103,010
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
42 %
A
B
C
LEVIE ,  ANN  
NATIONAL ORGANIZER
NONE
$77,815$0$3,977$81,792
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
LEWIS ,  ALANA  
FIELD LEG ACTION/POL ORG
NONE
$99,620$0$2,400$102,020
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
LEWIS ,  VALYRIA  
NATIONAL REPRESENTATIVE
NONE
$19,019$1,205$1,065$21,289
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
31 %
A
B
C
LEWIS-FISHER ,  ANN  
NATIONAL REPRESENTATIVE
NONE
$79,775$0$379$80,154
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
LI ,  HONG  
TECH EDUCATION SPECIALIST
NONE
$118,518$0$0$118,518
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
LIDDELL ,  KEVIN  
FIELD LEG ACTION/POL ORG
NONE
$99,702$0$2,097$101,799
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
LIVINGSTON ,  ANTHONY  
FIELD LEG ACTION/POL ORG
NONE
$99,620$0$754$100,374
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
LLOYD ,  AMY  
DIR, FIELD MOBILIZATION
NONE
$148,475$0$3,755$152,230
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
LOEB ,  RICHARD  
SENIOR POLICY COUNSELOR
NONE
$169,024$0$322$169,346
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
LUNARIA ,  MARA  
ADMINISTRATIVE ASSISTANT
NONE
$46,167$0$0$46,167
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
34 % Schedule 19
Administration
0 %
A
B
C
LYONS ,  WILLIAM  
DIRECTOR, M&O
NONE
$154,885$4,551$13$159,449
I
Schedule 15
Representational Activities
27 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
73 % Schedule 19
Administration
0 %
A
B
C
MALONE ,  NATASHA  
NATIONAL ORGANIZER
NONE
$79,775$0$5,303$85,078
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
MANSON ,  WANDA  
EXECUTIVE SECRETARY
NONE
$72,482$0$0$72,482
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
97 %
A
B
C
MANSOUR ,  HIKMAT  
WORKER'S COMP. SPECIALIST
NONE
$108,581$0$1,920$110,501
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MARTIN ,  EUGENE  
DISTRICT ORGANIZER
NONE
$123,900$7,228$8,018$139,146
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
0 %
A
B
C
MARTIN ,  MICHAEL  
DISTRICT ORGANIZER
NONE
$81,275$0$8,479$89,754
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
33 % Schedule 19
Administration
0 %
A
B
C
MARTINEZ ,  ERIN  
NATIONAL REPRESENTATIVE
NONE
$94,949$0$933$95,882
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
MCDUFF ,  FRED  
FIELD LEG ACTION/POL ORG
NONE
$118,766$7,228$2,483$128,477
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
MCLAUGHLIN ,  TIMOTHY  
NATIONAL REPRESENTATIVE
NONE
$88,146$0$6,411$94,557
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
42 %
A
B
C
MCMILLAN ,  JANICE  
LEGAL ASSISTANT
NONE
$79,393$0$44$79,437
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MCQUISTON ,  CATHIE  
DEPUTY GENERAL COUNSEL
NONE
$178,284$0$19,496$197,780
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
MENCIO ,  LEONARD  
NATIONAL ORGANIZER
NONE
$123,900$7,228$3,834$134,962
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
34 % Schedule 19
Administration
0 %
A
B
C
MENDEZ ,  JULIE  
DEPUTY DIRECTOR
NONE
$147,055$0$2,307$149,362
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
MEYER ,  DOUGLAS  
LABOR RELATIONS SPC
NONE
$117,960$0$0$117,960
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
MIKADO-NWALU ,  LEONARD  
NATIONAL ORGANIZER
NONE
$124,050$7,228$6,702$137,980
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
44 % Schedule 19
Administration
0 %
A
B
C
MILLEDGE ,  MATTHEW  
ASSISTANT GENERAL COUNSEL
NONE
$161,283$0$2,985$164,268
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
MILLER ,  SHALONDA  
STAFF COUNSEL
NONE
$119,949$0$548$120,497
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
MIMS ,  RYAN  
FIELD LEG ACTION/POL ORG
NONE
$109,023$7,228$3,501$119,752
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
MITCHELL ,  TOWANNA  
SUPERVISOR ADMIN ASST
NONE
$96,323$0$541$96,864
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
MORRISS ,  ROBERT  
TECH EDUCATION SPECIALIST
NONE
$120,535$0$0$120,535
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
MORROW ,  JAMES  
ASSISTANT GENERAL COUNSEL
NONE
$171,858$0$543$172,401
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MOSLEY ,  VANESSA  
RESEARCH ASSISTANT
NONE
$91,362$0$0$91,362
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
MUCHOWSKI ,  MATTHEW  
FIELD LEG ACTION/POL ORG
NONE
$87,797$0$4,300$92,097
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
65 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
35 % Schedule 19
Administration
0 %
A
B
C
MURPHY ,  JANELLE  
GRAPHICS SPECIALIST
NONE
$85,153$0$0$85,153
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
NATION ,  CASIE  
DISTRICT ORGANIZER
NONE
$81,275$0$3,898$85,173
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
NEIMEISER ,  SAMUEL  
NATIONAL REPRESENTATIVE
NONE
$29,020$0$7,142$36,162
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
NYBERG ,  MICHELE  
TEMP
NONE
$12,221$0$11,271$23,492
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
ONAGHISE ,  ROTIMI  
DISTRICT ORGANIZER
NONE
$109,382$0$5,901$115,283
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
ORLOVICH ,  ADAM  
FIELD LEG ACTION/POL ORG
NONE
$99,770$0$6,649$106,419
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
OTERO ,  CHENEICE  
LEGAL ASSISTANT/SECRETARY
NONE
$75,311$0$0$75,311
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
OWENS ,  DAVID  
NATIONAL REPRESENTATIVE
NONE
$87,835$0$468$88,303
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
PARAOAN ,  ROSELLE  
HR SPECIALIST
NONE
$96,728$0$0$96,728
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
PARK ,  MARILYN  
LEGISLATIVE REP
NONE
$179,545$0$423$179,968
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
PAYNE ,  ROGER  
NATIONAL REPRESENTATIVE
NONE
$96,016$0$861$96,877
I
Schedule 15
Representational Activities
57 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
PAZDER ,  MICHAEL  
LEGAL RIGHTS ATTORNEY
NONE
$168,306$0$1,323$169,629
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
44 %
A
B
C
PEDREIRA ,  GABRIEL  
LEG AND POL ORGANIZER
NONE
$93,305$0$14,432$107,737
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
PENA ,  ROSSELYNN  
NATIONAL ORGANIZER
NONE
$80,245$7,228$4,685$92,158
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
0 %
A
B
C
PENNINGTON ,  VICKIE  
NATIONAL REPRESENTATIVE
NONE
$86,857$0$26,523$113,380
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
44 %
A
B
C
PEREZ ,  MIGUEL  
IT MANAGER
NONE
$138,266$0$0$138,266
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
PEREZ ,  JODY  
DISTRICT ORGANIZER
NONE
$104,730$7,228$1,223$113,181
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
PEREZ ,  JORGE  
NATIONAL ORGANIZER
NONE
$94,901$0$9,961$104,862
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
38 % Schedule 19
Administration
0 %
A
B
C
PERPICH ,  JUSTIN  
FIELD LEG ACTION/POL ORG
NONE
$100,069$0$2,114$102,183
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
PETERSON ,  JOAN  
HR COORDINATOR
NONE
$76,514$0$1,500$78,014
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
PICKSTOCK ,  YOLANDA  
FIELD LEG ACTION/POL ORG
NONE
$118,766$7,228$5,269$131,263
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
99 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
POUNDS ,  AMIE  
NATIONAL ORGANIZER
NONE
$75,720$4,551$1,994$82,265
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
PRATT ,  JENNY  
SUPERVISORY ATTORNEY
NONE
$203,656$0$7,599$211,255
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
PREDEOUX ,  ALETHEA  
LEGISLATIVE DIRECTOR
NONE
$174,072$0$753$174,825
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
PRICE ,  DIANA  
PRIVATIZATION POLICY ANST
NONE
$140,864$0$0$140,864
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
QUINTANA ,  KARINA  
NATIONAL ORGANIZER
NONE
$105,273$7,228$2,860$115,361
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
RADIN ,  CARLO  
SENIOR SOFTWARE ENGINEER
NONE
$124,218$0$0$124,218
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
REYES ,  ALEJANDRO  
SENIOR SOFTWARE ENGINEER
NONE
$121,434$0$0$121,434
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
RICE ,  MONICA  
PROGRAM MANAGER
NONE
$85,158$0$2,210$87,368
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
RIEHL ,  DANIEL  
COMMUNICATIONS SPECIALIST
NONE
$102,815$0$90$102,905
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
97 %
A
B
C
RIVERA ,  NEMECIO  
LEG AND POL ORGANIZER
NONE
$95,690$0$2,476$98,166
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
RIVERA ,  ALBERT  
NATIONAL REPRESENTATIVE
NONE
$87,835$0$3,569$91,404
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
ROBERTS ,  IBIDUN  
SUPERVISORY ATTORNEY
NONE
$145,589$0$1,072$146,661
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROBINSON ,  PAUL  
EEO SPECIALIST (ATTORNEY)
NONE
$73,157$0$0$73,157
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROBINSON ,  ANNEKE  
EEO SPECIALIST (ATTORNEY)
NONE
$22,159$0$584$22,743
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
RODRIGUEZ ,  MILAGRO  
HEALTH & SAFETY SPEC
NONE
$141,864$0$17$141,881
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
RODRIGUEZ ,  JOHN  
NATIONAL REPRESENTATIVE
NONE
$101,292$535$15,173$117,000
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROSALES ,  JUAN  
NATIONAL ORGANIZER
NONE
$78,876$0$11,707$90,583
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
42 % Schedule 19
Administration
0 %
A
B
C
ROSANO ,  JOSE  
PRINTING/REPO TECHNICIAN
NONE
$72,354$0$0$72,354
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
ROYAL ,  CHARLES  
NATIONAL REPRESENTATIVE
NONE
$120,788$7,228$5,322$133,338
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
42 %
A
B
C
RUCKER ,  CLAUDE  
NATIONAL REPRESENTATIVE
NONE
$75,165$0$4,047$79,212
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
RUDOLPH ,  VIVENCIA  
DISTRICT ORGANIZER
NONE
$103,155$7,228$6,515$116,898
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
RUIZ ,  KARIM  
DEPUTY DIRECTOR, IT
NONE
$153,314$0$59$153,373
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
RULE ,  JERALD  
NATIONAL REPRESENTATIVE
NONE
$84,076$0$558$84,634
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
SALAZAR ,  CHRISTINA  
DISTRICT OFFICE MANAGER
NONE
$94,149$0$5,437$99,586
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
91 % Schedule 19
Administration
7 %
A
B
C
SALSTROM ,  SANDRA  
LEGISLATIVE REP
NONE
$132,524$0$89$132,613
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
SANDERS ,  CYNTHIA  
NATIONAL REPRESENTATIVE
NONE
$83,136$0$1,090$84,226
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
SANGHVI ,  RUSHAB  
ASSOCIATE GENERAL COUNSEL
NONE
$157,618$0$2,960$160,578
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
72 % Schedule 19
Administration
28 %
A
B
C
SATHYAN ,  SUDHEER  
SENIOR PROGRAMMER ANALYST
NONE
$113,202$0$0$113,202
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
SAUNDERS ,  RYAN  
LEGAL RIGHTS ATTORNEY
NONE
$136,215$0$5,404$141,619
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
SCHOTT ,  GRANT  
LEG AND POL ORGANIZER
NONE
$92,955$0$5,644$98,599
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
SCOTT ,  MECCA  
NATIONAL ORGANIZER
NONE
$96,216$535$5,892$102,643
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
SEWAK ,  MARK  
NATIONAL REPRESENTATIVE
NONE
$98,216$0$3,503$101,719
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
29 %
A
B
C
SHEAGLEY ,  DAVID  
FIELD LEG ACTION/POL ORG
NONE
$99,620$0$2,882$102,502
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 ,  KIMBALYNN  
PROGRAM MANAGER
NONE
$82,237$0$12,679$94,916
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
SIMON ,  JACQUELINE  
ASST TO NP FOR POLICY
NONE
$189,257$0$2,805$192,062
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SMITH ,  STANLEY  
NATIONAL REPRESENTATIVE
NONE
$117,779$7,228$3,872$128,879
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SMITH ,  SHARA  
EDUCATION SPECIALIST
NONE
$119,416$0$237$119,653
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
SMITH ,  CHARLES  
PAYROLL ADMINISTRATOR
NONE
$93,955$0$130$94,085
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
SMITH ,  LAURI  
LEGAL SECRETARY
NONE
$87,867$0$0$87,867
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
SNYDER ,  TIM  
POLITICAL ORGANIZER
NONE
$78,828$5,086$4,788$88,702
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
SNYDER ,  LAMONT  
ENGINEER
NONE
$102,319$0$0$102,319
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
SOLOMON ,  NEGASH  
DEPUTY DIRECTOR
NONE
$135,199$0$267$135,466
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
4 %
A
B
C
SOTO ,  JAVIER  
LEGAL RIGHTS ATTORNEY
NONE
$56,337$0$0$56,337
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
SOWARDS ,  MATTHEW  
LEGISLATIVE REP
NONE
$136,577$0$244$136,821
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
99 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
SPEACE ,  TONYA  
NATIONAL REPRESENTATIVE
NONE
$81,664$0$3,558$85,222
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
SPICE ,  BENJAMIN  
SENIOR SYSTEMS ENGINEER
NONE
$125,308$0$539$125,847
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
STALEY ,  JEANESE  
NATIONAL REPRESENTATIVE
NONE
$121,788$7,228$1,943$130,959
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
STALLARD ,  BRENDA  
NATIONAL REPRESENTATIVE
NONE
$125,400$7,228$3,062$135,690
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
STENNIS ,  HAMPTON  
ASSISTANT GENERAL COUNSEL
NONE
$156,016$0$5,755$161,771
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
STEWART ,  LANCE  
NATIONAL REPRESENTATIVE
NONE
$113,269$7,228$9,979$130,476
I
Schedule 15
Representational Activities
54 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
46 %
A
B
C
STOKES ,  CRYSTAL  
NATIONAL REPRESENTATIVE
NONE
$113,681$7,228$892$121,801
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SUMMERLIN ,  LASHANDA  
NATIONAL ORGANIZER
NONE
$85,450$0$5,708$91,158
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
SUPINGER ,  DENVER  
PROGRAM SPECIALIST
NONE
$78,128$0$2,428$80,556
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
TANG ,  DI  
STAFF ACCOUNTANT
NONE
$78,093$0$0$78,093
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
TAYLOR ,  VICTORIA  
ADMINISTRATIVE ASSISTANT
NONE
$116,460$0$4,303$120,763
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
TERHUNE-LOOMIS ,  LEO  
NATIONAL REPRESENTATIVE
NONE
$75,404$0$0$75,404
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
THOMPSON ,  JOHN  
LIAISON TO THE US DOL
NONE
$141,500$0$1,715$143,215
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
97 %
A
B
C
THOMPSON ,  FRANCIS  
NATIONAL ORGANIZER
NONE
$79,297$0$5,898$85,195
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
THURSTON ,  ACQUENETTA  
CUSTOMER SERVICE TECH
NONE
$66,959$0$0$66,959
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
TIERNEY ,  PATRICK  
EEO SPECIALIST (ATTORNEY)
NONE
$80,378$0$160$80,538
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
TIPPENS ,  JULIE  
RETIREE PROGRAM DIRECTOR
NONE
$148,475$0$231$148,706
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
54 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
46 % Schedule 19
Administration
0 %
A
B
C
TOTH ,  BENDE  
NATIONAL REPRESENTATIVE
NONE
$114,834$7,228$11,010$133,072
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
TRAVIS ,  MICHELLE  
SECRETARY
NONE
$70,033$0$0$70,033
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
TURFLINGER ,  BRADLEY  
LEGAL RIGHTS ATTORNEY
NONE
$169,050$0$2,741$171,791
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
TURNER ,  JULIA  
STAFF COUNSEL
NONE
$140,846$0$135$140,981
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VALENTINE ,  SHAREEF  
NATIONAL REPRESENTATIVE
NONE
$95,216$0$4,701$99,917
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VEMURY ,  ANITHA  
EEO SPECIALIST (ATTORNEY)
NONE
$165,589$0$456$166,045
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
VINNIK ,  ROY  
ACCOUNTING SERV MANAGER
NONE
$126,603$0$0$126,603
I
Schedule 15
Representational Activities
44 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
56 % Schedule 19
Administration
0 %
A
B
C
VINSON ,  MARK  
ASSISTANT GENERAL COUNSEL
NONE
$155,758$0$1,912$157,670
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
WALKER ,  JOHN  
NATIONAL REPRESENTATIVE
NONE
$111,588$7,228$4,098$122,914
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
WATTS ,  GREGORY  
STAFF COUNSEL
NONE
$159,436$0$537$159,973
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
42 %
A
B
C
WEAVER ,  SANDRA  
SUPERVISORY NATIONAL ORG
NONE
$120,332$0$1,097$121,429
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
36 % Schedule 19
Administration
0 %
A
B
C
WEST ,  ETHAN  
NATIONAL ORGANIZER
NONE
$46,135$0$2,917$49,052
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
WHEELER ,  YVONNE  
NATIONAL REPRESENTATIVE
NONE
$110,911$7,228$7,023$125,162
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
WHITE ,  CHANEL  
LEGAL RIGHTS ATTORNEY
NONE
$126,265$0$6,024$132,289
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
WILLIAMS ,  KEISHA  
LEGAL RIGHTS ATTORNEY
NONE
$139,815$0$1,408$141,223
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
WILLIAMS ,  MARK  
BENEFITS COORDINATOR
NONE
$123,900$7,228$2,277$133,405
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 ,  DESTINY  
PROGRAM COORDINATOR
NONE
$46,454$0$0$46,454
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WILLINGHAM ,  DEREK  
LABOR RELATIONS SPC
NONE
$145,084$0$9,580$154,664
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
WINCH ,  PETER  
SPECIAL ASSISTANT
NONE
$156,851$0$0$156,851
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
WISTER ,  LEE  
STAFF ACCOUNTANT
NONE
$32,658$0$60$32,718
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WOMACK ,  FRANK  
NATIONAL REPRESENTATIVE
NONE
$22,621$1,071$838$24,530
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
26 %
A
B
C
WRIGHT ,  ERICK  
NATIONAL REPRESENTATIVE
NONE
$91,009$0$2,175$93,184
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
XU ,  XIN  
COMPUTER PROGRAMMER
NONE
$140,864$0$1,200$142,064
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
YANCEY ,  LAKESHA  
CUSTOMER SERVICE TECH
NONE
$76,851$0$0$76,851
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
YBARRA ,  JOSEPH  
LEGAL RIGHTS ATTORNEY
NONE
$145,533$0$2,969$148,502
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
36 %
A
B
C
ZATRATZ ,  CHRISTOPHER  
STAFF COUNSEL
NONE
$83,118$0$1,401$84,519
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$142,242$0$4,525$146,767
I Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
96 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
Total Employee Disbursements$30,617,716$369,814$815,138$0$31,802,668
Less Deductions    $11,962,675
Net Disbursements    $19,839,993
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 500-002

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 305,473 
Agency Fee Payers*6
Total Members/Fee Payers305,479 
*Agency Fee Payers are not considered members of the labor organization.
Active Member282,728Yes
Regular Part Time Less than 25 Hours3,166Yes
NAF Member Less than GS 4/13,038Yes
Retired Member15,512Yes
Seasonal Member166Yes
Active Military199No
Seasonal Off Member179No
Disabled Member6Yes
Special Retired Member479No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 500-002

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,944,576
2. Named Payer Non-itemized Receipts$414,672
3. All Other Receipts$677,297
4. Total Receipts$5,036,545
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$124,500
2. Named Payee Non-itemized Disbursements$7,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$32,925
6. Total Disbursements$164,425
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,836,708
2. Named Payee Non-itemized Disbursements$883,979
3. To Officers$118,932
4. To Employees$15,541,502
5. All Other Disbursements$608,977
6. Total Disbursements$18,990,098
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,914,899
2. Named Payee Non-itemized Disbursements$1,213,522
3. To Officers$6,832
4. To Employees$6,600,166
5. All Other Disbursements$292,952
6. Total Disbursements$11,028,371
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,811,992
2. Named Payee Non-itemized Disbursements$140,509
3. To Officers$34,160
4. To Employees$3,871,803
5. All Other Disbursements$177,390
6. Total Disbursements$6,035,854
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$666,880
2. Named Payee Non-itemized Disbursements$276,002
3. To Officers$2,533,806
4. To Employees$5,789,198
5. All Other Disbursements$241,311
6. Total Disbursements$9,507,197
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 500-002

Name and Address
(A)
ADVANCED BENEFITS COMMUNICATION LLC
200
100 W ELM ST
CONSHOHOCKEN
PA
19428
Type or Classification
(B)
ADMINISTRATIVE SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,195
Total of All Transactions with this Payee/Payer for This Schedule$6,195
Name and Address
(A)
AFGE COUNCIL 041
681934
N/A
ORLANDO
FL
32868
Type or Classification
(B)
COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION INCOME10/27/2020$5,000
Name and Address
(A)
AFGE COUNCIL 053
N/A
3217 MASTERS PASS CT
SNELLVILLE
GA
30039
Type or Classification
(B)
COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,483,721
Total Non-Itemized Transactions with this Payee/Payer$9,363
Total of All Transactions with this Payee/Payer for This Schedule$1,493,084
DONATION INCOME03/06/2020$50,000
EXPENSE REIMBURSEMENT04/07/2020$9,056
EXPENSE REIMBURSEMENT04/07/2020$9,386
EXPENSE REIMBURSEMENT04/07/2020$11,056
EXPENSE REIMBURSEMENT04/07/2020$11,881
EXPENSE REIMBURSEMENT04/07/2020$13,234
EXPENSE REIMBURSEMENT04/07/2020$14,721
EXPENSE REIMBURSEMENT04/07/2020$21,291
EXPENSE REIMBURSEMENT04/07/2020$29,152
EXPENSE REIMBURSEMENT04/07/2020$32,386
EXPENSE REIMBURSEMENT04/07/2020$35,268
EXPENSE REIMBURSEMENT04/07/2020$35,935
EXPENSE REIMBURSEMENT04/07/2020$37,672
EXPENSE REIMBURSEMENT04/07/2020$43,187
EXPENSE REIMBURSEMENT08/24/2020$9,056
EXPENSE REIMBURSEMENT08/24/2020$9,386
EXPENSE REIMBURSEMENT08/24/2020$11,037
EXPENSE REIMBURSEMENT08/24/2020$11,037
EXPENSE REIMBURSEMENT08/24/2020$11,056
EXPENSE REIMBURSEMENT08/24/2020$11,881
EXPENSE REIMBURSEMENT08/24/2020$13,234
EXPENSE REIMBURSEMENT08/24/2020$14,721
EXPENSE REIMBURSEMENT08/24/2020$21,291
EXPENSE REIMBURSEMENT08/24/2020$29,152
EXPENSE REIMBURSEMENT08/24/2020$32,386
EXPENSE REIMBURSEMENT08/24/2020$35,268
EXPENSE REIMBURSEMENT08/24/2020$35,935
EXPENSE REIMBURSEMENT08/24/2020$40,729
EXPENSE REIMBURSEMENT08/24/2020$43,187
EXPENSE REIMBURSEMENT09/01/2020$9,056
EXPENSE REIMBURSEMENT09/01/2020$9,386
EXPENSE REIMBURSEMENT09/01/2020$11,037
EXPENSE REIMBURSEMENT09/01/2020$11,056
EXPENSE REIMBURSEMENT09/01/2020$11,881
EXPENSE REIMBURSEMENT09/01/2020$13,234
EXPENSE REIMBURSEMENT09/01/2020$14,721
EXPENSE REIMBURSEMENT09/01/2020$15,388
EXPENSE REIMBURSEMENT09/01/2020$21,291
EXPENSE REIMBURSEMENT09/01/2020$29,152
EXPENSE REIMBURSEMENT09/01/2020$32,386
EXPENSE REIMBURSEMENT09/01/2020$35,268
EXPENSE REIMBURSEMENT09/01/2020$35,829
EXPENSE REIMBURSEMENT09/01/2020$35,935
EXPENSE REIMBURSEMENT09/01/2020$40,729
EXPENSE REIMBURSEMENT09/01/2020$43,187
DONATION INCOME10/20/2020$100,000
EXPENSE REIMBURSEMENT11/09/2020$6,792
EXPENSE REIMBURSEMENT11/09/2020$9,056
EXPENSE REIMBURSEMENT11/09/2020$9,386
EXPENSE REIMBURSEMENT11/09/2020$11,037
EXPENSE REIMBURSEMENT11/09/2020$11,056
EXPENSE REIMBURSEMENT11/09/2020$11,881
EXPENSE REIMBURSEMENT11/09/2020$13,234
EXPENSE REIMBURSEMENT11/09/2020$14,721
EXPENSE REIMBURSEMENT11/09/2020$21,291
EXPENSE REIMBURSEMENT11/09/2020$29,152
EXPENSE REIMBURSEMENT11/09/2020$32,386
EXPENSE REIMBURSEMENT11/09/2020$35,268
EXPENSE REIMBURSEMENT11/09/2020$35,935
EXPENSE REIMBURSEMENT11/09/2020$40,729
EXPENSE REIMBURSEMENT11/09/2020$43,187
EXPENSE REIMBURSEMENT12/16/2020$5,493
Name and Address
(A)
AFGE COUNCIL 073
N/A
5572 PATRIOT PL
GREENWOOD
IN
46142
Type or Classification
(B)
COUNCIL
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
DONATION INCOME07/14/2020$15,000
Name and Address
(A)
AFGE COUNCIL 119
N/A
9915 CLANTON PINES DR
HUMBLE
TX
77396
Type or Classification
(B)
COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,105
Total Non-Itemized Transactions with this Payee/Payer$385
Total of All Transactions with this Payee/Payer for This Schedule$22,490
DONATION INCOME10/20/2020$22,105
Name and Address
(A)
AFGE COUNCIL 179
9223
N/A
COLUMBIA
SC
29209
Type or Classification
(B)
COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,061
Total of All Transactions with this Payee/Payer for This Schedule$7,061
DONATION INCOME02/11/2020$5,000
Name and Address
(A)
AFGE COUNCIL 214
N/A
3718 SAN JACINTO AVE
ROSAMOND
CA
93560
Type or Classification
(B)
COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$10,119
Total of All Transactions with this Payee/Payer for This Schedule$20,119
DONATION INCOME02/11/2020$10,000
Name and Address
(A)
AFGE COUNCIL 238
N/A
2112 FAIRMONT DRIVE
FLOWER MOUND
TX
75028
Type or Classification
(B)
COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,770
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$18,070
DONATION INCOME02/14/2020$17,770
Name and Address
(A)
AFGE LOCAL 0012
N/A
14420 FRONTIER TRAILS CT
WALDORF
MD
20601
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
AFGE LOCAL 0017
N/A
2319 ALAVA CT
WALDORF
MD
20603
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
DONATION INCOME04/16/2020$5,000
Name and Address
(A)
AFGE LOCAL 0031
N/A
13320 CRENNELL AVE
CLEVELAND
OH
44105
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,665
Total Non-Itemized Transactions with this Payee/Payer$2,130
Total of All Transactions with this Payee/Payer for This Schedule$12,795
DONATION INCOME02/11/2020$10,665
Name and Address
(A)
AFGE LOCAL 0054
53439
N/A
FORT BENNING
GA
31995
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,280
DONATION INCOME02/11/2020$6,280
Name and Address
(A)
AFGE LOCAL 0096
N/A
505 S EWING AVE
SAINT LOUIS
MO
63103
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,030
Total Non-Itemized Transactions with this Payee/Payer$1,360
Total of All Transactions with this Payee/Payer for This Schedule$8,390
DONATION INCOME02/06/2020$7,030
Name and Address
(A)
AFGE LOCAL 0445
N/A
22 PERFECTA PLACE
MARTINSBURG
WV
25404
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,496
Total of All Transactions with this Payee/Payer for This Schedule$39,496
Name and Address
(A)
AFGE LOCAL 0507
10822
N/A
RIVIERA BEACH
FL
33419
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,960
Total Non-Itemized Transactions with this Payee/Payer$2,425
Total of All Transactions with this Payee/Payer for This Schedule$9,385
DONATION INCOME03/12/2020$6,960
Name and Address
(A)
AFGE LOCAL 0524
382
1250 PETREE STREET
EL CAJON
CA
92020
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,160
Total of All Transactions with this Payee/Payer for This Schedule$6,160
Name and Address
(A)
AFGE LOCAL 0547
N/A
4404 BASS STREET
TAMPA
FL
33617
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,575
Total Non-Itemized Transactions with this Payee/Payer$1,075
Total of All Transactions with this Payee/Payer for This Schedule$8,650
DONATION INCOME03/12/2020$7,575
Name and Address
(A)
AFGE LOCAL 0548
N/A
3600 22ND AVENUE N
SAINT PETERSBURG
FL
33713
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,595
Total Non-Itemized Transactions with this Payee/Payer$525
Total of All Transactions with this Payee/Payer for This Schedule$7,120
DONATION INCOME02/11/2020$6,595
Name and Address
(A)
AFGE LOCAL 0556
N/A
4695 ELLIS CIRCLE
TITUSVILLE
FL
32780
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,120
Total of All Transactions with this Payee/Payer for This Schedule$5,120
Name and Address
(A)
AFGE LOCAL 0559
105
5454 HOFFNER AVENUE
ORLANDO
FL
32812
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,350
Total Non-Itemized Transactions with this Payee/Payer$1,140
Total of All Transactions with this Payee/Payer for This Schedule$13,490
DONATION INCOME02/11/2020$12,350
Name and Address
(A)
AFGE LOCAL 0648
826
N/A
CHICAGO
IL
60690
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,075
Total of All Transactions with this Payee/Payer for This Schedule$6,075
Name and Address
(A)
AFGE LOCAL 0777
N/A
8235 S SPAULDING AVENUE
CHICAGO
IL
60652
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$535
Total of All Transactions with this Payee/Payer for This Schedule$6,035
DONATION INCOME02/12/2020$5,500
Name and Address
(A)
AFGE LOCAL 0987
1079
N/A
WARNER ROBINS
GA
31093
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,210
Total Non-Itemized Transactions with this Payee/Payer$3,420
Total of All Transactions with this Payee/Payer for This Schedule$19,630
DONATION INCOME02/27/2020$16,210
Name and Address
(A)
AFGE LOCAL 1061
N/A
6540 MYRTLE AVENUE
LONG BEACH
CA
90805
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
AFGE LOCAL 1148
13296
N/A
COLUMBUS
OH
43213
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,010
Total Non-Itemized Transactions with this Payee/Payer$3,595
Total of All Transactions with this Payee/Payer for This Schedule$8,605
DONATION INCOME02/27/2020$5,010
Name and Address
(A)
AFGE LOCAL 1224
N/A
55 PRAIRIE DOG DRIVE
HENDERSON
NV
89074
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,710
DONATION INCOME02/06/2020$9,710
Name and Address
(A)
AFGE LOCAL 1336
N/A
19706 BARSTOW STREET
SPRING HILL
KS
66083
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,970
Total of All Transactions with this Payee/Payer for This Schedule$5,970
Name and Address
(A)
AFGE LOCAL 1395
N/A
600 W MADISON
CHICAGO
IL
60661
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,465
DONATION INCOME04/16/2020$7,465
Name and Address
(A)
AFGE LOCAL 1438
N/A
2225 THURMAN DRIVE
LOUISVILLE
KY
40216
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
AFGE LOCAL 1442
N/A
5917 HIL MAR DRIVE
DISTRICT HTS
MD
20747
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,074
Total of All Transactions with this Payee/Payer for This Schedule$7,074
Name and Address
(A)
AFGE LOCAL 1592
N/A
7190 BALMER STREET BLDG 555
HILLS AFB
UT
84056
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$21,350
DONATION INCOME02/11/2020$20,000
Name and Address
(A)
AFGE LOCAL 1594
1437
N/A
ST PETERSBURG
FL
33731
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,925
Total of All Transactions with this Payee/Payer for This Schedule$7,925
Name and Address
(A)
AFGE LOCAL 1633
N/A
12734 ALDERWOOD DRIVE
MISSOURI CITY
TX
77489
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,835
Total Non-Itemized Transactions with this Payee/Payer$2,580
Total of All Transactions with this Payee/Payer for This Schedule$21,415
DONATION INCOME02/11/2020$18,835
Name and Address
(A)
AFGE LOCAL 1658
N/A
1300 NICOLET PLACE
DETROIT
MI
48207
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,315
Total of All Transactions with this Payee/Payer for This Schedule$7,315
DONATION INCOME02/11/2020$6,000
Name and Address
(A)
AFGE LOCAL 1738
N/A
414 ELM STREET
SALISBURY
NC
28144
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$1,980
Total of All Transactions with this Payee/Payer for This Schedule$36,980
DONATION INCOME02/27/2020$35,000
Name and Address
(A)
AFGE LOCAL 1793
N/A
2732 AXE FACTORY ROAD
PHILADELPHIA
PA
19152
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,490
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$7,690
DONATION INCOME02/11/2020$6,490
Name and Address
(A)
AFGE LOCAL 1915
N/A
100 THOMAS STREET
RIDGEWAY
SC
29130
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,535
Total Non-Itemized Transactions with this Payee/Payer$1,580
Total of All Transactions with this Payee/Payer for This Schedule$8,115
DONATION INCOME02/11/2020$6,535
Name and Address
(A)
AFGE LOCAL 1920
N/A
4303 MENARD DRIVE
KILLEEN
TX
76549
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,825
Total Non-Itemized Transactions with this Payee/Payer$1,105
Total of All Transactions with this Payee/Payer for This Schedule$13,930
DONATION INCOME02/11/2020$12,825
Name and Address
(A)
AFGE LOCAL 1923
N/A
2718 MARSH ELDER ROAD
CAMBRIDGE
MD
21613
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$8,115
Total of All Transactions with this Payee/Payer for This Schedule$28,115
DONATION INCOME02/11/2020$20,000
Name and Address
(A)
AFGE LOCAL 1924
N/A
5616 NEVADA AVE NW
WASHINGTON
DC
20015
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,830
Total Non-Itemized Transactions with this Payee/Payer$1,075
Total of All Transactions with this Payee/Payer for This Schedule$6,905
DONATION INCOME02/11/2020$5,830
Name and Address
(A)
AFGE LOCAL 1969
N/A
8532 WENTWORTH AVE S
MINNEAPOLIS
MN
55420
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,570
Total Non-Itemized Transactions with this Payee/Payer$2,450
Total of All Transactions with this Payee/Payer for This Schedule$8,020
DONATION INCOME02/11/2020$5,570
Name and Address
(A)
AFGE LOCAL 2022
N/A
3705 HARVEST RDG
CLARKSVILLE
TN
37040
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,095
Total of All Transactions with this Payee/Payer for This Schedule$5,095
Name and Address
(A)
AFGE LOCAL 2028
N/A
720 PARKWAY AVENUE
PITTSBURGH
PA
15235
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,625
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$8,225
DONATION INCOME09/29/2020$7,625
Name and Address
(A)
AFGE LOCAL 2065
N/A
125 ABERDEEN LANE
JACKSONVILLE
NC
28540
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,030
Total Non-Itemized Transactions with this Payee/Payer$3,088
Total of All Transactions with this Payee/Payer for This Schedule$8,118
DONATION INCOME02/18/2020$5,030
Name and Address
(A)
AFGE LOCAL 2110
N/A
80 F STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
DONATION INCOME06/08/2020$5,000
Name and Address
(A)
AFGE LOCAL 2142
N/A
4314 BILTMORE DRIVE
CORPUS CHRISTI
TX
78413
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,645
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$6,695
DONATION INCOME09/01/2020$5,645
Name and Address
(A)
AFGE LOCAL 2157
N/A
448 NW RIVERVIEW WAY
GRESHAM
OR
97030
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,015
Total Non-Itemized Transactions with this Payee/Payer$1,140
Total of All Transactions with this Payee/Payer for This Schedule$6,155
DONATION INCOME02/21/2020$5,015
Name and Address
(A)
AFGE LOCAL 2207
1100
3539 MARY TAYLOR ROAD
BIRMINGHAM
AL
35235
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,816
Total of All Transactions with this Payee/Payer for This Schedule$36,816
Name and Address
(A)
AFGE LOCAL 2302
37
N/A
FORT KNOX
KY
40121
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,045
Total Non-Itemized Transactions with this Payee/Payer$1,980
Total of All Transactions with this Payee/Payer for This Schedule$13,025
EXPENSE REIMBURSEMENT04/20/2020$11,045
Name and Address
(A)
AFGE LOCAL 2328
3168
N/A
HAMPTON
VA
23663
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,027
Total of All Transactions with this Payee/Payer for This Schedule$5,027
Name and Address
(A)
AFGE LOCAL 2400
N/A
4207 LEBANON PIKE
HERMITAGE
TN
37076
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
AFGE LOCAL 2408
N/A
B40 CALLE 1
FAJARDO
PR
00738-0000
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,285
Total Non-Itemized Transactions with this Payee/Payer$1,395
Total of All Transactions with this Payee/Payer for This Schedule$9,680
DONATION INCOME03/02/2020$8,285
Name and Address
(A)
AFGE LOCAL 2437
397960
N/A
DALLAS
TX
75339
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,490
DONATION INCOME03/12/2020$13,490
Name and Address
(A)
AFGE LOCAL 2547
N/A
1388 NICHOLAS LANE
NORTH LIBERTY
IA
52317
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,515
DONATION INCOME02/06/2020$5,515
Name and Address
(A)
AFGE LOCAL 2778
N/A
3217 MASTERS PASS CT
SNELLVILLE
GA
30039
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$1,520
Total of All Transactions with this Payee/Payer for This Schedule$9,520
DONATION INCOME02/11/2020$8,000
Name and Address
(A)
AFGE LOCAL 2782
130
N/A
SUITLAND
MD
20752
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,485
Total of All Transactions with this Payee/Payer for This Schedule$5,485
Name and Address
(A)
AFGE LOCAL 3184
5639
N/A
BEAUMONT
TX
77726
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,615
Total Non-Itemized Transactions with this Payee/Payer$760
Total of All Transactions with this Payee/Payer for This Schedule$7,375
DONATION INCOME02/13/2020$6,615
Name and Address
(A)
AFGE LOCAL 3283
N/A
1893 KAPEL
EUCLID
OH
44117
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,025
Total of All Transactions with this Payee/Payer for This Schedule$8,025
Name and Address
(A)
AFGE LOCAL 3457
N/A
107 RIVERVIEW DRIVE
SAINT ROSE
LA
70087
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,224
Total of All Transactions with this Payee/Payer for This Schedule$5,224
Name and Address
(A)
AFGE LOCAL 3928
N/A
1310 BLUE SPRUCE DRIVE
LINCOLN
NE
68505
Type or Classification
(B)
LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,175
Total of All Transactions with this Payee/Payer for This Schedule$6,175
Name and Address
(A)
AFGE RETIREE HEALTH BENEFITS
N/A
911 RIDGEBROOK ROAD
SPARKS
MD
21152
Type or Classification
(B)
BENEFITS ADMINISTRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,556
Total of All Transactions with this Payee/Payer for This Schedule$47,556
Name and Address
(A)
AFL-CIO
N/A
815 SIXTEENTH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$292,370
Total Non-Itemized Transactions with this Payee/Payer$1,449
Total of All Transactions with this Payee/Payer for This Schedule$293,819
ROYALTY INCOME01/06/2020$10,405
ROYALTY INCOME01/06/2020$17,963
ROYALTY INCOME01/06/2020$25,662
ROYALTY INCOME02/05/2020$10,260
ROYALTY INCOME03/09/2020$5,154
ROYALTY INCOME03/09/2020$10,259
ROYALTY INCOME04/29/2020$10,248
ROYALTY INCOME04/29/2020$17,999
ROYALTY INCOME04/29/2020$21,728
ROYALTY INCOME05/20/2020$10,368
ROYALTY INCOME08/17/2020$10,265
ROYALTY INCOME08/17/2020$17,829
ROYALTY INCOME08/18/2020$10,221
ROYALTY INCOME09/08/2020$10,361
ROYALTY INCOME09/16/2020$10,293
ROYALTY INCOME10/16/2020$5,865
ROYALTY INCOME10/16/2020$10,361
ROYALTY INCOME10/16/2020$11,758
ROYALTY INCOME10/16/2020$17,911
ROYALTY INCOME11/23/2020$10,253
ROYALTY INCOME12/29/2020$9,953
ROYALTY INCOME12/29/2020$27,254
Name and Address
(A)
AMAZON
N/A
1200 12TH AVE. SOUTH
SEATTLE
WA
98144
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,536
Total Non-Itemized Transactions with this Payee/Payer$146
Total of All Transactions with this Payee/Payer for This Schedule$31,682
OVERPAYMENT REFUND01/07/2020$15,768
OVERPAYMENT REFUND01/07/2020$10,512
OVERPAYMENT REFUND01/07/2020$5,256
Name and Address
(A)
AMERICAN PAYROLL ADMINISTRATION SERVICES
220
9750 MIRAMAR RD
SAN DIEGO
CA
92126
Type or Classification
(B)
PAYROLL SERVICE PROVIDER
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
MARKETING FEE INCOME07/06/2020$5,000
Name and Address
(A)
BLAKEMAN TRANSPORTATION INC
4340
N/A
FORT WORTH
TX
76164
Type or Classification
(B)
FREIGHT MOVING AND LOGISTICS 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
EXPENSE REIMBURSEMENT01/13/2020$10,000
Name and Address
(A)
CAPITAL ADVANTAGE LLC
309
N/A
NEWINGTON
VA
22122
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,529
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,529
PRIOR YEAR VOIDED CHECK08/25/2020$6,529
Name and Address
(A)
CAREFIRST ADMINISTRATORS LLC
N/A
1501 S CLINTON ST 7TH FL
BALTIMORE
MD
21224
Type or Classification
(B)
BENEFITS ADMINISTRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,692
Total of All Transactions with this Payee/Payer for This Schedule$22,692
Name and Address
(A)
CLIFTON BUCHANAN
N/A
2622 BRAZOS RIDGE DR
SUGAR LAND
TX
77479
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,112
Total of All Transactions with this Payee/Payer for This Schedule$6,112
PRIOR YEAR VOIDED CHECK08/20/2020$5,000
Name and Address
(A)
COASTAL LIFESTYLES INC
3726
N/A
SOUTH PADRE ISLAND
TX
78597
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,979
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,979
OVERPAYMENT REFUND10/05/2020$11,979
Name and Address
(A)
COGENT COMMUNICATIONS INC
N/A
2450 N STREET NW
WASHINGTON
DC
20037
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,572
OVERPAYMENT REFUND05/11/2020$8,572
Name and Address
(A)
CORPORATE JEWELERS INC
620
12900 PRESTON ROAD
DALLAS
TX
75230
Type or Classification
(B)
JEWELRY STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$5,358
Total of All Transactions with this Payee/Payer for This Schedule$15,858
ADVERTISING INCOME02/05/2020$10,500
Name and Address
(A)
EBERTS & HARRISON INC
329
1000 CENTURY PLAZA BLDG
COLUMBIA
MD
21044
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,010
Total Non-Itemized Transactions with this Payee/Payer$6,371
Total of All Transactions with this Payee/Payer for This Schedule$20,381
OVERPAYMENT REFUND09/01/2020$14,010
Name and Address
(A)
EXPRESS SCRIPTS INC
N/A
ONE EXPRESS WAY
SAINT LOUIS
MO
63121
Type or Classification
(B)
PHARMACY BENEFIT MANAGEMENT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,997
REBATE INCOME09/16/2020$66,452
REBATE INCOME12/29/2020$120,545
Name and Address
(A)
GALLUP INC
2277
N/A
OMAHA
NE
68103
Type or Classification
(B)
MANAGEMENT CONSULTING COMPANY
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
OVERPAYMENT REFUND11/30/2020$11,000
Name and Address
(A)
GOFUNDME
1329
N/A
REDWOOD CITY
CA
94063
Type or Classification
(B)
FUNDRAISING WEBSITE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,147
Total of All Transactions with this Payee/Payer for This Schedule$5,147
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA
N/A
941 N CAPITOL STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,745
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,745
TAX REFUND01/06/2020$18,261
TAX REFUND09/24/2020$28,484
Name and Address
(A)
KEMI MORTEN
N/A
3825 SOUTH CAPITOL ST SW
WASHINGTON
DC
20032
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,942
ATTORNEY FEE INCOME11/03/2020$17,942
Name and Address
(A)
MARLENE L GARLAND AGENCY INC
300
600 W LAFAYETTE BLVD
DETROIT
MI
48226
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$160
Total of All Transactions with this Payee/Payer for This Schedule$5,160
MARKETING FEE INCOME01/31/2020$5,000
Name and Address
(A)
METLIFE
N/A
1620 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
ROYALTY INCOME04/24/2020$40,000
Name and Address
(A)
NETEQUITY
551
793 CENTER STREET
LEWISTON
NY
14092
Type or Classification
(B)
INTERNET NETWORK SERVICER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$8,710
Total of All Transactions with this Payee/Payer for This Schedule$15,010
OVERPAYMENT REFUND09/23/2020$6,300
Name and Address
(A)
PURCHASING POWER LLC
500
1375 PEACHTREE STREET
ATLANTA
GA
30309
Type or Classification
(B)
EMPLOYEE PURCHASING PROGRAM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ADVERTISING INCOME04/21/2020$6,000
Name and Address
(A)
RILEY MARKETING SERVICES
6836
N/A
SAN JOSE
CA
95150
Type or Classification
(B)
INSURANCE BROKER
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
MARKETING FEE INCOME01/31/2020$5,000
Name and Address
(A)
SAN DIEGO MISSION BAY RESORT
N/A
1775 EAST MISSION BAY DRIVE
SAN DIEGO
CA
92109
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
OVERPAYMENT REFUND08/25/2020$5,000
Name and Address
(A)
SF&C INSURANCE ASSOCIATES INC
550
10075 RED RUN BLVD
OWINGS MILLS
MD
21117
Type or Classification
(B)
INSURANCE COMPANY
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
MARKETING FEE INCOME08/18/2020$5,000
Name and Address
(A)
THE UNION LABOR LIFE INSURANCE CO
N/A
8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,556
Total Non-Itemized Transactions with this Payee/Payer$29,936
Total of All Transactions with this Payee/Payer for This Schedule$124,492
BENEFITS REIMBURSEMENT01/06/2020$7,162
BENEFITS REIMBURSEMENT01/28/2020$12,936
BENEFITS REIMBURSEMENT02/13/2020$34,621
BENEFITS REIMBURSEMENT02/18/2020$10,138
BENEFITS REIMBURSEMENT03/03/2020$14,877
BENEFITS REIMBURSEMENT11/24/2020$14,822
Name and Address
(A)
UNION PRIVILEGE
300
1125 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,560
ROYALTY INCOME05/28/2020$48,560
Name and Address
(A)
UNUM GROUP
N/A
1 FOUNTAIN SQUARE
CHATTANOOGA
TN
37402
Type or Classification
(B)
INSURANCE COMPANY
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
MARKETING FEE INCOME01/31/2020$5,000
Name and Address
(A)
US TREASURY
51318
N/A
PHILADELPHIA
PA
19115
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,177,454
Total Non-Itemized Transactions with this Payee/Payer$31,882
Total of All Transactions with this Payee/Payer for This Schedule$1,209,336
ATTORNEY FEE INCOME01/09/2020$30,233
ATTORNEY FEE INCOME01/15/2020$8,550
ATTORNEY FEE INCOME01/16/2020$10,000
ATTORNEY FEE INCOME01/21/2020$8,742
ATTORNEY FEE INCOME01/24/2020$20,000
ATTORNEY FEE INCOME01/28/2020$20,000
ATTORNEY FEE INCOME01/29/2020$5,000
ATTORNEY FEE INCOME01/30/2020$6,646
ATTORNEY FEE INCOME01/30/2020$10,000
ATTORNEY FEE INCOME01/30/2020$12,432
ATTORNEY FEE INCOME02/06/2020$25,583
ATTORNEY FEE INCOME02/07/2020$5,000
ATTORNEY FEE INCOME02/18/2020$24,744
ATTORNEY FEE INCOME02/26/2020$20,015
ATTORNEY FEE INCOME02/28/2020$40,000
ATTORNEY FEE INCOME03/16/2020$23,816
ATTORNEY FEE INCOME04/07/2020$33,982
ATTORNEY FEE INCOME04/09/2020$11,000
ATTORNEY FEE INCOME04/17/2020$17,000
ATTORNEY FEE INCOME04/21/2020$34,921
ATTORNEY FEE INCOME04/27/2020$10,718
ATTORNEY FEE INCOME05/05/2020$30,855
ATTORNEY FEE INCOME05/07/2020$13,500
ATTORNEY FEE INCOME05/07/2020$20,221
ATTORNEY FEE INCOME05/19/2020$27,748
ATTORNEY FEE INCOME06/09/2020$5,000
ATTORNEY FEE INCOME06/18/2020$5,000
ATTORNEY FEE INCOME06/18/2020$8,000
ATTORNEY FEE INCOME06/29/2020$18,295
ATTORNEY FEE INCOME07/13/2020$22,000
ATTORNEY FEE INCOME07/20/2020$35,626
ATTORNEY FEE INCOME07/22/2020$31,702
ATTORNEY FEE INCOME07/24/2020$35,000
ATTORNEY FEE INCOME08/10/2020$29,790
ATTORNEY FEE INCOME08/11/2020$12,500
ATTORNEY FEE INCOME09/01/2020$32,209
ATTORNEY FEE INCOME09/02/2020$27,000
ATTORNEY FEE INCOME09/10/2020$36,886
ATTORNEY FEE INCOME09/17/2020$45,751
ATTORNEY FEE INCOME09/22/2020$13,206
ATTORNEY FEE INCOME09/25/2020$35,000
ATTORNEY FEE INCOME09/28/2020$40,000
ATTORNEY FEE INCOME09/30/2020$30,578
ATTORNEY FEE INCOME09/30/2020$35,000
ATTORNEY FEE INCOME10/20/2020$45,000
ATTORNEY FEE INCOME10/27/2020$22,092
ATTORNEY FEE INCOME10/27/2020$29,443
ATTORNEY FEE INCOME11/13/2020$17,250
ATTORNEY FEE INCOME11/13/2020$46,995
ATTORNEY FEE INCOME12/22/2020$47,425
Name and Address
(A)
VOICES OF AFGE
N/A
80 F STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,230
EXPENSE REIMBURSEMENT10/16/2020$5,230
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 500-002

Name and Address
(A)
AFGE Council 033
N/A
216 COUNTY RD 1003
COLT
AR
72326
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,716
REBATES FOR REPRESENTATIONAL ACTIVITIES01/22/2020$5,318
REBATES FOR REPRESENTATIONAL ACTIVITIES02/20/2020$5,273
REBATES FOR REPRESENTATIONAL ACTIVITIES04/01/2020$5,276
REBATES FOR REPRESENTATIONAL ACTIVITIES04/21/2020$5,268
REBATES FOR REPRESENTATIONAL ACTIVITIES05/22/2020$5,296
REBATES FOR REPRESENTATIONAL ACTIVITIES06/23/2020$5,308
REBATES FOR REPRESENTATIONAL ACTIVITIES07/21/2020$5,332
REBATES FOR REPRESENTATIONAL ACTIVITIES08/20/2020$5,317
REBATES FOR REPRESENTATIONAL ACTIVITIES09/23/2020$5,308
REBATES FOR REPRESENTATIONAL ACTIVITIES10/23/2020$5,327
REBATES FOR REPRESENTATIONAL ACTIVITIES11/23/2020$5,348
REBATES FOR REPRESENTATIONAL ACTIVITIES12/21/2020$5,345
Name and Address
(A)
AFGE Council 045
N/A
12349 740 RD
AXTELL
NE
68924
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,694
Total of All Transactions with this Payee/Payer for This Schedule$11,694
Name and Address
(A)
AFGE Council 053
N/A
3217 MASTERS PASS CT
SNELLVILLE
GA
30039
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$357,201
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$357,201
REBATES FOR REPRESENTATIONAL ACTIVITIES01/22/2020$30,671
REBATES FOR REPRESENTATIONAL ACTIVITIES02/20/2020$30,581
REBATES FOR REPRESENTATIONAL ACTIVITIES04/01/2020$30,481
REBATES FOR REPRESENTATIONAL ACTIVITIES04/21/2020$30,346
REBATES FOR REPRESENTATIONAL ACTIVITIES05/22/2020$30,164
REBATES FOR REPRESENTATIONAL ACTIVITIES06/23/2020$29,774
REBATES FOR REPRESENTATIONAL ACTIVITIES07/21/2020$29,620
REBATES FOR REPRESENTATIONAL ACTIVITIES08/20/2020$29,461
REBATES FOR REPRESENTATIONAL ACTIVITIES09/23/2020$29,271
REBATES FOR REPRESENTATIONAL ACTIVITIES10/23/2020$29,135
REBATES FOR REPRESENTATIONAL ACTIVITIES11/23/2020$28,910
REBATES FOR REPRESENTATIONAL ACTIVITIES12/21/2020$28,787
Name and Address
(A)
AFGE Council 073
N/A
5572 PATRIOT PL
GREENWOOD
IN
46142
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,704
Total of All Transactions with this Payee/Payer for This Schedule$9,704
Name and Address
(A)
AFGE Council 083
125
2185 W MAGEE ROAD
TUCSON
AZ
85742
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,755
Total of All Transactions with this Payee/Payer for This Schedule$37,755
Name and Address
(A)
AFGE Council 100
N/A
1240 FREESTONE CT
FORT WORTH
TX
76179
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,617
Total of All Transactions with this Payee/Payer for This Schedule$51,617
Name and Address
(A)
AFGE Council 109
N/A
155-10 JAMAICA AVE
JAMAICA
NY
11432
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,378
Total of All Transactions with this Payee/Payer for This Schedule$8,378
Name and Address
(A)
AFGE Council 118
N/A
6256 COUNTRY FAIR CIR
BOYNTON BEACH
FL
33437
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,669
Total of All Transactions with this Payee/Payer for This Schedule$8,669
Name and Address
(A)
AFGE Council 119
N/A
9915 CLANTON PINES DR
HUMBLE
TX
77396
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,763
Total of All Transactions with this Payee/Payer for This Schedule$12,763
Name and Address
(A)
AFGE Council 169
N/A
3116 CANNOCK LN
COLUMBUS
OH
43219
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,012
Total of All Transactions with this Payee/Payer for This Schedule$14,012
Name and Address
(A)
AFGE Council 171
N/A
14509 WHEELER RD
MAPLE HEIGHTS
OH
44137
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,585
Total of All Transactions with this Payee/Payer for This Schedule$6,585
Name and Address
(A)
AFGE Council 172
N/A
308 SOMERSET DRIVE
RAEFORD
NC
28376
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,058
Total of All Transactions with this Payee/Payer for This Schedule$5,058
Name and Address
(A)
AFGE Council 215
1698
N/A
FALLS CHURCH
VA
22041
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,692
Total of All Transactions with this Payee/Payer for This Schedule$5,692
Name and Address
(A)
AFGE Council 220
441518
N/A
INDIANAPOLIS
IN
46244
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,376
Total of All Transactions with this Payee/Payer for This Schedule$42,376
Name and Address
(A)
AFGE Council 222
N/A
4312 APPLEGATE LN
SUITLAND
MD
20746
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,502
Total of All Transactions with this Payee/Payer for This Schedule$5,502
Name and Address
(A)
AFGE Council 238
N/A
2112 FAIRMONT DRIVE
FLOWER MOUND
TX
75028
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,488
Total of All Transactions with this Payee/Payer for This Schedule$5,488
Name and Address
(A)
AFGE Council 240
N/A
655 CLOVERFIELD LN
GREENWOOD
IN
46143
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,724
Total of All Transactions with this Payee/Payer for This Schedule$8,724
Name and Address
(A)
AFGE Council 241
B1
523 WILSON BRIDGE DR
OXON HILL
MD
20745
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,037
Total of All Transactions with this Payee/Payer for This Schedule$5,037
Name and Address
(A)
AFGE COUNCIL 214
N/A
3718 SAN JACINTO AVE
ROSAMOND
CA
93560
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,846
Total of All Transactions with this Payee/Payer for This Schedule$23,846
Name and Address
(A)
AFGE LOCAL 0506
134B
4930 CR
WILDWOOD
FL
34785
Type or Classification
(B)
AFGE LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
AFGE LOCAL 0547
N/A
4404 BASS ST
TAMPA
FL
33617
Type or Classification
(B)
AFGE Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,013
Total of All Transactions with this Payee/Payer for This Schedule$6,013
Name and Address
(A)
AFGE LOCAL 0727
N/A
2737 PINEWOOD DR
WALDORF
MD
20601
Type or Classification
(B)
AFGE Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,153
LEGAL EXPENSE FOR REPRESENTATIONAL ACTIVITIES01/22/2020$5,153
Name and Address
(A)
AFGE LOCAL 0910
N/A
4801 EAST LYNWOOD BLVD
KANSAS CITY
MO
64128
Type or Classification
(B)
AFGE Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,850
Total of All Transactions with this Payee/Payer for This Schedule$9,850
Name and Address
(A)
AFGE LOCAL 0916
N/A
4213 SE 49TH ST
OKLAHOMA CITY
OK
73135
Type or Classification
(B)
AFGE Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Name and Address
(A)
AFGE LOCAL 0987
N/A
1764 WATSON BLVD
WARNER ROBINS
GA
31093
Type or Classification
(B)
AFGE Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,850
Total of All Transactions with this Payee/Payer for This Schedule$7,850
Name and Address
(A)
AFGE LOCAL 1061
N/A
6540 MYRTLE AVE
LONG BEACH
CA
90805
Type or Classification
(B)
AFGE Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,396
Total Non-Itemized Transactions with this Payee/Payer$8,363
Total of All Transactions with this Payee/Payer for This Schedule$19,759
LEGAL EXPENSE FOR REPRESENTATIONAL ACTIVITIES03/23/2020$11,396
Name and Address
(A)
AFGE LOCAL 1438
N/A
2225 THURMAN DRIVE
LOUISVILLE
KY
40216
Type or Classification
(B)
AFGE Local
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)
AFGE LOCAL 1633
N/A
12734 ALDERWOOD DRIVE
MISSOURI CITY
TX
77489
Type or Classification
(B)
AFGE Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,788
Total of All Transactions with this Payee/Payer for This Schedule$19,788
Name and Address
(A)
AFGE LOCAL 1687
N/A
120 FAIRLAWN DRIVE
JOHNSON CITY
TN
37601
Type or Classification
(B)
AFGE LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,863
Total of All Transactions with this Payee/Payer for This Schedule$5,863
Name and Address
(A)
AFGE LOCAL 1770
70027
N/A
FORT BRAGG
NC
28307
Type or Classification
(B)
AFGE Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,400
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Name and Address
(A)
AFGE LOCAL 1808
623
N/A
HERLONG
CA
96113
Type or Classification
(B)
AFGE Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,525
Total of All Transactions with this Payee/Payer for This Schedule$6,525
Name and Address
(A)
AFGE LOCAL 1923
N/A
6900 BUGLEDRUM WAY
COLUMBIA
MD
21045
Type or Classification
(B)
AFGE Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,677
Total of All Transactions with this Payee/Payer for This Schedule$10,677
Name and Address
(A)
AFGE LOCAL 2017
C
1952 STORY DRIVE
FORT GORDON
GA
30905
Type or Classification
(B)
AFGE Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
AFGE LOCAL 2028
N/A
720 PARKWAY AVE
PITTSBURGH
PA
15235
Type or Classification
(B)
AFGE Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,275
Total of All Transactions with this Payee/Payer for This Schedule$13,275
Name and Address
(A)
AFGE LOCAL 2065
N/A
125 ABERDEEN LN
JACKSONVILLE
NC
28540
Type or Classification
(B)
AFGE Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,725
Total of All Transactions with this Payee/Payer for This Schedule$5,725
Name and Address
(A)
AFGE LOCAL 2142
N/A
4314 BILTMORE DR
CORPUS CHRISTI
TX
78413
Type or Classification
(B)
AFGE Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
AFGE LOCAL 2145
N/A
MCGUIRE DVAMC
RICHMOND
VA
23249
Type or Classification
(B)
AFGE Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,113
Total of All Transactions with this Payee/Payer for This Schedule$11,113
Name and Address
(A)
AFGE LOCAL 2157
N/A
448 NW RIVERVIEW WAY
GRESHAM
OR
97030
Type or Classification
(B)
AFGE Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,813
Total of All Transactions with this Payee/Payer for This Schedule$9,813
Name and Address
(A)
AFGE LOCAL 2222
N/A
5 TAMARACK ST
CENTRAL ISLIP
NY
11722
Type or Classification
(B)
AFGE Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,300
Total of All Transactions with this Payee/Payer for This Schedule$8,300
Name and Address
(A)
AFGE LOCAL 2366
N/A
126 MARIPOSA DR
DEL RIO
TX
78840
Type or Classification
(B)
AFGE Local
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)
AFGE LOCAL 2437
397960
N/A
DALLAS
TX
75339
Type or Classification
(B)
AFGE LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,550
Total of All Transactions with this Payee/Payer for This Schedule$8,550
Name and Address
(A)
AFGE LOCAL 2547
N/A
1388 NICHOLAS LN
NORTH LIBERTY
IA
52317
Type or Classification
(B)
AFGE Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$3,901
Total of All Transactions with this Payee/Payer for This Schedule$9,901
LEGAL EXPENSE FOR REPRESENTATIONAL ACTIVITIES08/21/2020$6,000
Name and Address
(A)
AFGE LOCAL 2725
N/A
2819 31ST PL NE
WASHINGTON
DC
20018
Type or Classification
(B)
AFGE Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,350
REBATES FOR REPRESENTATIONAL ACTIVITIES04/06/2020$5,350
Name and Address
(A)
AFGE LOCAL 2779
N/A
2472 DARTMOUTH ROAD
DELAND
FL
32724
Type or Classification
(B)
AFGE Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,725
Total of All Transactions with this Payee/Payer for This Schedule$5,725
Name and Address
(A)
AFGE LOCAL 3511
11203
2914 OLMOS CREEK DR
SAN ANTONIO
TX
78230
Type or Classification
(B)
AFGE Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
AFGE LOCAL 3922
972535
N/A
EL PASO
TX
79997
Type or Classification
(B)
AFGE Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,575
Total of All Transactions with this Payee/Payer for This Schedule$6,575
Name and Address
(A)
AFL-CIO LAWYERS COORDINATING COMMITTEE
N/A
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$11,513
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,513
MEMBERSHIP FEES FOR REPRESENTATIONAL ACTIVITIES02/11/2020$11,513
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER
N/A
AFL-CIO BUILDING
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
AMAZON
N/A
1200 12TH AVE SOUTH
SEATTLE
WA
98144
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,330
Total Non-Itemized Transactions with this Payee/Payer$19,098
Total of All Transactions with this Payee/Payer for This Schedule$140,428
CLOUD SERVER FOR REP ACTIVITIES01/08/2020$30,460
CLOUD SERVER FOR REP ACTIVITIES02/06/2020$24,326
CLOUD SERVER FOR REP ACTIVITIES03/09/2020$6,023
CLOUD SERVER FOR REP ACTIVITIES04/01/2020$5,800
CLOUD SERVER FOR REP ACTIVITIES05/07/2020$6,268
CLOUD SERVER FOR REP ACTIVITIES06/09/2020$6,264
CLOUD SERVER FOR REP ACTIVITIES07/10/2020$6,926
CLOUD SERVER FOR REP ACTIVITIES08/18/2020$6,360
CLOUD SERVER FOR REP ACTIVITIES09/16/2020$6,343
CLOUD SERVER FOR REP ACTIVITIES10/20/2020$7,766
CLOUD SERVER FOR REP ACTIVITIES11/03/2020$7,078
CLOUD SERVER FOR REP ACTIVITIES12/20/2020$7,716
Name and Address
(A)
AMERICAN AIRLINES
N/A
4333 AMON CARTER BOULEV
FORTH WORTH
TX
76155
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,970
Total of All Transactions with this Payee/Payer for This Schedule$16,970
Name and Address
(A)
AMERICAN BAR ASSOCIATION
4745
N/A
CAROL STREAM
IL
60197
Type or Classification
(B)
PROFESSIONAL ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,052
Total Non-Itemized Transactions with this Payee/Payer$325
Total of All Transactions with this Payee/Payer for This Schedule$6,377
MEMBERSHIP RENEWAL11/19/2020$6,052
Name and Address
(A)
AT&T
5019
N/A
CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,192
Total of All Transactions with this Payee/Payer for This Schedule$7,192
Name and Address
(A)
AT&T MOBILITY
9004
N/A
CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,094
Total Non-Itemized Transactions with this Payee/Payer$887
Total of All Transactions with this Payee/Payer for This Schedule$99,981
PHONE SERVICES FOR REP ACTIVITIES03/03/2020$24,826
PHONE SERVICES FOR REP ACTIVITIES04/30/2020$7,690
PHONE SERVICES FOR REP ACTIVITIES04/30/2020$7,410
PHONE SERVICES FOR REP ACTIVITIES06/09/2020$7,364
PHONE SERVICES FOR REP ACTIVITIES06/12/2020$7,364
PHONE SERVICES FOR REP ACTIVITIES07/27/2020$7,294
PHONE SERVICES FOR REP ACTIVITIES08/25/2020$8,132
PHONE SERVICES FOR REP ACTIVITIES10/23/2020$7,500
PHONE SERVICES FOR REP ACTIVITIES12/02/2020$12,072
PHONE SERVICES FOR REP ACTIVITIES12/02/2020$9,442
Name and Address
(A)
AT&T TELECONFERENCE SERVICE
5002
N/A
CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,134
Total of All Transactions with this Payee/Payer for This Schedule$6,134
Name and Address
(A)
BIG SKY BALLOONS INC
N/A
17320 S DELIA AVENUE
PLAINFIELD
IL
60586
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,373
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,373
ADVERTISING EXPENSE FOR RECRUITMENT ACTIVITIES04/02/2020$5,373
Name and Address
(A)
BROADNET TELESERVICES LLC
975202
N/A
DALLAS
TX
75397
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,532
Total Non-Itemized Transactions with this Payee/Payer$4,614
Total of All Transactions with this Payee/Payer for This Schedule$12,146
TELEPHONE EXPENSE FOR REPRESENTATIONAL ACTIVITIES04/15/2020$7,532
Name and Address
(A)
BROADSTRIPES LLC
805
129 CHURCH STREET
NEW HAVEN
CT
06510-0000
Type or Classification
(B)
COMPUTER SERVICES
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
SOFTWARE CRM LICENSE FEE FOR REP ACTIVITIES08/04/2020$45,000
Name and Address
(A)
CARGAS SYSTEMS
N/A
101 NORTH QUEEN STREET
LANCASTER
PA
17603
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$9,280
Total of All Transactions with this Payee/Payer for This Schedule$9,280
Name and Address
(A)
CENTRIC BUSINESS SYSTEMS
75222
N/A
BALTIMORE
MD
21275
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,313
Total of All Transactions with this Payee/Payer for This Schedule$8,313
Name and Address
(A)
CISION US INC
98869
N/A
CHICAGO
IL
60693
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,310
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$15,660
SUBSCRIPTION EXPENSE FOR REP ACTIVITIES01/16/2020$14,310
Name and Address
(A)
COGENT COMMUNICATIONS INC.
791087
N/A
BALTIMORE
MD
21279
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,815
Total of All Transactions with this Payee/Payer for This Schedule$6,815
Name and Address
(A)
COHESIVE FLEXIBLE TECHNOLOGIES CORPORATION
N/A
20 WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,274
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,274
SUBSCRIPTION LICENSE05/12/2020$12,274
Name and Address
(A)
COMCAST CABLE
196
N/A
NEWARK
NJ
07101-0196
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,050
Total of All Transactions with this Payee/Payer for This Schedule$13,050
Name and Address
(A)
CONCUR TECHNOLOGIES
N/A
62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,150
Total of All Transactions with this Payee/Payer for This Schedule$17,150
Name and Address
(A)
CORNELL UNIVERSITY SCHOOL OF INDUSTRIAL AND LABOR
N/A
 309 IVES HALL
ITHACA
NY
14851
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,425
TRAINING EXPENSE FOR REP ACTIVITIES01/09/2020$29,425
Name and Address
(A)
COX COMMUNICATIONS INC
53214
N/A
PHOENIX
AZ
85072
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,351
Total of All Transactions with this Payee/Payer for This Schedule$5,351
Name and Address
(A)
CVENT INC
822699
N/A
PHILADELPHIA
PA
19182
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,369
Total Non-Itemized Transactions with this Payee/Payer$803
Total of All Transactions with this Payee/Payer for This Schedule$20,172
EVENT MANAGEMENT PROGRAM09/03/2020$19,369
Name and Address
(A)
CWPS INC
37567
N/A
BALTIMORE
MD
21297
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,573
Total Non-Itemized Transactions with this Payee/Payer$2,887
Total of All Transactions with this Payee/Payer for This Schedule$59,460
TELEPHONE SERVICE FOR REP ACTIVITIES03/16/2020$5,972
TELEPHONE SERVICE FOR REP ACTIVITIES04/03/2020$5,808
TELEPHONE SERVICE FOR REP ACTIVITIES04/29/2020$11,870
TELEPHONE SERVICE FOR REP ACTIVITIES06/09/2020$5,587
TELEPHONE SERVICE FOR REP ACTIVITIES07/09/2020$5,684
TELEPHONE SERVICE FOR REP ACTIVITIES08/06/2020$5,783
TELEPHONE SERVICE FOR REP ACTIVITIES09/29/2020$5,494
TELEPHONE SERVICE FOR REP ACTIVITIES10/23/2020$5,186
TELEPHONE SERVICE FOR REP ACTIVITIES11/25/2020$5,189
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES INC
41602
N/A
PHILADELPHIA
PA
19101
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,833
Total Non-Itemized Transactions with this Payee/Payer$14,121
Total of All Transactions with this Payee/Payer for This Schedule$24,954
EQUIPMENT RENTAL FOR REPRESENTATION ACTIVITIES03/20/2020$10,833
Name and Address
(A)
DELL MARKETING L.P.
643561
N/A
PITTSBURGH
PA
15264
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,014
Total of All Transactions with this Payee/Payer for This Schedule$5,014
Name and Address
(A)
DELTA AIRLINES
N/A
1030 DELTA BLVD
ATLANTA
GA
30320
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,773
Total of All Transactions with this Payee/Payer for This Schedule$14,773
Name and Address
(A)
DILIGENT CORPORATION
419829
N/A
BOSTON
MA
02241-0000
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,187
COMPUTER SERVICES FOR REP ACTIVITIES01/22/2020$6,187
Name and Address
(A)
DUO SECURITY LLC
DEPT LA 24804
N/A
PASADENA
CA
91185
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,313
Total Non-Itemized Transactions with this Payee/Payer$243
Total of All Transactions with this Payee/Payer for This Schedule$6,556
COMPUTER SIGNING SERVICES FOR REP ACTIVITIES03/27/2020$6,313
Name and Address
(A)
EASYPERMIT POSTAGE
371874
N/A
PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE PROVIDER/MAIL HOUSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,515
Total Non-Itemized Transactions with this Payee/Payer$973
Total of All Transactions with this Payee/Payer for This Schedule$13,488
MAILING FOR REPRESENTATIONAL ACTIVITIES06/26/2020$12,515
Name and Address
(A)
EMBASSY SUITES BY HILTON
N/A
4300 MILITARY RD NW
WASHINGTON
DC
20015
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,005
Total of All Transactions with this Payee/Payer for This Schedule$5,005
Name and Address
(A)
FISCALNOTE
309
N/A
NEWINGTON
VA
22122
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,861
Total Non-Itemized Transactions with this Payee/Payer$4,658
Total of All Transactions with this Payee/Payer for This Schedule$22,519
SUBSCRIPTION EXPENSE FOR REP ACTIVITIES10/05/2020$17,861
Name and Address
(A)
GAGGLE.NET INC
1352
N/A
BLOOMINGTON
IL
61702
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,110
EMAIL STORAGE SERVICE FOR REP ACTIVITIES01/03/2020$7,110
Name and Address
(A)
GLOBAL FINANCIAL SERVICES
371887
N/A
PITTSBURGH
PA
15250
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,444
Total Non-Itemized Transactions with this Payee/Payer$8,820
Total of All Transactions with this Payee/Payer for This Schedule$27,264
MAIL, PRINT AND COPY EQUIPMENT LEASING02/28/2020$6,148
MAIL, PRINT AND COPY EQUIPMENT LEASING06/04/2020$6,148
MAIL, PRINT AND COPY EQUIPMENT LEASING09/02/2020$6,148
Name and Address
(A)
HAMPTON INNS
N/A
5 MCBRIDE & SON CENTER
CHESTERFIELD
MO
63005
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,471
Total of All Transactions with this Payee/Payer for This Schedule$8,471
Name and Address
(A)
HILTON HOTELS
N/A
1001 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,333
Total of All Transactions with this Payee/Payer for This Schedule$8,333
Name and Address
(A)
HOMEWOOD SUITES
N/A
14975 SHADY GROVE RD
ROCKVILLE
MD
20850
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,313
Total of All Transactions with this Payee/Payer for This Schedule$11,313
Name and Address
(A)
HYATT REGENCY SAN ANTONIO
N/A
LOSOYA STREET
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,642
Total Non-Itemized Transactions with this Payee/Payer$3,758
Total of All Transactions with this Payee/Payer for This Schedule$20,400
CONFERENCE EXPENSE FOR REP ACTIVITIES12/20/2020$16,642
Name and Address
(A)
IMPACT OFFICE PRODUCTS
79222
N/A
BALTIMORE
MD
21279
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,331
Total of All Transactions with this Payee/Payer for This Schedule$15,331
Name and Address
(A)
K&R PROMOTIONAL PRODUCTS
N/A
14110-D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
NOVELTY SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,197
Total Non-Itemized Transactions with this Payee/Payer$36,568
Total of All Transactions with this Payee/Payer for This Schedule$311,765
NOVELTIES FOR RECRUITMENT ACTIVITIES01/08/2020$12,525
NOVELTIES FOR RECRUITMENT ACTIVITIES01/27/2020$6,026
NOVELTIES FOR RECRUITMENT ACTIVITIES01/30/2020$45,350
NOVELTIES FOR RECRUITMENT ACTIVITIES03/04/2020$6,309
NOVELTIES FOR RECRUITMENT ACTIVITIES03/11/2020$20,934
NOVELTIES FOR RECRUITMENT ACTIVITIES04/28/2020$9,559
NOVELTIES FOR RECRUITMENT ACTIVITIES04/29/2020$18,362
NOVELTIES FOR RECRUITMENT ACTIVITIES05/12/2020$11,461
NOVELTIES FOR RECRUITMENT ACTIVITIES06/23/2020$19,571
NOVELTIES FOR RECRUITMENT ACTIVITIES07/28/2020$19,433
NOVELTIES FOR RECRUITMENT ACTIVITIES08/18/2020$5,143
NOVELTIES FOR RECRUITMENT ACTIVITIES08/19/2020$6,160
NOVELTIES FOR RECRUITMENT ACTIVITIES09/03/2020$5,365
NOVELTIES FOR RECRUITMENT ACTIVITIES09/08/2020$16,057
NOVELTIES FOR RECRUITMENT ACTIVITIES10/19/2020$28,741
NOVELTIES FOR RECRUITMENT ACTIVITIES10/27/2020$14,606
NOVELTIES FOR RECRUITMENT ACTIVITIES12/08/2020$8,683
NOVELTIES FOR RECRUITMENT ACTIVITIES12/11/2020$5,793
NOVELTIES FOR RECRUITMENT ACTIVITIES12/14/2020$15,119
Name and Address
(A)
LINDENMEYR MUNROE
416977
N/A
BOSTON
MA
02241-0000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,248
Total of All Transactions with this Payee/Payer for This Schedule$11,248
Name and Address
(A)
LRP PUBLICATIONS
150F
360 HIATT DRIVE
PALM BEACH GARDENS
FL
33418
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,994
Total Non-Itemized Transactions with this Payee/Payer$1,038
Total of All Transactions with this Payee/Payer for This Schedule$36,032
CYBERFEDS PUBLICATION10/14/2020$34,994
Name and Address
(A)
MATTHEW BENDER & CO INC
9584
N/A
NEW YORK
NY
10087
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,922
Total of All Transactions with this Payee/Payer for This Schedule$19,922
Name and Address
(A)
MICROSEARCH CORPORATION
1
101 WESTERN AVENUE SUITE 1
GLOUCESTER
MA
01930-0000
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,108
Total of All Transactions with this Payee/Payer for This Schedule$10,108
Name and Address
(A)
MICROSOFT CORPORATION
N/A
ONE MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,192
Total Non-Itemized Transactions with this Payee/Payer$3,292
Total of All Transactions with this Payee/Payer for This Schedule$79,484
ENTERPRISE PRODUCT FOR REP ACTIVITIES04/01/2020$63,952
ENTERPRISE PRODUCT FOR REP ACTIVITIES04/28/2020$12,240
Name and Address
(A)
OFFICE DEPOT
88040
N/A
CHICAGO
IL
60680
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,565
Total of All Transactions with this Payee/Payer for This Schedule$7,565
Name and Address
(A)
OKTA INC
N/A
301 BRANNAN ST
SAN FRANCISCO
CA
94107
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,682
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$49,932
COMPUTER SINGLE SIGN ON SERVICES09/16/2020$47,682
Name and Address
(A)
PCLaw | Time Matters LLC
95000
N/A
PHILADELPHIA
PA
19195
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,149
Total Non-Itemized Transactions with this Payee/Payer$337
Total of All Transactions with this Payee/Payer for This Schedule$22,486
SUBSCRIPTION EXPENSE FOR REP ACTIVITIES07/14/2020$5,616
SUBSCRIPTION EXPENSE FOR REP ACTIVITIES10/05/2020$16,533
Name and Address
(A)
PORTFOLIO MEDIA INC.
N/A
111 WEST 19TH STREET
NEW YORK
NY
10011
Type or Classification
(B)
PROFESSIONAL ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,345
SUBSCRIPTION FOR REP ACTIVITIES02/21/2020$13,345
Name and Address
(A)
ROGER D MEADE ESQ
N/A
10436 OWEN BROWN RD
COLUMBIA
MD
21044
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,350
LEGAL EXPENSE FOR REP ACTIVITIES02/27/2020$9,350
Name and Address
(A)
SOFTCHOICE CORPORATION
N/A
16609 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,823
Total Non-Itemized Transactions with this Payee/Payer$11,078
Total of All Transactions with this Payee/Payer for This Schedule$16,901
COMPUTER SERVICES FOR REP ACTIVITIES05/22/2020$5,823
Name and Address
(A)
SOUTHWEST AIRLINES
N/A
2702 LOVEFIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,366
Total of All Transactions with this Payee/Payer for This Schedule$20,366
Name and Address
(A)
STAPLES CREDIT PLAN
78004
N/A
PHOENIX
AZ
85062
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,302
Total of All Transactions with this Payee/Payer for This Schedule$7,302
Name and Address
(A)
STEEL CITY MEDIA WPNT INC
401
5000 MCKNIGHT ROAD
PITTSBURGH
PA
15237
Type or Classification
(B)
ADVERTISING
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
ORGANIZING EXPENSE FOR REP ACTIVITIES12/14/2020$5,000
Name and Address
(A)
THOMSON REUTERS - WEST
6292
N/A
CAROL STREAM
IL
60197
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,993
Total Non-Itemized Transactions with this Payee/Payer$594
Total of All Transactions with this Payee/Payer for This Schedule$153,587
LEGAL RESEARCH SUBSCRIPTION FOR REP ACTIVITIES01/06/2020$11,709
LEGAL RESEARCH SUBSCRIPTION FOR REP ACTIVITIES01/23/2020$11,556
LEGAL RESEARCH SUBSCRIPTION FOR REP ACTIVITIES02/21/2020$11,905
LEGAL RESEARCH SUBSCRIPTION FOR REP ACTIVITIES03/12/2020$11,942
LEGAL RESEARCH SUBSCRIPTION FOR REP ACTIVITIES04/16/2020$11,656
LEGAL RESEARCH SUBSCRIPTION FOR REP ACTIVITIES05/14/2020$11,558
LEGAL RESEARCH SUBSCRIPTION FOR REP ACTIVITIES06/05/2020$11,667
LEGAL RESEARCH SUBSCRIPTION FOR REP ACTIVITIES07/09/2020$11,612
LEGAL RESEARCH SUBSCRIPTION FOR REP ACTIVITIES08/06/2020$11,532
LEGAL RESEARCH SUBSCRIPTION FOR REP ACTIVITIES10/16/2020$11,532
LEGAL RESEARCH SUBSCRIPTION FOR REP ACTIVITIES11/06/2020$12,108
LEGAL RESEARCH SUBSCRIPTION FOR REP ACTIVITIES11/12/2020$12,108
LEGAL RESEARCH SUBSCRIPTION FOR REP ACTIVITIES12/08/2020$12,108
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244
N/A
PHILADELPHIA
PA
19170
Type or Classification
(B)
MAILING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,466
Total of All Transactions with this Payee/Payer for This Schedule$14,466
Name and Address
(A)
UPLAND SOFTWARE INC.
205921
N/A
DALLAS
TX
75320
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,090
Total Non-Itemized Transactions with this Payee/Payer$8,268
Total of All Transactions with this Payee/Payer for This Schedule$34,358
COMPUTER SOFTWARE FOR REPRESENTATION ACTIVITIES05/04/2020$7,468
COMPUTER SOFTWARE FOR REPRESENTATION ACTIVITIES07/30/2020$8,251
COMPUTER SOFTWARE FOR REPRESENTATION ACTIVITIES08/06/2020$10,371
Name and Address
(A)
US POSTAL SERVICE
N/A
2 MASSACHUSETTS AVENUE NE
WASHINGTON
DC
20002
Type or Classification
(B)
GOVERNMENT ENTITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,735
Total of All Transactions with this Payee/Payer for This Schedule$9,735
Name and Address
(A)
WELLS FARGO VENDOR FIN SERV
105743
N/A
ATLANTA
GA
30348
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,327
Total Non-Itemized Transactions with this Payee/Payer$7,902
Total of All Transactions with this Payee/Payer for This Schedule$203,229
EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES02/05/2020$34,648
EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES03/13/2020$15,060
EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES05/06/2020$29,295
EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES07/08/2020$15,060
EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES08/20/2020$29,708
EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES08/31/2020$13,812
EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES09/28/2020$13,812
EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES10/30/2020$13,812
EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES11/30/2020$15,060
EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES12/31/2020$15,060
Name and Address
(A)
ZOOM US
400
55 ALMADEN BOULEVARD
SAN JOSE
CA
95113
Type or Classification
(B)
CONFERENCE/MEETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,027
Total of All Transactions with this Payee/Payer for This Schedule$6,027
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 500-002

Name and Address
(A)
ACCUMAIL INC
N/A
3381 H 75TH AVENUE
LANDOVER
MD
20785
Type or Classification
(B)
MAILING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,662
Total Non-Itemized Transactions with this Payee/Payer$8,065
Total of All Transactions with this Payee/Payer for This Schedule$25,727
MAILING SERVICE FOR POLITICAL ACTIVITIES09/10/2020$5,549
MAILING SERVICE FOR POLITICAL ACTIVITIES10/27/2020$6,823
MAILING SERVICE FOR POLITICAL ACTIVITIES11/30/2020$5,290
Name and Address
(A)
AMAZON
N/A
1200 12TH AVE. SOUTH
SEATTLE
WA
98144
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,392
Total Non-Itemized Transactions with this Payee/Payer$20,934
Total of All Transactions with this Payee/Payer for This Schedule$34,326
CLOUD SERVICES FOR POLITICAL ACTIVITIES01/08/2020$7,446
CLOUD SERVICES FOR POLITICAL ACTIVITIES02/06/2020$5,946
Name and Address
(A)
ARIZONA AFL-CIO
200
3117 N 16TH STREET
PHOENIX
AZ
85016
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
CONTRIBUTION FOR POLITICAL ACTIVITIES10/20/2020$10,000
Name and Address
(A)
AT&T MOBILITY
9004
N/A
CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$19,040
Total of All Transactions with this Payee/Payer for This Schedule$24,840
PHONE SERVICES FOR POLITICAL ACTIVITIES03/03/2020$5,800
Name and Address
(A)
BERLIN ROSEN
1600
15 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ADVERTISING EXPENSE FOR POLITICAL ACTIVITIES10/28/2020$100,000
Name and Address
(A)
CAPITOL HOST
N/A
5525 DORSEY LANE
BETHESDA
MD
20816
Type or Classification
(B)
CATERING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,687
CONFERENCE EXPENSE FOR POL ACTIVITIES02/27/2020$5,768
CONFERENCE EXPENSE FOR POL ACTIVITIES04/01/2020$8,919
Name and Address
(A)
CISION US INC
98869
N/A
CHICAGO
IL
60693
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,183
Total Non-Itemized Transactions with this Payee/Payer$3,828
Total of All Transactions with this Payee/Payer for This Schedule$49,011
PROFESSIONAL MANUAL FOR POLITICAL ACTIVITIES12/04/2020$45,183
Name and Address
(A)
COLORADO AFL-CIO
600
925 S NIAGARA STREET
DENVER
CO
80224
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
SPONSORSHIP03/04/2020$5,000
SPONSORSHIP09/04/2020$15,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION INC
N/A
1720 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
CHARITABLE 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
CONTRIBUTION12/22/2020$10,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC
N/A
911 - 2ND STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
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
CONTRIBUTION08/18/2020$7,500
Name and Address
(A)
CONGRESSIONAL PROGRESSIVE CAUCUS
N/A
80 F STREET 8TH FLOOR
WASHINGTON
DC
20001
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
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
CONTRIBUTION03/27/2020$25,000
CONTRIBUTION12/18/2020$25,000
Name and Address
(A)
CWPS INC
37567
N/A
BALTIMORE
MD
21297
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,535
Total of All Transactions with this Payee/Payer for This Schedule$14,535
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES INC
41602
N/A
PHILADELPHIA
PA
19101
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
DENVER AREA LABOR FEDERATION
660
925 S NIAGARA STREET
DENVER
CO
80224
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
CONTRIBUTION01/30/2020$5,000
Name and Address
(A)
EVERYACTION INC
392264
N/A
PITTSBURGH
PA
15251
Type or Classification
(B)
CHARITABLE 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
CONTRIBUTION11/06/2020$10,000
Name and Address
(A)
FISCALNOTE
309
N/A
NEWINGTON
VA
22122
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,504
Total of All Transactions with this Payee/Payer for This Schedule$5,504
Name and Address
(A)
GEORGIA STAND-UP
100
501 PULLIAM ST SW
ATLANTA
GA
30312
Type or Classification
(B)
CHARITABLE 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
CONTRIBUTION12/01/2020$10,000
Name and Address
(A)
GLOBAL FINANCIAL SERVICES
371887
N/A
PITTSBURGH
PA
15250
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,664
Total of All Transactions with this Payee/Payer for This Schedule$6,664
Name and Address
(A)
HILTON MEADOWLANDS HOTEL
N/A
2 MEADOWLANDS PLAZA
EAST RUTHERFORD
NJ
07073-0000
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,255
CONFERENCE EXPENSE FOR POLITICAL ACTIVITIES03/09/2020$7,255
Name and Address
(A)
HYATT REGENCY WASHINGTON
6012
N/A
WASHINGTON
DC
20042
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$388,530
Total Non-Itemized Transactions with this Payee/Payer$1,447
Total of All Transactions with this Payee/Payer for This Schedule$389,977
LEG ANNUAL CONFERENCE03/20/2020$7,422
LEG ANNUAL CONFERENCE04/01/2020$9,577
LEG ANNUAL CONFERENCE06/10/2020$371,531
Name and Address
(A)
JOBS WITH JUSTICE
9662
N/A
SEATTLE
WA
98109
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$24,500
CONTRIBUTION03/09/2020$23,000
Name and Address
(A)
MARYLAND DEMOCRATIC PARTY
N/A
188 MAIN STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION08/18/2020$5,000
TRUSTEE MEMBERSHIP10/20/2020$10,000
Name and Address
(A)
MCCARTHY ADVANCED CONSULTING
N/A
2332 N EARLY STREET
ALEXANDRIA
VA
22302
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
PROFESSIONAL FEES FOR POLITICAL ACTIVITIES01/07/2020$5,000
PROFESSIONAL FEES FOR POLITICAL ACTIVITIES02/12/2020$5,000
PROFESSIONAL FEES FOR POLITICAL ACTIVITIES03/12/2020$5,000
PROFESSIONAL FEES FOR POLITICAL ACTIVITIES04/02/2020$5,000
PROFESSIONAL FEES FOR POLITICAL ACTIVITIES05/04/2020$5,000
PROFESSIONAL FEES FOR POLITICAL ACTIVITIES06/30/2020$5,000
PROFESSIONAL FEES FOR POLITICAL ACTIVITIES08/04/2020$5,000
PROFESSIONAL FEES FOR POLITICAL ACTIVITIES09/11/2020$5,000
PROFESSIONAL FEES FOR POLITICAL ACTIVITIES10/14/2020$5,000
PROFESSIONAL FEES FOR POLITICAL ACTIVITIES12/16/2020$5,000
PROFESSIONAL FEES FOR POLITICAL ACTIVITIES12/16/2020$5,000
Name and Address
(A)
MICHIGAN STATE AFL-CIO
N/A
419 S WASHINGTON SQUARE
LANSING
MI
48933
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
CONTRIBUTION10/14/2020$5,000
Name and Address
(A)
MICROSOFT CORPORATION
N/A
ONE MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,633
Total Non-Itemized Transactions with this Payee/Payer$3,797
Total of All Transactions with this Payee/Payer for This Schedule$19,430
ENTERPRISE PRODUCT04/01/2020$15,633
Name and Address
(A)
MONTANA AFL-CIO
N/A
2711 AIRPORT ROAD
HELENA
MT
59601
Type or Classification
(B)
CHARITABLE 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
CONTRIBUTION10/28/2020$7,500
Name and Address
(A)
NATIONAL ACTION NETWORK INC
N/A
106 W 145TH STREET
HARLEM
NY
10039
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$15,500
CONTRIBUTION08/19/2020$14,000
Name and Address
(A)
NORTH CAROLINA STATE AFL-CIO
10805
N/A
RALEIGH
NC
27605
Type or Classification
(B)
LABOR UNION
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
CONTRIBUTION09/01/2020$7,500
Name and Address
(A)
OKTA INC
N/A
301 BRANNAN ST
SAN FRANCISCO
CA
94107
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,656
Total Non-Itemized Transactions with this Payee/Payer$550
Total of All Transactions with this Payee/Payer for This Schedule$12,206
COMPUTER SINGLE SIGN ON FOR POL ACTIVITIES09/16/2020$11,656
Name and Address
(A)
PENNSYLVANIA AFL-CIO
N/A
600 N 2ND STREET
HARRISBURG
PA
17101
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
CONTRIBUTION10/14/2020$5,000
Name and Address
(A)
SOFTCHOICE CORPORATION
N/A
16609 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,152
Total of All Transactions with this Payee/Payer for This Schedule$5,152
Name and Address
(A)
SPEAKEASY POLITICAL
700
160 PINE STREET
SAN FRANCISCO
CA
94111
Type or Classification
(B)
MAILING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,997
MAILING EXPENSE FOR POLITICAL ACTIVITIES11/13/2020$161,997
Name and Address
(A)
TEXAS AFL-CIO
12727
N/A
AUSTIN
TX
78711
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
CONTRIBUTION05/15/2020$5,000
Name and Address
(A)
THE FAITH & POLITICS INSTITUTE
N/A
110 MARYLAND AVENUE, NE
WASHINGTON
DC
20002
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,465
CONTRIBUTION05/27/2020$26,465
Name and Address
(A)
TOSKR INC.
N/A
1330 BROADWAY
OAKLAND
CA
94612
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,440
Total Non-Itemized Transactions with this Payee/Payer$6,708
Total of All Transactions with this Payee/Payer for This Schedule$15,148
MESSAGING OUTREACH FOR MEMBERS12/09/2020$8,440
Name and Address
(A)
UNILECT CORPORATION
3026
N/A
DANVILLE
CA
94526
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,900
CONTRIBUTION10/15/2020$7,900
Name and Address
(A)
UPLAND SOFTWARE INC.
205921
N/A
DALLAS
TX
75320
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,399
Total of All Transactions with this Payee/Payer for This Schedule$8,399
Name and Address
(A)
VIRGINIA STATE AFL-CIO
E
5400 GLENSIDE DRIVE
RICHMOND
VA
23228
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
CONTRIBUTION09/01/2020$5,000
Name and Address
(A)
VOICE OF AFGE
N/A
80 F STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
CONTRIBUTION07/16/2020$394,670
CONTRIBUTION08/12/2020$105,330
Name and Address
(A)
WELLS FARGO VENDOR FIN SERV
105743
N/A
ATLANTA
GA
30348
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,892
Total Non-Itemized Transactions with this Payee/Payer$26,786
Total of All Transactions with this Payee/Payer for This Schedule$49,678
EQUIPMENT RENTAL EXPENSE FOR POL ACTIVITIES02/05/2020$8,469
EQUIPMENT RENTAL EXPENSE FOR POL ACTIVITIES05/06/2020$7,161
EQUIPMENT RENTAL EXPENSE FOR POL ACTIVITIES08/20/2020$7,262
Name and Address
(A)
WORKING AMERICA
N/A
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
CONTRIBUTION09/25/2020$200,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 500-002

Name and Address
(A)
AFL-CIO SECRETARY-TREASURER
N/A
AFL-CIO BUILDING
WASHINGTON
DC
20006
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
CONTRIBUTION03/16/2020$20,000
Name and Address
(A)
CAPITAL PRIDE ALLIANCE INC
N/A
2000 14TH STREET, NW
WASHINGTON
DC
20009
Type or Classification
(B)
CHARITABLE 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
CONTRIBUTION02/04/2020$15,000
Name and Address
(A)
CHICAGO FEDERATION OF LABOR AFL-CIO
N/A
130 E RANDOLPH STREET
CHICAGO
IL
60601
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
FEDERAL EMPLOYEE EDUCATION & ASSISTANCE FUND
N/A
1641 PRINCE STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$69,000
CONTRIBUTION05/01/2020$50,000
CONTRIBUTION05/20/2020$17,000
Name and Address
(A)
JEWISH LABOR COMMITTEE
N/A
140 WEST 31ST ST 2ND FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
CHARITABLE 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
CONTRIBUTION12/11/2020$7,500
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT
N/A
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/17/2020$5,000
Name and Address
(A)
NEW JERSEY STATE AFL-CIO
N/A
106 W STATE STREET
TRENTON
NJ
08608
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
CONTRIBUTION11/19/2020$5,000
Name and Address
(A)
TEXAS GULF COAST AREA LABOR FEDERATION
N/A
2506 SUTHERLAND STREET
HOUSTON
TX
77023
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
CONTRIBUTION08/18/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 500-002

Name and Address
(A)
50 F STREET LLC
N/A
CONTINENTAL PLAZA
HACKENSACK
NJ
07601-0000
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,226
Total of All Transactions with this Payee/Payer for This Schedule$10,226
Name and Address
(A)
AB DATA LTD
N/A
600 A B DATA DRIVE
MILWAUKEE
WI
53217
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,959
Total Non-Itemized Transactions with this Payee/Payer$5,273
Total of All Transactions with this Payee/Payer for This Schedule$16,232
WEBSITE HOSTING AND MAINTENANCE11/05/2020$10,959
Name and Address
(A)
ACCORD TECHNOLOGIES
N/A
16479 AMBROSE LN
SAN DIEGO
CA
92127
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$50,568
Total of All Transactions with this Payee/Payer for This Schedule$50,568
Name and Address
(A)
ADDISON PROFESSIONAL FINANCIAL
N/A
7076 SOLUTIONS CENTER
CHICAGO
IL
60677
Type or Classification
(B)
TEMPORARY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$95,412
Total of All Transactions with this Payee/Payer for This Schedule$95,412
Name and Address
(A)
ADP INC
842875
N/A
BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,527
Total Non-Itemized Transactions with this Payee/Payer$2,865
Total of All Transactions with this Payee/Payer for This Schedule$73,392
PAYROLL AND TIMEKEEPING SERVICES01/08/2020$6,120
PAYROLL AND TIMEKEEPING SERVICES02/06/2020$5,735
PAYROLL AND TIMEKEEPING SERVICES03/16/2020$6,601
PAYROLL AND TIMEKEEPING SERVICES05/01/2020$6,158
PAYROLL AND TIMEKEEPING SERVICES05/15/2020$6,134
PAYROLLAND TIMEKEEPING SERVICES06/11/2020$7,916
PAYROLL AND TIMEKEEPING SERVICES07/08/2020$6,123
PAYROLL AND TIMEKEEPING SERVICES08/05/2020$6,130
PAYROLL AND TIMEKEEPING SERVICES09/16/2020$6,159
PAYROLL AND TIMEKEEPING SERVICES10/05/2020$6,451
PAYROLL AND TIMEKEEPING SERVICES11/12/2020$7,000
Name and Address
(A)
AFGE COUNCIL 019
2
6724 CHURCH STREET
RIVERDALE
GA
30274
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,640
Total of All Transactions with this Payee/Payer for This Schedule$38,640
Name and Address
(A)
AMALGAMATED BANK
N/A
1825 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,181
Total of All Transactions with this Payee/Payer for This Schedule$31,181
Name and Address
(A)
AMAZON
N/A
1200 12TH AVE. SOUTH
SEATTLE
WA
98144
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,785
Total Non-Itemized Transactions with this Payee/Payer$41,869
Total of All Transactions with this Payee/Payer for This Schedule$68,654
CLOUD SERVICES01/08/2020$14,892
CLOUD SERVICES02/06/2020$11,893
Name and Address
(A)
AMERICAN AIRLINES
N/A
4333 AMON CARTER BOULEV
FORTH WORTH
TX
76155
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,296
Total of All Transactions with this Payee/Payer for This Schedule$8,296
Name and Address
(A)
ASSOCIATED ADMINISTRATORS LLC
201
4301 GARDEN CITY DRIVE
LANDOVER
MD
20785
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,703
Total Non-Itemized Transactions with this Payee/Payer$18,116
Total of All Transactions with this Payee/Payer for This Schedule$49,819
PENSION AND 401K ADMINISTRATION02/26/2020$9,058
PENSION AND 401K ADMINISTRATION07/08/2020$13,587
PENSION AND 401K ADMINISTRATION10/26/2020$9,058
Name and Address
(A)
AT&T MOBILITY
9004
N/A
CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,599
Total Non-Itemized Transactions with this Payee/Payer$33,793
Total of All Transactions with this Payee/Payer for This Schedule$45,392
PHONE SERVICES03/03/2020$11,599
Name and Address
(A)
BAYCREST WOODBRIDGE ASSOCIATES LLC
N/A
4403 15TH AVENUE
BROOKLYN
NY
11219
Type or Classification
(B)
PROPERTY RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,378
DISTRICT OFFICE RENT01/22/2020$5,307
DISTRICT OFFICE RENT02/25/2020$5,307
DISTRICT OFFICE RENT03/16/2020$5,307
DISTRICT OFFICE RENT04/22/2020$5,307
DISTRICT OFFICE RENT05/20/2020$5,410
DISTRICT OFFICE RENT06/12/2020$5,205
DISTRICT OFFICE RENT07/21/2020$5,307
DISTRICT OFFICE RENT08/19/2020$5,307
DISTRICT OFFICE RENT09/18/2020$5,307
DISTRICT OFFICE RENT10/20/2020$5,307
DISTRICT OFFICE RENT11/18/2020$5,307
Name and Address
(A)
BB&T COMMERCIAL EQUIPMENT CAPITAL
300
2 GREAT VALLEY PKWY
MALVERN
PA
19355
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,971
Total Non-Itemized Transactions with this Payee/Payer$13,349
Total of All Transactions with this Payee/Payer for This Schedule$37,320
DISTRICT OFFICE FURNITURE12/21/2020$23,971
Name and Address
(A)
BRAVO FACILITY SERVICES INC
N/A
29 KING GEORGE ROAD
GREENBROOK
NJ
08812-0000
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,194
Total Non-Itemized Transactions with this Payee/Payer$372
Total of All Transactions with this Payee/Payer for This Schedule$146,566
BUILDING JANITORIAL SERVICE01/16/2020$16,086
BUILDING JANITORIAL SERVICE01/29/2020$16,086
BUILDING JANITORIAL SERVICE02/20/2020$16,086
BUILDING JANITORIAL SERVICE03/16/2020$16,086
BUILDING JANITORIAL SERVICE04/17/2020$16,086
BUILDING JANITORIAL SERVICE05/20/2020$16,086
BUILDING JANITORIAL SERVICE06/05/2020$16,086
BUILDING JANITORIAL SERVICE08/06/2020$16,796
BUILDING JANITORIAL SERVICE08/18/2020$16,796
Name and Address
(A)
BROADNET TELESERVICES LLC
975202
N/A
DALLAS
TX
75397
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,938
Total of All Transactions with this Payee/Payer for This Schedule$5,938
Name and Address
(A)
BROADPOINT TECHNOLOGIES INC
N/A
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,848
Total Non-Itemized Transactions with this Payee/Payer$9,204
Total of All Transactions with this Payee/Payer for This Schedule$43,052
ACCOUNTING SOFTWARE MAINTENANCE04/14/2020$17,734
ACCOUNTING SOFTWARE MAINTENANCE10/27/2020$16,114
Name and Address
(A)
BUSINESS SOLUTIONS INCORPORATED
N/A
1200 G STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
CALIBRE CPA GROUP LLC
N/A
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
PROF ACCOUNTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,935
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$119,935
PROFESSIONAL INDEPENDENT AUDITING SERVICES01/22/2020$10,840
PROFESSIONAL INDEPENDENT AUDITING SERVICES02/19/2020$13,585
PROFESSIONAL INDEPENDENT AUDITING SERVICES03/20/2020$24,980
PROFESSIONAL INDEPENDENT AUDITING SERVICES04/29/2020$34,530
PROFESSIONAL INDEPENDENT AUDITING SERVICES07/31/2020$26,000
PROFESSIONAL INDEPENDENT AUDITING SERVICES08/05/2020$6,000
Name and Address
(A)
CARGAS SYSTEMS
N/A
101 NORTH QUEEN STREET
LANCASTER
PA
17603
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,037
Total of All Transactions with this Payee/Payer for This Schedule$6,037
Name and Address
(A)
CENTRIC BUSINESS SYSTEMS
75222
N/A
BALTIMORE
MD
21275
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,994
Total of All Transactions with this Payee/Payer for This Schedule$5,994
Name and Address
(A)
CHEIRON INC
N/A
8300 GREENSBORO DR
MCLEAN
VA
22102
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,780
PENSION AND RETIREMENT BENEFITS VALUATION SERVICES05/07/2020$14,500
PENSION AND RETIREMENT BENEFITS VALUATION SERVICES08/18/2020$5,280
Name and Address
(A)
CHURNBUSTER
74803
237 A STREET
SAN DIEGO
CA
92101
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,748
PAYMENT COLLECTION TOOL06/30/2020$5,748
Name and Address
(A)
CISION US INC
98869
N/A
CHICAGO
IL
60693
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,996
Total Non-Itemized Transactions with this Payee/Payer$660
Total of All Transactions with this Payee/Payer for This Schedule$7,656
SUBSCRIPTION EXPENSE01/16/2020$6,996
Name and Address
(A)
COHESIVE FLEXIBLE TECHNOLOGIES CORPORATION
N/A
20 WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,001
SUBSCRIPTION LICENSE05/12/2020$6,001
Name and Address
(A)
COHNREZNICK LLP
N/A
4 BECKER FARM ROAD
ROSELAND
NJ
07068-0954
Type or Classification
(B)
PROFESSIONAL ASSOCIATION
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
PROFESSIONAL FEES04/14/2020$20,000
Name and Address
(A)
COMCAST CABLE
196
N/A
NEWARK
NJ
07101-0196
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,380
Total of All Transactions with this Payee/Payer for This Schedule$6,380
Name and Address
(A)
CONCUR TECHNOLOGIES
N/A
62157 COLLECTIONS CTR DR
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,832
Total of All Transactions with this Payee/Payer for This Schedule$11,832
Name and Address
(A)
CVENT INC
822699
N/A
PHILADELPHIA
PA
19182
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,470
Total Non-Itemized Transactions with this Payee/Payer$1,892
Total of All Transactions with this Payee/Payer for This Schedule$11,362
EVENT MANAGEMENT PROGRAM09/03/2020$9,470
Name and Address
(A)
CWPS INC
37567
N/A
BALTIMORE
MD
21297
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,803
Total Non-Itemized Transactions with this Payee/Payer$23,266
Total of All Transactions with this Payee/Payer for This Schedule$29,069
TELEPHONE SERVICE04/29/2020$5,803
Name and Address
(A)
DATA VIRTUALITY INC
488
1355 MARKET STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,994
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,994
COMPUTER SOFTWARE UPGRADE07/14/2020$14,994
Name and Address
(A)
DATAWATCH SYSTEMS
79845
N/A
BALTIMORE
MD
21279
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,245
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$52,595
ACCESS CONTROL SERVICES FOR BLD01/24/2020$5,255
ACCESS CONTROL SERVICES FOR BLD01/29/2020$5,104
ACCESS CONTROL SERVICES FOR BLD04/17/2020$5,255
ACCESS CONTROL SERVICES FOR BLD05/20/2020$5,255
ACCESS CONTROL SERVICES FOR BLD06/18/2020$5,255
ACCESS CONTROL SERVICES FOR BLD07/08/2020$5,255
ACCESS CONTROL SERVICES FOR BLD07/21/2020$5,255
ACCESS CONTROL SERVICES FOR BLD08/07/2020$5,356
ACCESS CONTROL SERVICES FOR BLD09/16/2020$5,255
Name and Address
(A)
DAVIS CARTER SCOTT LTD
N/A
8614 Westwood Center Drive
TYSONS
VA
22182
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,599
Total Non-Itemized Transactions with this Payee/Payer$4,790
Total of All Transactions with this Payee/Payer for This Schedule$15,389
BUILDING IMPROVEMENT FOR HQ01/27/2020$10,599
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
97200
N/A
WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,930
Total of All Transactions with this Payee/Payer for This Schedule$20,930
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES INC
41602
N/A
PHILADELPHIA
PA
19101
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,296
Total Non-Itemized Transactions with this Payee/Payer$6,904
Total of All Transactions with this Payee/Payer for This Schedule$12,200
EQUIPMENT RENTAL03/20/2020$5,296
Name and Address
(A)
DELTA AIRLINES
N/A
1030 DELTA BLVD
ATLANTA
GA
30320
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,222
Total of All Transactions with this Payee/Payer for This Schedule$7,222
Name and Address
(A)
DOUGLAS REALTY GROUP
30957
N/A
INDIANAPOLIS
IN
46230
Type or Classification
(B)
PROPERTY RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,379
Total of All Transactions with this Payee/Payer for This Schedule$53,379
Name and Address
(A)
DRFC METRO LLC
64255
N/A
ST. PAUL
MN
55164
Type or Classification
(B)
PROPERTY RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,004
Total of All Transactions with this Payee/Payer for This Schedule$27,004
Name and Address
(A)
EASYPERMIT POSTAGE
371874
N/A
PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE PROVIDER/MAIL HOUSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,191
Total Non-Itemized Transactions with this Payee/Payer$476
Total of All Transactions with this Payee/Payer for This Schedule$6,667
POSTAGE CHARGES06/26/2020$6,191
Name and Address
(A)
EBERTS & HARRISON INC
203
1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,113
Total Non-Itemized Transactions with this Payee/Payer$3,803
Total of All Transactions with this Payee/Payer for This Schedule$310,916
BUSINESS INSURANCE01/28/2020$72,377
BUSINESS INSURANCE03/09/2020$183,055
BUSINESS INSURANCE04/06/2020$8,921
BUSINESS INSURANCE06/29/2020$16,683
BUSINESS INSURANCE07/21/2020$26,077
Name and Address
(A)
EKTRON INC
N/A
542A AMHERST STREET
NASHUA
NH
03063-0000
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,874
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,874
COMPUTER SOFTWARE06/04/2020$8,874
Name and Address
(A)
ELI TECHNOLOGY INC
N/A
24692 CAPECASTLE TER
STONE RIDGE
VA
20105
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,896
Total Non-Itemized Transactions with this Payee/Payer$65,461
Total of All Transactions with this Payee/Payer for This Schedule$87,357
COMPUTER PROFESSIONAL FEES03/10/2020$6,888
COMPUTER PROFESSIONAL FEES08/18/2020$7,896
COMPUTER PROFESSIONAL FEES09/25/2020$7,112
Name and Address
(A)
ELLISON EUDY INTERESTS LLC
N/A
9109 WOODROW COURT
OKLAHOMA CITY
OK
73169
Type or Classification
(B)
PROPERTY RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,400
Total of All Transactions with this Payee/Payer for This Schedule$23,400
Name and Address
(A)
EMCOR SERVICES COMBUSTIONEER CORP
N/A
4420 LOTTSFORD VISTA RD
LANHAM
MD
20706
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,789
Total Non-Itemized Transactions with this Payee/Payer$11,172
Total of All Transactions with this Payee/Payer for This Schedule$146,961
BUILDING REPAIRS AND MAINTENANCE02/20/2020$7,758
BUILDING REPAIRS AND MAINTENANCE07/08/2020$60,549
BUILDING REPAIRS AND MAINTENANCE10/14/2020$67,482
Name and Address
(A)
ENVIRONMENTAL SOLUTIONS INC
N/A
6114 DRUM POINT RD
DEALE
MD
20751
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
BUILDING REPAIRS AND MAINTENANCE03/11/2020$6,750
Name and Address
(A)
FACE ASSOCIATES INC
N/A
1420 BEVERLY ROAD
MCLEAN
VA
22101
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,200
Total Non-Itemized Transactions with this Payee/Payer$3,148
Total of All Transactions with this Payee/Payer for This Schedule$37,348
FIDUCIARY ADVISORY SERVICES01/27/2020$34,200
Name and Address
(A)
FISCALNOTE
309
N/A
NEWINGTON
VA
22122
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,732
Total Non-Itemized Transactions with this Payee/Payer$2,277
Total of All Transactions with this Payee/Payer for This Schedule$11,009
SUBSCRIPTION EXPENSE10/05/2020$8,732
Name and Address
(A)
GALLAGHER FIDUCIARY ADVISORS LLC
71396
N/A
CHICAGO
IL
60694
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,187
FIDUCIARY ADVISORY SERVICES01/23/2020$14,064
FIDUCIARY ADVISORY SERVICES04/30/2020$13,067
FIDUCIARY ADVISORY SERVICES07/22/2020$13,879
FIDUCIARY ADVISORY SERVICES11/06/2020$14,177
Name and Address
(A)
GALLUP INC
74007531
N/A
CHICAGO
IL
60674
Type or Classification
(B)
MANAGEMENT CONSULTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,115
PROFESSIONAL FEES FOR EMPLOYEE TRAINING08/25/2020$15,115
PROFESSIONAL FEES FOR EMPLOYEE TRAINING09/16/2020$11,000
PROFESSIONAL FEES FOR EMPLOYEE TRAINING10/28/2020$11,000
Name and Address
(A)
GIBSON DUNN & CRUTCHER LLP
N/A
333 SOUTH GRAND AVENUE
LOS ANGELES
CA
90071
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,827
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,827
PROFESSIONAL FEES02/06/2020$8,827
Name and Address
(A)
GLOBAL FINANCIAL SERVICES
371887
N/A
PITTSBURGH
PA
15250
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,328
Total of All Transactions with this Payee/Payer for This Schedule$13,328
Name and Address
(A)
HARTA COMMUNICATIONS
N/A
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSULTANT
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
PROFESSIONAL FEES01/16/2020$10,000
PROFESSIONAL FEES04/15/2020$10,000
Name and Address
(A)
HOMEWOOD SUITES
N/A
14975 SHADY GROVE RD
ROCKVILLE
MD
20850
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,531
Total of All Transactions with this Payee/Payer for This Schedule$5,531
Name and Address
(A)
HYATT REGENCY SAN ANTONIO
N/A
LOSOYA STREET
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,136
Total Non-Itemized Transactions with this Payee/Payer$1,837
Total of All Transactions with this Payee/Payer for This Schedule$9,973
CONFERENCE EXPENSE12/20/2020$8,136
Name and Address
(A)
IMPACT OFFICE PRODUCTS
79222
N/A
BALTIMORE
MD
21279
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,163
Total of All Transactions with this Payee/Payer for This Schedule$7,163
Name and Address
(A)
INDEED INC
122652
N/A
DALLAS
TX
75312
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,197
Total of All Transactions with this Payee/Payer for This Schedule$9,197
Name and Address
(A)
KURITA AMERICA INC
N/A
12270 43RD STREET NE
ST MICHAEL
MN
55376
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,759
Total of All Transactions with this Payee/Payer for This Schedule$10,759
Name and Address
(A)
LINDENMEYR MUNROE
416977
N/A
BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,499
Total of All Transactions with this Payee/Payer for This Schedule$5,499
Name and Address
(A)
LOGMEIN USA INC.
83308
N/A
WOBURN
MA
01813-3308
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,933
Total Non-Itemized Transactions with this Payee/Payer$10,361
Total of All Transactions with this Payee/Payer for This Schedule$30,294
COMPUTER SOFTWARE FOR HQ06/29/2020$10,062
COMPUTER SOFTWARE FOR HQ10/21/2020$9,871
Name and Address
(A)
LRP PUBLICATIONS
150F
360 HIATT DRIVE
PALM BEACH GARDENS
FL
33418
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,888
Total Non-Itemized Transactions with this Payee/Payer$508
Total of All Transactions with this Payee/Payer for This Schedule$6,396
CYBERFEDS PUBLICATION10/14/2020$5,888
Name and Address
(A)
MCINTOSH & ASSOCIATES LLC
N/A
1101 30TH STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,827
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,827
PROPERTY TAX CONSULTANT08/06/2020$6,827
Name and Address
(A)
MCMILLION GROUP LLC
N/A
3908 GENTLE BREEZE CT
ARLINGTON
TX
76017
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,274
Total Non-Itemized Transactions with this Payee/Payer$25,649
Total of All Transactions with this Payee/Payer for This Schedule$75,923
PROFESSIONAL FEES07/08/2020$10,499
PROFESSIONAL FEES07/21/2020$7,396
PROFESSIONAL FEES08/20/2020$7,333
PROFESSIONAL FEES11/13/2020$19,046
PROFESSIONAL FEES12/18/2020$6,000
Name and Address
(A)
MELTZER GROUP BENEFITS
N/A
6500 ROCK SPRING DRIVE
BETHESDA
MD
20817
Type or Classification
(B)
CONSULTANT
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
CONSULTING FEE FOR EMP BENEFIT01/08/2020$5,000
CONSULTING FEE FOR EMP BENEFIT01/31/2020$5,000
CONSULTING FEE FOR EMP BENEFIT02/28/2020$5,000
CONSULTING FEE FOR EMP BENEFIT04/01/2020$5,000
CONSULTING FEE FOR EMP BENEFIT05/01/2020$5,000
CONSULTING FEE FOR EMP BENEFIT06/02/2020$5,000
CONSULTING FEE FOR EMP BENEFIT07/28/2020$5,000
CONSULTING FEE FOR EMP BENEFIT08/04/2020$5,000
CONSULTING FEE FOR EMP BENEFIT09/01/2020$5,000
CONSULTING FEE FOR EMP BENEFIT10/01/2020$5,000
CONSULTING FEE FOR EMP BENEFIT11/03/2020$5,000
CONSULTING FEE FOR EMP BENEFIT12/01/2020$5,000
Name and Address
(A)
MICROSOFT CORPORATION
N/A
ONE MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,249
Total Non-Itemized Transactions with this Payee/Payer$11,374
Total of All Transactions with this Payee/Payer for This Schedule$48,623
ENTERPRISE PRODUCT04/01/2020$31,265
ENTERPRISE PRODUCT04/28/2020$5,984
Name and Address
(A)
MONA ELECTRIC GROUP INC.
959311
N/A
BALTIMORE
MD
63195
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,050
Total Non-Itemized Transactions with this Payee/Payer$2,567
Total of All Transactions with this Payee/Payer for This Schedule$8,617
BUILDING ELECTRIC SERVICES07/21/2020$6,050
Name and Address
(A)
NAVEX GLOBAL INC
N/A
5500 MEADOWS RD
LAKE OSWEGO
OR
97035
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,394
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$12,794
PROFESSIONAL FEES10/06/2020$10,394
Name and Address
(A)
NP CONSULTING INC
750
1100 G STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
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
PROFESSIONAL FEES08/05/2020$18,000
Name and Address
(A)
OKTA INC
N/A
301 BRANNAN ST
SAN FRANCISCO
CA
94107
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,311
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$24,411
COMPUTER SINGLE SIGN ON SERVICES09/16/2020$23,311
Name and Address
(A)
ORAM & MOSS CHARTERED
N/A
4600 NORTH PARK AVENUE
CHEVY CHASE
MD
20815
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,956
Total Non-Itemized Transactions with this Payee/Payer$52,021
Total of All Transactions with this Payee/Payer for This Schedule$59,977
BUILDING RELATED LEGAL FEES02/26/2020$7,956
Name and Address
(A)
PARTS UNLIMITED INC
812
N/A
FAIRFAX
VA
22038
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,175
Total Non-Itemized Transactions with this Payee/Payer$2,719
Total of All Transactions with this Payee/Payer for This Schedule$10,894
BUILDING SUPPLIES10/16/2020$8,175
Name and Address
(A)
PERSONIFY INC
N/A
6500 RIVER PLACE BOULEVARD
AUSTIN
TX
78730
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,927
Total Non-Itemized Transactions with this Payee/Payer$32,666
Total of All Transactions with this Payee/Payer for This Schedule$164,593
MEMBERSHIP SOFTWARE MAINTENANCE07/08/2020$131,927
Name and Address
(A)
POTOMAC ELECTRIC POWER CO
96288
N/A
WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,626
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$244,626
BUILDING ELECTRIC SERVICES01/08/2020$40,196
BUILDING ELECTRIC SERVICES01/15/2020$50,465
BUILDING ELECTRIC SERVICES03/16/2020$11,846
BUILDING ELECTRIC SERVICES04/15/2020$25,534
BUILDING ELECTRIC SERVICES05/21/2020$15,660
BUILDING ELECTRIC SERVICES06/15/2020$12,362
BUILDING ELECTRIC SERVICES07/21/2020$15,599
BUILDING ELECTRIC SERVICES08/19/2020$15,921
BUILDING ELECTRIC SERVICES09/17/2020$16,524
BUILDING ELECTRIC SERVICES10/16/2020$14,194
BUILDING ELECTRIC SERVICES11/12/2020$12,885
BUILDING ELECTRIC SERVICES12/18/2020$13,440
Name and Address
(A)
QUALITY ELEVATOR CO. INC.
N/A
4808 UPSHUR STREET
BLADENSBURG
MD
20710
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,547
Total of All Transactions with this Payee/Payer for This Schedule$14,547
Name and Address
(A)
ROBERT HALF INTERNATIONAL INC
N/A
12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
TEMPORARY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,541
Total of All Transactions with this Payee/Payer for This Schedule$33,541
Name and Address
(A)
SECURITAS SEC SVCS USA INC
403412
N/A
ATLANTA
GA
30384
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,265
Total Non-Itemized Transactions with this Payee/Payer$68,074
Total of All Transactions with this Payee/Payer for This Schedule$73,339
BUILDING SECURITY SERVICES12/08/2020$5,265
Name and Address
(A)
SERVPRO OF WASHINGTON DC
N/A
10000 BUSINESS PARKWAY
LANHAM
MD
20706
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,158
BUILDING REPAIRS AND MAINTENANCE03/16/2020$5,158
Name and Address
(A)
SHRED-IT
33023
N/A
NEW YORK
NY
10087
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,564
Total of All Transactions with this Payee/Payer for This Schedule$7,564
Name and Address
(A)
SLEVIN & HART P C
N/A
1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,657
Total Non-Itemized Transactions with this Payee/Payer$24,732
Total of All Transactions with this Payee/Payer for This Schedule$40,389
ADMIN LEGAL PROFESSIONAL SERVICE07/08/2020$8,506
ADMIN LEGAL PROFESSIONAL SERVICE08/27/2020$7,151
Name and Address
(A)
SOFTCHOICE CORPORATION
N/A
16609 COLLECTIONS CTR DR
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,396
Total of All Transactions with this Payee/Payer for This Schedule$9,396
Name and Address
(A)
SOUTHWEST AIRLINES
N/A
2702 LOVEFIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,957
Total of All Transactions with this Payee/Payer for This Schedule$9,957
Name and Address
(A)
STANDARD VALUATIONS INC.
N/A
790 CLEVELAND AVENUE SOUTH
ST PAUL
MN
55116
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,650
Total Non-Itemized Transactions with this Payee/Payer$9,475
Total of All Transactions with this Payee/Payer for This Schedule$19,125
AUDITED AND BUDGETED PROFESSIONAL FEES11/12/2020$9,650
Name and Address
(A)
SURVEYGIZMO
913138
N/A
DENVER
CO
80291
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,520
SURVEY SOFTWARE06/02/2020$8,520
Name and Address
(A)
THAT ONE MEDIATIONS & DIVERSITY SOLUTIONS
2603
N/A
MACON
GA
31203
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,560
Total of All Transactions with this Payee/Payer for This Schedule$5,560
Name and Address
(A)
TRUE BALLOT INC
700
3 BETHESDA METRO CTR
BETHESDA
MD
20814
Type or Classification
(B)
COMPUTER SERVICES
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
ELECTION SERVICES12/04/2020$7,500
Name and Address
(A)
UNITED LABOR CENTER INC
600615
N/A
SAN DIEGO
CA
92160
Type or Classification
(B)
PROPERTY RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,248
Total of All Transactions with this Payee/Payer for This Schedule$42,248
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244
N/A
PHILADELPHIA
PA
19170
Type or Classification
(B)
MAILING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,672
Total of All Transactions with this Payee/Payer for This Schedule$8,672
Name and Address
(A)
UPLAND SOFTWARE INC.
205921
N/A
DALLAS
TX
75320
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,071
Total Non-Itemized Transactions with this Payee/Payer$11,727
Total of All Transactions with this Payee/Payer for This Schedule$16,798
COMPUTER SOFTWARE08/06/2020$5,071
Name and Address
(A)
US BANK
CM-9703
N/A
ST PAUL
MN
55170
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$10,116
Total of All Transactions with this Payee/Payer for This Schedule$10,116
Name and Address
(A)
WELLS FARGO VENDOR FIN SERV
105743
N/A
ATLANTA
GA
30348
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,496
Total Non-Itemized Transactions with this Payee/Payer$3,863
Total of All Transactions with this Payee/Payer for This Schedule$99,359
EQUIPMENT RENTAL02/05/2020$16,939
EQUIPMENT RENTAL03/13/2020$7,363
EQUIPMENT RENTAL05/06/2020$14,322
EQUIPMENT RENTAL07/08/2020$7,363
EQUIPMENT RENTAL08/20/2020$14,524
EQUIPMENT RENTAL08/31/2020$6,753
EQUIPMENT RENTAL09/28/2020$6,753
EQUIPMENT RENTAL10/30/2020$6,753
EQUIPMENT RENTAL11/30/2020$7,363
EQUIPMENT RENTAL12/31/2020$7,363
Name and Address
(A)
WELLS REIT II - 80 M STREET
5325
N/A
CINCINNATI
OH
45264
Type or Classification
(B)
REALTOR/BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$274,493
Total Non-Itemized Transactions with this Payee/Payer$2,722
Total of All Transactions with this Payee/Payer for This Schedule$277,215
DISTRICT OFFICE RENT01/22/2020$22,341
DISTRICT OFFICE RENT02/25/2020$22,341
DISTRICT OFFICE RENT03/16/2020$22,750
DISTRICT OFFICE RENT04/22/2020$22,341
DISTRICT OFFICE RENT05/20/2020$23,090
DISTRICT OFFICE RENT06/12/2020$23,090
DISTRICT OFFICE RENT07/21/2020$23,090
DISTRICT OFFICE RENT08/19/2020$23,090
DISTRICT OFFICE RENT09/18/2020$23,090
DISTRICT OFFICE RENT10/20/2020$23,090
DISTRICT OFFICE RENT11/18/2020$23,090
DISTRICT OFFICE RENT12/18/2020$23,090
Name and Address
(A)
WEST SIDE REALTY CORP.
N/A
1645 W. JACKSON BLVD
CHICAGO
IL
60612
Type or Classification
(B)
PROPERTY RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,004
DISTRICT OFFICE RENT01/22/2020$6,667
DISTRICT OFFICE RENT02/25/2020$6,667
DISTRICT OFFICE RENT03/16/2020$6,667
DISTRICT OFFICE RENT04/22/2020$6,667
DISTRICT OFFICE RENT05/20/2020$6,667
DISTRICT OFFICE RENT06/12/2020$6,667
DISTRICT OFFICE RENT07/21/2020$6,667
DISTRICT OFFICE RENT08/19/2020$6,667
DISTRICT OFFICE RENT09/18/2020$6,667
DISTRICT OFFICE RENT10/20/2020$6,667
DISTRICT OFFICE RENT11/18/2020$6,667
DISTRICT OFFICE RENT12/18/2020$6,667
Name and Address
(A)
WILLIG WILLIAMS & DAVIDSON
N/A
1845 WALNUT STREET 24TH FL
PHILADELPHIA
PA
19103
Type or Classification
(B)
ATTORNEY
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
LEGAL FEES01/03/2020$5,000
LEGAL FEES01/15/2020$5,000
LEGAL FEES02/19/2020$5,000
LEGAL FEES03/16/2020$5,000
Name and Address
(A)
WORKING IDEAL
N/A
1875 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
PROFESSIONAL-ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$393,436
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$393,436
PROFESSIONAL FEES03/16/2020$179,886
PROFESSIONAL FEES06/02/2020$124,929
PROFESSIONAL FEES06/23/2020$88,621
Name and Address
(A)
WS YOUNG PLAZA JOINT VENTURE
10994
N/A
KILLEEN
TX
76547
Type or Classification
(B)
PROPERTY RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,400
Total of All Transactions with this Payee/Payer for This Schedule$34,400
Name and Address
(A)
XEROX CORPORATION
650361
N/A
DALLAS
TX
75265
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,130
Total of All Transactions with this Payee/Payer for This Schedule$31,130
Name and Address
(A)
XEROX FINANCIAL SERVICES
202882
N/A
DALLAS
TX
75320
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,335
Total of All Transactions with this Payee/Payer for This Schedule$16,335
Name and Address
(A)
ZENDESK INC
N/A
1019 MARKET STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,398
Total Non-Itemized Transactions with this Payee/Payer$1,832
Total of All Transactions with this Payee/Payer for This Schedule$25,230
COMPUTER SOFTWARE01/02/2020$6,261
COMPUTER SOFTWARE08/10/2020$17,137
Name and Address
(A)
ZOOM US
400
55 ALMADEN BOULEVARD
SAN JOSE
CA
95113
Type or Classification
(B)
CONFERENCE/MEETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,473
Total of All Transactions with this Payee/Payer for This Schedule$6,473
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 500-002

Name and Address
(A)
AMAZON
N/A
1200 12TH AVE. SOUTH
SEATTLE
WA
98144
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,785
Total Non-Itemized Transactions with this Payee/Payer$41,869
Total of All Transactions with this Payee/Payer for This Schedule$68,654
CLOUD SERVER FOR TRAINING PURPOSES01/08/2020$14,892
CLOUD SERVER FOR TRAINING PURPOSES02/06/2020$11,893
Name and Address
(A)
AMERICAN AIRLINES
N/A
4333 AMON CARTER BOULEV
FORTH WORTH
TX
76155
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,296
Total of All Transactions with this Payee/Payer for This Schedule$8,296
Name and Address
(A)
AT&T MOBILITY
9004
N/A
CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,599
Total Non-Itemized Transactions with this Payee/Payer$33,793
Total of All Transactions with this Payee/Payer for This Schedule$45,392
PHONE SERVICES FOR TRAINING ACTIVITIES03/03/2020$11,599
Name and Address
(A)
BREDHOFF & KAISER PLLC
N/A
805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,667
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$123,742
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN01/03/2020$9,027
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN03/16/2020$12,664
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN03/25/2020$9,746
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN04/23/2020$9,762
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN08/05/2020$7,330
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN08/06/2020$26,767
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN12/09/2020$14,972
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN12/10/2020$28,399
Name and Address
(A)
BROADNET TELESERVICES LLC
975202
N/A
DALLAS
TX
75397
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,938
Total of All Transactions with this Payee/Payer for This Schedule$5,938
Name and Address
(A)
CISION US INC
98869
N/A
CHICAGO
IL
60693
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,996
Total Non-Itemized Transactions with this Payee/Payer$660
Total of All Transactions with this Payee/Payer for This Schedule$7,656
SUBSCRIPTION EXPENSE FOR UNION ADMINISTRATION01/16/2020$6,996
Name and Address
(A)
COASTAL LIFESTYLES INC
3726
N/A
SOUTH PADRE ISLAND
TX
78597
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,972
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,972
CONFERENCE EXPENSE02/27/2020$15,972
Name and Address
(A)
COHEN WEISS & SIMON LLP
N/A
900 THIRD AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,722
Total Non-Itemized Transactions with this Payee/Payer$1,530
Total of All Transactions with this Payee/Payer for This Schedule$116,252
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN01/07/2020$14,355
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN03/27/2020$5,685
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN04/28/2020$16,937
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN08/14/2020$40,087
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN10/20/2020$13,118
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN11/06/2020$11,689
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN11/06/2020$7,832
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN12/23/2020$5,019
Name and Address
(A)
COHESIVE FLEXIBLE TECHNOLOGIES CORPORATION
N/A
20 WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,001
SUBSCRIPTION LICENSE FOR UNION ADMINISTRATION05/12/2020$6,001
Name and Address
(A)
COMCAST CABLE
196
N/A
NEWARK
NJ
07101-0196
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,380
Total of All Transactions with this Payee/Payer for This Schedule$6,380
Name and Address
(A)
CONCUR TECHNOLOGIES
N/A
62157 COLLECTIONS CTR DR
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,384
Total of All Transactions with this Payee/Payer for This Schedule$8,384
Name and Address
(A)
CVENT INC
822699
N/A
PHILADELPHIA
PA
19182
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,470
Total Non-Itemized Transactions with this Payee/Payer$393
Total of All Transactions with this Payee/Payer for This Schedule$9,863
EVENT MANAGEMENT PROGRAM FOR UNION ADMIN09/03/2020$9,470
Name and Address
(A)
CWPS INC
37567
N/A
BALTIMORE
MD
21297
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,803
Total Non-Itemized Transactions with this Payee/Payer$23,266
Total of All Transactions with this Payee/Payer for This Schedule$29,069
TELEPHONE SERVICE FOR TRAINING PURPOSES04/29/2020$5,803
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES INC
41602
N/A
PHILADELPHIA
PA
19101
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,296
Total Non-Itemized Transactions with this Payee/Payer$6,904
Total of All Transactions with this Payee/Payer for This Schedule$12,200
EQUIPMENT RENTAL FOR UNION ADMINISTRATION03/20/2020$5,296
Name and Address
(A)
DELTA AIRLINES
N/A
1030 DELTA BLVD
ATLANTA
GA
30320
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,222
Total of All Transactions with this Payee/Payer for This Schedule$7,222
Name and Address
(A)
EASYPERMIT POSTAGE
371874
N/A
PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE PROVIDER/MAIL HOUSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,104
Total Non-Itemized Transactions with this Payee/Payer$476
Total of All Transactions with this Payee/Payer for This Schedule$6,580
MAILING FOR UNION ADMINISTRATION06/26/2020$6,104
Name and Address
(A)
FISCALNOTE
309
N/A
NEWINGTON
VA
22122
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,732
Total Non-Itemized Transactions with this Payee/Payer$2,277
Total of All Transactions with this Payee/Payer for This Schedule$11,009
SUBSCRIPTION EXPENSE FOR UNION ADMINISTRATION10/05/2020$8,732
Name and Address
(A)
GLOBAL FINANCIAL SERVICES
371887
N/A
PITTSBURGH
PA
15250
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,328
Total of All Transactions with this Payee/Payer for This Schedule$13,328
Name and Address
(A)
GUERRIERI BARTOS & ROMA PC
700
1900 M STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,539
Total Non-Itemized Transactions with this Payee/Payer$3,729
Total of All Transactions with this Payee/Payer for This Schedule$15,268
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN04/08/2020$11,539
Name and Address
(A)
HOMEWOOD SUITES
N/A
14975 SHADY GROVE RD
ROCKVILLE
MD
20850
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,531
Total of All Transactions with this Payee/Payer for This Schedule$5,531
Name and Address
(A)
HYATT REGENCY SAN ANTONIO
N/A
LOSOYA STREET
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,136
Total Non-Itemized Transactions with this Payee/Payer$1,837
Total of All Transactions with this Payee/Payer for This Schedule$9,973
HOTEL STAY FOR TRAINING PURPOSES12/20/2020$8,136
Name and Address
(A)
IMPACT OFFICE PRODUCTS
79222
N/A
BALTIMORE
MD
21279
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,163
Total of All Transactions with this Payee/Payer for This Schedule$7,163
Name and Address
(A)
LINDENMEYR MUNROE
416977
N/A
BOSTON
MA
02241-0000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,499
Total of All Transactions with this Payee/Payer for This Schedule$5,499
Name and Address
(A)
LRP PUBLICATIONS
150F
360 HIATT DRIVE
PALM BEACH GARDENS
FL
33418
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,888
Total Non-Itemized Transactions with this Payee/Payer$2,403
Total of All Transactions with this Payee/Payer for This Schedule$8,291
CYBERFEDS PUBLICATION FOR UNION ADMINISTRATION10/14/2020$5,888
Name and Address
(A)
MELTWATER NEWS US INC
DEPT LA 23721
N/A
PASADENA
CA
91185
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,700
MEDIA SERVICE FOR UNION ADMINISTRATION12/17/2020$47,700
Name and Address
(A)
MGM RESORTS INTERNATIONAL
N/A
2706 MEDIA CENTER DRIVE
LOS ANGELES
CA
90065
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,494
Total Non-Itemized Transactions with this Payee/Payer$1,187
Total of All Transactions with this Payee/Payer for This Schedule$9,681
HOTEL STAY FOR TRAINING PURPOSES01/13/2020$8,494
Name and Address
(A)
MICROSEARCH CORPORATION
1
101 WESTERN AVENUE SUITE 1
GLOUCESTER
MA
01930-0000
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,703
Total of All Transactions with this Payee/Payer for This Schedule$20,703
Name and Address
(A)
MICROSOFT CORPORATION
N/A
ONE MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,249
Total Non-Itemized Transactions with this Payee/Payer$1,610
Total of All Transactions with this Payee/Payer for This Schedule$38,859
ENTERPRISE PRODUCT FOR UNION ADMINISTRATION04/01/2020$31,265
ENTERPRISE PRODUCT FOR UNION ADMINISTRATION04/28/2020$5,984
Name and Address
(A)
MOONAMI LLC
N/A
12175 VISIONARY WAY
FISHERS
IN
46038
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,075
COMPUTER SERVICE FOR CONFERENCE PURPOSES01/14/2020$18,075
Name and Address
(A)
OKTA INC
N/A
301 BRANNAN ST
SAN FRANCISCO
CA
94107
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,311
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$24,411
COMPUTER SERVICE FOR UNION ADMINISTRATION09/16/2020$23,311
Name and Address
(A)
SCOTT BROWN MEDIA GROUP
N/A
645 PRESSLEY ROAD
CHARLOTTE
NC
28217
Type or Classification
(B)
EQUIPMENT RENTAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,119
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,119
EQUIPMENT RENTAL FOR TRAINING ACTIVITIES11/01/2020$7,119
Name and Address
(A)
SHILO INN AND SUITES HOTEL
N/A
3701 S WS YOUNG DRIVE
KILLEEN
TX
76542
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,208
HOTEL STAY FOR LEADERSHIP CONFERENCE01/16/2020$6,208
Name and Address
(A)
SOFTCHOICE CORPORATION
N/A
16609 COLLECTIONS CTR DR
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,598
Total of All Transactions with this Payee/Payer for This Schedule$8,598
Name and Address
(A)
SOUTHWEST AIRLINES
N/A
2702 LOVEFIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,957
Total of All Transactions with this Payee/Payer for This Schedule$9,957
Name and Address
(A)
THE WASHINGTON COURT HOTEL
N/A
525 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,379
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,379
AUDIO CHARGE FOR TRAINING ACTIVITIES04/02/2020$7,379
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244
N/A
PHILADELPHIA
PA
19170
Type or Classification
(B)
MAILING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,022
Total of All Transactions with this Payee/Payer for This Schedule$7,022
Name and Address
(A)
UPLAND SOFTWARE INC
205921
N/A
DALLAS
TX
75320
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,071
Total Non-Itemized Transactions with this Payee/Payer$11,727
Total of All Transactions with this Payee/Payer for This Schedule$16,798
COMPUTER SOFTWARE FOR UNION ADMINISTRATION08/06/2020$5,071
Name and Address
(A)
US POSTAL SERVICE
N/A
2 MASSACHUSETTS AVENUE NE
WASHINGTON
DC
20002
Type or Classification
(B)
GOVERNMENT ENTITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,048
Total of All Transactions with this Payee/Payer for This Schedule$5,048
Name and Address
(A)
WELLS FARGO VENDOR FIN SERV
105743
N/A
ATLANTA
GA
30348
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,496
Total Non-Itemized Transactions with this Payee/Payer$3,863
Total of All Transactions with this Payee/Payer for This Schedule$99,359
EQUIPMENT RENTAL FOR UNION ADMINISTRATION02/05/2020$16,939
EQUIPMENT RENTAL FOR UNION ADMINISTRATION03/13/2020$7,363
EQUIPMENT RENTAL FOR UNION ADMINISTRATION05/06/2020$14,322
EQUIPMENT RENTAL FOR UNION ADMINISTRATION07/08/2020$7,363
EQUIPMENT RENTAL FOR UNION ADMINISTRATION08/20/2020$14,524
EQUIPMENT RENTAL FOR UNION ADMINISTRATION08/31/2020$6,753
EQUIPMENT RENTAL FOR UNION ADMINISTRATION09/28/2020$6,753
EQUIPMENT RENTAL FOR UNION ADMINISTRATION10/30/2020$6,753
EQUIPMENT RENTAL FOR UNION ADMINISTRATION11/30/2020$7,363
EQUIPMENT RENTAL FOR UNION ADMINISTRATION12/31/2020$7,363
Name and Address
(A)
ZENDESK INC
N/A
1019 MARKET STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,053
Total Non-Itemized Transactions with this Payee/Payer$1,844
Total of All Transactions with this Payee/Payer for This Schedule$6,897
COMPUTER SOFTWARE FOR TRAINING ACTIVITIES04/01/2020$5,053
Name and Address
(A)
ZWILLGEN PLLC
N/A
1900 M STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,015
Total Non-Itemized Transactions with this Payee/Payer$11,390
Total of All Transactions with this Payee/Payer for This Schedule$55,405
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN01/03/2020$13,012
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN04/02/2020$9,353
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN11/19/2020$21,650
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 500-002

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$16,934,850
401 K MASSACHUSETTS MUTUAL LIFE INSURANCE$999,129
401 KMASSACHUSETTS MUTUAL LIFE INSURANCE$432,406
PENSIONCOMERICA BANK$5,680,000
PENSIONCAPITAL ONE BANK$3,928,000
LIFE INSURANCEULLICO$325,954
EMPLOYEE TRANSIT SUBSIDYWASHINGTON METRO AREA TRANSIT AUTHORITY$51,600
DEATH BENEFIT PREMIUMUNION LABOR LIFE$284,072
EMPLOYEE ASSISTANCE PROGRAMAETNA, INC$11,717
WORKER'S COMPENSATIONWASHINGTON STATE$2,089
WORKER'S COMPENSATIONDEPARTMENT WORKFORCE SERVICE$900
WORKER'S COMPENSATIONEBERT & HARRISON$143,027
RETIREE INSURANCEBENISTAR$371,303
HEALTH INSURANCECAREFIRST ADMINISTRATORS$4,689,335
HEALTH INSURANCEOCEAN HEART GROUP LLC$1,288
EMPLOYEE PARKINGLAZ PARKING$13,047
WORKERS COMPENSATIONSTATE INSURANCE FUND DISABILITY$983
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 500-002


Question 10: The American Federation of Government Employees (AFGE) Pension Plan provides pension benefits for employees of AFGE. The Trust is administered by Associated Administrators, 911 Ridgebrook Road, Sparks, MD 21152 (Trust EIN 53-0025740, Plan Number 001). AFGE also sponsors a retirement plan for its employees, the American Federation of Government Employees 401K Plan. This Trust is administrated by Mass Mutual, 100 Bright meadow Blvd Enfield, CT 06082 (Trust EIN 53-0025740, Plan Number 002.)

Question 11(a):

Question 11(a): The Federation has a Political Action Committee named the American Federation of Government Employees Political Action Committee, which files with the Federal Election Committee, FEC ID #C0009936. The activity of the committee is not included in this Form LM-2. Additionally, the Voices of AFGE is a separate segregated non-federal political committee, which was established to further the mission of the AFGE legislative and political action agenda. Voices of AFGE files with the Federal Election Committee, FEC ID #C00512293 and the Commonwealth of Pennsylvania Board of Elections #20160285X. The activity of the Voices of AFGE is not included in this Form LM-2.

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

Question 15: Depreciation expense for the year ended December 31, 2020 was $2,069,842, of which $345,311 was for office furniture and equipment.

Accounts receivable deemed uncollectible were written off in the amount of $37,356. For the year ended December 31, 2020, unrealized appreciation of investments was $722,232.

Question 16: The Federation holds a CD in the amount of $250,000 at American Express Bank, FSB, as collateral for the Federation's American Express credit cards.

Question 17: The

General Counsel's Office (GCO) is presently aware of the matters that existed as of December 31, 2020, listed below against the AFGE National Office or AFGE national officers in an amount potentially exceeding $5,000, individually or in the aggregate, to which GCO has devoted substantive attention in the form of legal consultation or representation: Hudson v AFGE, Case No. 1:17-cv-02094-JEB (D.D.C.)(EEO). Plaintiff alleges that AFGE violated Hudson's rights protected by Title VII of the Civil Rights Act and Sec. 1981 when it created a hostile work environment, retaliated and discriminated against him when AFGE failed to approve the promotion of an AFGE employee, removed as chair of an NEC subcommittee, failed to receive a full COLA increase, lost supervision of two departments, and loss of approval of NEC expense vouchers. AFGE filed a motion to dismiss and the judge dismissed the hostile work environment and retaliation claims. AFGE filed a motion for summary judgment and the judge dismissed the allegation that AFGE discriminated against Hudson when AFGE allegedly failed to approve the promotion of an AFGE employee, removed as chair of an NEC subcommittee, and failed to receive a full COLA increase. Trial is scheduled to begin on June 7, 2021. AFGE has hired outside counsel for this case, which has caused litigation costs to exceed $5,000. AFGE believes Plaintiff's allegations to be entirely without merit. Hudson v AFGE, Civil Action No. 1:17-cv-02543-KBJ (D.D.C.). Plaintiff alleges that AFGE violated his rights as protected by the Labor-Management reporting and Disclosure Act (LMRDA), when AFGE failed to have a system in place to deliver candidate literature via email within a day from candidate's declaration of candidacy for internal union office. Plaintiff demands $150,000 in damages and attorneys fees. AFGE has filed a Motion to Dismiss and a Motion to Dismiss the Amended Complaint. Supplemental briefing on the Motion to Dismiss was requested and file in March of 2020. AFGE is awaiting the judge's ruling on its Motion to Dismiss. AFGE has hired outside counsel which has caused litigation costs to exceed $5,000. AFGE believes Plaintiff's allegations to be entirely without merit. Hudson v AFGE et al., Civil Action No. 1:19-cv-02738-JEB (D.D.C.). Plaintiff alleged a variety of claims under the Labor-Management reporting and Disclosure Act (LMRDA) and Labor-Management Relations Act (LMRA) against AFGE, AFGE Local 1923, and Anita Autrey based on his removal from membership in AFGE Local 1923 for non-payment of dues. On June 25, 2020, the district court dismissed Plaintiffs claims against all parties. Defendant appealed the district courts decision to the D.C. Circuit. Plaintiffs appeal only concerns his claims against AFGE. AFGE filed its principal brief in opposition to Plaintiff's appeal on February 26, 2021. Plaintiff's reply brief was filed on March 19, 2021. AFGE believes Plaintiff's allegations to be entirely without merit. Hudson v AFGE et al., Civil Action No. 1:19-cv-01867-JEB (D.D.C.). Plaintiff alleged various claims under the Labor-Management reporting and Disclosure Act (LMRDA) and Labor-Management Relations Act (LMRA) against AFGE based on his removal from office as National Secretary-Treasurer of AFGE. Discovery has closed and scheduling of motions for summary judgment is pending. AFGE intends to file a motion for summary judgment. AFGE believes Plaintiff's allegations to be entirely without merit. Hillman et al. v AFGE et al., Civil Action No. 1:18-cv-00999-RCL (D.D.C.). Plaintiffs allege that AFGE and AFGE Local 2741 violated the Labor-Management reporting and Disclosure Act (LMRDA) by removing them from membership and union office. AFGEs motion for summary judgment was denied. Discovery is closed and a trial date is pending scheduling. AFGE believes Plaintiffs allegations to be entirely without merit. Doe et al. v AFGE et al., Civil Action No. 1:20-cv-1588-KBJ (D.D.C.). Twelve Plaintiffs allege a variety of state and federal causes of action against AFGE and thirteen individual defendants composed of AFGE officers, former officers, and staff members. Plaintiffs allege that AFGE and the thirteen individual defendants are liable for sexual harassment and other actions engaged in by former national president J. David Cox. Plaintiffs have also been permitted leave to file suit against the thirteen individual defendants under Section 501(c) of the Labor-Management Reporting and Disclosure Act (LMRDA), based on allegations that AFGE officers and staff violated their fiduciary duties in their actions related to Cox's alleged misconduct. Plaintiffs seek unspecified damages and attorney fees. AFGE filed a motion to dismiss on November 23, 2020. AFGE is awaiting the judges ruling on its motion to dismiss. AFGE has hired outside counsel which has caused litigation costs to exceed $5,000. AFGE believes Plaintiffs' allegations to be entirely without merit. JJ v. AFGE and Melvern, Case No. 2016 CA 009299 B (D.C. Superior Court). AFGE employee alleges that (1) AFGE discriminated against her on the basis of sex (female), age (over 40 years old), and retaliation when it denied her overtime and allowed her supervisor to engage in a pattern of harassment, (2) Melvern assaulted/battered her in February 2016, and (3) AFGE negligently supervised him. On or about January 12, 2018, the Judge dismissed the lawsuit without prejudice for Plaintiffs failure to prosecute. Thereafter, Plaintiff filed a motion for reconsideration which was granted. Discovery was reopened in July of 2020. AFGE is currently responding to renewed discovery. Plaintiffs opposition to AFGEs motion for summary judgment is due in April of 2021. AFGE believes Plaintiffs allegations to be entirely without merit. Riordan et al. v. Garces, Case No. 161142/2017 (Supreme Court of New York, County of New York). Plaintiffs Riordan and Bigelow filed a complaint and then an amended complaint alleging defamation by former LP Alberto Garces, AFGE National and Local 3369. AFGE filed a motion to dismiss which was granted. AFGE is no longer a party to the lawsuit. Discovery is ongoing in case against Garces and Local 3369. AFGE believes Plaintiffs allegations to be entirely without merit. Fredrick Brittain v. AFGE., Civil Action No. 20-cv-92-TJC-PDB (M.D.F.) Plaintiffs alleges that AFGE violated Section 411(a)(5) of the LMRDA by refusing to allow a management employee to testify at his disciplinary hearing, refusing to allow certain evidence related to an underlying EEO complaint to be admitted, a member of the trial committee was biased against Plaintiff, and NP Cox violated the AFGE constitution when he appointed the trial committee; AFGE violated 29 U.S.C. 529 when it disciplined Plaintiff Brittain for representing a management employee in an EEO complaint; and AFGE breached the VA Master Agreement when it continued to deduct dues from Plaintiff Brittain for several months following his suspension. AFGE filed a motion for summary judgment that is pending. Trial is scheduled to begin on July 5, 2021, if the court denies AFGEs motion for summary judgment. AFGE believes Plaintiffs allegations to be entirely without merit. Bastani et al. v AFGE, Civil Action No. 1:18-cv-00063-TNM (D.D.C.), 20-7032 (D.C. Cir). Plaintiffs allege claims against AFGE based on the Labor-Management reporting and Disclosure Act (LMRDA) and Labor-Management Relations Act (LMRA). With the exception of Plaintiff Bastanis LMRDA claim, all Plaintiffs claims were dismissed on summary judgment. Plaintiff Bastanis LMRDA claim went to trial in February of 2020, and a jury found for AFGE. Plaintiffs have appealed the trial courts decision to the D.C. Circuit. Plaintiffs brief on appeal is due on March 19, 2021, and Defendants response brief is due on April 19, 2021. AFGE believes Plaintiffs allegations to be entirely without merit. Bastani et al. v AFGE, Civil Action No. 1:20-cv-2061-RDM (D.D.C.). Plaintiffs claim AFGE violated the Labor-Management reporting and Disclosure Act (LMRDA) and Labor-Management Relations Act (LMRA) based on disciplinary charges brought against them. AFGE has not been served with the complaint. AFGE believes Plaintiffs allegations to be entirely without merit. Prayed and Ready v. Alaska Railroad Corp., et al., 9th Cir. Case No. 19-3775 (9th Cir.). Plaintiffs allege a private sector duty of fair representation violation against AFGE, Alaska Railroad Workers Local 183, and the Local 183s local president. In September of 2018, the case was dismissed against AFGE and the other union defendants. On September 9, 2019, the Plaintiffs appealed to the 9th Circuit. AFGE and the other union defendants submitted a motion for summary affirmance on December 9, 2020. AFGEs motion for summary affirmance is pending. If summary affirmance is denied, AFGE will file a response brief. AFGE believes Plaintiffs' allegations to be entirely without merit. Unasserted Claims and Assessments: GCO cannot disclose any unasserted claims and assessments that will reveal and possibly waive attorney-client confidentiality. Without waiving the same, GCO is presently aware of the matters listed below as potential but unasserted claims against the AFGE National Office or AFGE national officers in an amount that would potentially exceeding $5,000, individually or in the aggregate: In July 2019, National Vice President (NVP) Jeremey Lannan alleged that former National President Cox discriminated against him on the basis of his sexual orientation. Within days of this complaint, AFGE initiated an investigation by hiring Bredhoff and Kaiser to investigate. In December of 2019, Working Ideal asked Bredhoff and Kaiser to halt the investigation. Since then, NVP Lannan has alleged that multiple members of the AFGE National Executive Council and multiple members of AFGE staff have discriminated against him on the basis of his sexual orientation. These complaints were also referred to Working Ideal. Working Ideal completed a report discussing NVP Lannan's claims. NVP Lannan has indicated that he filed a complaint with the DC Office of Human Rights. AFGE, however, has yet to be served with an OHR complaint. In February of 2021, former Deputy

General Counsel Gony Frieder-Goldberg filed a complaint internally under AFGE's code of conduct alleging bullying by NVP Lannan directed at GCO lawyers on an NEC call. Goldberg has not filed an administrative charge or lawsuit to date.

Schedule 1, Row1:

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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::::LOCAL 3444 WAS MERGED IN MARCH 2020

Schedule 2, Row5:

Schedule 2, Row5:

Schedule 2, Row6:

Schedule 2, Row6:

Schedule 2, Row7:

Schedule 2, Row7:

Schedule 2, Row8:

Schedule 2, Row8:

Schedule 2, Row1:

Schedule 2, Row1:Expense report was submitted during the year - Partially cleared.

Schedule 2, Row2:

Schedule 2, Row2:Expense report was submitted during the year - Fully cleared.

Schedule 2, Row3:

Schedule 2, Row3:

Schedule 2, Row4:

Schedule 2, Row4:

Schedule 2, Row9:

Schedule 2, Row9:Expense report was submitted during the year - Partially cleared.

Schedule 2, Row10:

Schedule 2, Row10:

Schedule 2, Row11:

Schedule 2, Row11:Expense report was submitted during the year - Fully cleared.

Schedule 2, Row12:

Schedule 2, Row12:Expense report was submitted during the year - Fully cleared.

Schedule 2, Row13:

Schedule 2, Row13:

Schedule 2, Row14:

Schedule 2, Row14:Expense report was submitted during the year - Fully cleared.

Schedule 2, Row15:

Schedule 2, Row15:

Schedule 2, Row16:

Schedule 2, Row16:

Schedule 2, Row17:

Schedule 2, Row17:

Schedule 2, Row18:

Schedule 2, Row18:

Schedule 2, Row19:

Schedule 2, Row19:

Schedule 2, Row20:

Schedule 2, Row20:Expense report was submitted during the year - Fully cleared.

Schedule 2, Row21:

Schedule 2, Row21:

Schedule 2, Row22:

Schedule 2, Row22:

Schedule 2, Row23:

Schedule 2, Row23:

Schedule 2, Row24:

Schedule 2, Row24:

Schedule 2, Row25:

Schedule 2, Row25:Expense report was submitted during the year - Fully cleared.

Schedule 2, Row26:

Schedule 2, Row26:

Schedule 2, Row27:

Schedule 2, Row27:

Schedule 2, Row28:

Schedule 2, Row28:Expense report was submitted during the year - Fully cleared.

Schedule 2, Row29:

Schedule 2, Row29:

Schedule 2, Row30:

Schedule 2, Row30:

Schedule 2, Row31:

Schedule 2, Row31:Expense report was submitted during the year - Fully cleared.

Schedule 2, Row32:

Schedule 2, Row32:

Schedule 2, Row33:

Schedule 2, Row33:Expense report was submitted during the year - Fully cleared.

Schedule 2, Row34:

Schedule 2, Row34:

Schedule 2, Row35:

Schedule 2, Row35:

Schedule 2, Row36:

Schedule 2, Row36:Expense report was submitted during the year - Fully cleared.

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Schedule 2, Row38:

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Schedule 2, Row51:

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Schedule 2, Row52:

Schedule 2, Row53:

Schedule 2, Row53:

Schedule 2, Row40:

Schedule 2, Row40:Expense report was submitted during the year - Fully cleared.

Schedule 2, Row41:

Schedule 2, Row41:Expense report was submitted during the year - Fully cleared.

Schedule 2, Row42:

Schedule 2, Row42:

Schedule 2, Row43:

Schedule 2, Row43:

Schedule 2, Row44:

Schedule 2, Row44:

Schedule 2, Row45:

Schedule 2, Row45:Expense report was submitted during the year - Fully cleared.

Schedule 2, Row46:

Schedule 2, Row46:Expense report was submitted during the year - Fully cleared.

Schedule 2, Row47:

Schedule 2, Row47:Expense report was submitted during the year - Fully cleared.

Schedule 2, Row48:

Schedule 2, Row48:

Schedule 2, Row49:

Schedule 2, Row49:

Schedule 2, Row50:

Schedule 2, Row50:Expense report was submitted during the year - Fully cleared.

Schedule 2, Row54:

Schedule 2, Row54:Expense report was submitted during the year - Fully cleared.

Schedule 2, Row55:

Schedule 2, Row55:Expense report was submitted during the year - Fully cleared.

Schedule 2, Row56:

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Schedule 2, Row57:

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Schedule 2, Row58:

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Schedule 2, Row59:

Schedule 2, Row59:Expense report was submitted during the year - Partially cleared.

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Schedule 2, Row61:

Schedule 2, Row62:

Schedule 2, Row62:Expense report was submitted during the year - Fully cleared.

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Schedule 2, Row64:

Schedule 2, Row64:

Schedule 2, Row65:

Schedule 2, Row65:

Schedule 2, Row66:

Schedule 2, Row66:Expense report was submitted during the year - Fully cleared.

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Schedule 2, Row68:

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Schedule 2, Row69:

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Schedule 2, Row74:

Schedule 2, Row75:

Schedule 2, Row75:Expense report was submitted during the year - Fully cleared.

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Schedule 8, Row1:

Schedule 8, Row1::

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row1:

Schedule 13, Row1::::This membership category consists of active members who pay full dues of $20.91 per month.

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2::::This membership category consists of active members who work 25 hours or less per week (part-time). These members pay 50% of full dues or $10.46 per month.

Schedule 13, Row2:

Schedule 13, Row2::::

Schedule 13, Row3:

Schedule 13, Row3::::This membership category consists of retired members who do not pay full dues. These members pay dues in the amount of $2.00 per month.

Schedule 13, Row3:

Schedule 13, Row3::::

Schedule 13, Row4:

Schedule 13, Row4::::This membership category consists of retired members who do not pay full dues. These members pay dues in the amount of $2.00 per month.

Schedule 13, Row4:

Schedule 13, Row4::::

Schedule 13, Row5:

Schedule 13, Row5::::This membership category consists of seasonal works who pay full dues when on pay status.

Schedule 13, Row5:

Schedule 13, Row5::::

Schedule 13, Row6:

Schedule 13, Row6::::These members are in active military status and do not pay dues.

Schedule 13, Row6:

Schedule 13, Row6::::In accordance with AFGE's constitution, these members are not eligible to vote.

Schedule 13, Row7:

Schedule 13, Row7::::This membership category consists of active members who are seasonal workers and in a non-pay status and dues are waived.

Schedule 13, Row7:

Schedule 13, Row7::::In accordance with the AFGE constitution, these members are not eligible to vote.

Schedule 13, Row8:

Schedule 13, Row8::::This membership category consists of retired members who are disabled. These members pay dues in the amount of $2.00 per month.

Schedule 13, Row8:

Schedule 13, Row8::::

Schedule 13, Row9:

Schedule 13, Row9::::This membership category represents retirees who were not members of AFGE at the time of their retirement and they do not pay per capita tax.

Schedule 13, Row9:

Schedule 13, Row9:::In accordance with the AFGE Constitution, these members are not eligible to vote.

General Information: Total Investment BEGINNING OF YEAR, AT BOOK VALUE 8,022,246 PURCHASE, AT COST - SCHEDULE 4 2,458,947 SALES PROCEEDS - SCHEDULE 3 (311,940) REALIZED LOSS ON SALES OF INVESTMENTS 33,168 UNREALIZED GAIN ON INVESTMENTS 722,232 ADJUST BV FOR INVESTMENT LESS THAN MV (800,911) END OF YEAR, AT BOOK VALUE 10,123,741 FAIR VALUE OF INVESTMENTS AT DECEMBER 31,2020 WAS 12,167,285

Schedule 11 - Eric Bunn was elected National Secretary-Treasurer on April 12, 2020. Shawn Petty was elected to National Vice-President on October 3, 2020.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)