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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-509
2. PERIOD COVERED
From04/01/2020
Through03/31/2021
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
LETTER CARRIERS, NATL ASN, 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
NICOLE
 Last Name
RHINE
P.O Box - Building and Room Number
LETTER CARRIERS BLDG RM 712
Number and Street
100 INDIANA AVE N.W.
City
WASHINGTON
State
DC		 ZIP Code + 4
20001


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:Fredric V RolandoPRESIDENT71. SIGNED:Nicole RhineTREASURER
Date:Jun 29, 2021Telephone Number:202-393-4695Date:Jun 29, 2021Telephone Number:202-662-2821
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-509
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$4,000,000
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?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2022
20. How many members did the labor organization have at the end of the reporting period?288,865
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees8.89perBi-weekly8.898.89
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesm/apern/an/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-509

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,386,190$6,991,209
23. Accounts Receivable1$1,053,109$483,164
24. Loans Receivable2$586,324$571,412
25. U.S. Treasury Securities $34,166,486$53,387,403
26. Investments5$314,492,024$308,339,675
27. Fixed Assets6$20,618,323$20,954,000
28. Other Assets7$6,947,006$10,427,281
29. TOTAL ASSETS $383,249,462$401,154,144

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,008,456$1,448,803
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$35,248,078$37,667,756
34. TOTAL LIABILITIES $37,256,534$39,116,559
35. NET ASSETS$345,992,928$362,037,585
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-509

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $47,931,837
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $117,921
40. Interest $7,634,439
41. Dividends $3,934,950
42. Rents $2,803,361
43. Sale of Investments and Fixed Assets3$6,726,620
44. Loans Obtained9
45. Repayments of Loans Made2$14,912
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $84,229,881
48. Other Receipts14$7,817,658
49. TOTAL RECEIPTS $161,211,579
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$19,790,763
51. Political Activities and Lobbying16$4,817,769
52. Contributions, Gifts, and Grants17$2,370,732
53. General Overhead18$11,144,078
54. Union Administration19$2,612,249
55. Benefits20$8,032,845
56. Per Capita Tax $1,947,245
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $106,388
60. Purchase of Investments and Fixed Assets4$20,599,177
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $85,314,927
65. Direct Taxes $2,535,372
  
66. Subtotal $159,271,545
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,569,336  
  67b. Less Total Disbursed$6,904,351  
  67c. Total Withheld But Not Disbursed -$335,015
68. TOTAL DISBURSEMENTS $159,606,560
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-509

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$483,164   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $483,164$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-509

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$586,324$0$14,912$0$571,412
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: NALCREST
Purpose: RENO & RELATED EXP
Security: N/A
Terms of Repayment: 5%
$584,511$0$14,054$0$570,457
Name: GILBERTO CASTRO
Purpose: PAYROLL REIMBURSED
Security: PAYROLL REIMBURSMENT
Terms of Repayment: UNTIL PAID IN FULL
$1,813$0$858$0$955
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-509

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$236,388,226$236,388,226$245,181,533$245,181,533
U.S. Treasuries$26,575,723$26,575,723$28,962,784$28,962,784
Marketable Securities$209,812,503$209,812,503$216,218,749$216,218,749
Less Reinvestments$238,454,913
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$6,726,620
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-509

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$259,054,090$259,054,090$259,054,090
Building and Improvements$295,831$295,831$295,831
Automobiles and Other Vehicles$92,691$92,691$92,691
Office Furniture and Equipment$424,604$424,604$424,604
Other Fixed Assets$565,134$565,134$565,134
U.S. Treasuries$48,183,701$48,183,701$48,183,701
Marketable Securities$209,492,129$209,492,129$209,492,129
 Less Reinvestments$238,454,913
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$20,599,177
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-509

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$302,562,025
B. Total Book Value$302,562,025
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$5,777,650
E. Total Book Value$5,777,650
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.  
  • Union Labor Life Insurance Company
$1,316,100
  • AFL- CIO Housing Trust
$4,461,550
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $308,339,675
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-509

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      100 Indiana Avenue N.W. Washington, DC 20001$144,692 $144,692$11,022,620
Land  2 :      20547 Waverly Court Ashburn, VA 20149$3,239,349 $3,239,349$2,515,300
Land  3 :      612 3rd Street S.E. Washington, DC 20003$848,000 $848,000$951,980
Land  4 :      1101 Northcase Parkway S.E. Marrietta, GA 30067$932,449 $932,449$1,450,700
B. Buildings (give location)    
Building  1 :      100 Indiana Avenue N.W. Washington, DC 20001$9,655,320$8,237,532$1,417,788$11,719,540
Building  2 :      20547 Waverly Court Ashburn, VA 20149$7,556,311$953,045$6,603,266$6,891,030
Building  3 :      612 3rd Street S.E. Washington, DC 20003$1,821,035$183,706$1,637,329$1,555,000
Building  4 :      1101 Northcase Parkway S.E. Marrietta, GA 30067$3,352,865$307,291$3,045,574$3,748,100
C. Automobiles and Other Vehicles$626,717$370,170$256,547$256,547
D. Office Furniture and Equipment$6,252,600$4,105,933$2,146,667$2,146,667
E. Other Fixed Assets$1,674,379$992,040$682,339$682,339
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $36,103,717$15,149,717$20,954,000$42,939,823
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-509

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $10,427,281
Accrued Interest and Dividends$1,533,578
Inventory$351,034
Prepaid Taxes$287,864
Prepaid Insurance$311,924
Prepaid Postage$685,282
Prepaid Maintenance Contract$244,233
Deferred Rent$324,251
Prepaid Benefits$300,344
Prepaid License and Subscriptions$324,845
Cash Collateral Held for Securities Lending$5,677,269
Prepaid UNI Assesment$386,657
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-509

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,448,803$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,448,803$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-509

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-509

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $37,667,756
Due to Branch and State$908,243
Payroll Liabilities$301,618
Depostis$6,239
Stale Dated Checks$1,586,663
Employer Benefit Liabilities$212,321
Unrealized Loss on Securities Lending$234,451
Obligation to Refund Cash Collateral$5,677,269
Accrued Leave$1,945,119
Post Retirement Benefits$25,746,049
Associate Member Dues$71,142
Deferred Revenue$978,642
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-509

(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 		Rolando ,  Fredric   V
President
C		$218,374$6,000$372$18,609$243,355
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Renfroe ,  Brian  
Executive Vice President
C		$183,693$5,500$1,260$15,642$206,095
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		28 %
A
B
C 		Rhine ,  Nicole   R
Secretary-Treasurer
C		$178,267$6,000$85$11,141$195,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		88 %
A
B
C 		Ali ,  Anthony  
RAA
C		$96,672$0$6,189$7,621$110,482
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Almario ,  Bryant   J
National Business Agent
C		$127,385$0$1,495$17,394$146,274
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Barner ,  Paul  
Asst Secretary-Treasurer
C		$178,267$6,000$0$11,162$195,429
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		28 %
A
B
C 		Bernal ,  Javier  
National Business Agent
C		$127,385$0$7,719$16,053$151,157
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Birkett ,  Michael  
National Business Agent
C		$127,385$0$165$17,670$145,220
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		19 %
A
B
C 		Bowers ,  Christy  
RAA
C		$96,672$0$0$7,858$104,530
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boyd ,  Shawn  
RAA
C		$96,672$0$4,705$7,654$109,031
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Brookins ,  Calvin   D
RAA
C		$96,672$0$813$7,289$104,774
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown Jr ,  Lawrence  
Trustee
C		$33,473$0$0$3,043$36,516
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 		Camilli ,  Mark  
National Business Agent
C		$127,385$0$3,055$10,342$140,782
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Caref ,  Michael  
National Business Agent
C		$127,385$0$12,289$10,046$149,720
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		11 %
A
B
C 		Cirelli ,  Lawrence  
National Business Agent
C		$127,385$0$2,226$19,995$149,606
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Clark ,  Charles   T
National Business Agent
C		$127,385$0$1,730$14,627$143,742
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Collins ,  John   F
RAA
C		$96,672$0$1,365$7,986$106,023
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Detrick ,  Tonya  
RAA
C		$96,672$0$7$7,658$104,337
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 		Di Cecca ,  Richard  
National Business Agent
C		$127,385$0$2,338$13,901$143,624
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Didriksen ,  Bruce  
RAA
C		$96,672$0$0$7,926$104,598
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dixon ,  Debra  
RAA
C		$96,672$0$3,467$7,796$107,935
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Drass ,  Lucien  
Vice President
C		$178,267$5,500$0$11,139$194,906
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Frazee ,  Jeffery  
RAA
C		$96,672$0$3,182$7,571$107,425
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fredenburg ,  Troy  
National Business Agent
C		$127,385$0$55$14,131$141,571
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Gill ,  Michael  
Trustee
C		$32,773$0$0$2,764$35,537
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gonzalez ,  Orlando  
RAA
C		$96,672$0$0$7,661$104,333
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Henry ,  James   D
RAA
C		$96,672$0$34,178$7,557$138,407
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hutson ,  Jerry  
RAA
C		$96,672$0$459$7,427$104,558
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Inosencio ,  Kyle  
RAA
C		$96,672$0$0$7,544$104,216
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Jackson ,  Christopher  
Dir. City Delivery
C		$178,267$6,000$682$11,123$196,072
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Jackson ,  William  
RAA
C		$96,672$0$8,491$7,410$112,573
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Janulewicz ,  Kenneth   J
RAA
N		$52,859$0$267$4,118$57,244
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Johnson ,  Patrick  
RAA
C		$96,672$0$2,252$7,655$106,579
I
Schedule 15
Representational Activities 		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 ,  Coby  
RAA
C		$96,672$0$0$7,785$104,457
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Joseph ,  Patricia  
RAA
C		$96,672$0$0$8,030$104,702
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Julion Sr ,  Mack  
Trustee
C		$32,773$0$293$2,737$35,803
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 		Karnopp ,  Jason  
RAA
C		$96,672$0$0$7,653$104,325
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Keels ,  Michael  
RAA
C		$96,672$0$4,408$7,674$108,754
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kennedy ,  David   L
RAA
C		$96,672$0$268$8,041$104,981
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Kimbrell ,  Karrie  
RAA
C		$96,672$0$1,869$7,399$105,940
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lassan ,  Steve   M
National Business Agent
C		$127,385$0$4,712$10,228$142,325
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		Lester ,  Dexter  
RAA
C		$96,672$0$1,241$7,381$105,294
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Lyerly ,  Donald  
RAA
C		$96,672$0$11,468$7,425$115,565
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Matthews ,  Thomas   A
RAA
C		$96,672$0$149$7,407$104,228
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McElroy Jr ,  Hugh  
RAA
C		$96,672$0$0$7,963$104,635
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mudd ,  David  
RAA
C		$96,672$0$224$7,943$104,839
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Napadano ,  David   J
National Business Agent
P		$107,787$0$3,249$8,769$119,805
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Pendleton ,  Lynne  
National Business Agent
C		$127,385$0$7,465$10,389$145,239
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Peralta Jr ,  Manuel  
Dir. of Safety & Health
C		$178,267$6,000$0$11,093$195,360
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Perconte ,  Anthony  
RAA
C		$96,672$0$568$7,646$104,886
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Preston ,  Vada  
National Business Agent
C		$127,385$0$9,630$10,140$147,155
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 		Rios ,  Allan  
RAA
C		$96,672$0$1,199$7,335$105,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robles ,  John  
RAA
C		$96,672$0$0$7,752$104,424
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Sexton ,  Charles  
RAA
C		$96,672$0$0$7,449$104,121
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sims ,  J  
RAA
C		$96,672$0$0$8,035$104,707
I
Schedule 15
Representational Activities 		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 ,  Stephanie  
Dir of Health Benefits
C		$0$0$68$0$68
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 		Strickland ,  Christopher  
RAA
C		$96,672$0$801$7,654$105,127
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Teegarden ,  David   A
RAA
C		$96,672$0$425$7,551$104,648
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Thompson ,  Brian  
National Business Agent
C		$107,894$0$8,100$8,617$124,611
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Toth ,  Daniel   E
Dir. of Retired Members
C		$178,267$6,000$140$11,147$195,554
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Ugone ,  Gerald  
RAA
C		$96,672$0$0$7,815$104,487
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Vafiades Jr ,  Nicholas  
National Business Agent
C		$127,385$0$14,170$10,009$151,564
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Versluis ,  Daniel   P
National Business Agent
C		$127,385$0$3,567$10,255$141,207
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Walker ,  Monica  
RAA
C		$96,672$0$2,243$7,561$106,476
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wiley ,  Steven  
RAA
N		$43,450$0$1,538$2,796$47,784
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zachwieja ,  Leo  
RAA
C		$96,672$0$0$7,814$104,486
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yates ,  James  
Dir of Life Insurance
C		$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
Total Officer Disbursements$7,146,260$47,000$176,641$595,006$7,964,907
Less Deductions    $2,831,280
Net Disbursements    $5,133,627
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-509

(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 		Abasta ,  Steve   E
NAA
N/A		$12,940$0$215$0$13,155
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Acuesta ,  Tomy  
Programmer Analyst
N/A		$76,392$0$0$0$76,392
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 		Adams ,  Marc  
DRT Primary
N/A		$15,754$0$1,714$0$17,468
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Adenle ,  Ayowunmi  
Director of Finance
N/A		$122,189$0$0$0$122,189
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 		Akana ,  Kathryn  
NAA
N/A		$46,124$0$533$0$46,657
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Akoto ,  Kimberly  
Event Coordinator
N/A		$91,939$0$1,310$0$93,249
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 		Alvis ,  Madeline  
Dig Comm Spec.
N/A		$25,023$0$0$0$25,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Richard  
DRT Primary
N/A		$12,536$0$0$0$12,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  William  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Armstrong ,  Treva  
Senior Bookkeeping Entry
N/A		$82,409$0$0$0$82,409
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ashmon ,  Marc  
ATTP-LPO
N/A		$96,672$0$0$0$96,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Atchley ,  Jason  
Regional Grievance Asst
N/A		$96,672$0$7,203$0$103,875
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Augustus ,  Ronald  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Austin ,  Lori  
Computer Programmer
N/A		$94,958$0$0$0$94,958
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 		Baker ,  Patrick  
NAA
N/A		$10,757$0$3,621$0$14,378
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barbour ,  Joseph  
Director of Membership
N/A		$89,002$0$0$0$89,002
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 		Barrett ,  Melinda  
Payroll Supervisor
N/A		$88,085$0$0$0$88,085
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 		Battaglino ,  Anthony  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Batten ,  Chareke  
NAA
N/A		$30,570$0$3,439$0$34,009
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BayersdorferFord ,  Eileen  
ATTP-LPO
N/A		$96,672$0$0$0$96,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Beamon ,  Kisha  
Clerk Typist III
N/A		$83,434$0$0$0$83,434
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 		Beaumont ,  John   E
ATTP-LPO
N/A		$96,672$0$381$0$97,053
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Bell ,  James  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blalock Keller ,  Koren  
Director Legislative
N/A		$148,217$0$1,728$0$149,945
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 		Blassingame Jr ,  Carl   E
NAA
N/A		$10,234$0$1,282$0$11,516
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bode ,  Barry  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Booker ,  Marvin  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Branson ,  Alton   R
Regional Grievance Asst
N/A		$96,672$0$3,042$0$99,714
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brim ,  Michael  
Regional Grievance Asst
N/A		$96,672$0$13,215$0$109,887
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brummage Jr ,  Walter  
NAA
N/A		$12,907$0$9,075$0$21,982
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burshtynsky ,  Andriy  
Engineer
N/A		$96,525$0$0$0$96,525
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cabral ,  Jonathan  
NAA
N/A		$19,173$0$971$0$20,144
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caine ,  Janice  
Spvsr- Mailing Department
N/A		$75,047$0$1,260$0$76,307
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		Callihan ,  Doyle  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Calloway ,  Jon  
NAA
N/A		$13,871$0$649$0$14,520
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cannady ,  Alice  
Senior Bookkeeping Entry
N/A		$75,772$0$0$0$75,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Card ,  Kevin  
ATTP-Workers Comp
N/A		$96,672$0$500$0$97,172
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carlitti ,  Roman  
Digital Comm Coor
N/A		$25,749$0$0$0$25,749
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Castro ,  Gilberto  
Painter
N/A		$55,314$0$0$0$55,314
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 		Ceska ,  Karen  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chaney ,  Cynthia   D
Executive-ATTP
N/A		$94,508$0$204$0$94,712
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 		Chapoton ,  Glenn  
DRT Backup
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Charles ,  Deborah  
Regional Field Secretary
N/A		$17,834$0$0$0$17,834
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Cobb ,  James  
Chief Financial Officer
N/A		$128,836$0$721$0$129,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		8 %
A
B
C 		Colaco ,  Mearl  
Digital Comm Coor
N/A		$60,429$0$0$0$60,429
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 		Cook ,  Clayton  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crosbie ,  Sean  
Staff Asst Economic Anlys
N/A		$77,098$0$738$0$77,836
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Croy ,  Balynda  
NAA
N/A		$19,442$0$0$0$19,442
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daniels ,  Jerry  
General Service Clerk II
N/A		$62,806$0$0$0$62,806
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 		Davidson ,  Christina  
ATTP Community Srvcs
N/A		$96,672$0$1,759$0$98,431
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davidson Jr ,  Cliff   E
Executive-ATTP
N/A		$103,869$0$60$0$103,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		0 %
A
B
C 		Decelle ,  Mary  
Regional Field Secretary
N/A		$45,070$0$0$0$45,070
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Degrijze ,  Gary  
DRT Backup
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dennis III ,  Charles  
Staff Accountant
N/A		$21,276$0$0$0$21,276
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 		Dine ,  Philip  
Dir of Communications
N/A		$117,503$0$0$0$117,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		Ditchey ,  David   A
NAA
N/A		$19,637$0$4,119$0$23,756
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dixon ,  Travis   G
ATTP-Contract Admin
N/A		$96,672$0$8,955$0$105,627
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doud ,  Dennis  
DRT Backup
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Drost ,  Jason  
DRT Backup
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dupree ,  Rebekah  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edmonds ,  Michael  
Computer Operator
N/A		$65,443$0$0$0$65,443
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 		Eshabarr ,  Karen  
NAA
N/A		$18,611$0$695$0$19,306
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Estep ,  Daniel  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Feldman-Wiencek ,  Holly  
Research Assistant
N/A		$85,890$0$259$0$86,149
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Fjerestad ,  Brent  
ATTP-LPO
N/A		$96,672$0$0$0$96,672
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 		Flaherty ,  Kevin   J
Regional Grievance Asst
N/A		$96,672$0$2,950$0$99,622
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 		Foley ,  Clare  
Editorial Assistant
N/A		$65,916$0$0$0$65,916
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 		Folmer ,  Richard  
NAA
N/A		$12,067$0$0$0$12,067
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fox ,  Phyllis  
Regional Field Secretary
N/A		$51,247$0$0$0$51,247
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 		Frankford IV ,  James  
NAA
N/A		$22,404$0$3,433$0$25,837
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gallagher ,  Timothy  
System Support Admin
N/A		$92,549$0$0$0$92,549
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 		Gallion ,  Towan  
Guard
N/A		$38,714$0$0$0$38,714
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 		Gannaway ,  Stephanie  
Regional Field Secretary
N/A		$41,680$0$0$0$41,680
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		0 %
A
B
C 		Gasper ,  Jeannine  
NAA
N/A		$14,907$0$1,444$0$16,351
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gentry ,  James  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gerace ,  Darla  
Regional Field Secretary
N/A		$49,270$0$0$0$49,270
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		Gerken ,  Aliscia  
Secretary IV
N/A		$66,905$0$0$0$66,905
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		30 %
A
B
C 		Glavin Jr ,  Paul  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Godbee ,  Mark  
NAA
N/A		$17,764$0$0$0$17,764
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gorkhali ,  Pashupati  
Computer Programmer
N/A		$92,230$0$1,260$0$93,490
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 		Grayson ,  Veronica   A
Senior Bookkeeping Entry
N/A		$85,547$0$1,080$0$86,627
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 		Greene ,  Jeannay  
Admin Assist to AST
N/A		$75,678$0$0$0$75,678
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 		Greene ,  Jeannine  
Admin Assistant to EVP
N/A		$82,507$0$0$0$82,507
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 		Greene ,  Timothy  
NAA
N/A		$13,646$0$0$0$13,646
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 		Groshell ,  William  
NAA
N/A		$14,548$0$0$0$14,548
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hardin ,  Arthur  
NAA
N/A		$20,916$0$0$0$20,916
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hartman ,  Jeffrey  
Regional Grievance Asst
N/A		$96,672$0$0$0$96,672
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haus ,  Christopher  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haynes Jr ,  Carmon  
NAA
N/A		$13,326$0$1,357$0$14,683
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hennessey ,  Laura  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Henwood ,  Christopher  
ATTP-Admin Affairs
N/A		$96,672$0$0$0$96,672
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hodges ,  Fredrick  
Writer/Editor
N/A		$72,024$0$0$0$72,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hojlo ,  Frances   M
Regional Field Secretary
N/A		$33,982$0$12,305$0$46,287
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		0 %
A
B
C 		Holland ,  James  
Director Of Research
N/A		$119,310$0$0$0$119,310
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hough ,  Eleanor  
Property Manager
N/A		$67,605$0$1,260$0$68,865
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 		Janoskie ,  Kelly  
Senior Accountant
N/A		$11,308$0$0$0$11,308
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jenkins ,  William  
Chief Engineer
N/A		$134,494$0$0$0$134,494
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 ,  Cynthia  
AR Clerk III
N/A		$63,857$0$0$0$63,857
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Tracy  
Staff Accountant
N/A		$68,938$0$377$0$69,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Shirley  
Regional Field Secretary
N/A		$51,212$0$0$0$51,212
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Julin ,  Mats  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Karnthong ,  Colleen  
Regional Grievance Asst
N/A		$96,672$0$11,412$0$108,084
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Keigher ,  Elaine  
Regional Field Secretary
N/A		$57,588$0$0$0$57,588
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		0 %
A
B
C 		Kellem ,  Sheila  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kimbrell ,  James  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Koppin ,  Brian  
DRT Primary
N/A		$12,000$0$42$0$12,042
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kunkel ,  Kristina  
ATTP- Retirement
N/A		$78,242$0$1,260$0$79,502
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		0 %
A
B
C 		Laclaire ,  Rachel  
Regional Field Secretary
N/A		$47,238$0$0$0$47,238
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Lape ,  Douglas  
ATTP-City Delivary
N/A		$96,672$0$2,168$0$98,840
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lasalle ,  Carmelo  
NAA
N/A		$30,034$0$0$0$30,034
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Laviolette ,  Jay  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lawrence Jr ,  Douglas  
Reg. Wrkrs Comp. Assist
N/A		$93,062$0$913$0$93,975
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leftwich ,  Cecilia  
Accountant I
N/A		$63,410$0$0$0$63,410
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		0 %
A
B
C 		Legette ,  Ronald  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lenard ,  Chevella  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lewallen ,  Anita  
Reg. Wrkrs Comp. Assist
N/A		$96,672$0$842$0$97,514
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Litteken ,  Brian  
NAA
N/A		$12,328$0$2,347$0$14,675
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 		Lockett ,  India  
Regional Field Secretary
N/A		$44,360$0$0$0$44,360
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		0 %
A
B
C 		Logue ,  Mark  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lonergan ,  Gerard  
NAA
N/A		$13,023$0$73$0$13,096
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lozano ,  David  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Luman ,  Kollin  
NAA
N/A		$45,896$0$18,019$0$63,915
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lumm ,  James  
ATTP- Education
N/A		$111,831$0$0$0$111,831
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		Lundergan ,  Debra  
NAA
N/A		$33,386$0$0$0$33,386
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maglaris ,  Laura  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mahon ,  Joseph  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mallonee ,  Alexander   M
NAA
N/A		$11,059$0$292$0$11,351
I
Schedule 15
Representational Activities 		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 ,  Charles  
Leg & Political Asst
N/A		$16,892$0$0$0$16,892
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 		Marvaso ,  Michael  
Staff Payroll Accountant
N/A		$67,493$0$0$0$67,493
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 		McDonough ,  Joseph  
DRT Primary
N/A		$14,298$0$0$0$14,298
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDonough ,  Richard  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKay ,  Timothy  
Special Executive ATTP
N/A		$111,066$0$1,260$0$112,326
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McQuality ,  Michelle  
ATTP- City Delivary
N/A		$96,672$0$541$0$97,213
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mendoza-Telck ,  Gina  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  David  
Reg. Wrkrs Comp. Assist
N/A		$96,672$0$0$0$96,672
I
Schedule 15
Representational Activities 		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 ,  John  
AP Clerk III
N/A		$63,873$0$0$0$63,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		Mis ,  Sean  
Programmer Analyst
N/A		$57,131$0$0$0$57,131
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Misner ,  Richard   F
NAA
N/A		$19,918$0$36$0$19,954
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  John  
NAA
N/A		$14,481$0$0$0$14,481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  John  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Julie  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mooney ,  John  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morelli ,  Joseph  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morgan II ,  Edward  
ATTP-LPO
N/A		$96,672$0$1,389$0$98,061
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 		Moulton ,  James  
DRT Primary
N/A		$12,000$0$147$0$12,147
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mudd ,  Anna  
ATTP-LPO
N/A		$96,672$0$1,359$0$98,031
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 		Nelson ,  Thomas  
DRT Backup
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nembhard ,  Mark  
DRT Backup
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Newell ,  Rex  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Tracey  
Secretary IV
N/A		$61,829$0$0$0$61,829
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		18 %
A
B
C 		O'Connell ,  Timothy  
Sr. Network Administrator
N/A		$92,998$0$0$0$92,998
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 		Oefelein ,  Carl  
NAA
N/A		$14,093$0$5,991$0$20,084
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Orangeo ,  Louis  
NAA
N/A		$13,408$0$2,518$0$15,926
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 		Parde ,  Larrissa  
Reg. Wrkrs Comp. Assist
N/A		$96,672$0$132$0$96,804
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 		Parent ,  Roger  
Dir of Software Develpmnt
N/A		$142,278$0$0$0$142,278
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 		Parker ,  Margaret  
Regional Grievance Asst
N/A		$96,672$0$3,385$0$100,057
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Parkin ,  Matthew  
NAA
N/A		$16,321$0$867$0$17,188
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pate ,  Bryan  
NAA
N/A		$19,032$0$3,486$0$22,518
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 		Paul ,  Benjamin  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pearson ,  Kevina  
Senior Bookkeeping Entry
N/A		$74,155$0$0$0$74,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Petersburg ,  Robert  
DRT Backup
N/A		$10,108$0$0$0$10,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Picconi ,  David  
NAA
N/A		$39,822$0$77$0$39,899
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Polak ,  John  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Portales ,  Jose  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Portser ,  Alaina  
AA to Secretary-Treasurer
N/A		$75,678$0$1,600$0$77,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Prince ,  Paula  
Secretary III
N/A		$66,445$0$0$0$66,445
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 		Pugh ,  Cheryl  
Secretary IV
N/A		$66,590$0$0$0$66,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Quesnell ,  John  
DRT Backup
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Raker ,  Kenneth  
Dir. of Human Resources
N/A		$121,964$0$1,849$0$123,813
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 		Ramirez Jr ,  Arturo  
Regional Grievance Asst
N/A		$96,672$0$19,384$0$116,056
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 		Reyes ,  Anthony  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Chet  
Digital Comm Coor
N/A		$29,313$0$0$0$29,313
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		28 %
A
B
C 		Robinson ,  Stehpen  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Mary  
Regional Field Secretary
N/A		$47,184$0$0$0$47,184
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 		Rolando ,  Fredric  
Sr Network Administrator
N/A		$84,802$0$2,185$0$86,987
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 		Rothstein ,  Jeremy  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rotzler ,  Frederic  
Dir. of Network Ops
N/A		$142,278$0$1,481$0$143,759
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 		Ruetze ,  James  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salazar ,  Julian  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sauber ,  James   W
Chief of Staff
N/A		$190,212$0$223$0$190,435
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Scarborough ,  James  
Guard/Driver
N/A		$40,671$0$0$0$40,671
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 		Seastrand ,  Tami  
Reg. Wrkrs Comp. Assist
N/A		$96,672$0$0$0$96,672
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sepehri ,  Nahid  
HR Generalist Admin
N/A		$75,672$0$1,260$0$76,932
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 		Serwach ,  John  
DRT Primary
N/A		$12,000$0$39$0$12,039
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaffer ,  Duane  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shea ,  Michael   D
Designer/Web Editor
N/A		$88,381$0$1,431$0$89,812
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 		Shibasaki ,  Ali  
Regional Field Secretary
N/A		$41,562$0$0$0$41,562
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 		Simmons ,  Nicholas  
DRT Backup
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sloan ,  Eric  
Regional Grievance Asst
N/A		$96,672$0$8,284$0$104,956
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		Smith ,  Christine  
DRT Primary
N/A		$12,000$0$233$0$12,233
I
Schedule 15
Representational Activities 		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 ,  Cortenia  
Secretary III
N/A		$66,268$0$0$0$66,268
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 		Stallworth ,  Bruce  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stevens ,  Yvonne   D
Regional Field Secretary
N/A		$57,520$0$489$0$58,009
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 		Stewart ,  Linda  
Staff Accountant
N/A		$74,628$0$0$0$74,628
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 		Stoddard ,  Clifford  
NAA
N/A		$14,180$0$6,485$0$20,665
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Strobel ,  Brian  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Strong ,  Felicie  
NAA
N/A		$39,533$0$0$0$39,533
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 		Swann ,  Darol  
Carpenter
N/A		$10,413$0$0$0$10,413
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 ,  Annette  
NAA
N/A		$14,654$0$187$0$14,841
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Martha  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tilghman ,  James  
General Service Clerk II
N/A		$62,706$0$0$0$62,706
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Turner ,  Timothy  
DRT Primary
N/A		$12,000$0$491$0$12,491
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ulbin ,  Shane  
NAA
N/A		$14,300$0$3,432$0$17,732
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valdes ,  Sergio  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Van Dyke ,  Jack  
DRT Backup
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vance ,  Frederick  
DRT Backup
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Venegas ,  Heizel  
Regional Field Secretary
N/A		$47,541$0$0$0$47,541
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		0 %
A
B
C 		Venzke ,  Erik  
DRT Primary
N/A		$12,000$0$86$0$12,086
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vernier ,  Ricky  
Programmer Analyst
N/A		$42,923$0$0$0$42,923
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 		Wade ,  David  
NAA
N/A		$11,236$0$1,262$0$12,498
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wagner ,  Jenessa  
Writer/Editor
N/A		$72,024$0$0$0$72,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Vivian  
DRT Backup
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walton ,  Corey  
NAA
N/A		$12,890$0$6,937$0$19,827
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ward ,  Shannon  
Accounting Manager
N/A		$94,995$0$1,545$0$96,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Webster ,  Deborah  
AP Clerk II
N/A		$64,707$0$17$0$64,724
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 		Weir ,  Latisha  
DRT Backup
N/A		$10,892$0$0$0$10,892
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 		Wellhausen ,  Susan   E
ATTP- Contract Admin
N/A		$96,672$0$1,624$13,447$111,743
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 		Wells ,  Mary  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wenger ,  Misty  
NAA
N/A		$52,090$0$1,411$0$53,501
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 		Whelan ,  Timothy  
DRT Primary
N/A		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Kristin  
Reg. Wrkrs Comp. Assist
N/A		$96,672$0$1,209$0$97,881
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 		Williams ,  Samuel  
Senior Programmer Analyst
N/A		$96,937$0$0$0$96,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Delano  
NAA
N/A		$10,470$0$656$0$11,126
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Winston ,  John   A
NAA
N/A		$39,070$0$1,105$0$40,175
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wood Jr ,  Clyde  
NAA
N/A		$13,279$0$0$0$13,279
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Joanne   M
Reg. Wrkrs Comp. Assist
N/A		$96,672$0$403$0$97,075
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Matthew  
Help Desk Support Tech.
N/A		$50,602$0$0$0$50,602
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$1,328,516$0$205,194$0$1,533,710
I Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
Total Employee Disbursements$12,186,319$0$422,172$13,447$12,621,938
Less Deductions    $3,738,056
Net Disbursements    $8,883,882
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-509

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 288,865 
Agency Fee Payers*
Total Members/Fee Payers288,865 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBER195,635Yes
RETIRED MEMBER93,230Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-509

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,699,193
2. Named Payer Non-itemized Receipts$38,257
3. All Other Receipts$80,208
4. Total Receipts$7,817,658
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,801,782
2. Named Payee Non-itemized Disbursements$51,962
3. To Officers$17,346
4. To Employees$166,230
5. All Other Disbursements$333,412
6. Total Disbursements$2,370,732
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,699,375
2. Named Payee Non-itemized Disbursements$1,068,990
3. To Officers$6,836,158
4. To Employees$6,053,971
5. All Other Disbursements$132,269
6. Total Disbursements$19,790,763
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,908,009
2. Named Payee Non-itemized Disbursements$1,352,186
3. To Officers$221,213
4. To Employees$4,391,919
5. All Other Disbursements$270,751
6. Total Disbursements$11,144,078
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,373,484
2. Named Payee Non-itemized Disbursements$56,607
3. To Officers$148,054
4. To Employees$1,221,802
5. All Other Disbursements$17,822
6. Total Disbursements$4,817,769
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$996,625
2. Named Payee Non-itemized Disbursements$38,301
3. To Officers$742,132
4. To Employees$788,019
5. All Other Disbursements$47,172
6. Total Disbursements$2,612,249
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-509

Name and Address
(A)
AFL-CIO

815 16TH ST. NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,105
Total Non-Itemized Transactions with this Payee/Payer$40
Total of All Transactions with this Payee/Payer for This Schedule$175,145
ROYALTIES04/10/2020$15,655
ROYALTIES05/15/2020$13,443
ROYALTIES06/05/2020$13,371
ROYALTIES06/30/2020$13,263
ROYALTIES08/05/2020$13,099
ROYALTIES09/03/2020$13,198
ROYALTIES10/05/2020$18,115
ROYALTIES11/06/2020$16,223
ROYALTIES12/14/2020$22,899
ROYALTIES12/31/2020$12,322
ROYALTIES02/12/2021$11,880
ROYALTIES03/05/2021$11,637
Name and Address
(A)
CHUBB
P.O. BOX 382001

PITTSBURGH
PA
15250
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,213
Total Non-Itemized Transactions with this Payee/Payer$922
Total of All Transactions with this Payee/Payer for This Schedule$22,135
CLAIM REIMBURSEMENT05/15/2020$11,336
CLAIM REIMBURSEMENT06/12/2020$9,877
Name and Address
(A)
FOOD LIFELINE

815 SOUTH 96TH STREET
SEATTLE
WA
98108
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION REFUND03/31/2021$5,000
Name and Address
(A)
GEICO CHOICE INSURANCE CO

ONE GEICO LANDING
VIRGINIA BEACH
VA
23454
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CLAIM REIMBURSEMENT05/07/2020$8,000
Name and Address
(A)
IN THYME CATERED EVENTS

97 RIVERVALE ROAD
RIVER VALE
NJ
07675
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,446
STRIKE EVENT REFUND10/16/2020$44,446
Name and Address
(A)
JULIUS F. JEZEK REVOCABLE TRUST
C/O BEACON TRUST
163 MADISON AVENUE STE 600
MORRISTOWN
NJ
07710
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,765
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,765
GIFT12/31/2020$108,765
Name and Address
(A)
KUSHNER & ASSOCIATES

24003A Ventura Blvd
CALABASAS
CA
91302
Type or Classification
(B)
BUS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,379
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,379
2020 CONVENTION REFUND10/16/2020$116,379
Name and Address
(A)
LETTER CARRIER POLITICAL FUND

100 INDIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
PREPAYMENT FOR WORKING AMERICA10/15/2020$54,000
PREPAYMENT FOR WORKING AMERICA12/04/2020$56,000
Name and Address
(A)
MANHATTAN CENTER STUDIOS, INC.

311 WEST 34th STREET
NEW YORK
NY
10001
Type or Classification
(B)
EVENT CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,672
STRIKE EVENT REFUND11/06/2020$66,672
Name and Address
(A)
MUTUAL BENEFIT ASSOCIATION

100 INDIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$648,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$648,154
ADMINISTRATIVE SERVICES COST SHARING04/24/2020$19,236
ADMINISTRATIVE SERVICES COST SHARING05/15/2020$19,963
ADMINISTRATIVE SERVICES COST SHARING05/29/2020$8,801
ADMINISTRATIVE SERVICES COST SHARING07/17/2020$46,247
ADMINISTRATIVE SERVICES COST SHARING08/24/2020$9,849
ADMINISTRATIVE SERVICES COST SHARING08/28/2020$10,698
ADMINISTRATIVE SERVICES COST SHARING09/18/2020$27,080
ADMINISTRATIVE SERVICES COST SHARING10/23/2020$37,860
ADMINISTRATIVE SERVICES COST SHARING11/20/2020$36,839
ADMINISTRATIVE SERVICES COST SHARING12/14/2020$368,311
ADMINISTRATIVE SERVICES COST SHARING12/31/2020$19,180
ADMINISTRATIVE SERVICES COST SHARING03/10/2021$14,152
ADMINISTRATIVE SERVICES COST SHARING03/19/2021$9,368
ADMINISTRATIVE SERVICES COST SHARING03/30/2021$20,570
Name and Address
(A)
NALC ANNUITY TRUST FUND

20547 WAVERLY COURT
ASHBURN
VA
22011
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,215
Total of All Transactions with this Payee/Payer for This Schedule$24,215
Name and Address
(A)
NALC BRANCH 2779

320 MCMICKEN ST
RAWLINS
WY
82301
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,959
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,959
BRANCH COLLECTION10/05/2020$6,959
Name and Address
(A)
NALC HEALTH BENEFIT PLAN

20547 WAVERLY COURT
ASBURN
VA
22011
Type or Classification
(B)
HEALTH BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$773,786
Total Non-Itemized Transactions with this Payee/Payer$4,423
Total of All Transactions with this Payee/Payer for This Schedule$778,209
ADMINISTRATIVE SERVICES COST SHARING05/29/2020$9,803
ADMINISTRATIVE SERVICES COST SHARING06/19/2020$136,928
ADMINISTRATIVE SERVICES COST SHARING10/05/2020$111,655
ADMINISTRATIVE SERVICES COST SHARING10/23/2020$11,470
ADMINISTRATIVE SERVICES COST SHARING12/31/2020$267,417
ADMINISTRATIVE SERVICES COST SHARING12/14/2020$147,677
ADMINISTRATIVE SERVICES COST SHARING03/10/2021$12,500
ADMINISTRATIVE SERVICES COST SHARING03/30/2021$76,336
Name and Address
(A)
NALC SERVICE ALLOWANCE

20547 WAVERLY COURT
ASHBURN
VA
22011
Type or Classification
(B)
NALC AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500,000
TRANSFER FROM SERVICE ALLOWANCE05/21/2020$1,500,000
TRANSFER FROM SERVICE ALLOWANCE07/01/2020$500,000
TRANSFER FROM SERVICE ALLOWANCE08/03/2020$500,000
TRANSFER FROM SERVICE ALLOWANCE09/01/2020$500,000
TRANSFER FROM SERVICE ALLOWANCE10/01/2020$500,000
TRANSFER FROM SERVICE ALLOWANCE11/02/2020$500,000
TRANSFER FROM SERVICE ALLOWANCE12/01/2020$500,000
TRANSFER FROM SERVICE ALLOWANCE01/04/2021$500,000
TRANSFER FROM SERVICE ALLOWANCE02/01/2021$500,000
Name and Address
(A)
OHIO BUREAU OF WORKERS COMPENSATION

CORPORATE PROCESSING DEPT.
COLOMBUS
OH
43271
Type or Classification
(B)
STATE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,877
Total Non-Itemized Transactions with this Payee/Payer$3,344
Total of All Transactions with this Payee/Payer for This Schedule$9,221
PREMIUM REIMBURSEMENT01/15/2021$5,877
Name and Address
(A)
THOMAS BLASER

63515 GRAND ROAD
COOS BAY
OR
94720
Type or Classification
(B)
FRAUD RECOVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,313
Total of All Transactions with this Payee/Payer for This Schedule$5,313
Name and Address
(A)
U.S. TREASURY

INTERNAL REVENUE SERVICE
KANSAS CITY
MO
64999
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,651
REFUND02/22/2021$73,651
Name and Address
(A)
UNION PRIVILEGE

1100 1ST STREET NE, STE 850
WASHINGTON
DC
20002
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,186
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,186
ROYALTIES04/17/2020$35,186
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-509

Name and Address
(A)
ANDREA S. KNAPP

739 35TH AVENUE
SAN FRANCISCO
CA
94121
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,126
Total Non-Itemized Transactions with this Payee/Payer$28,581
Total of All Transactions with this Payee/Payer for This Schedule$34,707
ARBITRATION07/01/2020$6,126
Name and Address
(A)
ARANDELL
P.O. BOX 405

MENOMONEE FALLS
WI
53052
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,056,881
Total Non-Itemized Transactions with this Payee/Payer$2,187
Total of All Transactions with this Payee/Payer for This Schedule$1,059,068
POSTAL RECORD04/09/2020$95,151
POSTAL RECORD05/14/2020$94,411
POSTAL RECORD06/12/2020$89,130
POSTAL RECORD07/17/2020$89,259
POSTAL RECORD08/10/2020$95,495
POSTAL RECORD10/19/2020$103,068
POSTAL RECORD10/28/2020$89,221
POSTAL RECORD11/16/2020$118,925
POSTAL RECORD02/01/2021$103,396
POSTAL RECORD02/18/2021$89,280
POSTAL RECORD03/08/2021$89,545
Name and Address
(A)
BARRY E. SIMON

1320 E. EATON DRIVE
ARLINGTON HEIGHTS
IL
60004
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,851
Total of All Transactions with this Payee/Payer for This Schedule$18,851
Name and Address
(A)
BETTY WIDGEON

2075 STADIUM BOULEVARD
ANN ARBOR
MI
48103
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,627
Total of All Transactions with this Payee/Payer for This Schedule$8,627
Name and Address
(A)
BURNING GLASS TECHNOLOGIES INTL, INC

66 LONG WHARF, FLOOR 2
BOSTON
MA
02110
Type or Classification
(B)
ANALYTICS SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
ANNUAL LICENSE09/27/2020$15,000
Name and Address
(A)
CAESARS ENTERTAINMENT
P.O. BOX 96118

LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,646
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,646
REGION 12 RAP SESSION10/06/2020$12,179
REGION 15 RAP SESSION11/16/2020$17,467
Name and Address
(A)
CAPITAL REPORTING COMPANY

1250 EYE ST NW
WASHINTON
DC
20005
Type or Classification
(B)
TRANSCRIBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,244
ARBITRATION TRANSCRIPT10/05/2020$5,807
ARBITRATION TRANSCRIPT10/13/2020$6,259
ARBITRATION TRANSCRIPT10/21/2020$7,521
ARBITRATION TRANSCRIPT11/05/2020$7,590
ARBITRATION TRANSCRIPT11/12/2020$5,771
ARBITRATION TRANSCRIPT11/18/2020$2,296
Name and Address
(A)
CHRISTOPHER E. MILES

330 EAST BEAU STREET
WASHINGTON
PA
15301
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,484
Total of All Transactions with this Payee/Payer for This Schedule$14,484
Name and Address
(A)
CMAG CONSULTANTS

233 RIDGE TERRACE LANE
MONTEBELLO
CA
90640
Type or Classification
(B)
CONTRACTOR-ARB-ADVOCATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,727
Total of All Transactions with this Payee/Payer for This Schedule$12,727
Name and Address
(A)
COHEN WEISS & SIMON LLP

900 THIRD AVENUE STE 2100
NEW YORK
NY
10022
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,862,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,862,288
ORG & REP LEGAL ASSISTANCE04/21/2020$163,809
ORG & REP LEGAL ASSISTANCE05/18/2020$146,195
ORG & REP LEGAL ASSISTANCE06/22/2020$149,417
ORG & REP LEGAL ASSISTANCE07/22/2020$98,480
ORG & REP LEGAL ASSISTANCE08/18/2020$136,030
ORG & REP LEGAL ASSISTANCE09/18/2020$178,925
ORG & REP LEGAL ASSISTANCE10/15/2020$226,778
ORG & REP LEGAL ASSISTANCE11/13/2020$266,643
ORG & REP LEGAL ASSISTANCE12/14/2020$141,094
ORG & REP LEGAL ASSISTANCE01/28/2021$97,163
ORG & REP LEGAL ASSISTANCE03/04/2021$134,922
ORG & REP LEGAL ASSISTANCE03/29/2021$122,832
Name and Address
(A)
DALE L. BELMAN, Ph.D.

1841 CAMBRIDGE RD
ANN ARBOR
MI
48104
Type or Classification
(B)
ECONOMIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,625
INTEREST ARBITRATION01/28/2021$34,625
Name and Address
(A)
DAVID A. STANTON
P.O. BOX 391

EAST PETERSBURG
PA
17520
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,175
Total of All Transactions with this Payee/Payer for This Schedule$29,175
Name and Address
(A)
DENNIS R. NOLAN

162 HARBOR DRIVE N
SAINT HELANA ISLAND
SC
29920
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,960
ARBITRATION10/07/2020$14,910
ARBITRATION11/02/2020$11,760
ARBITRATION12/01/2020$10,290
Name and Address
(A)
DISYS SOLUTIONS INC.

44670 CAPE CT
ASHBURN
VA
20147
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,338
NATIONAL RAP SESSION12/22/2020$31,338
Name and Address
(A)
DONALD BARRETT
P.O. BOX 607

YARMOUTH PORT
PA
02675
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,790
Total Non-Itemized Transactions with this Payee/Payer$72,091
Total of All Transactions with this Payee/Payer for This Schedule$97,881
ARBITRATION05/07/2020$9,277
ARBITRATION07/07/2020$5,019
ARBITRATION09/03/2020$5,636
ARBITRATION01/05/2021$5,858
Name and Address
(A)
EILEEN A. CENCI

106 SKYLINE DRIVE
WESTWOOD
MA
02090
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,167
Total of All Transactions with this Payee/Payer for This Schedule$18,167
Name and Address
(A)
EIRECON ASSOCIATES LLC.

2870 PEACHTREE ROAD NW
ATLANTA
GA
30305
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,500
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$43,500
INTEREST ARBITRATION09/17/2020$24,525
INTEREST ARBITRATION11/04/2020$10,975
Name and Address
(A)
EMBASSY SUITES BY HILTON

2401 BASS PRO DRIVE
GRAPEVINE
TX
76051
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,660
RAP SESSION04/02/2020$6,660
Name and Address
(A)
GLENDA M. AUGUST

129 WEST PERSHING ST
NEW IBERIA
LA
70560
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,216
Total Non-Itemized Transactions with this Payee/Payer$91,970
Total of All Transactions with this Payee/Payer for This Schedule$136,186
ARBITRATION04/21/2020$7,458
ARBITRATION05/05/2020$7,902
ARBITRATION05/07/2020$8,663
ARBITRATION12/09/2020$7,629
ARBITRATION01/22/2021$5,052
ARBITRATION03/22/2021$7,512
Name and Address
(A)
GLYNIS GILDER

2476 BOLSOVER STREET #511
HOUSTON
TX
77005
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,950
Total Non-Itemized Transactions with this Payee/Payer$61,265
Total of All Transactions with this Payee/Payer for This Schedule$72,215
ARBITRATION04/13/2020$5,587
ARBITRATION10/26/2020$5,363
Name and Address
(A)
HARRY GUDENBERG

19 SAN GABRIEL LANE
PALM COAST
FL
32137
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,159
Total of All Transactions with this Payee/Payer for This Schedule$8,159
Name and Address
(A)
HARRY N MACLEAN

1580 LEYDEN STREET
DENVER
CO
80220
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,297
Total of All Transactions with this Payee/Payer for This Schedule$19,297
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

10 TRIMBLE ROAD
SAN JOSE
CA
95131
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,004
OUTSIDE STEWARD04/30/2020$21,004
Name and Address
(A)
JACQUELIN F DRUCKER

300 E. 74th STREET
NEW YORK
NY
10021
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,882
Total of All Transactions with this Payee/Payer for This Schedule$9,882
Name and Address
(A)
JEFFREY H. KEEFE

40 GOLDEN SEASONS DR
LAKEWOOD
MN
08701
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,375
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$17,775
ARBITRATION08/26/2020$5,850
ARBITRATION09/08/2020$9,525
Name and Address
(A)
JEFFREY W. JACOBS

7300 METRO BLVD
EDINA
MN
55439
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$91,103
Total of All Transactions with this Payee/Payer for This Schedule$91,103
Name and Address
(A)
JO ANN NIXON

129 WEST PARCHING STREET
NEW IBERIA
LA
70560
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,551
Total Non-Itemized Transactions with this Payee/Payer$24,459
Total of All Transactions with this Payee/Payer for This Schedule$57,010
ARBITRATION05/07/2020$8,222
ARBITRATION10/29/2020$5,389
ARBITRATION12/30/2020$5,610
ARBITRATION01/05/2021$8,003
ARBITRATION01/27/2021$5,327
Name and Address
(A)
JOHN F. MARKUNS

381 MASSACHUSETTS AVE
N.ANDOVER
MA
01845
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,234
Total of All Transactions with this Payee/Payer for This Schedule$7,234
Name and Address
(A)
JOHN M. CAVALLO

30183 SEASHORE PARK DR
MILLVILLE
DE
19968
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,349
Total of All Transactions with this Payee/Payer for This Schedule$11,349
Name and Address
(A)
JOSEPH A. HARRIS PH.D.

267 GRIGGS AVENUE
TEANECK
NJ
07666
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,205
Total of All Transactions with this Payee/Payer for This Schedule$8,205
Name and Address
(A)
KELLY PRESS, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,300
Total Non-Itemized Transactions with this Payee/Payer$1,760
Total of All Transactions with this Payee/Payer for This Schedule$13,060
NATIONAL AGREEMENT BOOK11/16/2020$11,300
Name and Address
(A)
LAWRENCE ROBERTS

1046 KIMBERLY DRIVE
UNIONTOWN
PA
15401
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,013
Total Non-Itemized Transactions with this Payee/Payer$42,734
Total of All Transactions with this Payee/Payer for This Schedule$65,747
ARBITRATION04/23/2020$6,603
ARBITRATION06/17/2020$5,775
ARBITRATION12/17/2020$5,202
ARBITRATION01/11/2021$5,433
Name and Address
(A)
LOUISE B. WOLITZ

4007 EDGEROCK
AUSTIN
TX
78731
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,350
Total Non-Itemized Transactions with this Payee/Payer$6,759
Total of All Transactions with this Payee/Payer for This Schedule$13,109
ARBITRATION05/07/2020$6,350
Name and Address
(A)
LYNNE M GOMEZ

4521 BIRCH STREET
BELLAIRE
TX
77401
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,929
Total of All Transactions with this Payee/Payer for This Schedule$28,929
Name and Address
(A)
M. ZANE LUMBLEY

14751 N. KELSEY STREET
MONROE
WA
98272
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,474
Total Non-Itemized Transactions with this Payee/Payer$65,716
Total of All Transactions with this Payee/Payer for This Schedule$83,190
ARBITRATION05/01/2020$6,094
ARBITRATION05/11/2020$5,524
ARBITRATION05/20/2020$5,856
Name and Address
(A)
MARY P. BASS

ONE LINCOLN PLAZA
NEW YORK
NY
10023
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,412
Total of All Transactions with this Payee/Payer for This Schedule$5,412
Name and Address
(A)
McBASSI & COMPANY

1127 GLENWOOD RD
BROOKLYN
NY
11230
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,000
TURNOVER ANALYSIS04/20/2020$30,000
WAGE ANALYSIS05/04/2020$15,000
WAGE ANALYSIS05/18/2020$25,000
CCA SURVEY / TURNOVER ANALYSIS09/03/2020$72,000
Name and Address
(A)
MICHAEL CHILDERS

7642 MID TOWN APT 312
MADISON
WI
53719
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,924
Total Non-Itemized Transactions with this Payee/Payer$5,827
Total of All Transactions with this Payee/Payer for This Schedule$13,751
ARBITRATION10/05/2020$7,924
Name and Address
(A)
MICHAEL S. JORDAN

3817 BRETT LANE
GLENVIEW
IL
60025
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,772
Total of All Transactions with this Payee/Payer for This Schedule$28,772
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$859,467
Total Non-Itemized Transactions with this Payee/Payer$10,489
Total of All Transactions with this Payee/Payer for This Schedule$869,956
CCA KIT,FERS BOOKLET,RESOURCE GUIDE05/11/2020$87,563
VETERANS,SURVIVORS GUIDES06/03/2020$52,167
CCA NEW MEMBER BOOKLET06/04/2020$17,963
CCA POCKET FOLDERS, BULLETIN PRINTING06/15/2020$74,649
BULLETIN PRINTING06/30/2020$6,397
CCA KIT, STANDNG TOGETHER,WORK HR TRACKER/WLCM LTR07/09/2020$112,055
CCA POCKET FOLDERS/BULLETIN PRINTING07/15/2020$32,504
BULLETIN PRINTING08/19/2020$5,382
MAILING NEW MEMBER PACKETS08/26/2020$22,001
SHIPPING/NEW MEMBER ITEMS/POSTAL RECORD09/01/2020$9,955
GRIEVANCE FILE FOLDERS09/20/2020$72,691
BULLETIN PRINTING10/15/2020$8,848
RESOURCE GUIDES/ NEW MBR ITEMS10/30/2020$6,097
POSTAL RECORD PRINTING12/18/2020$5,434
BULLETIN PRINTING/SPEC BULLETIN MAILING BKLT ENV01/05/2021$7,195
2021 CALENDARS01/15/2021$12,128
POSTAL RECORD/BULLETIN/RESOURCE GUIDE02/11/2021$11,901
BULLETIN/NATL AGREEMENT/BALLOT PRINTING02/24/2021$238,290
POSTAL RCRD/DIST ORDERS/NEG BOOKLET/AGRMNT BALLOT03/04/2021$45,443
CCA FORMS03/16/2021$15,616
BULLETIN PRINTING/RESOURCE GUIDES/MEMBER ITEMS03/22/2021$15,188
Name and Address
(A)
NADINE LITTLES

17422 HOLLYBERRY LN
SUGARLAND
TX
77479
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,037
Total of All Transactions with this Payee/Payer for This Schedule$14,037
Name and Address
(A)
NALC BRANCH 39

2211 EAST 54TH ST
INDIANAPOLIS
IN
46220
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,836
Total of All Transactions with this Payee/Payer for This Schedule$5,836
Name and Address
(A)
NANCY HUTT

35 ALMA STREET
SAN FRANCISCO
CA
94117
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,378
Total Non-Itemized Transactions with this Payee/Payer$26,781
Total of All Transactions with this Payee/Payer for This Schedule$33,159
ARBITRATION04/20/2020$6,378
Name and Address
(A)
NORMAN BENNETT
POST OFFICE BOX 627

WEATHERFORD
TX
76086
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,483
Total of All Transactions with this Payee/Payer for This Schedule$28,483
Name and Address
(A)
POSTMASTER

900 BRENTWOOD RD NE
WASHINGTON
DC
20066
Type or Classification
(B)
US POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,231,107
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$1,232,707
BULLETIN POSTAGE04/08/2020$14,700
BULLETIN POSTAGE05/01/2020$15,800
POSTAL RECORD POSTAGE05/21/2020$69,580
POSTAL RECORD POSTAGE06/23/2020$72,520
BULLETIN POSTAGE06/23/2020$14,700
POSTAL RECORD POSTAGE07/21/2020$76,311
POSTAL RECORD POSTAGE08/31/2020$76,440
BULLETIN POSTAGE09/09/2020$7,840
POSTAL RECORD POSTAGE09/30/2020$69,580
BULLETIN POSTAGE10/21/2020$9,840
POSTAL RECORD POSTAGE10/26/2020$85,260
BULLETIN POSTAGE11/23/2020$5,500
RATIFICATION POSTAGE12/11/2020$28,900
POSTAL RECORD POSTAGE12/15/2020$77,420
BULLETIN POSTAGE12/15/2020$9,800
POSTAL RECORD POSTAGE01/05/2021$73,500
CONTRACT RATIFICATION POSTAGE01/06/2021$100,000
CONTRACT RATIFICATION POSTAGE01/13/2021$130,000
POSTAL RECORD POSTAGE01/22/2021$78,400
BULLETIN POSTAGE01/31/2021$9,800
BULLETIN POSTAGE02/22/2021$17,860
POSTAL RECORD POSTAGE02/23/2021$75,460
RATIFICATION POSTAGE03/11/2021$36,436
POSTAL RECORD POSTAGE03/26/2021$75,460
Name and Address
(A)
RAFAEL GELY

2204 PORT TOWNSEND CT
RAFAEL GELY
MO
65203
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,459
Total of All Transactions with this Payee/Payer for This Schedule$35,459
Name and Address
(A)
ROBERTA J. BAHAKEL

2439 LANCASTER CIRCLE, STE
BIRMINGHAM
AL
35242
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,732
Total Non-Itemized Transactions with this Payee/Payer$36,578
Total of All Transactions with this Payee/Payer for This Schedule$42,310
ARBITRATION05/07/2020$5,732
Name and Address
(A)
ROY SHIRKEY
PO BOX 415

CARDOVA
TN
38088
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,339
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$6,239
ARBITRATION01/05/2021$5,339
Name and Address
(A)
RUBEN R. ARMENDARIZ

8610 CHEVIOT HEIGHTS
SAN ANTONIO
TX
78250
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,522
Total Non-Itemized Transactions with this Payee/Payer$14,403
Total of All Transactions with this Payee/Payer for This Schedule$21,925
INTEREST ARBITRATION04/16/2020$7,522
Name and Address
(A)
RUSSELL ORMISTON

5843 NORTH OVAL
SOLON
OH
44139
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,946
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,946
INTEREST ARBITRATION03/16/2021$29,946
Name and Address
(A)
SAMANTHA TOWER

503 WILDFLOWER LANE
MEDIA
PA
19063
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,059
Total of All Transactions with this Payee/Payer for This Schedule$6,059
Name and Address
(A)
SANDRA LINDOERFER

3579 E. FOOTHILL BLVD
PASADENA
CA
91107
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,960
Total of All Transactions with this Payee/Payer for This Schedule$5,960
Name and Address
(A)
SHERRIE R. TALMADGE
P. O. BOX 990634

BOSTON
MA
02199
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,710
Total Non-Itemized Transactions with this Payee/Payer$19,084
Total of All Transactions with this Payee/Payer for This Schedule$25,794
ARBITRATION04/23/2020$6,710
Name and Address
(A)
SHYAM DAS

350 ARDMORE AVENUE
ARDMORE
PA
19003
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,900
Total Non-Itemized Transactions with this Payee/Payer$1,866
Total of All Transactions with this Payee/Payer for This Schedule$13,766
ARBITRATION06/22/2020$11,900
Name and Address
(A)
STEPHEN H. COOK

74 ICHABOD LANE
HURRICANE
WV
25526
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,917
Total of All Transactions with this Payee/Payer for This Schedule$14,917
Name and Address
(A)
THOMAS F. LEVAK
P.O. BOX 82639

PORTLAND
OR
97282
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,156
Total Non-Itemized Transactions with this Payee/Payer$22,760
Total of All Transactions with this Payee/Payer for This Schedule$40,916
ARBITRATION06/22/2020$6,993
ARBITRATION09/10/2020$6,000
ARBITRATION11/13/2020$5,163
Name and Address
(A)
THOMAS STRAPKOVIC

135 THORAIN BOULEVARD
SAN ANTONIO
TX
78212
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,190
Total of All Transactions with this Payee/Payer for This Schedule$11,190
Name and Address
(A)
TIMOTHY J. BROWN
P.O BOX 332

NARBERTH
PA
19072
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,344
Total of All Transactions with this Payee/Payer for This Schedule$16,344
Name and Address
(A)
TOBIE BRAVERMAN
P.O. BOX 53022

CINCINNATI
OH
45253
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,903
Total Non-Itemized Transactions with this Payee/Payer$56,722
Total of All Transactions with this Payee/Payer for This Schedule$65,625
ARBITRATION05/01/2020$8,903
Name and Address
(A)
VONHOF, JEANNE M.

3501 N.SOUTHPORT AVE
CHICAGO
IL
60657
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-509

Name and Address
(A)
ACTIVE MEDIA

8150 LEESBERG PIKE
VIENNA
VA
22182
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,217,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,217,000
ADVERTISING05/18/2020$1,217,000
Name and Address
(A)
ARANDELL
P.O. BOX 405

MENOMONEE FALLS
WI
53052
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,209
Total Non-Itemized Transactions with this Payee/Payer$21,568
Total of All Transactions with this Payee/Payer for This Schedule$128,777
POSTAL RECORD02/05/2021$107,209
Name and Address
(A)
AT&T TeleConference Services
PO BOX 2840

OMAHA
NE
68103
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,054
Total of All Transactions with this Payee/Payer for This Schedule$6,054
Name and Address
(A)
BNA BOOKS
PO BOX 7814

EDISON
NJ
08818
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,104
SUBSCRIPTION04/20/2020$16,104
Name and Address
(A)
COHEN, WEISS & SIMON LLP

900 THIRD AVENUE STE 2100
NEW YORK
NY
10022
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,332
Total Non-Itemized Transactions with this Payee/Payer$2,472
Total of All Transactions with this Payee/Payer for This Schedule$26,804
POLITICAL ACTIVITY MATTERS05/18/2020$6,083
POLITICAL ACTIVITY MATTERS06/22/2020$6,083
POLITICAL ACTIVITY MATTERS07/22/2020$6,083
POLITICAL ACTIVITY MATTERS08/18/2020$6,083
Name and Address
(A)
CONVERGENT MEDIA

278 STATE STREET
ST. PAUL
MN
55107
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,656,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,656,249
ADVERTISING05/22/2020$217,937
ADVERTISING05/29/2020$161,566
ADVERTISING05/29/2020$161,566
ADVERTISING06/05/2020$646,264
ADVERTISING07/03/2020$61,350
ADVERTISING07/13/2020$372,566
ADVERTISING08/18/2020$35,000
Name and Address
(A)
CQ ROLL CALL-THE ECONOMIST GRP

77 K STREET, NE
WASHINGTON
DC
20002
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,315
SUBSCRIPTION04/20/2020$11,315
Name and Address
(A)
HART RESEARCH ASSOCIATES

1724 CONNECTICUT AVE. NW
WASHINGTON
DC
20009
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,000
ONLINE SURVEY04/24/2020$14,000
ONLINE SURVEY07/23/2020$34,000
Name and Address
(A)
MCCARTHY ADVANCE CONSULTING

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$130,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,000
RETAINER FEE04/07/2020$10,000
RETAINER FEE04/23/2020$10,000
RETAINER FEE07/07/2020$20,000
RETAINER FEE08/05/2020$10,000
RETAINER FEE09/08/2020$20,000
RETAINER FEE10/06/2020$10,000
RETAINER FEE12/06/2020$20,000
RETAINER FEE01/06/2021$10,000
RETAINER FEE02/05/2021$10,000
RETAINER FEE03/08/2021$10,000
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,050
Total Non-Itemized Transactions with this Payee/Payer$2,184
Total of All Transactions with this Payee/Payer for This Schedule$14,234
POSTAL RECORD04/15/2020$12,050
Name and Address
(A)
POLITICO PRO

100 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,205
SUBSCRIPTION04/03/2020$25,205
Name and Address
(A)
POSTMASTER

900 BRENTWOOD RD NE
WASHINGTON
DC
20066
Type or Classification
(B)
US POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,020
Total Non-Itemized Transactions with this Payee/Payer$24,329
Total of All Transactions with this Payee/Payer for This Schedule$150,349
POLITICAL MAILING10/22/2020$49,220
POSTAL RECORD POSTAGE02/21/2021$76,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-509

Name and Address
(A)
ARLINGTON FOOD ASSISTANCE CENTER

2708 S. NELSON STREET
ARLINGTON
VA
22206
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FOOD DRIVE DONATION09/10/2020$5,000
Name and Address
(A)
CENTER FOR FOOD ACTION (NJ)

192 W. DEMAREST AVE
ENGLEWOOD
NJ
06731
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
CENTRAL ILLINOIS FOOD BANK

1937 E. COOK STREET
SPRINGFIELD
MA
62703
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
FOOD DRIVE DONATION09/01/2020$14,000
Name and Address
(A)
CHARITABLE REGISTRY

6 PARK CENTER COURT
OWING MILLS
MD
21117
Type or Classification
(B)
NON PROFIT REGISTRY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,121
Total Non-Itemized Transactions with this Payee/Payer$2,556
Total of All Transactions with this Payee/Payer for This Schedule$9,677
DISASTER RELIEF FOUNDATION REGISTRY FEES08/04/2020$7,121
Name and Address
(A)
CHICAGO FEDERATION OF LABOR

130 E RANDOLPH ST
CHICAGO
IL
60601
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION07/08/2020$5,000
CONTRIBUTION12/16/2020$5,000
Name and Address
(A)
CLARK COUNTY FOOD BANK

6502 NE 47TH AVE
VANCOUVER
WA
98661
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
FOOD DRIVE DONATION03/22/2021$10,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
NON PROFIT ORGANIZATION
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
CONTRIBUTION12/30/2020$40,000
Name and Address
(A)
ELK GROVE PRESBYTERIAN CHURCH

600 ELK GROVE BLVD
ELK GROVE
IL
60007
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FOOD DRIVE DONATION03/16/2021$5,000
Name and Address
(A)
ELK GROVE TOWNSHIP FOOD PANTRY

600 LANDMEIER RD
ELK GROVE
IL
60007
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FOOD DRIVE DONATION03/16/2021$5,000
Name and Address
(A)
EMERGENCY FOOD NETWORK

3318 92ND ST S
LAKEWOOD
WA
98499
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
FOOD DRIVE DONATION12/21/2020$10,000
Name and Address
(A)
FEEDING SOUTHWEST VIRGINIA

1025 ELECTRIC ROAD
SALEM
MA
24153
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
FOOD FOR PEOPLE
P.O. BOX 4922

EUREKA
CA
95502
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FOOD DRIVE DONATION09/10/2020$5,000
Name and Address
(A)
FOOD LIFELINE

815 96TH S. STREET
SEATTLE
WA
98108
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FOOD DRIVE DONATION08/28/2020$5,000
Name and Address
(A)
GEORGETOWN UNIVERSITY
BOX 571252/G-19 HEALY HALL
37th & O STREETS, NW
WASHINGTON
DC
20057
Type or Classification
(B)
UNIVERSITY
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
CONTRIBUTION08/25/2020$15,000
Name and Address
(A)
GOLDBELLY

27 UNION SQUARE
NEW YORK
NY
10003
Type or Classification
(B)
MARKET PLACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,227
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,227
HOLIDAY GIFTS12/10/2020$7,227
Name and Address
(A)
HARVESTERS

215 SE QUINCY STREET
TOPEKA
KS
66603
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
FOOD DRIVE DONATION09/01/2020$16,000
Name and Address
(A)
IDAHO FOOD BANK

3562 S. TK AVENUE
BOISE
ID
84705
Type or Classification
(B)
NON PROFIT ORGANIZATION
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
FOOD DRIVE DONATION09/15/2020$6,000
Name and Address
(A)
IONA COLLEGE

715 NORTH AVE
NEW ROCHELLE
NY
10811
Type or Classification
(B)
COLLEGE
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
DONATION02/14/2021$5,000
Name and Address
(A)
K & R INDUSTRIES

14110 SULLYFIELD CIR
CHANTILLY
VA
20151
Type or Classification
(B)
CUSTOM MADE OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$415,886
Total Non-Itemized Transactions with this Payee/Payer$12,063
Total of All Transactions with this Payee/Payer for This Schedule$427,949
35/30 YEAR PIN04/28/2020$5,604
NEW MEMBER TOTES05/13/2020$6,077
NEW MEMBER TOTES05/27/2020$44,362
GOLD CARDS06/01/2020$25,962
LANYARDS06/15/2020$42,093
65 YEAR LAPEL PIN07/06/2020$7,986
50 YEAR PINS08/21/2020$27,314
GOLD CARDS09/01/2020$26,416
25 YEAR LAPEL PINS09/09/2020$7,626
NEW MEMBER TOTES09/17/2020$25,461
BRANDING 1889 T-SHIRTS10/22/2020$17,761
GOLD CARDS11/03/2020$25,774
25/30/35 YEAR LAPEL PINS11/23/2020$8,970
BRANDING 1889 T-SHIRTS12/01/2020$11,953
NEW MEMBER TOTES12/09/2020$27,554
GOLD CARDS01/23/2021$26,128
BRANDING T-SHIRTS03/01/2021$36,693
ENGRAVING SERVICES/LANYARDS03/08/2021$42,152
Name and Address
(A)
KANSAS FOOD BANK

1919 E.DOUGLAS AVE
WITHCITA
KS
67211
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FOOD DRIVE DONATION01/11/2021$5,000
Name and Address
(A)
KEVIN HUDSON

3850 S WABASH AVENUE
CHICAGO
IL
60653
Type or Classification
(B)
BENEFICIARY OF DECEASED MEMBER
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
GIFT IN HONOR OF DECEASED MEMBER07/08/2020$5,000
Name and Address
(A)
LABOR COMMUNITY SERVICES

2130 W. JAMES M. WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
FOOD DRIVE DONATION08/28/2020$12,000
Name and Address
(A)
LUTHERAN CHURCH OF THE CROSS FOOD PANTRY

225 SOUTH GOEBBERT RD
ARLINGTON HEIGHTS
IL
60005
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FOOD DRIVE DONATION03/16/2021$5,000
Name and Address
(A)
MID-OHIO FOOD BANK

3960 BROOKHAM DRIVE
GROVE CITY
OH
43213
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FOOD DRIVE DONATION09/01/2020$5,000
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,581
Total Non-Itemized Transactions with this Payee/Payer$6,842
Total of All Transactions with this Payee/Payer for This Schedule$26,423
POCKET CALENDARS12/18/2020$19,581
Name and Address
(A)
MUSKINGUM COUNTY HUNGER NETWORK
PO BOX 233

ZANESVILLE
OH
43702
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
NALC BRANCH 39

2211 EAST 54TH STREET
INDIANAPOLIS
IN
46220
Type or Classification
(B)
LOCAL 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
GIFT IN HONOR OF DECEASED MEMBER06/04/2020$5,000
Name and Address
(A)
NALC DISASTER RELIEF FUND

100 INDIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$457,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$457,163
CONTRIBUTION04/29/2020$107,163
CONTRIBUTION09/17/2020$125,000
CONTRIBUTION10/28/2020$150,000
CONTRIBUTION02/05/2021$75,000
Name and Address
(A)
NATIONAL VOTE AT HOME INSTITUTE
PO BOX 65427

WASHINGTON
DC
20035
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,000
DONATION 08/10/2020$37,000
Name and Address
(A)
NORTHWEST COMPASS, INC.

1300 W. NORTHWEST HWY
MOUNT PROSPECT
IL
60056
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
FOOD DRIVE DONATION10/02/2020$5,000
FOOD DRIVE DONATION10/19/2020$5,000
Name and Address
(A)
OREGON FOOD BANK

7900 NE 33RD DRIVE
PORTLAND
OR
97211
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FOOD DRIVE DONATION01/11/2021$5,000
Name and Address
(A)
OZARKS FOOD HARVEST
P.O. BOX 5746

SPRINGFIELD
MO
65801
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FOOD DRIVE DONATION10/22/2020$5,000
Name and Address
(A)
RACINE COUNTY FOOD BANK

2000 DE KOVEN AVENUE
RACINE
WI
53403
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FOOD DRIVE DONATION12/03/2020$5,000
Name and Address
(A)
RECONNECTING McDOWELL

1615 WASINGTON STREET
CHARLESTON
WV
25311
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION04/06/2020$10,000
Name and Address
(A)
RUSSELL STOVER CANDIES

4900 OAK STREET
KANSAS CITY
MO
64112
Type or Classification
(B)
CHOCOLATIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,350
Total Non-Itemized Transactions with this Payee/Payer$1,301
Total of All Transactions with this Payee/Payer for This Schedule$22,651
HOLIDAY CANDY12/30/2020$21,350
Name and Address
(A)
SALVATION ARMY -HAYWARD CORPS

430 A STREET
HAYWARD
CA
94541
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FOOD DRIVE DONATION12/21/2020$5,000
Name and Address
(A)
ST. MARY'S FOOD BANK

2831 N. 31ST AVENUE
PHOENIX
AZ
85009
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
STONECRAFT HAWAII

2146 PUUHALE PLACE
HONOLULU
HI
96819
Type or Classification
(B)
MONUMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,304
WWII MEMORIAL PLAQUE03/08/2021$9,304
Name and Address
(A)
THE FOOD BANK (OH)

56 ARMOR PLACE
DAYTON
OH
45417
Type or Classification
(B)
NON PROFIT ORGANIZATION
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
FOOD DRIVE DONATION10/02/2020$10,000
FOOD DRIVE DONATION10/19/2020$10,000
Name and Address
(A)
TRI STATE FOOD BANK

2504 LYNCH ROAD
EVANSVILLE
IN
47711
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
FOOD DRIVE DONATION02/24/2021$10,000
Name and Address
(A)
UNITEHERE

49TH W. 69TH STREET
NEW YORK
NY
10023
Type or Classification
(B)
LABOR UNION
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
CONTRIBUTION05/06/2020$25,000
CONTRIBUTION12/22/2020$25,000
Name and Address
(A)
VALPAK
PO Box 945889

ATLANTA
GA
30394
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$514,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$514,150
FOOD DRIVE POSTCARDS04/02/2020$514,150
Name and Address
(A)
WELD FOOD BANK

1108 H STREET
GREELY
CO
80631
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
WORCESTER COUNTY FOOD BANK

474 BOSTON TURNPIKE
SHREWSBURY
MA
01545
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FOOD DRIVE DONATION08/28/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-509

Name and Address
(A)
347 WEST 41ST STREET, INC.

347 WEST 41ST STREET
NEW YORK
NY
10036
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,000
RENT04/21/2020$11,500
RENT05/20/2020$11,500
RENT06/23/2020$11,500
RENT07/21/2020$11,500
RENT08/26/2020$11,500
RENT09/25/2020$11,500
RENT10/22/2020$11,500
RENT11/18/2020$11,500
RENT12/16/2020$11,500
RENT01/13/2021$11,500
RENT02/17/2021$11,500
RENT03/25/2021$11,500
Name and Address
(A)
ADT SECURITY SERVICES

3190 SOUTH VAUGHN WAY
ARORA
CO
80014
Type or Classification
(B)
ALARM SYSTEM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,398
Total of All Transactions with this Payee/Payer for This Schedule$5,398
Name and Address
(A)
ADVANCED TECHNICAL SOLUTIONS
21800 TOWN CENTER PLAZA
SUITE 266A-815
STERLING
VA
20164
Type or Classification
(B)
COMPUTER TECHNOLOGY AND SUPPORT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$581,741
Total Non-Itemized Transactions with this Payee/Payer$18,320
Total of All Transactions with this Payee/Payer for This Schedule$600,061
IT CONSULTING04/15/2020$35,862
IT CONSULTING05/07/2020$33,275
IT CONSULTING06/16/2020$35,895
IT CONSULTING07/02/2020$27,432
IT CONSULTING08/05/2020$27,900
IT CONSULTING09/09/2020$28,257
IT CONSULTING10/29/2020$115,424
IT CONSULTING11/25/2020$68,762
IT CONSULTING12/22/2020$29,490
IT CONSULTING12/23/2020$136,254
IT CONSULTING01/27/2021$26,316
IT CONSULTING02/11/2021$16,874
Name and Address
(A)
ALTUS BROADWAY, LLC

231 S. BEMISTON AVE.
ST LOUIS
MO
63105
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,862
Total of All Transactions with this Payee/Payer for This Schedule$40,862
Name and Address
(A)
AMAZON MARKET PLACE
PO BOX 81266

SEATTLE
WA
98100
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,654
Total Non-Itemized Transactions with this Payee/Payer$17,861
Total of All Transactions with this Payee/Payer for This Schedule$34,515
COMPUTER SUPPLIES04/15/2020$11,172
COMPUTER SUPPLIES10/29/2020$5,482
Name and Address
(A)
ARAMARK
PO BOX 828441

PHILADELPHIA
PA
19182
Type or Classification
(B)
UNIFORM SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,736
Total of All Transactions with this Payee/Payer for This Schedule$5,736
Name and Address
(A)
AT & T
P. O. BOX 105107

ATLANTA
GA
30348
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,072
Total Non-Itemized Transactions with this Payee/Payer$77,557
Total of All Transactions with this Payee/Payer for This Schedule$210,629
MONTHLY CELL PHONE EXPENSE05/04/2020$11,594
MONTHLY CELL PHONE EXPENSE05/20/2020$11,261
MONTHLY CELL PHONE EXPENSE06/17/2020$10,778
MONTHLY CELL PHONE EXPENSE07/10/2020$10,657
MONTHLY CELL PHONE EXPENSE08/10/2020$10,696
MONTHLY CELL PHONE EXPENSE09/14/2020$10,847
MONTHLY CELL PHONE EXPENSE10/20/2020$11,085
MONTHLY CELL PHONE EXPENSE11/06/2020$11,496
MONTHLY CELL PHONE EXPENSE12/15/2020$11,269
MONTHLY CELL PHONE EXPENSE01/07/2021$10,881
MONTHLY CELL PHONE EXPENSE02/20/2021$11,554
MONTHLY CELL PHONE EXPENSE03/05/2021$10,954
Name and Address
(A)
BELL & SON, INC.

5005 CRESTON ST.
HYATTSVILLE
MD
20781
Type or Classification
(B)
GENERAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
INSTALL LIGHT POLE05/11/2020$8,000
Name and Address
(A)
BINSWAGNER GLASS

9514 W BROAD ST
RICHMOND
VA
23294
Type or Classification
(B)
GLASS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,651
REPAIRS AND MAINTENANCE06/09/2020$15,651
Name and Address
(A)
CAPITOL OFFICE SOLUTIONS

9065 GUILFORD ROAD
COLUMBIA
MD
21046
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,465
Total Non-Itemized Transactions with this Payee/Payer$3,086
Total of All Transactions with this Payee/Payer for This Schedule$83,551
COPIER & PRINTER MAINTENANCE05/06/2020$6,703
COPIER & PRINTER MAINTENANCE06/01/2020$6,703
COPIER & PRINTER MAINTENANCE07/06/2020$7,385
COPIER & PRINTER MAINTENANCE08/04/2020$7,385
COPIER & PRINTER MAINTENANCE09/14/2020$7,385
COPIER & PRINTER MAINTENANCE10/09/2020$7,385
COPIER & PRINTER MAINTENANCE11/03/2020$7,385
COPIER & PRINTER MAINTENANCE12/22/2020$7,537
COPIER & PRINTER MAINTENANCE01/12/2021$7,827
COPIER & PRINTER MAINTENANCE02/05/2021$7,385
COPIER & PRINTER MAINTENANCE03/08/2021$7,385
Name and Address
(A)
CENTURYLINK
BUSINESS SERVICES
P.O. BOX 52187
PHOENIX
AZ
85072
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,208
Total Non-Itemized Transactions with this Payee/Payer$50,279
Total of All Transactions with this Payee/Payer for This Schedule$232,487
INTERNET04/07/2020$12,496
INTERNET05/01/2020$12,496
INTERNET06/10/2020$13,173
INTERNET07/02/2020$12,870
INTERNET08/04/2020$13,173
INTERNET09/03/2020$37,902
INTERNET10/05/2020$13,173
INTERNET11/03/2020$13,201
INTERNET12/06/2020$13,201
INTERNET01/06/2021$13,359
INTERNET02/08/2021$13,582
INTERNET03/11/2021$13,582
Name and Address
(A)
CHICAGO REGIONAL COUNCIL OF

12 EAST STREET
CHICAGO
IL
60611
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,192
Total of All Transactions with this Payee/Payer for This Schedule$67,192
Name and Address
(A)
COMCAST
PO BOX 70219

PHILADELPHIA
PA
19176
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,917
Total of All Transactions with this Payee/Payer for This Schedule$37,917
Name and Address
(A)
COMPLETE SOFTWARE SOLUTIONS, L

6106 EDMONDSON AVE, STE 202
CANTONSVILLE
MD
21228
Type or Classification
(B)
COMPUTER SERVICES AND SUPPORT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,048
LM2 PREPARATION04/07/2020$5,254
LM2 PREPARATION05/01/2020$5,254
LM2 PREPARATION06/01/2020$5,254
LM2 PREPARATION06/26/2020$5,254
LM2 PREPARATION07/30/2020$5,254
LM2 PREPARATION09/03/2020$5,254
LM2 PREPARATION10/04/2020$5,254
LM2 PREPARATION12/06/2020$5,254
LM2 PREPARATION12/22/2020$5,254
LM2 PREPARATION01/06/2021$5,254
LM2 PREPARATION02/03/2021$5,254
LM2 PREPARATION03/02/2021$5,254
Name and Address
(A)
CONVERGE ONE
PO BOX 1450

MINNEAPOLIS
MN
55485
Type or Classification
(B)
TELECOM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,750
Total Non-Itemized Transactions with this Payee/Payer$770
Total of All Transactions with this Payee/Payer for This Schedule$50,520
TELEPHONE MAINTENANCE01/14/2021$26,003
SOFTWARE LICENSE02/05/2021$23,747
Name and Address
(A)
CRAIG EXECUTIVE CENTER
P.O. BOX 953557

ST LOUIS
MO
63195
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,340
Total of All Transactions with this Payee/Payer for This Schedule$59,340
Name and Address
(A)
CURRICULA

3423 PIEDMONT ROAD NE
ATLANTA
GA
30305
Type or Classification
(B)
ONLINE SECURITY/AWARENESS TRNG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,900
SECURITY AWARENESS PROGRAM07/14/2020$5,900
Name and Address
(A)
DC CAPITOL HILL PROPERTIES

100 INDIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
RENT05/01/2020$10,000
RENT05/20/2020$10,000
RENT06/23/2020$10,000
RENT07/30/2020$10,000
RENT08/27/2020$10,000
RENT09/30/2020$10,000
RENT10/22/2020$10,000
RENT11/24/2020$10,000
RENT12/22/2020$10,000
RENT01/25/2021$10,000
RENT02/24/2021$10,000
RENT03/25/2021$10,000
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,344
Total of All Transactions with this Payee/Payer for This Schedule$16,344
Name and Address
(A)
ENFORCE LLC
505 SANSOME STREET

SAN FRANCISCO
CA
94111
Type or Classification
(B)
IT 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
SOFTWARE 01/05/2021$5,000
Name and Address
(A)
GALLAGHER FIDUCIARY ADVISORS, LLC
2 PIERCE PLACE
14TH FLOOR
ITHASCA
IL
60143
Type or Classification
(B)
INVESTMENT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,020
CONSULTING05/07/2020$26,250
CONSULTING07/23/2020$26,270
CONSULTING11/08/2020$26,250
CONSULTING02/05/2021$26,250
Name and Address
(A)
GH LANDSCAPE, LLC
P.O. BOX 963

LIBURN
GA
30093
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,600
Total of All Transactions with this Payee/Payer for This Schedule$11,600
Name and Address
(A)
GIL PAINTING CO., INC.

25106 HIGHLAND MANOR CT
GAITHERSBURG
MD
20882
Type or Classification
(B)
PAINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,625
DECORATING AND PAINT06/10/2020$8,542
DECORATING AND PAINT09/09/2020$17,083
Name and Address
(A)
GLOBAL KNOWLEDGE.COM

9000 REGENCY PKWY
CARY
NC
27502
Type or Classification
(B)
IT VOCATION SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,292
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$13,792
IT TRAINING11/18/2020$12,292
Name and Address
(A)
GRANITE TELECOMMUNICATIONS

100 NEWPORT AVENUE
QUINCY
MA
02170
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,227
Total of All Transactions with this Payee/Payer for This Schedule$5,227
Name and Address
(A)
HAB PROPERTIES, LLC
P.O. BOX 80588

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,792
Total of All Transactions with this Payee/Payer for This Schedule$48,792
Name and Address
(A)
HASTINGS ARCHITECTURAL RESTORATION

127 THIRD AVENUE SOUTH
NASHVILLE
TN
37201
Type or Classification
(B)
ARCHITECTURAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,912
Total Non-Itemized Transactions with this Payee/Payer$39,707
Total of All Transactions with this Payee/Payer for This Schedule$51,619
METAL AND STONE RESTORATION09/08/2020$11,912
Name and Address
(A)
HOMESTEAD CARDS

4824 NE 42ND AVE
PORTLAND
OR
97218
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,601
Total Non-Itemized Transactions with this Payee/Payer$5,499
Total of All Transactions with this Payee/Payer for This Schedule$11,100
HOLIDAY CARDS02/01/2021$5,601
Name and Address
(A)
IMPACT OFFICE PRODUCTS
6800 DISTRIBUTION DRIVE

BELTSVILLE
MD
20705
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,852
Total Non-Itemized Transactions with this Payee/Payer$45,967
Total of All Transactions with this Payee/Payer for This Schedule$90,819
OFFICE SUPPLIES04/09/2020$5,931
OFFICE SUPPLIES07/21/2020$6,599
OFFICE SUPPLIES08/18/2020$5,415
OFFICE SUPPLIES10/07/2020$10,017
OFFICE SUPPLIES12/08/2020$8,241
OFFICE SUPPLIES02/14/2021$8,649
Name and Address
(A)
IMPERIAL OFFICE PRODUCTS
855-N CONKLIN STREET

FARMINGDALE
NY
11735
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,314
Total of All Transactions with this Payee/Payer for This Schedule$18,314
Name and Address
(A)
INSIGHT DIRECT USA, INC.
P.O. BOX 731069

DALLAS
TX
75373
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,607
Total of All Transactions with this Payee/Payer for This Schedule$16,607
Name and Address
(A)
INTUIT QUICKBOOKS

2632 MARINE WAY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,087
Total of All Transactions with this Payee/Payer for This Schedule$6,087
Name and Address
(A)
JPG PLUMBING SERVICES

8620 PATUXENT RANGE ROAD
JESSUP
MD
20794
Type or Classification
(B)
PLUMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,848
Total Non-Itemized Transactions with this Payee/Payer$3,759
Total of All Transactions with this Payee/Payer for This Schedule$85,607
PLUMBING REPAIRS05/12/2020$36,495
PLUMBING REPAIRS06/22/2020$45,353
Name and Address
(A)
K & R INDUSTRIES
14110 SULLYFIELD CIR

CHANTILLY
VA
20151
Type or Classification
(B)
CUSTOM MADE OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,134
Total Non-Itemized Transactions with this Payee/Payer$4,122
Total of All Transactions with this Payee/Payer for This Schedule$11,256
FACE MASKS05/06/2020$7,134
Name and Address
(A)
KELLY PRESS, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,032
Total of All Transactions with this Payee/Payer for This Schedule$6,032
Name and Address
(A)
KS PARTNERS, LLC

130 NEW BOSTON STREET
WOBURN
MA
01801
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,503
Total Non-Itemized Transactions with this Payee/Payer$92
Total of All Transactions with this Payee/Payer for This Schedule$55,595
RENT06/23/2020$6,167
RENT07/21/2020$6,167
RENT08/26/2020$6,167
RENT09/25/2020$6,167
RENT10/22/2020$6,167
RENT11/18/2020$6,167
RENT12/16/2020$6,167
RENT01/13/2021$6,167
RENT03/25/2021$6,167
Name and Address
(A)
KWAK DOC CLEANING SERVICE

42224 CASTLE RIDGE SQ
ASHBURN
VA
20148
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,600
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Name and Address
(A)
LBI RE HOLDINGS, LLC

3105 EAST GUASTI RD
ONTARIO
CA
91761
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,854
RENT04/21/2020$7,137
RENT05/20/2020$7,137
RENT06/23/2020$7,137
RENT07/21/2020$7,137
RENT08/26/2020$7,137
RENT09/25/2020$7,137
RENT10/22/2020$7,137
RENT11/18/2020$7,137
RENT12/16/2020$7,137
RENT01/13/2021$8,207
RENT02/17/2021$8,207
RENT03/25/2021$8,207
Name and Address
(A)
LERCH EARLY BREWER

7600 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,662
Total of All Transactions with this Payee/Payer for This Schedule$7,662
Name and Address
(A)
LINCOLN SUBSIDIARY JOINT VENTURE II

TWO NESHAMINY INTERPLE
TREVOSE
PA
10953
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,271
Total of All Transactions with this Payee/Payer for This Schedule$46,271
Name and Address
(A)
LORAIN COUNTRY CLUB, LTD.
5445 BEAVERCREST DRIVE

LORAIN
OH
44053
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,000
Total of All Transactions with this Payee/Payer for This Schedule$39,000
Name and Address
(A)
LOUDOUN PROPERTIES HB LLC

100 INDIANA AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,030
Total Non-Itemized Transactions with this Payee/Payer$37,860
Total of All Transactions with this Payee/Payer for This Schedule$42,890
RENT02/11/2021$5,030
Name and Address
(A)
M & M WELDING & FABRICATORS, INC

2701 BACK ACRE CIRCLE
MT AIRY
MD
21771
Type or Classification
(B)
MECHANICAL CONSTRUCTION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$11,300
BOILER REPAIR03/17/2021$9,600
Name and Address
(A)
MAIL FINANCE

478 WHEELERS FARMS RD
MILFORD
CT
06461
Type or Classification
(B)
POSTAGE METER LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,381
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,381
POSTAGE METER LEASE01/31/2021$23,381
Name and Address
(A)
MANHATTAN MINI STORAGE

543 WEST 43rd STREET
NEW YORK
NY
10036
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,192
Total of All Transactions with this Payee/Payer for This Schedule$11,192
Name and Address
(A)
MARCUM LLP

1899 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
SOFTWARE SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,850
Total Non-Itemized Transactions with this Payee/Payer$13,566
Total of All Transactions with this Payee/Payer for This Schedule$24,416
BUSINESS APPLICATION CONSULTING01/23/2021$10,850
Name and Address
(A)
MARIETTA COBB PROPERTIES, LLC

1101 NORTH CHASE PKWY
MARIETTA
GA
30067
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$416,190
Total Non-Itemized Transactions with this Payee/Payer$84
Total of All Transactions with this Payee/Payer for This Schedule$416,274
RENT04/23/2020$26,866
RENT05/29/2020$52,496
RENT07/06/2020$31,950
RENT08/27/2020$29,122
RENT08/28/2020$27,407
RENT10/02/2020$27,909
RENT10/26/2020$43,277
RENT12/01/2020$26,550
RENT12/30/2020$47,622
RENT01/31/2021$43,895
RENT02/24/2021$29,857
RENT03/29/2021$29,239
Name and Address
(A)
MARRIETA POWER & WATER

1101 NORTH CHASE PKWY
MARIETTA
GA
30067
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,402
Total Non-Itemized Transactions with this Payee/Payer$45,717
Total of All Transactions with this Payee/Payer for This Schedule$53,119
UTILITIES01/31/2021$7,402
Name and Address
(A)
MARSH USA INC.
P.O. BOX 846015

DALLAS
TX
75284
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$513,810
Total Non-Itemized Transactions with this Payee/Payer$10,232
Total of All Transactions with this Payee/Payer for This Schedule$524,042
GENERAL LIABILITY AND PROPERTY INSURANCE07/09/2020$8,471
NALCREST D&O POLICY07/15/2020$13,548
COMMERCIAL CRIME POLICY07/23/2020$13,541
STORAGE TANK INSURANCE11/05/2020$7,901
TRAVEL POLICY12/06/2020$6,715
PROPERTY AND GENERAL LIABILITY01/06/2021$12,325
PROPERTY AND GENERAL LIABILITY01/11/2021$15,476
EXCESS LIABILIYT/PROPERTY/GENERAL LIABILITY01/13/2021$16,807
WORK COMP/PROPERTY/UMBRELLA/INTL/GENERAL LIABILITY01/20/2021$169,893
D&O POLICY RENEWAL02/05/2021$195,135
PROPERTY/GENERAL LIABILITY/D&O/UMBRELLA INSURANCE02/17/2021$34,471
COMMERCIAL CRIME POLICY03/08/2021$19,527
Name and Address
(A)
MCMASTER-CARR SUPPLY COMPANY
PO BOX 7690

CHICAGO
IL
60680
Type or Classification
(B)
BUILDING SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,017
Total of All Transactions with this Payee/Payer for This Schedule$6,017
Name and Address
(A)
MELTWATER NEWS

DEPT LA 23721
PASADENA
CA
91185
Type or Classification
(B)
SOCIAL MEDIA SEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,360
SUBSCRIPTION11/02/2020$6,360
Name and Address
(A)
MERCHANT SERVICES

7300 CHAPMAN HIGHWAY
KNOXVILLE
TN
37920
Type or Classification
(B)
CREDIT CARD PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,414
Total of All Transactions with this Payee/Payer for This Schedule$6,414
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES
4520 OLD COLUMBIA PIKE

ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Name and Address
(A)
MILLENNIUM ONE DEVELOPMENT LLC
43456 MOUND ROAD, SUITE 100

STERLING HEIGHTS
MI
48314
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,705
Total of All Transactions with this Payee/Payer for This Schedule$43,705
Name and Address
(A)
MITEL

28760 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
TELECOM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,220
Total Non-Itemized Transactions with this Payee/Payer$24,968
Total of All Transactions with this Payee/Payer for This Schedule$32,188
TELEPHONE07/29/2020$7,220
Name and Address
(A)
MOBOMO

18221 FLOWER HILL WA
GAITHERSBURG
MD
20879
Type or Classification
(B)
HOSTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,560
Total Non-Itemized Transactions with this Payee/Payer$11,802
Total of All Transactions with this Payee/Payer for This Schedule$39,362
HEROES LUNCHEON PUBLICATION05/11/2020$9,946
SHIPPING MATERIAL/MAILING10/09/2020$6,799
DISTRIBUTION ORDERS/HOLIDAY CARDS01/15/2021$10,815
Name and Address
(A)
NALC HEALTH BENEFIT PLAN

20547 WAVERLY CT
ASHBURN
VA
20149
Type or Classification
(B)
HEALTH BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,521
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,521
RENT04/04/2020$68,521
EMPLOYEE RETENTION CREDIT03/01/2021$40,000
Name and Address
(A)
NOEL AUTOMOTIVE GROUP, LLC

11624 HIGHWAY 231/431 NORTH
MERIDIANVILLE
AL
35759
Type or Classification
(B)
UTILITY PROVIDER
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)
OFFICE DEPOT
P.O. BOX 78004

PHEONIX
AZ
85062
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,709
Total of All Transactions with this Payee/Payer for This Schedule$9,709
Name and Address
(A)
OTIS ELEVATOR COMPANY
P.O. BOX 905454

CHARLOTTE
NC
28290
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,467
Total of All Transactions with this Payee/Payer for This Schedule$8,467
Name and Address
(A)
PAL REALTY, INC.
24080 HIGHWAY 59 NORTH
SUITE 200
KINGWOOD
TX
77339
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Name and Address
(A)
PEPCO
701 NINTH STREET, NW

WASHINGTON
DC
20068
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,721
Total Non-Itemized Transactions with this Payee/Payer$1,718
Total of All Transactions with this Payee/Payer for This Schedule$92,439
ELECTRICITY04/09/2020$7,088
ELECTRICITY05/18/2020$5,297
ELECTRICITY06/22/2020$7,094
ELECTRICITY07/09/2020$9,482
ELECTRICITY08/10/2020$11,508
ELECTRICITY09/08/2020$11,635
ELECTRICITY10/15/2020$8,404
ELECTRICITY11/19/2020$7,030
ELECTRICITY12/08/2020$5,637
ELECTRICITY01/16/2021$6,237
ELECTRICITY02/17/2021$5,071
ELECTRICITY03/27/2021$6,238
Name and Address
(A)
PITNEY BOWES, INC.
P. O. BOX 371896

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,202
Total of All Transactions with this Payee/Payer for This Schedule$10,202
Name and Address
(A)
POSTMASTER

900 BRENTWOOD RD NE
WASHINGTON
DC
20066
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,608
Total Non-Itemized Transactions with this Payee/Payer$5,810
Total of All Transactions with this Payee/Payer for This Schedule$16,418
POSTAGE REPLENISH04/28/2020$5,608
POSTAGE REPLENISH02/02/2021$5,000
Name and Address
(A)
PRESS ASSOCIATES, INC.
2605 A P STREET, NW

WASHINGTON
DC
20007
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,654
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,654
SUBSCRIPTION04/07/2020$5,654
Name and Address
(A)
PROFOUND LOGIC SOFTWARE, INC
P.O. BOX 78000

DETROIT
MI
48278
Type or Classification
(B)
SOFTWARE DEVELOPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,664
Total Non-Itemized Transactions with this Payee/Payer$5,894
Total of All Transactions with this Payee/Payer for This Schedule$50,558
SOFTWARE MAINTENANCE09/10/2020$44,664
Name and Address
(A)
PURCHASE POWER
P. O. BOX 5135

SHELTON
CT
06484
Type or Classification
(B)
POSTAGE METER LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,329
Total Non-Itemized Transactions with this Payee/Payer$61,434
Total of All Transactions with this Payee/Payer for This Schedule$66,763
POSTAGE04/09/2020$5,329
Name and Address
(A)
QUADIENT, INC.
PO BOX 123689

DALLAS
TX
75312
Type or Classification
(B)
METER LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,478
Total Non-Itemized Transactions with this Payee/Payer$5,486
Total of All Transactions with this Payee/Payer for This Schedule$82,964
POSTAGE METER LEASE06/22/2020$23,381
POSTAGE METER LEASE09/24/2020$23,381
POSTAGE METER LEASE01/31/2021$7,335
POSTAGE METER LEASE03/21/2021$23,381
Name and Address
(A)
RANDSTAD
60 HARVARD MILL SQUARE

WAKEFIELD
MA
01880
Type or Classification
(B)
TEMPORARY STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,538
Total of All Transactions with this Payee/Payer for This Schedule$5,538
Name and Address
(A)
RED COATS, INC.

4401 E WEST HIGHWAY
WASHINGTON
DC
20814
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,355
Total Non-Itemized Transactions with this Payee/Payer$1,643
Total of All Transactions with this Payee/Payer for This Schedule$154,998
CLEANING SERVICES04/09/2020$17,071
CLEANING SERVICES05/18/2020$17,071
CLEANING SERVICES06/22/2020$17,071
CLEANING SERVICES07/09/2020$17,071
CLEANING SERVICES08/10/2020$17,071
CLEANING SERVICES09/08/2020$17,071
CLEANING SERVICES10/15/2020$10,651
CLEANING SERVICES11/19/2020$10,010
CLEANING SERVICES12/08/2020$10,010
CLEANING SERVICES02/17/2021$10,129
CLEANING SERVICES03/17/2021$10,129
Name and Address
(A)
REGIONS MORGAN KEEGAN
FEE TEAM
P. O. BOX 12385
BIRMINGHAM
AL
35202
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$468,882
Total Non-Itemized Transactions with this Payee/Payer$38,156
Total of All Transactions with this Payee/Payer for This Schedule$507,038
INVESTMENT FEE04/02/2020$26,564
INVESTMENT FEE04/22/2020$32,982
BANK FEE05/05/2020$9,282
INVESTMENT FEE05/21/2020$34,195
INVESTMENT FEE06/18/2020$34,679
INVESTMENT FEE07/23/2020$35,077
INVESTMENT FEE08/31/2020$35,846
INVESTMENT FEE09/23/2020$36,342
INVESTMENT FEE10/22/2020$35,942
INVESTMENT FEE11/16/2020$35,671
BANK FEE12/03/2020$5,333
INVESTMENT FEE12/08/2020$36,783
INVESTMENT FEE01/07/2021$37,097
INVESTMENT FEE02/11/2021$36,454
INVESTMENT FEE03/16/2021$36,635
Name and Address
(A)
RICHARD N. NOEL

11624 HIGHWAY 231/431 NORTH
MERIDIANVILLE
AL
35759
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Name and Address
(A)
SHUMATE MECHANICAL

2805 PREMIERE PARKWAY
DULUTH
GA
30097
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,587
Total Non-Itemized Transactions with this Payee/Payer$2,941
Total of All Transactions with this Payee/Payer for This Schedule$67,528
AUTOMATED CONTROL SYSTEMS12/08/2020$59,182
AUTOMATED CONTROL SYSTEMS01/31/2021$5,405
Name and Address
(A)
SIEMENS INDUSTRY, INC

1000 DEERFIELD PARKWAY
BUFFALO GROVE
IL
60089
Type or Classification
(B)
ALARM SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,070
SECURITY SYSTEM MAINTENANCE06/22/2020$6,070
Name and Address
(A)
SIMPLE DISTRIBUTORS, LLC
2000 W. CARROLL AVENUE
SUITE 403
CHICAGO
IL
60612
Type or Classification
(B)
OFFICE EQUIPMENT AND SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,379
Total Non-Itemized Transactions with this Payee/Payer$30,545
Total of All Transactions with this Payee/Payer for This Schedule$36,924
OFFICE SUPPLIES05/04/2020$6,379
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
P.O. BOX 300

ROSEMEAD
CA
91772
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$8,291
Total of All Transactions with this Payee/Payer for This Schedule$8,291
Name and Address
(A)
SPECTRUM BUSINESS

11935 VALLEY VIEW
GARDEN GROVE
CA
92845
Type or Classification
(B)
INTERNET SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,011
Total of All Transactions with this Payee/Payer for This Schedule$25,011
Name and Address
(A)
SUNTRUST

15TH AND NEW YORK AVE
WASHINGTON
DC
20005
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,296
Total of All Transactions with this Payee/Payer for This Schedule$5,296
Name and Address
(A)
SYDAR CORPORATION
4915 LAWRENCE PLACE

HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,459
Total Non-Itemized Transactions with this Payee/Payer$29,183
Total of All Transactions with this Payee/Payer for This Schedule$84,642
LETTERHEAD/ENVELOPES04/09/2020$9,320
GENERAL FUND CHECKS05/15/2020$5,794
ENVELOPES05/21/2020$9,468
ENVELOPES,LETTERHEAD,LABELS07/02/2020$12,771
LETTERHEAD/LABELS03/08/2021$5,003
LETTERHEAD/NOTE PADS03/31/2021$13,103
Name and Address
(A)
TENLEYTOWN TRASH
4200 WISCONSIN AVENUE, NW
PMB 106-151
WASHINGTON
DC
20016
Type or Classification
(B)
TRASH REMOVAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,860
Total of All Transactions with this Payee/Payer for This Schedule$17,860
Name and Address
(A)
TRILOGY INTERACTIVE, LLC

724 LAYTON AVENUE
PALO ALTO
CA
94301
Type or Classification
(B)
HOSTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,655
Total of All Transactions with this Payee/Payer for This Schedule$5,655
Name and Address
(A)
TYCO INTEGRATED LLC

1012 14TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ALARM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$447
Total of All Transactions with this Payee/Payer for This Schedule$6,947
FIRE ALARM TESTING08/10/2020$6,500
Name and Address
(A)
ULINE, INC

12575 ULINE DRIVE
PLEASANST PAIRIE
WI
53158
Type or Classification
(B)
SHIPPING SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,212
Total of All Transactions with this Payee/Payer for This Schedule$6,212
Name and Address
(A)
USPS-HASLER
P.O. BOX 7247-0217

PHILADELPHIA
PA
19170
Type or Classification
(B)
US POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$291,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$291,600
REPLENISH POSTAGE06/18/2020$57,600
REPLENISH POSTAGE08/26/2020$57,900
REPLENISH POSTAGE10/19/2020$55,400
REPLENISH POSTAGE12/09/2020$61,900
REPLENISH POSTAGE02/17/2021$58,800
Name and Address
(A)
VELENDO VANCOUVER PLAZA, LLC

6501 NE 47th AVENUE
VANCOUVER
WA
98661
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,060
RENT04/21/2020$6,240
RENT05/20/2020$6,240
RENT06/23/2020$6,240
RENT07/21/2020$6,240
RENT08/26/2020$6,240
RENT09/25/2020$6,240
RENT10/22/2020$6,240
RENT11/18/2020$6,240
RENT12/16/2020$6,240
RENT01/31/2021$6,240
RENT02/17/2021$6,240
RENT03/25/2021$6,420
Name and Address
(A)
WASHINGTON GAS
PO BX 37747

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,394
Total of All Transactions with this Payee/Payer for This Schedule$13,394
Name and Address
(A)
WINDSTREAM (PAETEC)
PO BOX 3177

CEDAR RAPIDS
IA
52406
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$235,451
TELEPHONE04/28/2020$15,304
TELEPHONE05/26/2020$15,559
TELEPHONE06/19/2020$21,003
TELEPHONE07/20/2020$18,932
TELEPHONE08/21/2020$17,674
TELEPHONE09/27/2020$18,533
TELEPHONE11/02/2020$20,570
TELEPHONE11/18/2020$21,013
TELEPHONE01/31/2021$21,505
TELEPHONE01/05/2021$21,038
TELEPHONE03/16/2021$22,008
TELEPHONE03/29/2021$22,312
Name and Address
(A)
WITHUM
P.O. BOX 5340

PRINCETON
NJ
08543
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$336,158
Total Non-Itemized Transactions with this Payee/Payer$4,650
Total of All Transactions with this Payee/Payer for This Schedule$340,808
ACCOUNTING AND MANAGEMENT ADVISORY SERVICES04/20/2020$80,908
ACCOUNTING AND MANAGEMENT ADVISORY SERVICES06/10/2020$90,000
ACCOUNTING AND MANAGEMENT ADVISORY SERVICES06/30/2020$95,000
ACCOUNTING AND MANAGEMENT ADVISORY SERVICES08/05/2020$27,000
ACCOUNTING AND MANAGEMENT ADVISORY SERVICES10/15/2020$11,250
ACCOUNTING AND MANAGEMENT ADVISORY SERVICES10/06/2020$5,500
ACCOUNTING AND MANAGEMENT ADVISORY SERVICES10/06/2020$5,500
ACCOUNTING AND MANAGEMENT ADVISORY SERVICES01/12/2021$10,000
ACCOUNTING AND MANAGEMENT ADVISORY SERVICES02/23/2021$11,000
Name and Address
(A)
XEROX CORP. -PHILADELPHIA
P.O. BOX 827598

PHILADELPHIA
PA
19182
Type or Classification
(B)
DOCUMENT REPRODUCTION CORP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,437
Total of All Transactions with this Payee/Payer for This Schedule$11,437
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-509

Name and Address
(A)
COHEN, WEISS & SIMON LLP

900 THIRD AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$402,718
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$402,718
GENERAL UNION MATTERS04/21/2020$35,740
GENERAL UNION MATTERS05/18/2020$33,803
GENERAL UNION MATTERS06/22/2020$34,533
GENERAL UNION MATTERS07/22/2020$30,289
GENERAL UNION MATTERS08/18/2020$35,163
GENERAL UNION MATTERS09/18/2020$36,618
GENERAL UNION MATTERS10/15/2020$28,498
GENERAL UNION MATTERS11/13/2020$31,683
GENERAL UNION MATTERS12/14/2020$28,893
GENERAL UNION MATTERS01/28/2021$35,292
GENERAL UNION MATTERS03/04/2021$38,015
GENERAL UNION MATTERS03/29/2021$34,191
Name and Address
(A)
EXPERIENT, LLC

2500 ENTERPRISE PKWY E
TWINSBURG
IL
60674
Type or Classification
(B)
HOUSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
2020 CONVENTION HOUSING10/07/2020$30,000
Name and Address
(A)
FREEMAN
P. O. BOX 650036

DALLAS
TX
75265
Type or Classification
(B)
CONVENTION MANAGEMENT SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,729
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,729
2020 CONVENTION06/04/2020$61,729
Name and Address
(A)
INSIGHT DIRECT USA, INC.
P.O. BOX 731069

DALLAS
TX
75373
Type or Classification
(B)
WEB HOSTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,497
Total of All Transactions with this Payee/Payer for This Schedule$7,497
Name and Address
(A)
K & R INDUSTRIES

14110 SULLYFIELD CIR
Chantilly
VA
20151
Type or Classification
(B)
CUSTOM MADE OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,807
Total Non-Itemized Transactions with this Payee/Payer$1,454
Total of All Transactions with this Payee/Payer for This Schedule$22,261
MAIILING MEMBERSHIP PINS AND GOLD CARDS04/28/2020$5,056
MAIILING MEMBERSHIP PINS AND GOLD CARDS07/29/2020$6,602
MAIILING MEMBERSHIP PINS AND GOLD CARDS11/04/2020$9,149
Name and Address
(A)
KUSHNER & ASSOCIATES

24003A VENTURA BLVD
CALABASAS
CA
91302
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,859
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,859
2020 CONVENTION04/10/2020$122,859
Name and Address
(A)
MARITIME INSTITUTE TECHNOLOGY

5700 HAMMONDS FERRY ROAD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
TRAINING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,538
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,538
LEADERSHIP ACADEMY04/02/2020$36,538
Name and Address
(A)
MCCORMICK PLACE/SMG

301 EAST CERMACK RD
CHICAGO
IL
60616
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,800
2022 CONVENTION DEPOSIT02/11/2021$16,800
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,590
Total Non-Itemized Transactions with this Payee/Payer$25,110
Total of All Transactions with this Payee/Payer for This Schedule$198,700
HBP ASSOCIATE DUES BILLING04/15/2020$14,917
MBA INS BKLET/NCOA DATA 05/11/2020$10,763
INSURANCE CRD/CERT.07/09/2020$11,100
CONVENTION CREDENTIALS/NALC CERTIFICATES09/01/2020$13,814
NCOA ADD CERT/BULLETIN POSTER/INS CARDS12/18/2020$19,396
FORMS/CERTS/PER CAP TAX CALL/DISPENSATION LTRS01/15/2021$10,270
NCOA DATA/PRESIDENT LETTER02/24/2021$30,608
BILLING NOTICES/SHORT CONSTITUTION03/16/2021$62,722
Name and Address
(A)
SUTHERLAND MEDIA PRODUCTIONS,

4400 MACARTHUR BLVD., N.W
WASHINGTON
DC
20007
Type or Classification
(B)
MEDIA PRODUCTION FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,108
Total Non-Itemized Transactions with this Payee/Payer$4,240
Total of All Transactions with this Payee/Payer for This Schedule$27,348
2020 CONVENTION04/20/2020$6,360
2020 CONVENTION05/11/2020$16,748
Name and Address
(A)
WITHUM
P.O. BOX 5340

PRINCETON
NJ
08543
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,476
BRANCH OFFICERS TRAINING/LEADERSHIP/TRAINING04/20/2020$108,476
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-509

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$8,032,845
Health Insurance BenefitsNALC Health Benefit Plan$3,076,184
Health Insurance BenefitsIUPAT District Council #51 Benefit$14,321
Health Insurance BenefitsMid Atlantic Regional Council$5,013
Health Insurance BenefitsI.U.O.E. J.A.C. Local 99$360
Life Insurance BenefitUNUM Provident$274,416
Pension BenefitCentral Pension Fund$4,249
Retirement BenefitNALC Annuity Trust Fund$3,789,000
Retirement BenefitIUPAT Pension Fund$10,449
Retirement BenefitUSPS Disbursing Fund$225,643
Accidental Death and DismembermentMutual Benefit Association$628,766
Vision United Health Care$592
Dental BenefitGuardian/Dominion$3,852
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-509


Question 10: The NALC shares common trustees with the NALC Health Benefit Plan, which provides health and medical benefits to the federal government including members of NALC. Pursuant to an ICAP closing letter, the financial transactions of the NALC Health Benefit Plan have not been reported on Form LM-2. NALC also shares common trustees with the USLC-Mutual Benefit Association, which provides life, accidental, death and dismemberment and disability benefits to its members and the NALCREST Foundation, which provides access to an apartment complex available for NALC members and their family. NALC participates in the administration of the NALC Disaster Relief Foundation: Tax Id: 83-1184866 Purpose: Provide emergency grants to members adversely affected by natural disasters. Address: 100 Indiana Avenue N.W. Washington, DC 20001

Question 11(a):

Question 11(a): NALC has the following PAC Fund entity: Letter Carrier Political Fund Tax ID: 52-1269023, reports filed with the Federal Election Commission.

Question 11(b):

Question 11(b): NALC has a wholly-owned subsidiary, NALC Building Corp., which holds title to its real estate located in Washington, D.C. The subsidiary has been consolidated into NALCs form LM-2. The name and address of the subsidiary organization is the National Association of Letter Carriers Building Corporation; 100 Indiana Avenue, N.W. Washington, D.C. 20001. The Loudoun Properties, HB, LLC, the DC Capitol Hill Properties, LLC, and the Marietta Cobb Properties, LLC are single member LLCs under the Building Corporation and hold title to real estate located in Ashburn, VA; Washington, DC and Marietta, Ga, respectively.

Question 12: An audit of the NALC's financial statements for the year ended March 31, 2021, is being performed by WithumSmith+Brown, A Professional Corporation.

Question 15: Fully depreciated automobiles with a cost basis of $91,851 were traded in during the year. As a result of the trade-ins, NALC received trade-in allowances of $3,000, which were applied to the purchase of the automobiles reflected on

Schedule 4. NALC provides affinity and promotional items of value to its affiliates and members without charge.

Question 16: NALC participates in a securities lending program through its cash management company, Regions, which manages its invested assets at Regions Bank. As of March 31, 2021, the fair value of the securities held for lending was $5,519,664.

Schedule 2, Row1:

Schedule 2, Row1::::

Schedule 2, Row2:

Schedule 2, Row2::::

Schedule 13, Row1:

Schedule 13, Row1:Active members are non-retired members of the US Postal Service and paying dues.

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2:Retired members are retired from the US Postal Service and continue to pay dues until years of membership have reached 50 years combined Active and Retired.

Schedule 13, Row2:

Schedule 13, Row2::::

General Information:

Statement A: the beginning and ending cost of US Treasury as of March 31, 2021 were $34,166,486 and $53,387,403

Schedule 11: The operating and maintenance of automobiles used by the officers more than 50% of the time for official business have been included in column F. These vehicles are also available for personal use.

Schedule 11: The operating and maintenance of automobiles used by officers less than 50% of the time for official business have been included in column G. The change in fair value for the reporting year is $7,714 for Rolando, $954 for Renfroe and $214 for Almario,$1,366 for Bernal, $214 for Birkett, $197 for Cirelli, $2,253 for Clark, $6,037 for DiCecca and $302 for Fredenburg.

Schedule 11: During the reporting period, the following were appointed as Regional Administrative Assistants: Kenneth Janulewicz and Steven Wiley. Brian Thompson, previously a Regional Administrative Assistant was appointed a National Business Agent to fulfill the term vacated by David Napadano.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)