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
000-188
2. PERIOD COVERED
From06/01/2020
Through05/31/2021
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
COMMUNICATIONS WORKERS 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
SARA
 Last Name
STEFFENS
P.O Box - Building and Room Number

Number and Street
501 3RD STREET, 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:Christopher M SheltonPRESIDENT71. SIGNED:Sara L SteffensTREASURER
Date:Aug 26, 2021Telephone Number:202-434-1118Date:Aug 26, 2021Telephone Number:202-434-1369
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-188
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
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?07/2023
20. How many members did the labor organization have at the end of the reporting period?627,422
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSee Item 69perSee Item 69See Item 69See Item 69
(b) Working Dues/FeesNAperNANANA
(c) Initiation Fees$1.00perMBR$1.00$1.00
(d) Transfer FeesNAperNANANA
(e) Work PermitsNAperNANANA

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-188

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $27,797,312$21,858,567
23. Accounts Receivable1$13,726,474$14,254,721
24. Loans Receivable2$4,368,622$3,737,418
25. U.S. Treasury Securities $2,774,469$3,261,566
26. Investments5$490,149,636$523,578,880
27. Fixed Assets6$38,277,325$38,475,826
28. Other Assets7$651,838$295,436
29. TOTAL ASSETS $577,745,676$605,462,414

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$8,054,902$9,839,938
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$286,246,550$281,979,479
34. TOTAL LIABILITIES $294,301,452$291,819,417
35. NET ASSETS$283,444,224$313,642,997
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-188

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $111,393,277
38. Fees, Fines, Assessments, Work Permits $19,368
39. Sale of Supplies $0
40. Interest $1,748,375
41. Dividends $6,733,138
42. Rents $6,834,079
43. Sale of Investments and Fixed Assets3$1,591,119
44. Loans Obtained9
45. Repayments of Loans Made2$166,295
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $117,010,317
48. Other Receipts14$5,434,141
49. TOTAL RECEIPTS $250,930,109
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$37,011,304
51. Political Activities and Lobbying16$12,931,818
52. Contributions, Gifts, and Grants17$570,258
53. General Overhead18$31,272,044
54. Union Administration19$17,317,263
55. Benefits20$29,349,618
56. Per Capita Tax $6,003,559
57. Strike Benefits $66,800
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$83,400
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $117,188,417
65. Direct Taxes $5,726,117
  
66. Subtotal $257,520,598
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$18,045,701  
  67b. Less Total Disbursed$17,393,957  
  67c. Total Withheld But Not Disbursed $651,744
68. TOTAL DISBURSEMENTS $256,868,854
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-188

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$612,690$68,113$543,193$0
Totals from all other accounts receivable$13,642,031$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $14,254,721$68,113$543,193$0
CWA LOCAL 2100$7,080$0$6,991$0
CWA LOCAL 2108$24,673$0$24,673$0
CWA LOCAL 2252$7,273$0$7,273$0
CWA LOCAL 3640$5,758$0$5,758$0
CWA LOCAL 6001$27,790$0$27,790$0
CWA LOCAL 7777$9,151$40$9,110$0
CWA LOCAL 9423$5,856$0$5,704$0
CWA LOCAL 9509$18,258$0$18,258$0
CWA LOCAL 13000$5,264$0$5,264$0
CWA LOCAL 39000$5,019$0$5,019$0
CWA LOCAL 51011$12,268$1,601$9,525$0
CWA LOCAL 81475$66,000$0$66,000$0
CWA LOCAL 51211$41,759$7,161$34,598$0
VENTRA IONIA MAINE LLC$148,002$37,001$111,001$0
GRASS ROOTS STRATEGIES INC$8,486$431$8,055$0
MERCURY UNITY GRP INC$71,834$4,310$67,524$0
ADT SECURITY SVCS INC$26,833$1,750$25,083$0
NORTEASTERN COMM$14,879$1,145$13,734$0
CO/OP OPTICAL$7,104$592$6,512$0
ATLANTIS PARTNERS LLC$48,522$6,329$42,193$0
PAE$11,805$1,686$10,119$0
TUPELO-HONEY$21,505$3,226$18,279$0
TECH FORCE$5,216$782$4,434$0
AMDAX COMM$12,355$2,059$10,296$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-188

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$4,368,622$83,400$166,295$548,309$3,737,418
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local 1038, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1610.44 per month
$168,625$13,905$154,720
Name: Local 1133, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 7631.74 per month
$324,970$80,039$244,931
Name: Local 2009, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 387.02 per month
$76,868$75,540$1,328$0
Name: Local 2108, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 5332.97 per month
$378,018$49,781$328,237
Name: Local 3105, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 258.89 per month
$33,849$1,785$32,064
Name: Local 3112, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 191.2 per month
$18,885$1,568$17,317
Name: Local 3412, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 115.23 per month
$12,364$905$11,459
Name: Local 3704, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 603.68 per month
$67,447$65,008$2,439$0
Name: Local 4100, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 2303.14 per month
$218,135$19,263$198,872
Name: Local 4340, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 5441.78 per month
$618,173$41,327$576,846
Name: Local 4501, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1263.84 per month
$6,257$6,257$0
Name: Local 7704, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 507.17 per month
$42,706$4,839$37,867
Name: Local 7708, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 2106.9 per month
$20,687$20,687$0
Name: Local 7803, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1415.75 per month
$71,039$15,637$55,402
Name: Local 9003, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1555.15 per month
$272,101$7,922$264,179
Name: Local 9415, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 769.02 per month
$71,252$6,496$64,756
Name: Local 9415, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 739.39 per month
$96,294$5,118$91,176
Name: Local 9423, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 10162.82 per month
$148,451$118,167$30,284
Name: Local 9509, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 6426.42 per month
$503,717$9,600$57,717$436,400
Name: Local 9510, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1232.29 per month
$230,712$5,662$225,050
Name: Local 9586, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 2872.23 per month
$588,311$11,137$577,174
Name: Local 9588, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 997.18 per month
$174,058$5,097$168,961
Name: Local 83770, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1002.57 per month
$207,861$16,047$4,433$187,381
Name: Local 51024
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$3,600$64,000$62,400$5,200
Name: Local 9413
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$4,400$0$4,400$0
Name: IUE Local 84963
Purpose: General
Security: None
Terms of Repayment: On Demand
$14,242$100$14,142
Name: IUE Local 81206
Purpose: General
Security: None
Terms of Repayment: On Demand
$0$15,000$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-188

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$234,163,879$232,010,360$268,162,423$268,162,423
BUILDING - GEORGIA$1,920,736$251$826,506$826,506
LAND - GEORGIA$111,587$111,587$48,017$48,017
AUTO $32,367$0$0$0
OFFICE FURNITURE & EQUIPMENT$200,667$0$0$0
MARKETABLE SECURITIES$231,898,522$231,898,522$267,287,900$267,287,900
Less Reinvestments$266,571,304
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,591,119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-188

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$266,571,304$266,571,304$266,571,304
BUILDING - WASHINGTON DC$83,285$83,285$83,285
BUILDING - IUE SALEM REGIONAL OFFICE$12,600$12,600$12,600
BUILDING - ATLANTA, GEORGIA$1,002,257$1,002,257$1,002,257
LAND - ATLANTA, GEORGIA$645,017$645,017$645,017
OFFICE FURNITURE & EQUIPMENT$171,304$171,304$171,304
MARKETABLE SECURITIES$264,656,841$264,656,841$264,656,841
 Less Reinvestments$266,571,304
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-188

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$402,608,837
B. Total Book Value$402,608,837
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • BAIRD AGGREGATE BOND FUND
$76,648,767
  • LOOMIS SAYLES CORE PLUS FIXED INCOME TRUST
$48,437,897
  • FIDELITY TOTAL MARKET INDEX
$56,600,329
  • VANGUARD DEVELOPED MARKETS INDEX FUND
$20,982,748
  • PIMCO TOTAL RETURN FUND
$53,277,406
  • JOHN HANCOCK INDEX FUND
$21,066,923
Other Investments 
D. Total Cost$120,970,043
E. Total Book Value$120,970,043
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.  
  • BGO DIVERSIFIED -CLASS B
$33,434,530
  • VOYA SENIOR COMMON TRUST FUND
$22,260,776
  • MERGANZER SHORT TERM BOND FUND LLC
$45,506,495
  • PALADIN HOLDING III
$9,885,509
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $523,578,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-188

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      WASHINGTON DC$11,645,432 $11,645,432$18,767,402
Land  2 :      ATLANTA, GEORGIA$645,017 $645,017$650,000
Land  3 :      COLORADO$127,495 $127,495$124,428
Land  4 :      IUE SERVICE CENTER$192,920 $192,920$272,942
Land  5 :      IUE LAND$32,000 $32,000$32,000
Land  6 :      IUE DRYDEN ROAD$1 $1$431,105
Land  7 :      IUE SALEM REGIONAL OFFICE$141,500 $141,500$141,500
B. Buildings (give location)    
Building  1 :      WASHINGTON DC$48,280,553$29,167,172$19,113,381$77,807,378
Building  2 :      ATLANTA, GEORGIA$1,002,257$12,485$989,772$1,010,000
Building  3 :      COLORADO$597,831$597,831$0$583,452
Building  4 :      IUE-DRYDEN ROAD$1,066,161$112,700$953,461$1,003,895
Building  5 :      IUE SERVICE CENTER$895,373$237,125$658,248$260,188
Building  6 :      IUE SALEM REGIONAL OFFICE$132,500$4,665$127,835$155,100
C. Automobiles and Other Vehicles$455,426$378,729$76,697$76,697
D. Office Furniture and Equipment$6,545,163$5,954,352$590,811$590,811
E. Other Fixed Assets$4,525,713$1,344,457$3,181,256$3,181,256
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $76,285,342$37,809,516$38,475,826$105,088,154
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-188

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $295,436
ACCRUED INTEREST RECEIVABLE$12,889
DEPOSITS$252,492
PREPAID EXPENSES$4,250
INVENTORY$25,805
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-188

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$26,158$0$26,158$0
Total from all other accounts payable$9,813,780$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $9,839,938$0$26,158$0
ALAN SYMONETTE$7,948$0$7,948$0
CREIGHTON JOHNSEN & GIROUX$6,660$0$6,660$0
DANA EDWARD EISCHEN$6,300$0$6,300$0
MARK L IRVINGS$5,250$0$5,250$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-188

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: 000-188

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $281,979,479
ACCRUED PAYROLL TAXES AND VACATIONS$2,591,119
ACCRUED PENSION LIABILITY$96,824,912
ACCRUED POST-RETIREMENT LIABILITY$158,437,507
ACCRUED OPERATING EXPENSES$1,131,618
DUE TO LOCALS$22,902,037
PREPAID RENT$5,500
SEVERANCE HELD IN ESCROW$86,786
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-188

(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 		ARCE ,  FRANK  
VICE PRESIDENT
C		$170,679$0$409$0$171,088
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		BOLTON ,  LISA  
VICE PRESIDENT
C		$170,679$0$905$0$171,584
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		27 %
A
B
C 		BRAICO ,  CHARLES  
PRESIDENT - NABET
C		$170,678$7,200$52$0$177,930
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		COOK ,  MARGARET  
VICE PRES - PW
C		$170,679$0$707$0$171,386
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		CUMMINGS JR ,  CLAUDE  
VICE PRESIDENT
C		$170,679$0$1,650$0$172,329
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		HARRIS ,  DANTE  
AT LARGE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HINTON ,  LINDA  
VICE PRESIDENT
C		$170,678$0$560$0$171,238
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		37 %
A
B
C 		HONEYCUTT ,  RICHARD  
VICE PRESIDENT
C		$170,678$7,200$138$0$178,016
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		KENNEBREW ,  CARL  
IUE-CWA DIVISION PRESIDEN
C		$170,678$7,200$419$0$178,297
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		MIDDLETON ,  GLORIA  
AT LARGE BOARD MEMBER
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MIKELL ,  VERA  
AT LARGE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MOONEY ,  EDWARD  
VICE PRESIDENT
C		$170,879$0$647$0$171,526
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELSON ,  SARA  
PRESIDENT AFA
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		O'HANLON ,  MARTIN  
PRESIDENT CWA CANADA
C		$0$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 %
A
B
C 		ROBERTS ,  BRENDA  
VICE PRESIDENT
C		$170,678$7,200$1,700$0$179,578
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		SCHLEUSS ,  JONATHAN  
TNG-CWA PRESIDENT
C		$170,678$6,000$438$0$177,116
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		SHELTON ,  CHRISTOPHER  
PRESIDENT
C		$218,572$0$619$0$219,191
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		STEFFENS-KEPKA ,  SARA  
SECRETARY-TREASURER
C		$195,717$0$620$0$196,337
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		48 %
A
B
C 		TRAINOR ,  DENNIS  
VICE PRESIDENT
C		$170,678$0$492$0$171,170
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		WADE ,  CAROLYN  
AT LARGE BOARD MEMBER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		WHITE ,  ERICA  
AT LARGE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
Total Officer Disbursements$2,462,630$34,800$9,356$0$2,506,786
Less Deductions    $1,036,068
Net Disbursements    $1,470,718
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-188

(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 		ABICHT ,  GLENDA  
PART TIME EMPLOYEE
None		$34,615$0$1,798$0$36,413
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ABRUZZO ,  JENNIFER  
SPECIAL COUNSEL FOR STRAT
None		$157,574$0$0$0$157,574
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ADKISSON ,  STEPHANIE  
ACCOUNTING CLERK IV-SIF/G
None		$57,963$0$72$0$58,035
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		AGUILAR ,  ADRIANA  
SECRETARY II
None		$58,672$0$0$0$58,672
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		AIKEN ,  KELLY  
EXECUTIVE SECRETARY - S/T
None		$94,813$0$50$0$94,863
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		48 %
A
B
C 		ALBE ,  ALEMAYEHU  
SUPERVISOR I
None		$89,553$6,600$0$0$96,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		ALLEN ,  ELIZABETH  
DIRECTOR - COMMUNICATIONS
None		$138,314$6,600$0$0$144,914
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		33 %
A
B
C 		ANDERSON ,  YOLANDA  
SENIOR CAMPAIGN LEAD
None		$86,831$0$0$0$86,831
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 		ANDREW ,  JOHN  
PART TIME EMPLOYEE
None		$51,393$0$0$0$51,393
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARPEY ,  CONOR  
DATA SPECIALIST
None		$65,903$0$0$0$65,903
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		ASSEFA ,  BIRUK  
SENIOR CAMPAIGN LEAD
None		$85,178$0$660$0$85,838
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 		ATKINSON ,  HEATHER  
IUE-CWA PROGRAM DIRECTOR
None		$131,180$6,600$3,193$0$140,973
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		AVILA ,  LISA  
ADMIN DIR TO VP
None		$131,191$6,600$0$0$137,791
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		BACCHUS ,  PAULETTE  
SECRETARY II
None		$69,761$0$0$0$69,761
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		BADE ,  SHANNON  
CAMPAIGN LEAD
None		$86,493$0$725$0$87,218
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 		BAEZ ,  LEONILA  
TRUST SPECIALIST SRT
None		$83,446$0$0$0$83,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		BAHADUR ,  RECHEL  
SECRETARY II
None		$63,845$0$80$0$63,925
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 		BAIN ,  LISA  
SECRETARY II/ COPE SUPPOR
None		$63,109$0$50$0$63,159
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		65 %
A
B
C 		BAKER ,  ESTINA  
SENIOR CAMPAIGN LEAD
None		$86,830$0$660$0$87,490
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 		BANKS ,  KELVIN  
CWA REPRESENTATIVE
None		$115,213$0$4,872$0$120,085
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANKS ,  SHEILA  
SECRETARY II
None		$60,548$0$74$0$60,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BAROCAS ,  JULIA  
CWA REPRESENTATIVE
None		$115,209$6,600$0$0$121,809
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARRETT ,  RUTH  
CWA REPRESENTATIVE
None		$115,208$6,600$660$0$122,468
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 		BARRIOS ,  NANCY  
SENIOR CAMPAIGN LEAD
None		$94,118$0$247$0$94,365
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 		BARRON ,  MELANIE  
CAMPAIGN LEAD
None		$83,788$0$4,173$0$87,961
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		BASILE ,  STEPHANIE  
TNG-CWA SR. CAMPAIGN LEAD
None		$115,213$0$1,054$0$116,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BASS ,  DANIEL  
STRATEGIC RESEARCH ASSOCI
None		$75,265$0$0$0$75,265
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEJARANO ,  YOLAND  
CAMPAIGN LEAD
None		$93,557$0$0$0$93,557
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 		BELL ,  DOMINIC  
ENGINEER
None		$100,268$0$0$0$100,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BELL ,  KENDALL  
IUE-CWA STAFF REPRESENTAT
None		$91,281$6,600$5,468$0$103,349
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		2 %
A
B
C 		BENITEZ-BURGOS ,  LUIS  
CWA STAFF REPRESENTATIVE
None		$104,654$0$5,823$0$110,477
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		BENJAMIN ,  ERIC  
IUE-CWA STAFF REPRESENTAT
None		$115,212$1,925$2,665$0$119,802
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERGMANN ,  LANCE  
IUE-CWA STAFF REPRESENTAT
None		$113,908$6,600$660$0$121,168
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		BERRY ,  MICHAEL  
PRESSMAN II
None		$32,050$0$0$0$32,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		73 %
A
B
C 		BETZ ,  DAVID  
CAMPAIGN LEAD
None		$86,493$0$2,415$0$88,908
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 		BISHOP ,  BENJAMIN  
ACCOUNTING SPECIALIST - B
None		$68,021$0$0$0$68,021
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		BISHOP ,  MABLE  
AUDIT CLERK IV
None		$62,042$0$0$0$62,042
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BITROS ,  MONIQUE  
DIST MEMB DUES SPEC
None		$70,074$0$489$0$70,563
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		BLACKMON ,  JENELLE  
CWA REPRESENTATIVE
None		$115,213$0$3,874$0$119,087
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 		BOBELL ,  RYAN  
CAMPAIGN LEAD
None		$80,507$0$2,528$0$83,035
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 		BOLLEPALLI ,  SUMANTH  
REPRESENTED COUNSEL
None		$117,516$6,600$1,883$0$125,999
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 		BOUCHARD ,  PAUL  
CWA REPRESENTATIVE
None		$115,213$0$769$0$115,982
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		16 %
A
B
C 		BOYLE ,  JOSEPH  
MICRO COMP SUPP SPEC
None		$67,930$0$0$0$67,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		BRADLEY ,  WILLIAM  
SENIOR CAMPAIGN LEAD
None		$108,598$0$660$0$109,258
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BREVEARD ,  JOSEPH  
GENERAL OFFICE CLER III-P
None		$60,298$0$0$0$60,298
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 		BRIDGES ,  DANNY  
PART TIME EMPLOYEE
None		$25,396$0$6,842$0$32,238
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRIJNATH ,  PADMA  
SECRETARY II
None		$60,807$0$0$0$60,807
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROKAW ,  CHERIE  
CWA REPRESENTATIVE
None		$115,210$0$932$0$116,142
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		18 %
A
B
C 		BROKT ,  KEVIN  
TNG-CWA CAMPAIGN LEAD
None		$86,493$0$660$0$87,153
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROOKS ,  AMBER  
IUE-CWA STAFF REPRESENTAT
None		$113,819$6,600$8,984$0$129,403
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 		BROWN ,  ARTHUR  
IUE-CWA STAFF REPRESENTAT
None		$115,209$6,600$1,185$0$122,994
I
Schedule 15
Representational Activities 		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 ,  RITA  
AUDIT CLERK IV
None		$69,543$0$0$0$69,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRUNNER ,  JULIAN  
CWA REP - MEDIA CAMPAIGN
None		$113,457$6,600$390$0$120,447
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BULLO ,  NATALIE  
SR. TECHNICAL SPECIALIST
None		$68,095$0$0$0$68,095
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BUSCH ,  JASON  
FINANCE AND AUDIT SUPERVI
None		$89,797$6,600$0$0$96,397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CALEMINE III ,  GUERINO  
CHIEF OF STAFF
None		$181,108$6,600$0$0$187,708
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		33 %
A
B
C 		CANNA ,  JESSICA  
SECRETARY II
None		$58,673$0$25$0$58,698
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CANTERINO ,  RONALD  
PART TIME EMPLOYEE
None		$95,658$0$653$0$96,311
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARABALLO ,  ORVIN  
IUE-CWA CAMPAIGN LEAD
None		$59,844$0$340$0$60,184
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 		CARNEY ,  JERRY  
IUE-CWA STAFF REPRESENTAT
None		$113,373$6,600$1,038$0$121,011
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		33 %
A
B
C 		CARREON ,  MA. RAVIL  
ACCOUNTING SUPPORT-AP
None		$62,360$0$0$0$62,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		CARROLL ,  DARREN  
TNG-CWA INTERNATIONAL REP
None		$115,210$6,600$1,500$0$123,310
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		CASSIDY ,  PAMELA  
MEMBERSHIP DUES SPECIALIS
None		$79,745$0$50$0$79,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CASTANEDA ,  PAULINO  
CWA REPRESENTATIVE
None		$115,210$6,600$1,928$0$123,738
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		14 %
A
B
C 		CATUCCI ,  MARY   E
SIF ASSISTANT ADMINISTRAT
None		$89,553$6,600$0$0$96,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CELATA ,  KEVIN  
MEM BENEFITS FACILITY S
None		$113,768$6,600$0$0$120,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		73 %
A
B
C 		CESARIO ,  LORYN  
CAMPAIGN LEAD
None		$82,656$0$1,268$0$83,924
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 		CHAFFEE ,  TAMMERA  
DIST ORG COORD
None		$115,208$6,600$660$0$122,468
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		CHARTIER ,  JUDIANN  
GENERAL COUNSEL - NABET
None		$152,416$6,600$2,475$0$161,491
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		5 %
A
B
C 		CHATTERSON ,  BEVERLY  
SECRETARY II
None		$60,443$0$0$0$60,443
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		CHOI ,  HAE-LIN  
SENIOR CAMPAIGN LEAD
None		$115,214$0$1,533$0$116,747
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		CLARK ,  MATTHEW  
IUE-CWA STAFF REPRESENTAT
None		$115,210$6,600$1,433$0$123,243
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLINE ,  KELLY  
ADM.SECRETARY
None		$83,638$0$401$0$84,039
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		CLINTON ,  MARY  
DIST ORG COORD
None		$115,211$6,600$164$0$121,975
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 		CODY ,  CELIA  
CWA REPRESENTATIVE
None		$115,212$0$839$0$116,051
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		COLEMAN ,  JOSHUA  
CAMPAIGN LEAD
None		$29,600$0$134$0$29,734
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 		COLLINS ,  BRIDGETTE  
ADMIN. SECRETARY TO VP
None		$71,176$0$0$0$71,176
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		COLON ,  JOSE   F
PART TIME EMPLOYEE
None		$46,289$0$0$0$46,289
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COMER ,  GRACE  
SUPERVISOR I
None		$89,553$6,600$0$0$96,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		77 %
A
B
C 		CONNOLLY ,  WENDY  
SECRETARY II
None		$57,402$0$0$0$57,402
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 		CONTEE ,  DERRELL  
PRESSMAN I
None		$69,203$0$0$0$69,203
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		73 %
A
B
C 		COOLEY-PETTUS ,  TOMEKA   L
IUE-CWA CAMPAIGN LEAD
None		$43,246$0$391$0$43,637
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  ANNA  
DIRECTOR OF DATA AND INFO
None		$136,725$6,600$0$0$143,325
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		COUNCIL ,  DAPHNE  
SECRETARY II
None		$61,865$0$0$0$61,865
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		45 %
A
B
C 		CRAWFORD ,  TALAYA  
AUDIT CLERK IV/COPE
None		$47,297$0$0$0$47,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		DAHLEN ,  EILEEN  
SECRETARY II
None		$61,237$0$0$0$61,237
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		DALEY ,  ANTHONY  
RESEARCH ECONOMIST
None		$113,456$6,600$0$0$120,056
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 		DANN ,  RICHARD  
PART TIME EMPLOYEE
None		$43,331$0$0$0$43,331
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIDOW ,  SALLY  
TNG-CWA CAMPAIGN LEAD
None		$84,518$0$660$0$85,178
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  ADRIA  
SECRETARY III
None		$64,479$0$0$0$64,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		78 %
A
B
C 		DAVIS ,  MICHAEL  
ASST TO VICE PRES
None		$136,104$0$6,469$0$142,573
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		14 %
A
B
C 		DAWSON ,  CHERYL  
CWA REPRESENTATIVE
None		$94,597$6,600$660$0$101,857
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		DEAN ,  MICHELE  
ACCOUNTING SUPPORT- DUES
None		$63,287$0$50$0$63,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		DEHABA ,  KRYSTAL  
SUPERVISOR I
None		$89,553$6,600$0$0$96,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		DEIANNI ,  STEVEN  
CWA REPRESENTATIVE
None		$115,213$0$1,831$0$117,044
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		DEMISSIE ,  ABEL  
HUMAN RESOURCE ASSOCIATE
None		$75,101$0$0$0$75,101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DEMPSEY ,  JOHN  
CWA REPRESENTATIVE
None		$115,213$0$3,701$0$118,914
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DENEAU ,  KRISTIN  
HUMAN RESOURCE ASSOCIATE
None		$119,155$0$6$0$119,161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DERRINGER ,  KIMBERLY  
IUE-CWA ADM. SECY TO IUE-
None		$71,176$0$0$0$71,176
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		DIAMOND ,  YONAH  
DISTRICT ORGANIZING COORD
None		$110,032$0$1,398$0$111,430
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIEDRICK ,  KATE  
SR STRATEGIC RESEARCH ASS
None		$71,424$0$198$0$71,622
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 		DROOPAD ,  CHAND  
SECRETARY II
None		$68,935$0$0$0$68,935
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		33 %
A
B
C 		DUBNAU ,  TIMOTHY  
DEPUTY DIR FOR ORGANIZER
None		$122,508$4,400$620$0$127,528
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		4 %
A
B
C 		DUDLEY ,  DENISE  
ACCOUNTING SUPPORT
None		$69,940$0$0$0$69,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		DUNHAM ,  DEBRA  
ADMN. SECRETARY-LEGAL
None		$64,937$0$0$0$64,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		EATON ,  CHRISTINA  
CAMPAIGN LEAD
None		$63,751$0$660$0$64,411
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 		EDMONDSON ,  DOMINIQUE  
TNG-CWA SR. TECHNICAL SPE
None		$68,300$0$0$0$68,300
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		88 %
A
B
C 		EHRET ,  FRANCELINE  
AREA DIRECTOR
None		$116,661$0$5,322$0$121,983
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		EMERICH ,  MALCOLM  
TNG-CWA SR. CAMPAIGN LEAD
None		$107,290$0$465$0$107,755
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESPINOZA ,  SALOMON  
CAMPAIGN LEAD
None		$86,493$0$660$0$87,153
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  JARLA  
CWA REPRESENTATIVE (TEMPO
None		$86,541$0$1,002$0$87,543
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		EZELL ,  ELEANOR  
HUMAN RESOURCES BENEFITS
None		$84,213$0$0$0$84,213
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FABRIZIO-CLONTZ ,  JODI  
ASSISTANT TO VICE PRESIDE
None		$143,772$6,600$212$0$150,584
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		89 %
A
B
C 		FANTROY ,  MARKESHA  
AUDIT CLERK IV
None		$65,447$6,600$0$0$72,047
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FARR ,  ZANE  
RESEARCH ASSOCIATE
None		$84,324$6,600$142$0$91,066
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FAZZINI ,  LISA  
CWA REPRESENTATIVE
None		$115,212$0$7,633$0$122,845
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		FEINSTEIN ,  RICHARD  
CWA REPRESENTATIVE
None		$115,210$0$5,003$0$120,213
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		FERGUSON ,  MELISSA  
CONVENTION MTG PLANNER
None		$89,556$0$50$0$89,606
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		FETHEROLF ,  AMY  
SR WRITER/ED
None		$119,246$6,600$660$0$126,506
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FINNIGAN-EINTERZ ,  GLADYS  
ASST TO VICE PRES
None		$145,452$0$7,079$0$152,531
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		FISHER ,  DEBRA  
IUE-CWA CAMPAIGN LEAD
None		$86,493$0$1,275$0$87,768
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 		FITZGERALD ,  EOIN  
SUPERVISOR 1 SRT ADMIN
None		$100,650$6,600$263$0$107,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		FORD ,  JERNIEN  
MEM DUES COMPUTER OP SPEC
None		$74,157$0$0$0$74,157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FRANKEN ,  MARK  
ADMIN DIRECTOR
None		$131,184$6,600$0$0$137,784
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		34 %
A
B
C 		FRAWLEY ,  STEPHEN  
NETWORK OP SYS ADM
None		$97,461$0$969$0$98,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FRIEDL ,  WENDY  
Don't need if under 10k
None		$25,379$0$0$0$25,379
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FROST III ,  FREDERIC  
CAMPAIGN LEAD
None		$86,492$0$2,297$0$88,789
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 		GABALSKI ,  RONALD  
NABET-CWA STAFF REP
None		$115,215$0$5,950$0$121,165
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		24 %
A
B
C 		GALLAGHER ,  WILLIAM  
AREA DIRECTOR
None		$131,181$0$5,703$0$136,884
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAO ,  CEILIDH  
CAMPAIGN ATTORNEY
None		$101,618$0$1,772$0$103,390
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  BIANCA  
SR STRATEGIC RESEARCH ASS
None		$76,609$0$227$0$76,836
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 		GARRY ,  MICHAEL  
CWA REPRESENTATIVE
None		$115,212$0$10,468$0$125,680
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 		GAY JR ,  RONALD  
CWA REPRESENTATIVE
None		$115,213$0$5,327$0$120,540
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		GEISER ,  NELL  
DIRECTOR OF RESEARCH
None		$136,736$6,600$0$0$143,336
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		GLENN ,  KIMBERLY  
COPE ADMINISTRATIVE SPECI
None		$72,450$0$614$0$73,064
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		GODINEZ II ,  ROBERT  
CAMPAIGN LEAD
None		$56,081$0$440$0$56,521
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 		GOLDSMAN ,  JUSTIN  
PART TIME EMPLOYEE
None		$71,934$0$0$0$71,934
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  REYNA  
SECRETARY II
None		$59,734$0$146$0$59,880
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		GONZALEZ ,  ROSE  
CAMPAIGN ASSISTANT
None		$57,500$0$660$0$58,160
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 		GOODWIN ,  KAINE  
IUE-CWA STAFF REPRESENTAT
None		$113,930$6,600$4,720$0$125,250
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		GOSIGER ,  JOSEPH  
CWA REPRESENTATIVE
None		$115,210$0$8,173$0$123,383
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		GOULD ,  ROBIN  
CWA REPRESENTATIVE
None		$92,867$5,225$5,317$0$103,409
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		27 %
A
B
C 		GRAY II ,  WILLIAM  
NETWORK OP SYS ADM
None		$90,571$0$50$0$90,621
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRIECO ,  LOUIS  
TNG-CWA STAFF REPRESENTAT
None		$115,213$0$1,489$0$116,702
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 		GRIST ,  NANCY  
SECRETARY II
None		$69,658$0$507$0$70,165
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		6 %
A
B
C 		GROSS ,  TONIE  
AUDIT CLERK IV -TEMPORARY
None		$12,073$0$0$0$12,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		HAGAN ,  LAURA  
ASST TO IUE-CWA DIV PRES
None		$145,456$6,600$0$0$152,056
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		HAHN ,  CARISS  
PART TIME EMPLOYEE
None		$20,715$0$322$0$21,037
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANDLEY ,  MICHAEL  
CWA REPRESENTATIVE
None		$115,213$0$6,321$0$121,534
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		HANLON ,  NICHOLAS  
REPRESENTED COUNSEL
None		$117,515$6,600$811$0$124,926
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		HANNAH ,  LORENE  
MEMBERSHIP DUES SPECIALIS
None		$70,614$0$75$0$70,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HANUSIN ,  MICHAEL  
NETWORK COMM ADMIN
None		$93,772$0$420$0$94,192
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARDY ,  VONDA  
CWA REPRESENTATIVE
None		$115,210$0$2,286$0$117,496
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		HARRIS ,  ELAINE  
CWA REPRESENTATIVE
None		$115,210$0$6,699$0$121,909
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		17 %
A
B
C 		HARRIS ,  MATTHEW  
DISTRICT COUNSEL
None		$120,211$6,600$1,312$0$128,123
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		26 %
A
B
C 		HARTMAN JR ,  MANUAL  
CAMPAIGN LEAD
None		$39,548$0$3,960$0$43,508
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 		HATCH ,  RICHARD  
CWA REPRESENTATIVE
None		$114,815$0$7,268$0$122,083
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		HATCHER ,  ANGELA  
STRATEGIC RESEARCH ASSOCI
None		$74,375$0$0$0$74,375
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  JUSTIN  
SENIOR CAMPAIGN LEAD
None		$108,144$0$1,903$0$110,047
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  NICHOLAS  
ASST TO V P
None		$145,441$0$10,268$0$155,709
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYES ,  DEBORA  
AREA DIRECT-NYME
None		$131,180$0$10,253$0$141,433
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		HEDAYATI ,  HOOMAN  
STRATEGIC RESEARCH ASSOCI
None		$68,154$0$1,837$0$69,991
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEGWOOD ,  MIESHA  
ADM. SECRETARY
None		$75,692$0$0$0$75,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HELMSTETTER ,  KRISTEN  
SECRETARY II
None		$59,156$0$0$0$59,156
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		77 %
A
B
C 		HERNANDEZ ,  MARGARITA  
SENIOR CAMPAIGN LEAD
None		$92,875$0$670$0$93,545
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		HESS ,  CURT  
ASST TO V P
None		$145,453$0$7,921$0$153,374
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		44 %
A
B
C 		HETTRICH ,  SPENCER  
DATA SPECIALIST-NABET
None		$64,175$0$0$0$64,175
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		HIERRO ,  ARMANDO  
SENIOR CAMPAIGN LEAD
None		$115,213$0$2,433$0$117,646
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		HINER ,  HARRISON  
CAMPAIGN LEAD
None		$86,488$0$1,562$0$88,050
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		HODGES ,  MICHAEL  
PART TIME EMPLOYEE
None		$22,277$0$7,158$0$29,435
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOGAN ,  MONICA  
CWA REPRESENTATIVE
None		$115,211$0$6,297$0$121,508
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		28 %
A
B
C 		HOLLAND ,  MELISSA  
SECRETARY II
None		$60,547$0$25$0$60,572
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HOLT ,  ROBERT  
IUE-CWA GEN COUNSEL
None		$124,944$6,600$0$0$131,544
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 		HOOKER ,  EDWARD  
DIST ORG COORDINATOR
None		$115,213$0$7,529$0$122,742
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		4 %
A
B
C 		HORVATH JR ,  MICHAEL  
IUE-CWA D-3 REP.
None		$115,205$6,600$1,247$0$123,052
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		HOUSEHOLDER ,  SYDNEY  
STRATEGIC RESEARCH ASSOCI
None		$75,265$0$0$0$75,265
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUBBARD ,  ANDRELL  
CAMPAIGN LEAD
None		$85,178$0$0$0$85,178
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 		HUNGATE ,  TERRI  
IUE-CWA SR. TECHNICAL SPE
None		$69,326$0$0$0$69,326
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		HUSSEIN ,  NEAL  
DATA SPECIALIST
None		$82,154$0$220$0$82,374
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		HUTCHASON ,  KARA  
CWA REPRESENTATIVE
None		$115,214$0$6,303$0$121,517
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		16 %
A
B
C 		HUTCHINSON ,  YOUNG  
CAMPAIGN LEAD
None		$81,887$0$660$0$82,547
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HYDE ,  DAVID  
CAMPAIGN LEAD
None		$86,493$0$2,204$0$88,697
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 		JACKSON ,  GEORGE  
CWA REPRESENTATIVE
None		$115,209$6,600$660$0$122,469
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		JACKSON ,  PHYLLIS  
SECRETARY II/COPE SUPPORT
None		$63,853$0$0$0$63,853
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		43 %
A
B
C 		JACOBI ,  ETANA  
IUE-CWA CAMPAIGN LEAD
None		$86,493$0$348$0$86,841
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 		JAMES ,  JASON  
PART TIME EMPLOYEE
None		$54,143$0$4,425$0$58,568
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAMES ,  SYLVIA  
CAMPAIGN ASSISTANT
None		$49,387$0$1,115$0$50,502
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JECMINEK ,  STACEY  
AUDIT CLERK IV
None		$64,323$0$0$0$64,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JERVIS ,  JENNIFER  
SECRETARY II/COPE SUPPORT
None		$49,412$0$0$0$49,412
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		JESTER ,  JOHN  
CAMPAIGN ASSISTANT
None		$56,536$0$660$0$57,196
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 		JOHNSON ,  AKEYIA  
CAMPAIGN LEAD
None		$71,373$0$0$0$71,373
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 		JOHNSON ,  CANDI  
SECRETARY III
None		$63,629$0$0$0$63,629
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  EDNA  
AREA DIRECTOR
None		$131,179$0$5,687$0$136,866
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		19 %
A
B
C 		JONES ,  DIANE  
PART TIME EMPLOYEE
None		$39,046$0$171$0$39,217
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JORDAN ,  GARRY  
CWA REPRESENTATIVE
None		$115,210$6,600$660$0$122,470
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JUNKIN JR ,  HERMAN  
CWA REPRESENTATIVE
None		$115,213$0$1,968$0$117,181
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		KALBAUGH ,  HELEN  
IUE-CWA ADM. LEGAL SECY
None		$67,993$0$75$0$68,068
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		KATICH ,  VALERIE  
DIST MEMB DUES SPEC
None		$13,464$0$50$0$13,514
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		75 %
A
B
C 		KEBEDE ,  MERON  
HEADQUARTERS COUNSEL
None		$106,494$6,600$485$0$113,579
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		2 %
A
B
C 		KENDRICK JR ,  EUGENE  
NABET-CWA STAFF REP
None		$115,211$6,600$902$0$122,713
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		11 %
A
B
C 		KETURI ,  WREN  
IUE-CWA CAMPAIGN LEAD
None		$89,795$0$114$0$89,909
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIM ,  JI  
DATA SPECIALIST
None		$82,110$0$0$0$82,110
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		KIMBER ,  KEVIN  
CWA REPRESENTATIVE
None		$115,211$1,650$9,266$0$126,127
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		13 %
A
B
C 		KIRKLAND ,  SHANNON  
CWA REPRESENTATIVE
None		$115,212$0$1,301$0$116,513
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		4 %
A
B
C 		KLEIN ,  JOHN  
CWA REPRESENTATIVE
None		$115,212$0$3,113$0$118,325
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		KLINGER ,  MARILYN  
HUMAN RESOURCES DIRECTOR
None		$131,186$6,600$0$0$137,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KNIGHT ,  KYANDRA  
CAMPAIGN LEAD
None		$58,022$0$660$0$58,682
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 		KNOKE ,  ALISON  
DIST MEMB DUES SPEC
None		$62,986$0$0$0$62,986
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		KOWALSKI ,  DAVID  
CAMPAIGN LEAD
None		$86,488$0$550$0$87,038
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 		KRESS ,  CHRISTINE  
PART TIME EMPLOYEE
None		$54,760$0$0$0$54,760
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KREVET ,  GEORGE  
CWA REPRESENTATIVE
None		$115,208$0$3,659$0$118,867
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		KRUEGER ,  MARJORIE  
DIRECTOR AIRLINE PASSENGE
None		$131,178$0$5,934$0$137,112
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		LACAUSE ,  BONNIE  
ADMIN SECRETARY TO VP
None		$71,175$0$484$0$71,659
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		37 %
A
B
C 		LACHER ,  JEFFREY  
CWA REPRESENTATIVE
None		$115,210$6,600$1,571$0$123,381
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		5 %
A
B
C 		LAGORIO ,  MARIA  
IUE-CWA CAMPAIGN LEAD
None		$18,531$0$0$0$18,531
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAI ,  LISA  
DATA SPECIALIST
None		$76,551$0$35$0$76,586
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		LANGO ,  NIKISHA  
TECH ASSISTANT
None		$58,815$0$0$0$58,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		LARSON ,  SHANE  
ASSISTANT TO THE PRESIDEN
None		$160,198$6,600$0$0$166,798
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		35 %
A
B
C 		LEBLANC ,  SHAWN  
CWA REPRESENTATIVE
None		$115,213$0$6,575$0$121,788
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		8 %
A
B
C 		LECLERE ,  ELLEN  
DATA SPECIALIST
None		$79,683$0$264$0$79,947
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		LEVY-RUBINETT ,  ROSE  
"CWA REP - HUM RGHTS, EDU
None		$104,032$6,600$660$0$111,292
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		95 %
A
B
C 		LEWIS BIBINES ,  NAOMI  
CONTRACTS ADMIN (RA)
None		$65,115$0$0$0$65,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEYVA ,  CESAR  
SENIOR CAMPAIGN LEAD
None		$21,905$0$359$0$22,264
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		LO VUOLO ,  MICHAEL  
CWA REPRESENTATIVE
None		$115,208$6,600$0$0$121,808
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		23 %
A
B
C 		LONGER ,  ROBERT  
CWA STAFF REPRESENTATIVE
None		$104,344$0$11,083$0$115,427
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		29 %
A
B
C 		LOPEZ ,  ELENA  
CAMPAIGN LEAD
None		$85,178$0$0$0$85,178
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 		LOPEZ ,  ROSITA  
DIGITAL MEDIA ASSOCIATE
None		$81,338$0$660$0$81,998
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		LUCK-DEAK ,  ANNE  
DIST ORG COORD
None		$115,213$0$4,139$0$119,352
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 		LUGO ,  JESSE  
AUDIT CLERK IV
None		$61,179$0$0$0$61,179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LUTE ,  JAY  
SECRETARY II
None		$59,713$0$0$0$59,713
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MABRY ,  FAREEDA  
SENIOR CAMPAIGN LEAD
None		$86,831$0$1,314$0$88,145
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 		MACHERONE ,  ROB  
PART TIME EMPLOYEE
None		$68,183$0$1,274$0$69,457
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 		MAHONEY ,  ERIN  
DIST ORG COORD
None		$115,213$0$5,586$0$120,799
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 		MARINARO ,  LOUIS  
CAMPAIGN LEAD
None		$12,438$0$0$0$12,438
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 		MARINO ,  TYSIANNA  
CAMPAIGN LEAD
None		$72,948$0$0$0$72,948
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 		MARLEY ,  MICHELLE  
SECRETARY II
None		$58,369$0$50$0$58,419
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		75 %
A
B
C 		MARRIOTT ,  W   R
CWA REPRESENTATIVE
None		$113,455$0$6,765$0$120,220
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 		MARSHALL ,  BENJAMIN  
Don't need if under 10k
None		$28,639$0$0$0$28,639
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  CRISTI  
ADMINISTRATIVE SUPPORT -
None		$60,206$0$0$0$60,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MASTER ,  ROBERT  
SPECIAL ASSIST- NATIONAL
None		$145,448$0$2,737$0$148,185
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		MATHEWS ,  FRANK  
ADM DIR TO VP
None		$131,181$0$2,034$0$133,215
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		67 %
A
B
C 		MATOS ,  MELISSA  
HUMAN RIGHTS AND ED. DIRE
None		$143,780$6,600$106$0$150,486
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		MAUER ,  DANIEL  
DIRECTOR OF GOVERNMENT AF
None		$136,727$6,600$0$0$143,327
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 		MAXWELL JR ,  CHARLIE  
CWA REPRESENTATIVE
None		$112,919$0$7,941$0$120,860
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		2 %
A
B
C 		MAYES ,  MICHAEL  
IUE-CWA SENIOR CAMPAIGN L
None		$115,213$0$7,277$0$122,490
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCALLISTER ,  SUSAN  
ASSISTANT TO VICE PRESIDE
None		$145,460$6,600$629$0$152,689
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		21 %
A
B
C 		MCASEY ,  JAMES  
CWA REPRESENTATIVE
None		$115,213$0$795$0$116,008
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MCCANTS ,  ALICIA  
ADMIN. SECRETARY TO VP
None		$71,176$0$7$0$71,183
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCUE ,  JOSEPH  
CAMPAIGN LEAD
None		$66,479$0$0$0$66,479
I
Schedule 15
Representational Activities 		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 ,  SUSAN  
SECRETARY II
None		$55,969$0$0$0$55,969
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MCENANY ,  WESLEY  
CAMPAIGN LEAD
None		$86,493$0$3,071$0$89,564
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 		MCKERAL ,  KASEY  
DEPUTY DIRECTOR OF DIGITA
None		$118,955$6,600$660$0$126,215
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCLEROY ,  PAULA  
PART TIME EMPLOYEE
None		$55,510$0$9,331$0$64,841
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 		MEDINA ,  CORY  
CWA DIRECTOR OF POL. OUTR
None		$121,097$6,600$702$0$128,399
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 		MELTON ,  YVONNE  
CAMPAIGN LEAD
None		$72,814$0$142$0$72,956
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 		MERCADO ,  ANA  
SECRETARY II
None		$58,672$0$0$0$58,672
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MEYER ,  RAMONA  
PART TIME EMPLOYEE
None		$11,514$0$384$0$11,898
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIKESELL ,  MARCIA  
SR. TECHNICAL SPECIALIST
None		$70,736$0$392$0$71,128
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		MILLER ,  LINDA  
CWA REPRESENTATIVE
None		$115,210$0$7,753$0$122,963
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		MILLER ,  REBECCA  
SENIOR CAMPAIGN LEAD
None		$99,619$0$1,192$0$100,811
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  VICTORIA  
SENIOR CAMPAIGN LEAD
None		$111,051$0$660$0$111,711
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLS ,  TAYLOR  
DATA SPECIALIST
None		$80,603$0$480$0$81,083
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		MINISHAK JR ,  ALEX  
CWA REPRESENTATIVE
None		$74,555$4,125$0$0$78,680
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		THORN ,  CYNTHIA  
SR STRATEGIC RESEARCH ASS
None		$60,716$0$0$0$60,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MOFFETT ,  BILLY  
CWA REPRESEENTATIVE
None		$112,378$0$4,719$0$117,097
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOLINA ,  SHERRON  
CWA REPRESENTATIVE
None		$104,944$0$7,370$0$112,314
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		MOORE ,  TONYA  
CWA REPRESENTATIVE
None		$115,213$0$1,412$0$116,625
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MORAN ,  MARY  
DIST MEMB DUES SPEC
None		$68,089$0$0$0$68,089
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		75 %
A
B
C 		MORRIS ,  MATTHEW  
DIGITAL MEDIA ASSOCIATE
None		$70,503$0$550$0$71,053
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRISON ,  RICHARD  
CWA REPRESENTATIVE
None		$115,209$6,600$1,406$0$123,215
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MOZON ,  BLANDIN  
ADMINISTRATIVE SUPPORT- F
None		$62,360$0$75$0$62,435
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		MULLANEY ,  ALICIA  
SECRETARY II
None		$60,549$0$0$0$60,549
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		35 %
A
B
C 		MUNOZ ,  HUDSON  
SR. STRATEGIC RESEARCH AS
None		$103,408$0$0$0$103,408
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUNROE ,  KATHERINE  
TNG-CWA STAFF REPRESENTAT
None		$115,213$0$2,330$0$117,543
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NARCE ,  ASHANTI  
AUDIT CLERK IV - COPE
None		$50,721$0$14,900$0$65,621
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		NEEDHAM ,  MARIAN  
TNG-CWA EXCUTIVE VICE PRE
None		$145,462$6,600$109$0$152,171
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		NEEDLE ,  LOGAN  
CAMPAIGN ASSISTANT
None		$59,844$0$1,735$0$61,579
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 		NESTOR ,  ALICIA  
ADM. SECRETARY
None		$29,997$0$181$0$30,178
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		30 %
A
B
C 		NIXON ,  CRAIG  
AUDIT CLERK IV-SIF/GROWTH
None		$59,716$0$0$0$59,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NORA ,  GABRIELA  
PART TIME EMPLOYEE
None		$34,720$0$0$0$34,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NORA ,  MILLE  
SECRETARY II - PC SUPPORT
None		$63,289$0$25$0$63,314
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 		OBIE ,  JOSHUA  
ADMIN. SECRETARY TO VP
None		$71,178$0$0$0$71,178
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		O'DELL ,  WILLIAM  
ADM DIR TO VP
None		$131,179$0$1,908$0$133,087
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		ONEILL ,  WILLIAM  
ELECTRONIC COMM COORDINAT
None		$79,923$0$0$0$79,923
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		12 %
A
B
C 		ORDONEZ ,  BERSAIDA  
ADM. SECY-LEGAL
None		$69,364$0$55$0$69,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		OSOBASE ,  DERRICK  
ADMIN DIRECTOR
None		$131,187$6,600$246$0$138,033
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		OXLEY ,  PAMELA  
LEGAL OFFICE COORD
None		$81,961$0$60$0$82,021
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		PADILLA ,  MILAGRO  
CAMPAIGN LEAD
None		$84,496$0$660$0$85,156
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 		PARKS III ,  ROBERT  
COLLECTIONS/ACCOUNTANT I-
None		$26,547$0$0$0$26,547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PATRICIAN ,  ROBERT  
BENEFITS ADMINISTRATOR
None		$18,387$1,100$0$0$19,487
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		25 %
A
B
C 		PAULINA ,  LILLIAN  
SENIOR CAMPAIGN LEAD
None		$92,421$0$1,028$0$93,449
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAYNE ,  NEIL  
SENIOR WEB DEVELOPER
None		$91,435$0$0$0$91,435
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		8 %
A
B
C 		PENNINGTON ,  LUE  
SECRETARY II
None		$60,364$0$0$0$60,364
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		PERRY ,  LETHA  
ADM DIR TO VP
None		$131,181$0$4,427$0$135,608
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETRINI ,  JOHN  
CWA REPRESENTATIVE
None		$115,210$0$2,761$0$117,971
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		PETRONIS ,  RAULIS  
CAMPAIGN LEAD
None		$71,781$0$2,557$0$74,338
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 		PHILLIPS ,  ELIZABETH  
CWA REPRESENTATIVE
None		$115,212$0$1,077$0$116,289
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		15 %
A
B
C 		PHUMISITHIKUL ,  KOMOL  
ACCOUNTING SPECIALIST
None		$71,935$0$50$0$71,985
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		PIERCE ,  ETHEL  
ADM. SECY-LEGAL
None		$69,364$0$166$0$69,530
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		POOLE ,  WAYNE  
CWA REPRESENTATIVE
None		$115,213$0$3,922$0$119,135
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PORTER-JONES ,  DONNA  
IUE-CWA CAMPAIGN LEAD
None		$86,493$0$0$0$86,493
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POWELL ,  ALESSANDRO  
CAMPAIGN ASSISTANT
None		$54,290$0$509$0$54,799
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 		PYE ,  GORDON  
CAMPAIGN LEAD
None		$86,493$0$0$0$86,493
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 		RAMIREZ ,  JESSICA  
SENIOR CAMPAIGN LEAD
None		$93,872$0$0$0$93,872
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		RAMOS ,  SYLVIA  
ASST TO VP
None		$145,462$0$8,511$0$153,973
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		16 %
A
B
C 		RAMOS JR ,  CARLOS  
SENIOR CAMPAIGN LEAD
None		$113,525$0$0$0$113,525
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 		RANDLE ,  FELICIA  
SECRETARY II
None		$60,206$0$25$0$60,231
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		RAPUE ,  JUDITH  
CWA REPRESENTATIVE
None		$115,210$6,325$382$0$121,917
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 		REAM ,  KENNETH  
IUE-CWA AREA DIRECTOR
None		$126,586$6,600$2,347$0$135,533
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		81 %
A
B
C 		REDD ,  THOMAS  
CWA REPRESENTATIVE
None		$115,214$0$5,914$0$121,128
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		20 %
A
B
C 		REGALADO ,  ADRIAN  
SENIOR CAMPAIGN LEAD
None		$87,744$0$593$0$88,337
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 		REILLY ,  MARY   J
CWA STAFF REPRESENTATIVE
None		$120,707$0$3,408$0$124,115
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		REMINGTON ,  JONATHAN  
CWA REPRESENTATIVE
None		$115,212$0$1,526$0$116,738
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		REYNOLDS ,  DANIEL  
ASSISTANT DIRECTOR OF RES
None		$121,097$6,600$1,995$0$129,692
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REYNOLDS ,  STACEY  
IUE-CWA FINANCIAL SUPERVI
None		$83,244$0$716$0$83,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROBERTS ,  GERMAINE  
PART TIME EMPLOYEE
None		$59,629$0$0$0$59,629
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTSON ,  MISTY  
Don't need if under 10k
None		$53,103$0$8,430$0$61,533
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERY ,  RACHEL  
SECRETARY II
None		$60,749$0$25$0$60,774
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		ROBINSON ,  DIMITRA  
SECRETARY II
None		$59,730$0$0$0$59,730
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		45 %
A
B
C 		ROBINSON ,  TIANDRA   K
CAMPAIGN ASSISTANT
None		$42,939$0$854$0$43,793
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 		ROCHA JR ,  LOUIS  
CWA REPRESENTATIVE
None		$115,211$0$1,841$0$117,052
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		RODGERS ,  CLINTON  
CWA REPRESENTATIVE
None		$115,213$0$1,026$0$116,239
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		17 %
A
B
C 		RODRIGUEZ ,  JORGE  
CWA REPRESENTATIVE
None		$115,212$0$1,555$0$116,767
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		8 %
A
B
C 		ROGERS ,  TAILOR  
DIGITAL COMMUNICATIONS SP
None		$67,195$0$0$0$67,195
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		ROMICH ,  KATHERINE  
ADMINISTRATIVE DIRECTOR
None		$131,178$6,600$1,946$0$139,724
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROOKS ,  GRETA  
SECRETARY II
None		$59,404$0$0$0$59,404
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		45 %
A
B
C 		ROSENBLATT ,  ANNE  
STRATEGIC RESEARCH ASSOCI
None		$76,427$0$0$0$76,427
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ROSENSTEIN ,  HETTY  
AREA DIRECTOR
None		$118,554$0$8,548$0$127,102
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		ROY ,  SHONITA  
ADMIN. SECRETARY TO VP
None		$70,354$0$76$0$70,430
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		27 %
A
B
C 		RUBBINACCIO ,  STEPHEN  
PART TIME EMPLOYEE
None		$27,790$0$0$0$27,790
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUFFIN ,  LAWANDA  
AUDIT CLERK IV
None		$68,418$0$25$0$68,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RUIZ ,  DON  
CWA REPRESENTATIVE
None		$115,212$0$617$0$115,829
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		RUSINEK ,  MICHAEL  
IUE-CWA D-3 REP.
None		$111,176$0$6,140$0$117,316
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUSSELL ,  LIBBY  
SECRETARY II/LEGAL SPECIA
None		$66,457$0$238$0$66,695
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		SAETHER ,  KENNETH  
ASSITANT TO VICE PRESIDEN
None		$145,459$6,600$0$0$152,059
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 		SAFAR ,  KARLY  
CAMPAIGN LEAD
None		$83,788$0$7,856$0$91,644
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 		SALAAM ,  AMEENAH  
ASSISTANT TO THE PRESIDEN
None		$160,165$6,600$0$0$166,765
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		90 %
A
B
C 		SALLIE II ,  DANNY  
IUE-CWA STAFF REPRESENTAT
None		$92,981$6,600$2,369$0$101,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANDERS ,  CARNELL  
Don't need if under 10k
None		$28,134$0$0$0$28,134
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANTOS ,  JAMES  
TNG-CWA CAMPAIGN LEAD
None		$67,749$0$583$0$68,332
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		SCHICK ,  TIMOTHY  
TNG-CWA ADMIN DIR TO VP
None		$67,112$3,300$0$0$70,412
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SCHLESINGER ,  HUGH  
CAMPAIGN LEAD
None		$18,195$0$362$0$18,557
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 		SCHMITTGEN ,  CHRISTINA  
SECRETARY II
None		$61,509$0$0$0$61,509
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		SCHULTE ,  MICHAEL  
CWA REPRESENTATIVE
None		$115,213$0$1,653$0$116,866
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		SCLATER ,  DARRYL  
TNG-CWA INTERNATIONAL REP
None		$115,209$6,600$660$0$122,469
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCORZO ,  ANTHONY   J
PART TIME EMPLOYEE
None		$32,029$0$15$0$32,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEALS ,  SHERRY  
SECRETARY II
None		$60,549$0$25$0$60,574
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		SEGGI ,  ERIC  
NABET-CWA STAFF REP
None		$115,210$6,600$809$0$122,619
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		SEN MAJUMDAR ,  AVISHEK  
DATA SPECIALIST
None		$70,627$0$0$0$70,627
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		SERRANO JR ,  VICTOR  
DIST ORG COORD
None		$115,213$0$8,596$0$123,809
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SESSION ,  ANETRA  
CWA REPRESENTATIVE
None		$105,954$0$7,260$0$113,214
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		9 %
A
B
C 		SHABAZZ ,  ISA  
CWA REPRESENTATIVE
None		$115,212$0$2,640$0$117,852
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 		SHAFFER ,  THERESA  
SENIOR CAMPAIGN LEAD
None		$86,831$0$3,797$0$90,628
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 		SHAFFER SR ,  ANTHONY  
CWA REPRESENTATIVE
None		$115,213$0$6,989$0$122,202
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		SHEA ,  PATRICIA  
GENERAL COUNSEL
None		$181,109$6,600$497$0$188,206
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		SHERKO ,  MESAY  
AUDIT CLERK IV/CLERICAL S
None		$69,101$0$0$0$69,101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		SHORT ,  KIMBERLY  
IUE-CWA SECRETARY II
None		$58,672$0$0$0$58,672
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 		SHORTER ,  RICHARD  
IUE-CWA STAFF REPRESENTAT
None		$114,018$6,600$811$0$121,429
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SHUKU ,  ENIDA  
SENIOR CAMPAIGN LEAD
None		$89,984$0$1,107$0$91,091
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 		SIEGEL-DE HERNAN ,  MICKI  
DEPUTY DIRECTOR HEALTH
None		$122,506$6,600$1,136$0$130,242
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		SINGLETON J ,  JONATHAN  
DAY PORTER
None		$47,080$0$0$0$47,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		SKAGGS ,  ANN  
SENIOR CAMPAIGN LEAD
None		$103,185$0$660$0$103,845
I
Schedule 15
Representational Activities 		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 ,  THOMAS  
SR DIRECTOR ORGANIZING
None		$158,002$6,600$680$0$165,282
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		18 %
A
B
C 		SMITH-CARR ,  JANA  
DIST ORG COORDINATOR
None		$115,283$0$1,642$0$116,925
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SNIDER ,  ASHLEY  
IUE-CWA CAMPAIGN LEAD
None		$78,021$0$660$0$78,681
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOMERS ,  MICHAEL  
CWA REPRESENTATIVE
None		$113,028$0$11,910$0$124,938
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 		SOMMERS ,  SCOTT  
PARALEGAL
None		$61,779$0$0$0$61,779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		SORENSON ,  ELIZABETH  
AREA DIRECTOR
None		$131,180$0$2,160$0$133,340
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		35 %
A
B
C 		SPAULDING ,  ERIN  
CWA REPRESENTATIVE
None		$115,215$0$6,640$0$121,855
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		SPLITT ,  SARAH  
SR. TECHNICAL SPECIALIST
None		$67,893$0$0$0$67,893
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		85 %
A
B
C 		STANBERRY ,  JOHNATHAN  
PART TIME EMPLOYEE
None		$10,802$0$0$0$10,802
I
Schedule 15
Representational Activities 		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 ,  JEANNE  
CWA REPRESENTATIVE
None		$115,210$3,025$3,110$0$121,345
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		STRONG II ,  TEDWOOD  
CAMPAIGN LEAD
None		$54,095$0$296$0$54,391
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STURGE ,  LATOYA  
ACCOUNTING SUPPORT - AP
None		$62,156$0$0$0$62,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		SUMARA ,  SUSAN  
SUPERVISOR I
None		$90,599$6,600$0$0$97,199
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SUTTLE ,  TAMARA  
SECRETARY II
None		$68,952$0$184$0$69,136
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		40 %
A
B
C 		SWINEY ,  JOSHUA  
PART TIME EMPLOYEE
None		$35,281$0$2,561$0$37,842
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TALWAR ,  ATUL  
REPRESENTED COUNSEL
None		$117,548$0$9,630$0$127,178
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		TATE ,  BILLIE  
COPE/ACCOUNTING SUPPORT
None		$62,330$0$0$0$62,330
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		TELESCO ,  PATRICIA  
AREA DIRECTOR
None		$131,180$0$2,394$0$133,574
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		10 %
A
B
C 		THOMAS ,  DOMONIQUE  
ASST TO VP
None		$145,399$0$8,283$0$153,682
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 		THORN ,  BRIAN  
STRATEGIC RESEARCH ASSOCI
None		$74,651$0$0$0$74,651
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THURSTON ,  THOMAS  
IUE-CWA STAFF REPRESENTAT
None		$115,210$0$3,403$0$118,613
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		7 %
A
B
C 		TILLEY ,  ANTHONY  
SENIOR CAMPAIGN LEAD
None		$115,213$0$1,288$0$116,501
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 		TILLMAN ,  DEIRDRE  
DIST MEMB DUES SPEC
None		$70,463$0$0$0$70,463
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 		TORRES ,  CHARLIE  
CWA REPRESENTATIVE
None		$115,213$0$1,221$0$116,434
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		TRAN ,  PHUONG-THAO  
ACCOUNTING SUPPORT
None		$73,365$0$0$0$73,365
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		TRONSOR ,  PAMELA  
CWA REPRESENTATIVE
None		$100,099$0$684$0$100,783
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TUMLINSON ,  ANGELA  
ADMIN. SECRETARY TO VP
None		$86,709$0$56$0$86,765
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		TUPA ,  NICOLE  
DIST MEMB DUES SPEC
None		$69,586$0$0$0$69,586
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		TURNER ,  SCOTT  
CAMPAIGN LEAD
None		$73,800$0$0$0$73,800
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 		VALLANCE-LEVINE ,  SUSANNA  
SUPERVISOR I
None		$89,557$0$0$0$89,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		78 %
A
B
C 		VAN RAAN ,  RACHEL  
SR CAMPAIGN COMM COORD
None		$85,205$0$1,756$0$86,961
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VANSCHAICK ,  JOHN  
HEADQUARTERS PROJECT COUN
None		$102,552$0$0$0$102,552
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		VELLMER ,  JASON  
CWA REPRESENTATIVE
None		$115,214$0$4,665$0$119,879
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		VILLEGAS ,  AQUILINO  
CWA REPRESENTATIVE
None		$115,208$6,600$660$0$122,468
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		26 %
A
B
C 		VOLANTE ,  SUZANNE  
SECRETARY III
None		$64,649$0$0$0$64,649
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WADE ,  MAURICE  
ENGINEER II
None		$84,546$0$0$0$84,546
I
Schedule 15
Representational Activities 		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 ,  TORREE  
EXECUTIVE OFFICE MANAGER
None		$107,560$0$0$0$107,560
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		WADE JR ,  ANTHONY  
ACCOUNTING CLERK II
None		$52,841$0$0$0$52,841
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WALKER ,  THOMAS  
ASSISTANT TO VICE PRESIDE
None		$145,097$6,600$699$0$152,396
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		WALLING ,  SARA  
SENIOR CAMPAIGN LEAD
None		$115,213$0$1,427$0$116,640
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATERFALL ,  SARA  
DATA SPECIALIST
None		$83,013$0$0$0$83,013
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		WATTERS ,  CASSIE  
CAMPAIGN LEAD
None		$83,048$0$4,134$0$87,182
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 		WATTS ,  BRITTNIE  
IUE-CWA DIST MEM DUES SPE
None		$65,595$0$0$0$65,595
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		WEAVER ,  ROBERT  
DISTRICT COUNSEL
None		$144,879$6,600$8,695$0$160,174
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		WEINER ,  NICHOLAS  
SENIOR CAMPAIGN LEAD
None		$113,461$0$0$0$113,461
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELLS ,  ANGELA  
ADMIN DIR TO VP
None		$131,180$0$7,068$0$138,248
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		WESCOTT ,  COLIN  
HEADQUARTERS COUNSEL
None		$83,973$6,600$2,226$0$92,799
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WEST ,  JEREMIAH  
TNG-CWA SR. TECHNICAL SPE
None		$68,459$0$0$0$68,459
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		WHITTEN-AMADON ,  CASEY  
IUE-CWA STAFF REPRESENTAT
None		$115,208$6,600$5,184$0$126,992
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WICKERSTY ,  PETER  
IUE-CWA D-3 REP.
None		$115,209$6,600$0$0$121,809
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WILKS ,  ELIZABETH  
ASSISTANT TO SECRETARY/TR
None		$158,002$6,600$21$0$164,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS ,  JAKE  
Don't need if under 10k
None		$70,966$0$550$0$71,516
I
Schedule 15
Representational Activities 		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 ,  TIKISHA  
ADMIN. SECRETARY TO VP
None		$71,039$0$50$0$71,089
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		WILLIAMS ,  WAYNE  
CHIEF ENGINEER
None		$133,311$0$7,162$0$140,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  ROSA  
ACCOUNTING SUPPORT SPECIA
None		$72,353$0$0$0$72,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		WINSHIP ,  JAMES  
IUE-CWA ADMINISTRATIVE DI
None		$131,187$6,600$1,751$0$139,538
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		WINTER ,  MICHELLE  
DIST MEMB DUES SPEC
None		$73,161$0$0$0$73,161
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		WINTHER ,  YVONNE  
CWA REPRESENTATIVE
None		$115,209$0$8,116$0$123,325
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 		WOOD ,  LISA  
HUMAN RESOURCE ASSOCIATE
None		$80,535$0$0$0$80,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WOOD ,  MATTHEW  
PART TIME EMPLOYEE
None		$69,076$0$18,536$0$87,612
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYSENYUY ,  CHRISTUS  
AUDIT CLERK IV
None		$69,742$0$0$0$69,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		YECKLEY ,  ELIZABETH  
FINANCE ACCOUNTING ADMI
None		$129,668$6,600$0$0$136,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		YOUNG ,  AMY  
ADM DIR TO VP (D-1 COUNSE
None		$144,884$6,600$3,220$0$154,704
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		23 %
A
B
C 		ZHU ,  TIMOTHY  
DATA SPECIALIST
None		$68,114$0$0$0$68,114
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		AMUZIE ,  CHRISTINE  
DATA SPECIALIST
None		$35,537$0$275$0$35,812
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		APPET ,  JACOB  
CAMPAIGN LEAD
None		$59,844$0$0$0$59,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEDELL ,  NICHOLAS  
TNG-CWA ADMIN DIR TO VP
None		$17,666$825$0$0$18,491
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BRODERICK ,  GARY  
CAMPAIGN ASSISTANT
None		$17,312$0$165$0$17,477
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAW ,  JULIE  
PART TIME EMPLOYEE
None		$10,827$0$0$0$10,827
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 		DEL ROSARIO ,  MARIA   C
PART TIME EMPLOYEE
None		$19,640$0$0$0$19,640
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEVALDIVIELSO ,  JASON  
PART TIME EMPLOYEE
None		$16,020$0$0$0$16,020
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOMOND ,  RACHEL  
DIGITAL MEDIA ASSOCIATE
None		$14,074$0$110$0$14,184
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		ESTEVEZ ,  CHRISTIAN  
PART TIME EMPLOYEE
None		$16,968$0$0$0$16,968
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KUEHN ,  CHRISTY  
PART TIME EMPLOYEE
None		$26,655$0$535$0$27,190
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MADRID ,  ROSA  
PART TIME EMPLOYEE
None		$11,737$0$0$0$11,737
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERKINS ,  EZEKIEL  
PART TIME EMPLOYEE
None		$10,260$0$315$0$10,575
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  KARLTON  
SENIOR CAMPAIGN LEAD
None		$106,451$0$0$0$106,451
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELCH ,  GRANT  
CAMPAIGN LEAD
None		$63,115$0$3,128$0$66,243
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  LORENA  
SPEC PROJECTS MGR/DATA IN
None		$94,293$0$550$0$94,843
I
Schedule 15
Representational Activities 		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 ,  KAYLAH  
PART TIME EMPLOYEE
None		$12,703$0$0$0$12,703
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYNN ,  PAMELA  
PART TIME EMPLOYEE
None		$37,920$0$156$0$38,076
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$221,600$550$1,055$0$223,205
I Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
Total Employee Disbursements$39,058,570$567,050$704,966$0$40,330,586
Less Deductions    $17,009,633
Net Disbursements    $23,320,953
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-188

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 627,422 
Agency Fee Payers*18,728
Total Members/Fee Payers646,150 
*Agency Fee Payers are not considered members of the labor organization.
Active Members364,219Yes
Retiree-Dues Paying Members58,691Yes
Retiree-Non Dues Paying Members204,512No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-188

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,131,770
2. Named Payer Non-itemized Receipts$466,725
3. All Other Receipts$835,646
4. Total Receipts$5,434,141
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$376,229
2. Named Payee Non-itemized Disbursements$18,821
3. To Officers$26,468
4. To Employees$27,766
5. All Other Disbursements$120,974
6. Total Disbursements$570,258
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$6,334,542
2. Named Payee Non-itemized Disbursements$2,751,996
3. To Officers$1,226,519
4. To Employees$26,057,667
5. All Other Disbursements$640,580
6. Total Disbursements$37,011,304
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$25,820,282
2. Named Payee Non-itemized Disbursements$2,546,641
3. To Officers$118,749
4. To Employees$2,189,508
5. All Other Disbursements$596,864
6. Total Disbursements$31,272,044
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$10,571,997
2. Named Payee Non-itemized Disbursements$660,990
3. To Officers$214,483
4. To Employees$1,306,698
5. All Other Disbursements$177,650
6. Total Disbursements$12,931,818
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$4,657,809
2. Named Payee Non-itemized Disbursements$669,609
3. To Officers$920,568
4. To Employees$10,748,967
5. All Other Disbursements$320,310
6. Total Disbursements$17,317,263
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-188

Name and Address
(A)
ALLIANCE EMPLOYEE GROWTH

580 HOWARD AVENUE
SOMERSET
NJ
08873
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,041
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$108,041
WAGE EXPENSE REIMBURSEMENT06/16/2020$72,000
WAGE EXPENSE REIMBURSEMENT03/11/2021$36,041
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,994
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,994
REFUND06/01/2020$12,994
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.
P O BOX 8500-4375

PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,441
Total Non-Itemized Transactions with this Payee/Payer$12,051
Total of All Transactions with this Payee/Payer for This Schedule$22,492
REFUND OF EXPENSE11/02/2020$10,441
Name and Address
(A)
BERLIN ROSEN LTD

15 MAIDEN LANE SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$922
Total of All Transactions with this Payee/Payer for This Schedule$8,422
REFUND OF EXPENSE04/08/2021$7,500
Name and Address
(A)
CWA COPE

501 THIRD ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$351,693
Total Non-Itemized Transactions with this Payee/Payer$12,155
Total of All Transactions with this Payee/Payer for This Schedule$363,848
WAGE EXPENSE REIMBURSEMENT06/16/2020$60,542
WAGE EXPENSE REIMBURSEMENT07/15/2020$21,617
WAGE EXPENSE REIMBURSEMENT08/24/2020$7,808
WAGE EXPENSE REIMBURSEMENT08/24/2020$13,201
WAGE EXPENSE REIMBURSEMENT08/27/2020$21,557
POSTAGE REIMBURSEMENT10/29/2020$5,329
WAGE EXPENSE REIMBURSEMENT05/26/2021$206,914
WAGE EXPENSE REIMBURSEMENT12/22/2020$14,725
Name and Address
(A)
CWA LOCAL 3010
PMB 200 P.O. 60401

AGUADILLA
PR
00604-0401
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,058
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,058
RETURN OF EXPENSE08/27/2020$34,058
Name and Address
(A)
CWA SAVINGS RETIREMENT

501 3RD ST N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
SAVINGS TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,303
Total Non-Itemized Transactions with this Payee/Payer$59,390
Total of All Transactions with this Payee/Payer for This Schedule$147,693
WAGE EXPENSE REIMBURSEMENT06/17/2020$5,138
WAGE EXPENSE REIMBURSEMENT06/23/2020$7,984
WAGE EXPENSE REIMBURSEMENT06/23/2020$7,984
WAGE EXPENSE REIMBURSEMENT06/23/2020$7,984
WAGE EXPENSE REIMBURSEMENT07/15/2020$5,138
WAGE EXPENSE REIMBURSEMENT08/24/2020$7,707
WAGE EXPENSE REIMBURSEMENT09/24/2020$5,138
WAGE EXPENSE REIMBURSEMENT09/24/2020$5,138
WAGE EXPENSE REIMBURSEMENT10/20/2020$5,138
WAGE EXPENSE REIMBURSEMENT02/25/2021$5,134
WAGE EXPENSE REIMBURSEMENT02/25/2021$7,678
WAGE EXPENSE REIMBURSEMENT03/26/2021$5,135
WAGE EXPENSE REIMBURSEMENT03/31/2021$5,137
WAGE EXPENSE REIMBURSEMENT05/05/2021$7,870
Name and Address
(A)
CWA WORKING VOICES

501 THIRD ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,225
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$200,725
RETURN OF EXPENSE07/28/2020$30,000
RETURN OF EXPENSE01/11/2021$163,700
RETURN OF EXPENSE02/25/2021$6,525
Name and Address
(A)
DEKALB COUNTY TAX COMMISSIONER

4380 MEMORIAL DRIVE #100
DECATUR
GA
30032
Type or Classification
(B)
COUNTY COMMISSIONER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,530
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,530
REFUND OF TAXES04/08/2021$8,530
Name and Address
(A)
FREDERICK W CORY

2546 N MILITARY RD
ARLINGTON
VA
22207
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,754
Total of All Transactions with this Payee/Payer for This Schedule$6,754
Name and Address
(A)
GE APPLIANCE, HAIER

4000 BUECHEL BANK ROAD
LOUISVILLE
KY
40225
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,920
EXPENSE REIMBURSEMENT08/04/2020$25,920
Name and Address
(A)
GOVERNMENT OF THE DIST OF COLUMBIA

441 4TH ST NW, STE 890-NORT
WASHINGTON
DC
20001
Type or Classification
(B)
GOVERNMENT OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,688
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,688
TAX REFUND07/30/2020$11,688
Name and Address
(A)
IUE-CWA 84419
P O BOX 2066

PETOSKEY
MI
49770
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,063
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,063
FUNDS FROM CLOSED LOCALS01/05/2021$9,063
Name and Address
(A)
IUE-CWA 88120


PHILADELPHIA
PA
19124
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,599
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,599
FUNDS FROM CLOSED LOCALS04/22/2021$26,599
Name and Address
(A)
IUE-CWA LOCAL 83105
P O BOX 6074

NEW ORLEANS
LA
70114
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,212
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,212
RECALLED LOCAL04/22/2021$9,212
Name and Address
(A)
IUE-CWA LOCAL 84807

2122 ROBIN LANE
JEFFERSONVILLE
IN
47130
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,602
Total Non-Itemized Transactions with this Payee/Payer$40
Total of All Transactions with this Payee/Payer for This Schedule$56,642
RECALLED LOCAL09/24/2020$56,602
Name and Address
(A)
LOCAL 01400 CWA
PO Box 518

GREENLAND
NH
03840
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,584
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,584
RETURN OF EXPENSE03/25/2021$27,584
Name and Address
(A)
LOCAL 03372 CWA


LEXINGTON
KY
40505-4012
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,053
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,053
RETURN OF EXPENSE10/01/2020$6,340
RETURN OF EXPENSE01/28/2021$5,713
Name and Address
(A)
LOCAL 51016 CWA

229 WEST 28TH STREET #402
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,024
Total of All Transactions with this Payee/Payer for This Schedule$9,024
Name and Address
(A)
MAURICE E STUCKE KONKURRENZ

7116 LAWFORD RD
KNOXVILLE
TN
37919
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,272
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,272
REFUND EXPENSE05/06/2021$5,272
Name and Address
(A)
NEW YORKERS TOGETHER

80 PINE STREET 37TH FLOOR
NEW YORK
NY
10005
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,923
Total Non-Itemized Transactions with this Payee/Payer$4,952
Total of All Transactions with this Payee/Payer for This Schedule$11,875
RETURN OF EXPENSE03/25/2021$6,923
Name and Address
(A)
OHIO BUREAU WKRS COMPENSATION
P O BOX 15429

COLUMBUS
OH
43215-0429
Type or Classification
(B)
GOVERNMENT OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,196
Total Non-Itemized Transactions with this Payee/Payer$1,693
Total of All Transactions with this Payee/Payer for This Schedule$26,889
TAX REFUND11/05/2020$5,333
TAX REFUND01/28/2021$19,863
Name and Address
(A)
OPTUM

1600 MCCONNOR PKWY
SCHAUMBURG
IL
60173-6801
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,384,418
Total Non-Itemized Transactions with this Payee/Payer$217,747
Total of All Transactions with this Payee/Payer for This Schedule$2,602,165
BENEFIT REBATE06/15/2020$30,858
BENEFIT REBATE06/24/2020$38,858
BENEFIT REBATE06/24/2020$5,242
BENEFIT REBATE06/24/2020$6,945
BENEFIT REBATE06/24/2020$165,408
BENEFIT REBATE07/15/2020$31,692
BENEFIT REBATE08/04/2020$57,792
BENEFIT REBATE08/04/2020$57,792
BENEFIT REBATE08/21/2020$29,908
BENEFIT REBATE08/21/2020$29,908
BENEFIT REBATE09/15/2020$29,572
BENEFIT REBATE09/18/2020$154,186
BENEFIT REBATE09/18/2020$66,061
BENEFIT REBATE09/18/2020$13,081
BENEFIT REBATE09/18/2020$7,848
BENEFIT REBATE09/18/2020$5,886
BENEFIT REBATE09/18/2020$6,867
BENEFIT REBATE09/18/2020$6,213
BENEFIT REBATE09/18/2020$8,175
BENEFIT REBATE09/18/2020$17,005
BENEFIT REBATE10/15/2020$29,377
BENEFIT REBATE11/13/2020$28,639
BENEFIT REBATE11/30/2020$141,226
BENEFIT REBATE11/30/2020$141,226
BENEFIT REBATE12/11/2020$17,226
BENEFIT REBATE12/14/2020$91,505
BENEFIT REBATE12/14/2020$8,841
BENEFIT REBATE12/14/2020$5,305
BENEFIT REBATE12/14/2020$5,526
BENEFIT REBATE12/14/2020$11,714
BENEFIT REBATE12/21/2020$183,258
BENEFIT REBATE12/24/2020$181,552
BENEFIT REBATE01/15/2021$30,827
BENEFIT REBATE02/12/2021$29,770
BENEFIT REBATE03/15/2021$29,895
BENEFIT REBATE04/01/2021$170,933
BENEFIT REBATE04/15/2021$29,397
BENEFIT REBATE05/14/2021$15,728
BENEFIT REBATE12/15/2020$29,695
BENEFIT REBATE01/19/2021$155,474
BENEFIT REBATE04/01/2021$19,480
BENEFIT REBATE04/01/2021$12,303
BENEFIT REBATE04/01/2021$9,227
BENEFIT REBATE04/01/2021$10,252
BENEFIT REBATE04/01/2021$9,227
BENEFIT REBATE04/01/2021$12,816
BENEFIT REBATE04/01/2021$6,664
BENEFIT REBATE04/01/2021$26,656
BENEFIT REBATE04/01/2021$7,177
BENEFIT REBATE04/28/2021$164,205
Name and Address
(A)
PAYCOM PAYROLL

1950 OLD GALLOWS ROAD
VIENNA
VA
22182
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,063
Total of All Transactions with this Payee/Payer for This Schedule$59,063
Name and Address
(A)
STEEL WORKERS CHARITABLE

3340 PERIMETER HILL DR
NASHVILLE
TN
37211
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,031
Total Non-Itemized Transactions with this Payee/Payer$2,775
Total of All Transactions with this Payee/Payer for This Schedule$48,806
EXPENSE REIMBURSEMENT11/12/2020$46,031
Name and Address
(A)
STEIN SPERLING

1101 WOOTTON PARKWAY SUITE
ROCKVILLE
MD
20852
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$7,146
Total of All Transactions with this Payee/Payer for This Schedule$7,146
Name and Address
(A)
SUNTRUST
P O BOX 26489

RICHMOND
VA
23261-6439
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,466
Total of All Transactions with this Payee/Payer for This Schedule$12,466
Name and Address
(A)
THE PIVOT GROUP INC

1100 15TH STREET, NW SUITE
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RETURN OF EXPENSE05/20/2021$5,000
Name and Address
(A)
TNG LOCAL 222


NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,282
Total of All Transactions with this Payee/Payer for This Schedule$5,282
Name and Address
(A)
TNG LOCAL 3


NEW YORK
NY
10036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,907
Total of All Transactions with this Payee/Payer for This Schedule$32,907
Name and Address
(A)
TNG PENSION FUND

501 THIRD ST NW, 5TH FLR
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,464
Total Non-Itemized Transactions with this Payee/Payer$184
Total of All Transactions with this Payee/Payer for This Schedule$72,648
MEDICAL REIMBURSEMENT06/09/2020$5,784
MEDICAL REIMBURSEMENT07/07/2020$5,784
MEDICAL REIMBURSEMENT08/05/2020$5,784
MEDICAL REIMBURSEMENT09/02/2020$5,784
MEDICAL REIMBURSEMENT10/20/2020$5,784
MEDICAL REIMBURSEMENT11/03/2020$5,784
MEDICAL REIMBURSEMENT12/03/2020$5,784
MEDICAL REIMBURSEMENT01/01/2021$6,432
MEDICAL REIMBURSEMENT02/01/2021$6,432
MEDICAL REIMBURSEMENT03/05/2021$6,432
MEDICAL REIMBURSEMENT05/26/2021$6,248
EXPENSE REIMBURSEMENT05/31/2021$6,432
Name and Address
(A)
TNG PENSION FUND
501 THIRD ST NW, 5TH FLR

WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,064
Total of All Transactions with this Payee/Payer for This Schedule$10,064
Name and Address
(A)
UNION LABOR LIFE INSURANCE COMPANY
P.O. BOX 223772

PITTSBURGH
PA
15251-2772
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,455
Total of All Transactions with this Payee/Payer for This Schedule$8,455
Name and Address
(A)
UNION PRIVILEGE, AFL-CIO

1100 FIRST ST NE
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$454,543
Total Non-Itemized Transactions with this Payee/Payer$2,576
Total of All Transactions with this Payee/Payer for This Schedule$457,119
ROYALTY INCOME06/18/2020$28,897
ROYALTY INCOME07/23/2020$28,812
ROYALTY INCOME08/13/2020$28,464
ROYALTY INCOME09/10/2020$28,581
ROYALTY INCOME10/22/2020$6,005
ROYALTY INCOME10/22/2020$28,784
ROYALTY INCOME11/05/2020$28,207
ROYALTY INCOME11/05/2020$8,163
ROYALTY INCOME12/10/2020$28,202
ROYALTY INCOME12/10/2020$27,130
ROYALTY INCOME01/28/2021$26,581
ROYALTY INCOME02/10/2021$25,591
ROYALTY INCOME04/01/2021$72,132
ROYALTY INCOME04/08/2021$24,494
ROYALTY INCOME04/08/2021$8,434
ROYALTY INCOME05/12/2021$23,877
ROYALTY INCOME03/11/2021$24,689
REFUND04/05/2021$7,500
Name and Address
(A)
UNITED STATES TREASURY

1500 PENNSYLVANIA AVE NW
WASHINGTON
DC
20220
Type or Classification
(B)
FEDERAL GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,667
Total Non-Itemized Transactions with this Payee/Payer$579
Total of All Transactions with this Payee/Payer for This Schedule$50,246
TAX REFUND12/22/2020$49,667
Name and Address
(A)
VERIZON


TULSA
OK
74121
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
WAGE EXPENSE REIMBURSEMENT07/02/2020$75,000
Name and Address
(A)
WORKING AMERICA

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,750
RETURN OF EXPENSE02/04/2021$6,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-188

Name and Address
(A)
617 MEDIA GROUP LLC

282 MOODY STREET SUITE 314
WALTHAM
MA
02453
Type or Classification
(B)
CONTRACTOR/MARKETING MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,000
Total Non-Itemized Transactions with this Payee/Payer$1,483
Total of All Transactions with this Payee/Payer for This Schedule$127,483
PUBLICATIONS/MEDIA RELATIONS12/23/2020$15,000
PUBLICATIONS/MEDIA RELATIONS12/23/2020$15,000
PUBLICATIONS/MEDIA RELATIONS12/23/2020$15,000
PUBLICATIONS/MEDIA RELATIONS12/23/2020$24,000
PUBLICATIONS/MEDIA RELATIONS03/23/2021$30,000
ORGANIZING05/19/2021$27,000
Name and Address
(A)
76 WORDS, LLC

1121 5TH STREET NW, FLOOR #
WASHINGTON
DC
20001
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$152,250
ORGANIZING12/23/2020$50,000
ORGANIZING03/30/2021$50,000
ORGANIZING04/06/2021$50,000
Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE

815 16TH ST, NW 3RD FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ORGANIZING05/27/2021$5,000
Name and Address
(A)
AD APPAREL

153 RIVER AVENUE
PATCHOGUE
NY
11772
Type or Classification
(B)
APPAREL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,628
Total of All Transactions with this Payee/Payer for This Schedule$16,628
Name and Address
(A)
ADAMS BROADWELL

601 GATEWAY BLVD SUITE 1000
SOUTH SAN FRANCISCO
CA
94080-7037
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,949
Total Non-Itemized Transactions with this Payee/Payer$12,819
Total of All Transactions with this Payee/Payer for This Schedule$83,768
RESEARCH06/26/2020$6,507
MOBILIZING11/24/2020$21,270
RESEARCH11/24/2020$8,762
MOBILIZING12/16/2020$5,427
MOBILIZING01/22/2021$11,379
MOBILIZING04/21/2021$9,324
RESEARCH05/19/2021$8,280
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
ALLIANCE GRAPHICS

1101 8TH. ST. SUITE 100
BERKELEY
CA
94710
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,668
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,668
ORGANIZING07/27/2020$5,668
Name and Address
(A)
ALOFT SAN JUAN

250 CONVENTION BLVD
SAN JUAN
PR
00907
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,099
Total of All Transactions with this Payee/Payer for This Schedule$7,099
Name and Address
(A)
ALVIN L GOLDMAN

564 N HUMBOLDT ST
DENVER
CO
80218
Type or Classification
(B)
MEDIATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,106
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,106
GRIEVANCE / ARBITRATION06/03/2020$6,106
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

13727 NOEL RD, SUITE 700
DALLAS
TX
75240
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$13,772
Total of All Transactions with this Payee/Payer for This Schedule$13,772
Name and Address
(A)
AMERICAN PRODUCTS

307 N CALVERT STREET
BALTIMORE
MD
21202
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,933
Total Non-Itemized Transactions with this Payee/Payer$24,694
Total of All Transactions with this Payee/Payer for This Schedule$57,627
CONTRACT NEGOTIATIONS11/17/2020$5,005
CONTRACT NEGOTIATIONS12/16/2020$9,150
CONTRACT NEGOTIATIONS01/07/2021$5,243
CONTRACT NEGOTIATIONS04/13/2021$13,535
Name and Address
(A)
ANGLE STRATEGIES

3301 N NOTINGHAM STREET
ARLINGTON
VA
22207
Type or Classification
(B)
CONSULTANT/RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ORGANIZING03/30/2021$25,000
Name and Address
(A)
ANTHONY J WINTON/KEY CONTENT LLC

121 CRANDON BLVD APT#452
KEY BISCAYNE
FL
33149
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,680
Total Non-Itemized Transactions with this Payee/Payer$17,275
Total of All Transactions with this Payee/Payer for This Schedule$25,955
CONTRACT NEGOTIATIONS05/31/2021$8,680
Name and Address
(A)
ASSEMBLE THE AGENCY, LLC

310 E 46TH ST 4E
NEW YORK
NY
10017
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MOBILIZING04/15/2021$25,000
Name and Address
(A)
BARKAN MEIZLISH, LLP

250 E BROAD ST 10TH FLOOR
COLUMBUS
OH
43215
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,186
Total of All Transactions with this Payee/Payer for This Schedule$15,186
Name and Address
(A)
BARR CAMENS

1025 CONNECTICUT AVE NW STE
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,625
Total Non-Itemized Transactions with this Payee/Payer$4,167
Total of All Transactions with this Payee/Payer for This Schedule$71,792
ORGANIZING05/31/2021$67,625
Name and Address
(A)
BERLIN ROSEN LTD

15 MAIDEN LANE SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$534,535
Total Non-Itemized Transactions with this Payee/Payer$66,630
Total of All Transactions with this Payee/Payer for This Schedule$601,165
PUBLICATIONS/MEDIA RELATIONS06/01/2020$8,970
MOBILIZING06/26/2020$7,500
ORGANIZING07/08/2020$12,500
PUBLICATIONS/MEDIA RELATIONS07/14/2020$20,650
ORGANIZING07/21/2020$12,500
MOBILIZING07/28/2020$7,500
PUBLICATIONS/MEDIA RELATIONS08/03/2020$9,396
ORGANIZING08/13/2020$11,875
PUBLICATIONS/MEDIA RELATIONS08/20/2020$13,702
PUBLICATIONS/MEDIA RELATIONS08/24/2020$11,286
MOBILIZING09/16/2020$7,500
MOBILIZING09/16/2020$7,500
MOBILIZING10/13/2020$7,500
ORGANIZING10/19/2020$11,875
ORGANIZING10/19/2020$11,875
PUBLICATIONS/MEDIA RELATIONS10/22/2020$11,535
PUBLICATIONS/MEDIA RELATIONS10/27/2020$9,469
MOBILIZING11/05/2020$22,079
MOBILIZING11/09/2020$7,500
ORGANIZING11/16/2020$11,875
ORGANIZING12/15/2020$11,875
PUBLICATIONS/MEDIA RELATIONS12/22/2020$6,315
PUBLICATIONS/MEDIA RELATIONS12/22/2020$12,762
ORGANIZING01/13/2021$11,875
PUBLICATIONS/MEDIA RELATIONS01/25/2021$6,530
PUBLICATIONS/MEDIA RELATIONS02/03/2021$9,951
MOBILIZING02/03/2021$5,000
ORGANIZING02/16/2021$12,500
PUBLICATIONS/MEDIA RELATIONS02/23/2021$17,958
MOBILIZING03/01/2021$7,500
ORGANIZING03/10/2021$12,500
PUBLICATIONS/MEDIA RELATIONS03/12/2021$6,514
MOBILIZING03/16/2021$7,500
MOBILIZING03/16/2021$7,500
PUBLICATIONS/MEDIA RELATIONS03/16/2021$7,302
ORGANIZING04/07/2021$12,500
MOBILIZING04/20/2021$7,500
PUBLICATIONS/MEDIA RELATIONS05/13/2021$14,960
ORGANIZING05/18/2021$112,500
PUBLICATIONS/MEDIA RELATIONS05/20/2021$13,332
PUBLICATIONS/MEDIA RELATIONS05/24/2021$5,574
Name and Address
(A)
BEST BEST KRIEGER LLP

2000 PENNSYLVANIA AVENUE NW
WASHINGTON
DC
20006
Type or Classification
(B)
LAWER/LITIGATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,002
Total Non-Itemized Transactions with this Payee/Payer$7,297
Total of All Transactions with this Payee/Payer for This Schedule$36,299
RESEARCH10/26/2020$9,825
RESEARCH02/22/2021$19,177
Name and Address
(A)
BLUESTAR STRATEGIES

44 AV. DES CHAMPS-ELYSEES
PARIS
00
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,228
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,228
ORGANIZING05/14/2021$12,228
Name and Address
(A)
BRANSTETTER STRANCH JENNINGS

223 ROSA L PARKS AVE STE 20
NASHVILLE
TN
37203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,232
Total Non-Itemized Transactions with this Payee/Payer$97
Total of All Transactions with this Payee/Payer for This Schedule$5,329
GRIEVANCE / ARBITRATION04/14/2021$5,232
Name and Address
(A)
BROADSTRIPES LLC

129 CHURCH ST. #805
NEW HAVEN
CT
06510
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,000
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Name and Address
(A)
BUDGET SIGNS SPECIALTIES LLC

2225 INDUSTRIAL DRIVE
MADISON
WI
53713
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,016
Total Non-Itemized Transactions with this Payee/Payer$6,470
Total of All Transactions with this Payee/Payer for This Schedule$13,486
MOBILIZING03/11/2021$7,016
Name and Address
(A)
BW CAMELWEST LLC UNIT 015 3243 PHX
PO BOX 4857
C/O COLLIERS INTERNATIONAL
PORTLAND
OR
97208-4587
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
CARNISH F HITCHCOCK

5614 CONNECTICUT AVE NW NO
WASHINGTON
DC
20015
Type or Classification
(B)
CONSULTANT/LAWER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRACT MAINTENANCE AND/OR ENFORCEMENT03/10/2021$15,000
Name and Address
(A)
CBTU
P.O. BOX 1304

WASHINGTON
DC
20013-1304
Type or Classification
(B)
OTHER LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
CENTER FOR ECONOMIC ORGANIZING

6935 LAUREL AVE #204
TAKOMA PARK
MD
20912
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
RESEARCH09/10/2020$50,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY INC

449 TROUTMAN STREET, SUITE
BROOKLYN
NY
11237
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
MOBILIZING07/14/2020$20,000
MOBILIZING12/03/2020$20,000
MOBILIZING03/01/2021$25,000
MOBILIZING03/16/2021$25,000
Name and Address
(A)
CHEIRON
P.O. BOX 37117

BALTIMORE
MD
21297-3117
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,000
RESEARCH07/27/2020$21,500
RESEARCH12/23/2020$12,500
Name and Address
(A)
CHRISTINE D VER PLOEG

12 RED FOX ROAD
ST PAUL
MN
55127
Type or Classification
(B)
MEDIATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
CITIZEN ACTION OF NEW YORK

94 CENTRAL AVENUE
ALBANY
NY
12206
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MOBILIZING08/04/2020$5,000
Name and Address
(A)
COHEN WEISS SIMON

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,078
Total Non-Itemized Transactions with this Payee/Payer$38,393
Total of All Transactions with this Payee/Payer for This Schedule$158,471
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR07/02/2020$5,100
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR07/02/2020$12,345
ORGANIZING07/09/2020$12,112
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR08/19/2020$5,190
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR08/19/2020$9,908
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR08/19/2020$6,555
ORGANIZING08/19/2020$17,844
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR08/31/2020$17,712
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR08/31/2020$7,865
ORGANIZING09/10/2020$16,773
ORGANIZING10/15/2020$8,674
Name and Address
(A)
COLORADANS FOR THE COMMON GOOD

9087 E FLOYD PL
DENVER
CO
80231
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ORGANIZING01/08/2021$5,000
Name and Address
(A)
COMMON CAUSE EDUCATION FUND

805 15TH STREET NW, STE 800
WASHINGTON
DC
20005
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
RESEARCH05/26/2021$15,000
Name and Address
(A)
CONCERTED ACTION

1032 N HUMPHREY AVE
OAK PARK
IL
60302
Type or Classification
(B)
CONSULTANT/TECH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,693
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$228,693
ORGANIZING06/19/2020$10,000
ORGANIZING07/06/2020$8,000
ORGANIZING07/06/2020$8,000
ORGANIZING07/21/2020$7,725
ORGANIZING08/13/2020$6,000
ORGANIZING09/15/2020$10,000
ORGANIZING10/01/2020$10,000
ORGANIZING10/01/2020$8,000
ORGANIZING10/01/2020$8,000
ORGANIZING10/13/2020$5,000
ORGANIZING10/14/2020$6,068
ORGANIZING11/17/2020$5,000
ORGANIZING11/17/2020$7,500
ORGANIZING12/15/2020$6,000
ORGANIZING12/23/2020$5,000
ORGANIZING01/19/2021$7,500
ORGANIZING01/26/2021$9,683
ORGANIZING02/09/2021$6,500
ORGANIZING02/11/2021$9,717
ORGANIZING03/16/2021$9,500
ORGANIZING04/15/2021$6,500
ORGANIZING05/10/2021$65,000
Name and Address
(A)
CONSTANTINE CANNON LLP

150 CALIFORNIA STREET STE 1
SAN FRANCISCO
CA
94111
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ORGANIZING11/24/2020$5,000
Name and Address
(A)
CORNELL UNIVERSITY ILR
P O BOX 6838

ITHACA
NY
14851-6838
Type or Classification
(B)
EDUCATIONAL INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MOBILIZING03/23/2021$25,000
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS

1717 PENNSYLVANIA AVENUE NW
WASHINGTON
DC
20006-3310
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RESEARCH12/08/2020$5,000
Name and Address
(A)
CREATIVE COMMUNICATIONS INC

3980 BROADWAY ST
BOULDER
CO
80304
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,300
PUBLICATIONS/MEDIA RELATIONS01/27/2021$14,300
Name and Address
(A)
CREIGHTON JOHNSEN GIROUX

1103 DELAWARE AVENUE
BUFFALO
NY
14209
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,581
Total Non-Itemized Transactions with this Payee/Payer$9,556
Total of All Transactions with this Payee/Payer for This Schedule$21,137
GRIEVANCE / ARBITRATION02/12/2021$5,365
GRIEVANCE / ARBITRATION04/19/2021$6,216
Name and Address
(A)
CWA DISTRICT 1 PAC

80 PINE STREET 37TH FL
NEW YORK
NY
10005
Type or Classification
(B)
POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
MOBILIZING12/22/2020$35,000
Name and Address
(A)
CWA LOCAL 1090

15 EAST HIGH STREET, SUITE
GLASSBORO
NJ
08028
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,542
Total of All Transactions with this Payee/Payer for This Schedule$6,542
Name and Address
(A)
CWA LOCAL 1096

116 VILLAGE BLVD, STE 200
PRINCETON
NJ
08540
Type or Classification
(B)
LABOR ORG ANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,432
Total Non-Itemized Transactions with this Payee/Payer$8,452
Total of All Transactions with this Payee/Payer for This Schedule$45,884
ORGANIZING07/13/2020$7,625
ORGANIZING07/13/2020$7,625
ORGANIZING07/29/2020$15,250
ORGANIZING08/06/2020$6,932
Name and Address
(A)
CWA LOCAL 1101

350 WEST 31st STREET, 2ND F
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,273
Total Non-Itemized Transactions with this Payee/Payer$33,071
Total of All Transactions with this Payee/Payer for This Schedule$215,344
MOBILIZING06/29/2020$10,887
ORGANIZING07/06/2020$9,414
MOBILIZING07/13/2020$6,465
MOBILIZING08/06/2020$10,498
ORGANIZING09/23/2020$13,007
ORGANIZING09/23/2020$12,445
MOBILIZING10/27/2020$8,325
MOBILIZING11/09/2020$12,247
MOBILIZING12/04/2020$6,321
ORGANIZING12/09/2020$11,852
ORGANIZING12/23/2020$5,597
ORGANIZING02/01/2021$14,815
MOBILIZING02/02/2021$12,198
ORGANIZING03/09/2021$11,852
MOBILIZING03/30/2021$13,032
ORGANIZING04/29/2021$10,371
ORGANIZING04/30/2021$5,539
ORGANIZING05/21/2021$7,408
Name and Address
(A)
CWA LOCAL 1102

3950 AMBOY ROAD, SUITE 43
STATEN ISLAND
NY
10308
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,155
Total Non-Itemized Transactions with this Payee/Payer$46,147
Total of All Transactions with this Payee/Payer for This Schedule$107,302
ORGANIZING06/03/2020$6,459
ORGANIZING09/10/2020$8,612
ORGANIZING10/15/2020$6,306
ORGANIZING12/04/2020$5,382
ORGANIZING02/11/2021$9,019
ORGANIZING03/24/2021$5,865
ORGANIZING04/12/2021$6,000
MOBILIZING04/22/2021$7,053
ORGANIZING05/13/2021$6,459
Name and Address
(A)
CWA LOCAL 1103

345 WESTCHESTER AVE.
PORT CHESTER
NY
10573
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,480
Total of All Transactions with this Payee/Payer for This Schedule$19,480
Name and Address
(A)
CWA LOCAL 1104

ONE FLORGATE ROAD
FARMINGDALE
NY
11735
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,125
Total Non-Itemized Transactions with this Payee/Payer$19,505
Total of All Transactions with this Payee/Payer for This Schedule$69,630
ORGANIZING07/28/2020$9,258
ORGANIZING10/16/2020$11,250
MOBILIZING10/27/2020$9,930
ORGANIZING12/16/2020$10,312
ORGANIZING04/27/2021$9,375
Name and Address
(A)
CWA LOCAL 1109

1845 UTICA AVENUE
BROOKLYN
NY
11234
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,863
Total Non-Itemized Transactions with this Payee/Payer$41,363
Total of All Transactions with this Payee/Payer for This Schedule$102,226
ORGANIZING09/30/2020$30,949
MOBILIZING12/02/2020$6,130
MOBILIZING03/09/2021$6,291
ORGANIZING03/15/2021$17,493
Name and Address
(A)
CWA LOCAL 1118

4 WEMBLEY COURT
ALBANY
NY
12205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,385
Total Non-Itemized Transactions with this Payee/Payer$27,328
Total of All Transactions with this Payee/Payer for This Schedule$34,713
MOBILIZING06/29/2020$7,385
Name and Address
(A)
CWA LOCAL 1120

157 VAN WAGNER ROAD
POUGHKEEPSIE
NY
12603
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,538
Total Non-Itemized Transactions with this Payee/Payer$11,131
Total of All Transactions with this Payee/Payer for This Schedule$16,669
MOBILIZING11/13/2020$5,538
Name and Address
(A)
CWA LOCAL 1122

3775 GENESEE STREET
CHEEKTOWAGA
NY
14225
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,349
Total Non-Itemized Transactions with this Payee/Payer$11,176
Total of All Transactions with this Payee/Payer for This Schedule$16,525
MOBILIZING10/21/2020$5,349
Name and Address
(A)
CWA LOCAL 1126

427 MAIN STREET
NEW YORK MILLS
NY
13417
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,072
Total of All Transactions with this Payee/Payer for This Schedule$39,072
Name and Address
(A)
CWA LOCAL 1133

821 ELK STREET, SUITE A
BUFFALO
NY
14210
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,857
Total Non-Itemized Transactions with this Payee/Payer$20,780
Total of All Transactions with this Payee/Payer for This Schedule$35,637
GRIEVANCE / ARBITRATION05/21/2021$9,011
MOBILIZING05/19/2021$5,846
Name and Address
(A)
CWA LOCAL 1168

1900 SWEET HOME ROAD
AMHERST
NY
14228
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$68,707
Total of All Transactions with this Payee/Payer for This Schedule$68,707
Name and Address
(A)
CWA LOCAL 1170

1451 LAKE AVE
ROCHESTER
NY
14615
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,630
Total Non-Itemized Transactions with this Payee/Payer$3,620
Total of All Transactions with this Payee/Payer for This Schedule$19,250
MOBILIZING06/17/2020$7,309
MOBILIZING06/17/2020$8,321
Name and Address
(A)
CWA LOCAL 1180

6 HARRISON STREET, 3RD FL
NEW YORK
NY
10013-2898
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,389
Total Non-Itemized Transactions with this Payee/Payer$55,729
Total of All Transactions with this Payee/Payer for This Schedule$105,118
ORGANIZING02/11/2021$16,006
ORGANIZING02/16/2021$26,608
ORGANIZING04/27/2021$6,775
Name and Address
(A)
CWA LOCAL 1298

3055 DIXWELL AVE
HAMDEN
CT
06518
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,449
Total Non-Itemized Transactions with this Payee/Payer$23,900
Total of All Transactions with this Payee/Payer for This Schedule$124,349
MOBILIZING07/21/2020$7,185
MOBILIZING07/21/2020$12,285
MOBILIZING07/29/2020$11,893
MOBILIZING09/14/2020$6,192
MOBILIZING11/09/2020$5,440
MOBILIZING12/01/2020$18,674
MOBILIZING12/02/2020$11,342
MOBILIZING01/26/2021$27,438
Name and Address
(A)
CWA LOCAL 13000

2124 RACE STREET. 3RD FL
PHILADELPHIA
PA
19103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,884
Total Non-Itemized Transactions with this Payee/Payer$20,802
Total of All Transactions with this Payee/Payer for This Schedule$109,686
ORGANIZING08/11/2020$8,706
ORGANIZING09/22/2020$5,804
ORGANIZING10/01/2020$30,470
ORGANIZING10/01/2020$5,804
ORGANIZING04/19/2021$7,255
ORGANIZING04/19/2021$5,804
ORGANIZING04/19/2021$5,804
ORGANIZING04/19/2021$5,804
MOBILIZING05/14/2021$5,997
ORGANIZING05/20/2021$7,436
Name and Address
(A)
CWA LOCAL 13500

1100 WASHINGTON AVE, STE 21
GLENSHAW
PA
15116
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
CWA LOCAL 1400

155 WEST RD
PORTSMOUTH
NH
03801
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,382
Total Non-Itemized Transactions with this Payee/Payer$32,856
Total of All Transactions with this Payee/Payer for This Schedule$58,238
MOBILIZING12/01/2020$19,917
MOBILIZING12/01/2020$5,465
Name and Address
(A)
CWA LOCAL 2201

5809 LAKESIDE AVENUE
RICHMOND
VA
23228
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,901
Total Non-Itemized Transactions with this Payee/Payer$40,636
Total of All Transactions with this Payee/Payer for This Schedule$46,537
ORGANIZING07/13/2020$5,901
Name and Address
(A)
CWA LOCAL 3010
P.O. BOX 366297

SAN JUAN
PR
00936-6297
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,440
Total of All Transactions with this Payee/Payer for This Schedule$13,440
Name and Address
(A)
CWA LOCAL 31003

1500 BROADWAY, STE 900
NEW YORK
NY
10036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,863
Total Non-Itemized Transactions with this Payee/Payer$41,182
Total of All Transactions with this Payee/Payer for This Schedule$112,045
ORGANIZING06/16/2020$6,019
ORGANIZING07/21/2020$6,019
ORGANIZING08/19/2020$7,524
ORGANIZING09/16/2020$6,019
ORGANIZING10/08/2020$7,524
ORGANIZING01/13/2021$6,019
ORGANIZING01/13/2021$6,019
ORGANIZING01/13/2021$8,359
ORGANIZING04/12/2021$5,913
ORGANIZING04/26/2021$5,876
ORGANIZING05/12/2021$5,572
Name and Address
(A)
CWA LOCAL 3104

3121 SW 15 Street
POMPANO BEACH
FL
33069
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,373
Total Non-Itemized Transactions with this Payee/Payer$1,863
Total of All Transactions with this Payee/Payer for This Schedule$8,236
ORGANIZING04/01/2021$6,373
Name and Address
(A)
CWA LOCAL 31041

1 FULTON ST. SUITE 204
PROVIDENCE
RI
02903
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,035
Total of All Transactions with this Payee/Payer for This Schedule$5,035
Name and Address
(A)
CWA LOCAL 3108

2220 EDGEWATER DR
ORLANDO
FL
32804
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,268
Total of All Transactions with this Payee/Payer for This Schedule$23,268
Name and Address
(A)
CWA LOCAL 31222
131 W 33RD ST
131 W 33RD ST
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,843
Total Non-Itemized Transactions with this Payee/Payer$24,842
Total of All Transactions with this Payee/Payer for This Schedule$57,685
ORGANIZING06/03/2020$5,780
ORGANIZING06/29/2020$8,359
ORGANIZING09/04/2020$13,607
ORGANIZING12/17/2020$5,097
Name and Address
(A)
CWA LOCAL 3180

2050 40TH AVENUE, STE 1
VERO BEACH
FL
32960
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,513
Total of All Transactions with this Payee/Payer for This Schedule$7,513
Name and Address
(A)
CWA LOCAL 3181

594 1ST STREET
W PALM BEACH
FL
33413
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,936
Total Non-Itemized Transactions with this Payee/Payer$1,471
Total of All Transactions with this Payee/Payer for This Schedule$9,407
ORGANIZING11/13/2020$7,936
Name and Address
(A)
CWA LOCAL 32035

1225 EYE STREET, N.W., STE
WASHINGTON
DC
20005-1707
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,459
Total of All Transactions with this Payee/Payer for This Schedule$14,459
Name and Address
(A)
CWA LOCAL 3204

279 LOGAN STREET, S.E.
ATLANTA
GA
30312
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,069
Total of All Transactions with this Payee/Payer for This Schedule$9,069
Name and Address
(A)
CWA LOCAL 3212
P.O. BOX 2566

COLUMBUS
GA
31902
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,129
Total of All Transactions with this Payee/Payer for This Schedule$8,129
Name and Address
(A)
CWA LOCAL 3265

3516 COVINGTON HWY
DECATUR
GA
30032
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,954
Total of All Transactions with this Payee/Payer for This Schedule$59,954
Name and Address
(A)
CWA LOCAL 3365

3516 COVINGTON HIGHWAY
DECATUR
GA
30032
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,888
Total Non-Itemized Transactions with this Payee/Payer$15,596
Total of All Transactions with this Payee/Payer for This Schedule$62,484
ORGANIZING08/27/2020$11,875
ORGANIZING11/23/2020$11,875
ORGANIZING04/01/2021$16,152
ORGANIZING04/01/2021$6,986
Name and Address
(A)
CWA LOCAL 3372

1590 DELAWARE AVE
LEXINGTON,
KY
40505
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,413
Total Non-Itemized Transactions with this Payee/Payer$5,802
Total of All Transactions with this Payee/Payer for This Schedule$19,215
ORGANIZING09/17/2020$13,413
Name and Address
(A)
CWA LOCAL 3509

1715 HARDY ST, SUITE 295
HATTIESBURG
MS
39402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,686
Total of All Transactions with this Payee/Payer for This Schedule$17,686
Name and Address
(A)
CWA LOCAL 3603

5108 MONROE RD
CHARLOTTE
NC
28205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,249
Total of All Transactions with this Payee/Payer for This Schedule$11,249
Name and Address
(A)
CWA LOCAL 36047

1015 LOCUST STREET, STE 735
ST. LOUIS
MO
63101
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,102
Total of All Transactions with this Payee/Payer for This Schedule$8,102
Name and Address
(A)
CWA LOCAL 37002

2855 ANTHONY LANE, STE 110
ST. ANTHONY
MN
55418-3265
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,923
Total of All Transactions with this Payee/Payer for This Schedule$42,923
Name and Address
(A)
CWA LOCAL 37074

1175 OSAGE ST, STE 205
DENVER
CO
80204
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,785
Total of All Transactions with this Payee/Payer for This Schedule$6,785
Name and Address
(A)
CWA LOCAL 37082

2800 1st Ave, RM 312
SEATTLE
WA
98121
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,541
Total Non-Itemized Transactions with this Payee/Payer$1,592
Total of All Transactions with this Payee/Payer for This Schedule$22,133
ORGANIZING09/22/2020$5,000
ORGANIZING10/14/2020$15,541
Name and Address
(A)
CWA LOCAL 38010

1329 BUTTONWOOD ST.
PHILADELPHIA
PA
19123
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,866
Total of All Transactions with this Payee/Payer for This Schedule$6,866
Name and Address
(A)
CWA LOCAL 3806

2860 PRICE ROAD
BARTLETT
TN
38134
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,735
Total of All Transactions with this Payee/Payer for This Schedule$13,735
Name and Address
(A)
CWA LOCAL 3808

2911 ELM HILL PIKE
NASHVILLE
TN
37214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,866
Total of All Transactions with this Payee/Payer for This Schedule$9,866
Name and Address
(A)
CWA LOCAL 3865

7505 DEANE HILL DRIVE
KNOXVILLE
TN
37919
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,067
Total of All Transactions with this Payee/Payer for This Schedule$52,067
Name and Address
(A)
CWA LOCAL 3871

5074 BLUFF CITY HIGHWAY
BLUFF CITY
TN
37618
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,275
Total of All Transactions with this Payee/Payer for This Schedule$9,275
Name and Address
(A)
CWA LOCAL 3902

210 SUMMIT PARKWAY
BIRMINGHAM
AL
35209
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,309
Total of All Transactions with this Payee/Payer for This Schedule$8,309
Name and Address
(A)
CWA LOCAL 39213

360 NO SEPULVEDA BLVD #2000
EL SEGUNDO
CA
90245
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,140
Total Non-Itemized Transactions with this Payee/Payer$18,673
Total of All Transactions with this Payee/Payer for This Schedule$49,813
ORGANIZING07/01/2020$6,006
ORGANIZING10/19/2020$7,966
ORGANIZING04/22/2021$10,065
ORGANIZING05/24/2021$7,103
Name and Address
(A)
CWA LOCAL 39521

433 NATOMA STREET SUITE 250
SAN FRANCISCO
CA
94103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,400
Total Non-Itemized Transactions with this Payee/Payer$35,003
Total of All Transactions with this Payee/Payer for This Schedule$57,403
ORGANIZING06/10/2020$5,600
ORGANIZING08/19/2020$5,600
ORGANIZING10/29/2020$5,600
ORGANIZING05/10/2021$5,600
Name and Address
(A)
CWA LOCAL 4603

6511 W. BLUEMOUND RD
MILWAUKEE
WI
53213
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,727
Total of All Transactions with this Payee/Payer for This Schedule$20,727
Name and Address
(A)
CWA LOCAL 6086

4853 S SHERIDAN, STE 616
TULSA
OK
74145
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,234
Total of All Transactions with this Payee/Payer for This Schedule$51,234
Name and Address
(A)
CWA LOCAL 6171

201 W. LAKE STREET
KRUM
TX
76249
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,313
Total of All Transactions with this Payee/Payer for This Schedule$11,313
Name and Address
(A)
CWA LOCAL 6186

1700 SOUTH 1ST STREET
AUSTIN
TX
78704
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ORGANIZING02/11/2021$6,000
Name and Address
(A)
CWA LOCAL 6215

1408 N. WASHINGTON AVE, STE
DALLAS
TX
75204
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,774
Total Non-Itemized Transactions with this Payee/Payer$40,046
Total of All Transactions with this Payee/Payer for This Schedule$47,820
ORGANIZING09/08/2020$7,774
Name and Address
(A)
CWA LOCAL 6222

10959 ELLA BLVD
HOUSTON
TX
77067-4247
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,139
Total of All Transactions with this Payee/Payer for This Schedule$17,139
Name and Address
(A)
CWA LOCAL 6300

2258 GRISSOM DRIVE
SAINT LOUIS
MO
63146
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,746
Total of All Transactions with this Payee/Payer for This Schedule$22,746
Name and Address
(A)
CWA LOCAL 6312

1918 E. MEADOWMERE, STE 10c
SPRINGFIELD
MO
65804
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,880
Total of All Transactions with this Payee/Payer for This Schedule$11,880
Name and Address
(A)
CWA LOCAL 6355

1015 LOCUST ST, STE 735
ST. LOUIS
MO
63101
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,943
Total of All Transactions with this Payee/Payer for This Schedule$15,943
Name and Address
(A)
CWA LOCAL 6372

221 N. 4TH ST.
STERLING
KS
67579--192
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,119
Total of All Transactions with this Payee/Payer for This Schedule$5,119
Name and Address
(A)
CWA LOCAL 6407
P.O. BOX 1507

LAWRENCE
KS
66044
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,418
Total of All Transactions with this Payee/Payer for This Schedule$13,418
Name and Address
(A)
CWA LOCAL 7026

1665 E 18TH STREET, STE 215
TUCSON
AZ
85719
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,191
Total of All Transactions with this Payee/Payer for This Schedule$7,191
Name and Address
(A)
CWA LOCAL 7065
PO Box 40961

TUCSON
AZ
85717
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,300
PROFESSIONAL SERVICES11/24/2020$26,729
ORGANIZING02/02/2021$5,551
ORGANIZING03/12/2021$7,065
ORGANIZING04/15/2021$7,065
ORGANIZING05/12/2021$9,890
Name and Address
(A)
CWA LOCAL 7200

3521 EAST LAKE STREET
MINNEAPOLIS
MN
55406
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,217
Total of All Transactions with this Payee/Payer for This Schedule$11,217
Name and Address
(A)
CWA LOCAL 7304

14 7th Ave N, #209
ST CLOUD
MN
56303
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,024
Total Non-Itemized Transactions with this Payee/Payer$12,600
Total of All Transactions with this Payee/Payer for This Schedule$21,624
ORGANIZING01/29/2021$9,024
Name and Address
(A)
CWA LOCAL 7704

1743 W. NORTH TEMPLE
SALT LAKE CITY
UT
84116
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,344
Total of All Transactions with this Payee/Payer for This Schedule$14,344
Name and Address
(A)
CWA LOCAL 7777

3333 S WADSWORTH BLVD SUITE
ENGLEWOOD
CO
80110
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,632
Total of All Transactions with this Payee/Payer for This Schedule$20,632
Name and Address
(A)
CWA LOCAL 7799

1375 N HIGH ST APT # 604
DENVER
CO
80218-2648
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,555
Total Non-Itemized Transactions with this Payee/Payer$8,810
Total of All Transactions with this Payee/Payer for This Schedule$87,365
ORGANIZING12/09/2020$14,314
ORGANIZING02/23/2021$7,100
ORGANIZING04/05/2021$6,193
ORGANIZING04/05/2021$11,482
ORGANIZING05/04/2021$12,025
ORGANIZING05/17/2021$7,192
ORGANIZING05/17/2021$20,249
Name and Address
(A)
CWA LOCAL 7906

2110 STATE STREET
SALEM
OR
97301
Type or Classification
(B)
LABOR ORG ANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,115
Total of All Transactions with this Payee/Payer for This Schedule$5,115
Name and Address
(A)
CWA LOCAL 81106

112 BORTON LANDING ROAD
MOORESTOWN
NJ
08057--305
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,967
Total of All Transactions with this Payee/Payer for This Schedule$6,967
Name and Address
(A)
CWA LOCAL 81201

112 EXCHANGE STREET
LYNN
MA
01901--143
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,300
Total Non-Itemized Transactions with this Payee/Payer$6,760
Total of All Transactions with this Payee/Payer for This Schedule$15,060
MOBILIZING05/06/2021$8,300
Name and Address
(A)
CWA LOCAL 9003

825 S VICTORY BLVD
BURBANK
CA
91502
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,986
Total of All Transactions with this Payee/Payer for This Schedule$69,986
Name and Address
(A)
CWA LOCAL 9408

4422 E ASHLAN AVENUE
FRESNO
CA
93726
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,083
Total of All Transactions with this Payee/Payer for This Schedule$8,083
Name and Address
(A)
CWA LOCAL 9413

1819 HYMER AVE.
SPARKS
NV
89431
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,057
Total of All Transactions with this Payee/Payer for This Schedule$39,057
Name and Address
(A)
CWA LOCAL 9415

1831 PARK BLVD
OAKLAND
CA
94606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,319
Total of All Transactions with this Payee/Payer for This Schedule$12,319
Name and Address
(A)
CWA LOCAL 9509

7548 TRADE ST, SPACE 109
SAN DIEGO
CA
92121
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,032
Total Non-Itemized Transactions with this Payee/Payer$299
Total of All Transactions with this Payee/Payer for This Schedule$6,331
ORGANIZING12/04/2020$6,032
Name and Address
(A)
CWA LOCAL 9575

321 N. AVIADOR ST, STE 101A
CAMARILLO
CA
93010
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,368
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$8,768
MOBILIZING07/21/2020$5,368
Name and Address
(A)
CWA LOCAL 9586

12330 E FIRESTONE BLVD.
NORWALK
CA
90650
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,132
Total of All Transactions with this Payee/Payer for This Schedule$13,132
Name and Address
(A)
CWA LOCAL 9588

190 WEST G STREET
COLTON
CA
92324
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,868
Total of All Transactions with this Payee/Payer for This Schedule$5,868
Name and Address
(A)
CWA NJ POLITICAL EDUCATION COMMITTEE


TRENTON
NJ
08608
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
PUBLICATIONS/MEDIA RELATIONS04/13/2021$90,000
PUBLICATIONS/MEDIA RELATIONS04/13/2021$45,000
PUBLICATIONS/MEDIA RELATIONS04/13/2021$65,000
Name and Address
(A)
CWA WORKING VOICES

501 3RD STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$309,584
Total Non-Itemized Transactions with this Payee/Payer$110
Total of All Transactions with this Payee/Payer for This Schedule$309,694
ORGANIZING06/04/2020$30,000
ORGANIZING06/12/2020$20,000
MOBILIZING07/09/2020$38,884
ORGANIZING09/11/2020$5,000
MOBILIZING10/09/2020$5,000
MOBILIZING10/09/2020$40,000
ORGANIZING04/09/2021$60,800
ORGANIZING04/09/2021$35,000
ORGANIZING05/21/2021$74,900
Name and Address
(A)
CWA/SCA CANADA

7B-1050 BAXTER RD
OTTAWA
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,725
Total Non-Itemized Transactions with this Payee/Payer$18,746
Total of All Transactions with this Payee/Payer for This Schedule$222,471
ORGANIZING06/18/2020$5,058
ORGANIZING06/26/2020$12,860
ORGANIZING07/24/2020$17,676
ORGANIZING07/28/2020$12,093
ORGANIZING11/25/2020$48,042
ORGANIZING11/25/2020$30,996
ORGANIZING11/25/2020$6,574
ORGANIZING03/10/2021$13,486
ORGANIZING03/10/2021$13,400
ORGANIZING03/10/2021$8,600
ORGANIZING03/10/2021$9,379
ORGANIZING04/28/2021$15,403
ORGANIZING04/28/2021$10,158
Name and Address
(A)
DANA EDWARD EISCHEN
PO BOX 730

SPENCER
NY
14883-0730
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$14,600
GRIEVANCE / ARBITRATION06/11/2020$5,600
GRIEVANCE / ARBITRATION03/25/2021$5,400
Name and Address
(A)
DAVID EUGENE COPELAND

26 SHERMAN STREET
BROOKLYN
NY
11215
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RESEARCH05/14/2021$5,000
Name and Address
(A)
DAVID VAN OS ASSOCIATES, PC

158 BREES BLVD
SAN ANTONIO
TX
78209
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$8,658
Total of All Transactions with this Payee/Payer for This Schedule$8,658
Name and Address
(A)
DELFT PRINTING INC

1000 COMMERCE PARKWAY
LANCASTER
NY
14086
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,780
Total Non-Itemized Transactions with this Payee/Payer$9,353
Total of All Transactions with this Payee/Payer for This Schedule$17,133
MOBILIZING03/12/2021$7,780
Name and Address
(A)
DELIVER STRATEGIES, LLC

PO BOX 100970
ARLINGTON
VA
22210
Type or Classification
(B)
MAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,821
Total Non-Itemized Transactions with this Payee/Payer$456
Total of All Transactions with this Payee/Payer for This Schedule$139,277
MOBILIZING07/08/2020$33,492
MOBILIZING08/03/2020$21,159
MOBILIZING09/30/2020$14,882
ORGANIZING11/04/2020$56,333
ORGANIZING01/12/2021$12,955
Name and Address
(A)
DELTEK INC
P.O. BOX 75967

BALTIMORE
MD
21275-5967
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,333
Total Non-Itemized Transactions with this Payee/Payer$4,455
Total of All Transactions with this Payee/Payer for This Schedule$13,788
RESEARCH03/10/2021$9,333
Name and Address
(A)
DENVER NEWPAPER GUILD

1175 OSAGE ST, STE 205
DENVER
CO
80204
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,955
Total of All Transactions with this Payee/Payer for This Schedule$7,955
Name and Address
(A)
DEPOSITION SOLUTIONS LLC
P.O. BOX 734298

DALLAS
TX
75373-4298
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,178
Total of All Transactions with this Payee/Payer for This Schedule$19,178
Name and Address
(A)
DOVER STRATEGY GROUP, INC

823 N 25TH STREET
PHILADELPHIA
PA
19130
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,621
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,621
PUBLICATIONS/MEDIA RELATIONS05/17/2021$10,082
PUBLICATIONS/MEDIA RELATIONS05/17/2021$24,539
Name and Address
(A)
DOYLE PRINTING OFFSET CO 180

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,384
Total Non-Itemized Transactions with this Payee/Payer$8,756
Total of All Transactions with this Payee/Payer for This Schedule$30,140
ORGANIZING06/30/2020$16,094
ORGANIZING07/13/2020$5,290
Name and Address
(A)
DR2 CONSULTANTS

RUE D'ARLON 69-71
BRUSSELS BELGIUM
00
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,786
Total Non-Itemized Transactions with this Payee/Payer$367
Total of All Transactions with this Payee/Payer for This Schedule$10,153
ORGANIZING05/15/2021$9,786
Name and Address
(A)
EARL JUNG LUM

734 EL GRANADA BLVD
HALF MOON BAY
CA
94019-4910
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE STREET , SUITE 60
WASHINGTON
DC
20005
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
RESEARCH11/19/2020$25,000
Name and Address
(A)
EMERALD STRATEGIES INC

208 N. 3RD STREET, SUITE 11
HARRISBURG
PA
17101
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,500
MOBILIZING07/21/2020$15,000
MOBILIZING08/04/2020$5,000
MOBILIZING09/18/2020$10,000
MOBILIZING04/22/2021$7,500
MOBILIZING04/22/2021$7,500
MOBILIZING05/21/2021$7,500
Name and Address
(A)
EVAN SUTTON

802 MALCOLM DR
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,000
MOBILIZING06/03/2020$5,000
ORGANIZING06/03/2020$5,000
ORGANIZING07/16/2020$5,000
ORGANIZING08/06/2020$5,000
ORGANIZING09/08/2020$5,000
ORGANIZING10/14/2020$5,000
ORGANIZING11/13/2020$5,000
ORGANIZING12/07/2020$5,000
ORGANIZING01/08/2021$5,000
ORGANIZING02/09/2021$5,000
ORGANIZING03/15/2021$5,000
ORGANIZING04/12/2021$5,000
ORGANIZING05/10/2021$5,000
Name and Address
(A)
FACEBOOK ADVERTISING USA

1601 WILLOW ROAD
MENLO PARK
CA
94025
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$73,794
Total of All Transactions with this Payee/Payer for This Schedule$73,794
Name and Address
(A)
FELDMAN STRATEGIES LLC

33 BRYANT STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,500
Total of All Transactions with this Payee/Payer for This Schedule$45,500
Name and Address
(A)
FINANCIAL SERVICES STAKEHOLDER PROJECT NFP

2513 N. CENTRAL PARK AVE.
CHICAGO
IL
60647
Type or Classification
(B)
FINANCIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,163
Total of All Transactions with this Payee/Payer for This Schedule$6,163
Name and Address
(A)
FOSTON INTERNATIONAL

20234 BENTON SPRINGS
RICHMOND
TX
77469
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$299
Total of All Transactions with this Payee/Payer for This Schedule$15,299
CONTRACT NEGOTIATIONS03/10/2021$15,000
Name and Address
(A)
FRED HYDE ASSOCIATES INC

57 MAIN STREET
RIDGEFIELD
CT
06877
Type or Classification
(B)
MANAGEMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
MOBILIZING06/19/2020$10,000
MOBILIZING07/29/2020$10,000
MOBILIZING10/06/2020$10,000
MOBILIZING12/10/2020$10,000
MOBILIZING02/26/2021$10,000
MOBILIZING05/14/2021$10,000
Name and Address
(A)
FREDRIC R HOROWITZ
PO BOX 3613

SANTA MONICA
CA
90408-3613
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$10,400
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Name and Address
(A)
FRONTIER AIRLINES INC

4545 AIRPORT WAY
DENVER
CO
80239
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,039
Total of All Transactions with this Payee/Payer for This Schedule$7,039
Name and Address
(A)
GEOFFREY GARIN

1724 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
CONTRACTOR/RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
RESEARCH10/13/2020$25,000
Name and Address
(A)
GIL VERNON ARBITRATION CORPORATION

808 CARMICHAEL RD # 115
HUDSON
WI
54016
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,200
GRIEVANCE / ARBITRATION04/22/2021$7,200
Name and Address
(A)
GLADSTEIN, REIF MEGINNISS

39 BROADWAY STE 2430
NEW YORK
NY
10006
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,879
Total of All Transactions with this Payee/Payer for This Schedule$12,879
Name and Address
(A)
GLENDA PITTMAN ASSOCIATES

4807 SPICEWOOD SPRINGS ROAD
AUSTIN
TX
78759
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,577
Total Non-Itemized Transactions with this Payee/Payer$14,531
Total of All Transactions with this Payee/Payer for This Schedule$65,108
LITIGATION REGARDING REPRESENTATION ISSUES06/11/2020$10,000
LITIGATION REGARDING REPRESENTATION ISSUES07/28/2020$7,795
LITIGATION REGARDING REPRESENTATION ISSUES09/17/2020$6,032
LITIGATION REGARDING REPRESENTATION ISSUES09/23/2020$6,032
LITIGATION REGARDING REPRESENTATION ISSUES10/19/2020$7,158
LITIGATION REGARDING REPRESENTATION ISSUES11/18/2020$6,220
LITIGATION REGARDING REPRESENTATION ISSUES01/13/2021$7,340
Name and Address
(A)
GOOGLE SERVICES

1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,471
Total of All Transactions with this Payee/Payer for This Schedule$9,471
Name and Address
(A)
GRASSHOPPERGOTVMAIL.COM

320 SUMMER STREET
BOSTON
MA
02210
Type or Classification
(B)
VIRTUAL PHONE SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,164
Total of All Transactions with this Payee/Payer for This Schedule$5,164
Name and Address
(A)
HILLSTAR PROMOTIONS, LTD

4400 MANOR LANE
HAMBURG
NY
14075
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,469
Total Non-Itemized Transactions with this Payee/Payer$10,856
Total of All Transactions with this Payee/Payer for This Schedule$16,325
MOBILIZING04/08/2021$5,469
Name and Address
(A)
HOMER C LA RUE

5305 VILLAGE CENTER DR SUIT
COLUMBIA
MD
21044
Type or Classification
(B)
MEDIATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,425
Total of All Transactions with this Payee/Payer for This Schedule$7,425
Name and Address
(A)
HOWARD C EDELMAN ADR INC

1175 YORK AVENUE, PHA 8
NEW YORK
NY
10065
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$8,000
GRIEVANCE / ARBITRATION01/26/2021$6,400
Name and Address
(A)
HOWARD GENSLER

1 FRANKLINTOWN BLVD APT#918
PHILIDELPHIA
PA
19103
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,904
Total of All Transactions with this Payee/Payer for This Schedule$7,904
Name and Address
(A)
HUBDIALER MINUTES
P O BOX 615

MANHASSET
NY
11030
Type or Classification
(B)
VIRTUAL DIALER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,271
Total of All Transactions with this Payee/Payer for This Schedule$7,271
Name and Address
(A)
IMPALA PRESS, LTD

931 SOUTH 2ND STREET
RONKONKOMA
NY
11779
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,187
Total Non-Itemized Transactions with this Payee/Payer$17,409
Total of All Transactions with this Payee/Payer for This Schedule$44,596
MOBILIZING07/27/2020$7,700
MOBILIZING10/02/2020$8,590
MOBILIZING01/26/2021$10,897
Name and Address
(A)
INSTITUTE ON TAXATION AND ECONOMIC POLICY

1616 P STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
TAX POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RESEARCH12/08/2020$10,000
Name and Address
(A)
IRA F JAFFE

11705 ROBERTS GLEN COURT
POTOMAC
MD
20854-2100
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$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
JAMES HOFFMAN

1130 CONNECTCUT AVE. N.W.,
WASHINGTON
DC
20036-3975
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,150
Total Non-Itemized Transactions with this Payee/Payer$322
Total of All Transactions with this Payee/Payer for This Schedule$7,472
ORGANIZING08/11/2020$7,150
Name and Address
(A)
JAMS INC
P.O. BOX 845402

LOS ANGELES
CA
90084
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,800
GRIEVANCE / ARBITRATION11/04/2020$9,800
Name and Address
(A)
JANET MALESON SPENCER

1112 PARK AVE
NEW YORK
NY
10128-1235
Type or Classification
(B)
MEDIATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,400
GRIEVANCE / ARBITRATION02/22/2021$8,400
Name and Address
(A)
JAY NADELBACH
PO BOX 670214

FLUSHING
NY
11367-0214
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
GRIEVANCE / ARBITRATION07/28/2020$6,000
GRIEVANCE / ARBITRATION02/22/2021$6,000
Name and Address
(A)
JOAN PARKER

160 ABRAHAMS LANE
VILLANOVA
PA
19085
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,443
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$10,843
GRIEVANCE / ARBITRATION06/25/2020$8,443
Name and Address
(A)
JOBS TO MOVE AMERICA

525 S. HEWITT ST.
LOS ANGELES
CA
90013
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,000
ORGANIZING09/16/2020$26,000
ORGANIZING11/17/2020$50,000
ORGANIZING03/17/2021$50,000
Name and Address
(A)
JOBS WITH JUSTICE EDUCATION FUND

1150 CONNECTICUT AVE, STE 2
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RESEARCH04/05/2021$5,000
Name and Address
(A)
JOE KRAUSE

725 RODMAN AVENUE
JENKINTOWN
PA
19046
Type or Classification
(B)
RADIO PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
PUBLICATIONS/MEDIA RELATIONS11/30/2020$15,000
Name and Address
(A)
JOHN WOLF

143 DIAMOND SPRING DRIVE
MONROE
NJ
08831-7920
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$1,532
Total of All Transactions with this Payee/Payer for This Schedule$9,782
GRIEVANCE / ARBITRATION10/01/2020$8,250
Name and Address
(A)
JOSEPH LICATA

570 PIERMONT ROAD SUITE 123
CLOSTER
NJ
07624
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$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
KATZ FRIEDMAN

77 WEST WASHINGTON ST 20TH
CHICAGO
IL
60602-2983
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE05/31/2021$7,000
Name and Address
(A)
KCOH RADIO 1230

5011 ALMEDA RD
HOUSTON
TX
77004
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,600
ORGANIZING05/06/2021$5,600
Name and Address
(A)
KELLY PRESS

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$45,852
Total Non-Itemized Transactions with this Payee/Payer$102
Total of All Transactions with this Payee/Payer for This Schedule$45,954
PUBLICATIONS/MEDIA RELATIONS10/27/2020$28,733
PUBLICATIONS/MEDIA RELATIONS05/19/2021$17,119
Name and Address
(A)
KENEFICK COMMUNICATIONS

2803 LAKE VIEW DRIVE
ANNAPOLIS
MD
21403-4238
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,200
PUBLICATIONS/MEDIA RELATIONS05/17/2021$7,200
Name and Address
(A)
KWWJ

4638 DECKER DR
BAYTOWN
TX
77520
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,800
ORGANIZING05/27/2021$6,800
Name and Address
(A)
LAMAR MEDIA CORP.

5321 CORPORATE BLVD
BATON ROUGE
LA
70808
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,944
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,944
ORGANIZING04/27/2021$19,944
Name and Address
(A)
LAWRENCE T HOLDEN JR PC

P O BOX 6347
LINCOLN
MA
01773-6347
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$18,120
Total of All Transactions with this Payee/Payer for This Schedule$18,120
Name and Address
(A)
LEVY PHILLIPS APC

20700 VENTURA BLVD
WOODLAND HILLS
CA
91364-6649
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,813
Total Non-Itemized Transactions with this Payee/Payer$17,896
Total of All Transactions with this Payee/Payer for This Schedule$62,709
RESEARCH10/08/2020$7,151
RESEARCH11/13/2020$9,791
RESEARCH12/18/2020$15,578
RESEARCH12/18/2020$5,445
RESEARCH03/08/2021$6,848
Name and Address
(A)
LEXIS NEXIS #1000004J9
PO BOX 9584

NEW YORK
NY
10087-4584
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,844
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,844
RESEARCH06/10/2020$5,211
RESEARCH07/28/2020$5,211
RESEARCH08/13/2020$5,211
RESEARCH09/17/2020$5,211
RESEARCH10/15/2020$5,211
RESEARCH11/17/2020$5,211
RESEARCH12/15/2020$5,211
RESEARCH01/08/2021$5,211
RESEARCH02/08/2021$5,211
RESEARCH03/11/2021$5,211
RESEARCH04/14/2021$5,367
RESEARCH05/11/2021$5,367
Name and Address
(A)
LMJ PRODUCTIONS

12605 EAST FWY
HOUSTON
TX
77015
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,000
ORGANIZING04/27/2021$12,000
ORGANIZING05/27/2021$5,000
Name and Address
(A)
LOCKER ASSOCIATES INC

225 BROADWAY SUITE 2625
NEW YORK
NY
10007
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MOBILIZING04/14/2021$10,000
Name and Address
(A)
M DAVID VAUGHN

13732 LAKESIDE DRIVE
CLARKSVILLE
MD
21029-1345
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,412
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,412
GRIEVANCE / ARBITRATION10/01/2020$5,412
Name and Address
(A)
MAI ASSOCIATES

5153 ISLA KEY BLVD S # 412
ST PETERSBURG
FL
33715
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Name and Address
(A)
MAINE AFL-CIO

21 GABRIEL DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MOBILIZING10/27/2020$25,000
Name and Address
(A)
MARIO A MARTINEZ

1122 COLORADO, SUITE 100
AUSTIN
TX
78701
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,750
ORGANIZING05/14/2021$18,750
Name and Address
(A)
MARK BURSTEIN
P O BOX 643091

LOS ANGELES
CA
90064
Type or Classification
(B)
ACADEMIC ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,515
Total of All Transactions with this Payee/Payer for This Schedule$7,515
Name and Address
(A)
MARTIN F SCHEINMAN

322 MAIN STREET
PORT WASHINGTON
NY
11050
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$11,700
Total of All Transactions with this Payee/Payer for This Schedule$17,100
GRIEVANCE / ARBITRATION01/26/2021$5,400
Name and Address
(A)
MARY M HELENBROOK

109 CIMARAND DRIVE
WILLIAMSVILLE
NY
14221
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$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
MASS LABOR ACTION NETORK

38 CHAUNCY STRESS SUITE #40
BOSTON
MA
02111
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MOBILIZING07/14/2020$5,000
Name and Address
(A)
MAURICE E STUCKE KONKURRENZ

7116 LAWFORD RD
KNOXVILLE
TN
37919
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,512
Total Non-Itemized Transactions with this Payee/Payer$9,996
Total of All Transactions with this Payee/Payer for This Schedule$47,508
RESEARCH11/18/2020$5,940
RESEARCH12/08/2020$5,445
RESEARCH02/11/2021$7,772
RESEARCH03/12/2021$5,272
RESEARCH04/01/2021$5,272
RESEARCH05/13/2021$7,811
Name and Address
(A)
MCCRACKEN, STEMERMAN HOLSBERRY, LLP

595 MARKET STREET
SAN FRANCISCO
CA
94105
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,342
Total Non-Itemized Transactions with this Payee/Payer$14,290
Total of All Transactions with this Payee/Payer for This Schedule$21,632
GOVERNMENT REGULATIONS AND POLICIES03/02/2021$7,342
Name and Address
(A)
MCN/MITCHELL INTERNATIONAL, INC

1301 5TH AVENUE STE 2900
SEATTLE
WA
98101-2644
Type or Classification
(B)
MEDICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
MESSING ADAM JASMINE LLP

980 9TH STREET SUITE 380
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,752
Total Non-Itemized Transactions with this Payee/Payer$9,840
Total of All Transactions with this Payee/Payer for This Schedule$43,592
ORGANIZING12/16/2020$8,307
ORGANIZING01/25/2021$9,285
NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE04/20/2021$8,080
ORGANIZING04/20/2021$8,080
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVENUE
GLOUCESTER
MA
01930-3649
Type or Classification
(B)
IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,530
Total of All Transactions with this Payee/Payer for This Schedule$13,530
Name and Address
(A)
MIDDLE SEAT CONSULTING, LLC
PO BOX 21600

WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
ORGANIZING12/23/2020$8,000
Name and Address
(A)
MILLENNIUM BUFFALO HOTEL

2040 WALDEN AVE
BUFFALO
NY
14225
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,225
CONTRACT NEGOTIATIONS08/03/2020$6,225
Name and Address
(A)
MURPHY ANDERSON PLLC

1401 K ST NW SUITE 300
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,926
Total Non-Itemized Transactions with this Payee/Payer$25,601
Total of All Transactions with this Payee/Payer for This Schedule$37,527
LITIGATION OVER CBAS OR ARBITRATION AWARDS09/10/2020$5,198
LITIGATION OVER CBAS OR ARBITRATION AWARDS11/12/2020$6,728
Name and Address
(A)
NATOA
P.O. BOX 45792

BALTIMORE
MD
21297-5792
Type or Classification
(B)
MEMBERSHIP ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,780
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,780
RESEARCH03/19/2021$5,780
Name and Address
(A)
NEW PARTNERS TELESERVICES LLC
PO BOX 5021

ST CLOUD
MN
56302
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,213
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$26,413
ORGANIZING06/26/2020$14,103
MOBILIZING04/07/2021$8,110
Name and Address
(A)
NEWSGUILD OF NEW YORK

1500 BROADWAY #900
NEW YORK
NY
10036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,555
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,555
ORGANIZING05/31/2021$5,267
ORGANIZING05/31/2021$5,288
Name and Address
(A)
NEWSPAPER GUILD OF PHILADELPHI

1329 BUTTONWOOD ST
PHILADELPHIA
PA
19123
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,805
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,805
ORGANIZING05/31/2021$5,805
Name and Address
(A)
NEWSPAPER GUILD OF PITTSBURGH

60 BOULEVARD OF THE ALLIES
PITTSBURGH
PA
15222
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,326
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,326
ORGANIZING05/31/2021$5,476
ORGANIZING05/31/2021$15,850
Name and Address
(A)
NORTH ATTLEBORO JEWELRY CO INC

112 BANK ST
ATTLEBORO
MA
02703
Type or Classification
(B)
JEWELER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,645
Total of All Transactions with this Payee/Payer for This Schedule$6,645
ORGANIZING02/22/2021$5,000
Name and Address
(A)
PACIFIC NORTHWEST MEDIA GUILD
P O BOX 17893

SEATTLE
WA
98127
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,665
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,665
CONTRACT MAINTENANCE AND/OR ENFORCEMENT05/31/2021$17,665
Name and Address
(A)
PANTHEON SYSTEMS, INC


SAN FRANCISCO
CA
94108
Type or Classification
(B)
WEBSITE PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,247
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,247
PUBLICATIONS/MEDIA RELATIONS10/19/2020$5,247
Name and Address
(A)
PHILIP A. LAPORTE

1778 VISTA TRACE
DECATUR
GA
30033-1143
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$6,675
Total of All Transactions with this Payee/Payer for This Schedule$6,675
Name and Address
(A)
POSTMASTER 10841003+4 0402

900 BRENTWOOD RD NE
WASHINGTON
DC
20066
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ORGANIZING06/16/2020$5,000
ORGANIZING06/26/2020$5,000
ORGANIZING07/23/2020$5,000
ORGANIZING01/25/2021$5,000
Name and Address
(A)
PROVIDENCE NEWSPAPER GUILD

1 Fulton St #204
PROVIDENCE
RI
02903
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,220
Total of All Transactions with this Payee/Payer for This Schedule$8,220
Name and Address
(A)
QUINN CONNOR WEAVER DAVIES ROUCO

TWO NORTH 20TH ST SUITE 930
BIRMINGHAM
AL
35203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,186
Total of All Transactions with this Payee/Payer for This Schedule$14,186
Name and Address
(A)
RANDI HAMMER ABRAMSKY

505 MELROSE AVE
TORONTO
00
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
REBECCA L FEASTER

915 SILVER SPRING AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
CONTRACT MAINTENANCE AND/OR ENFORCEMENT05/11/2021$15,000
Name and Address
(A)
RICHARD ADELMAN

1175 YORK AVE # 10 D
NEWYORK
NY
10065
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$13,800
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Name and Address
(A)
ROBERT G STEIN

1527 SAND HILL RD SUITE D #
ENKA
NC
28728
Type or Classification
(B)
ARBITRATOR AND MEDIATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$304
Total of All Transactions with this Payee/Payer for This Schedule$5,554
GRIEVANCE / ARBITRATION04/19/2021$5,250
Name and Address
(A)
ROCCO M. SCANZA ESQ
PO BOX 4616

ITHACA
NY
14852-4616
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$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
RONALD EMANUELE CRUPI

2305 CAPE LEONARD DR
SAINT LEONARD
MD
20685
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,600
Total of All Transactions with this Payee/Payer for This Schedule$11,600
Name and Address
(A)
RONALD PHILLIP CARVER

1205 PROSPECT STREET
TAKOMA PARK
MD
20912
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,590
Total Non-Itemized Transactions with this Payee/Payer$1,340
Total of All Transactions with this Payee/Payer for This Schedule$54,930
MOBILIZING07/08/2020$5,765
MOBILIZING10/16/2020$5,000
MOBILIZING01/08/2021$7,500
ORGANIZING03/24/2021$35,325
Name and Address
(A)
RUY R ARANGO

3000 DENTON AVE
BOULDER
CO
80303
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,808
Total of All Transactions with this Payee/Payer for This Schedule$7,808
Name and Address
(A)
SARA ADLER

1927 COMSTOCK
LOS ANGELES
CA
90025-5801
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$770
Total of All Transactions with this Payee/Payer for This Schedule$6,270
GRIEVANCE / ARBITRATION07/15/2020$5,500
Name and Address
(A)
SARAH BLACKWOOD RELATIONS

642 I STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
MOBILIZING06/03/2020$7,500
MOBILIZING07/16/2020$7,500
MOBILIZING08/04/2020$7,500
MOBILIZING09/02/2020$7,500
MOBILIZING10/07/2020$7,500
MOBILIZING10/27/2020$7,500
MOBILIZING12/04/2020$7,500
MOBILIZING01/07/2021$7,500
MOBILIZING02/03/2021$7,500
MOBILIZING02/25/2021$7,500
MOBILIZING03/25/2021$7,500
MOBILIZING05/07/2021$7,500
Name and Address
(A)
SCOTT J RUBIN

333 OAK LANE
BLOOMSBURG
PA
17815
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$28,000
MOBILIZING08/13/2020$5,200
MOBILIZING11/10/2020$6,300
Name and Address
(A)
SHYAM DAS

301 ASTOR SQUARE
MEDIA
PA
19063-2400
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,075
Total Non-Itemized Transactions with this Payee/Payer$2,900
Total of All Transactions with this Payee/Payer for This Schedule$8,975
GRIEVANCE / ARBITRATION09/25/2020$6,075
Name and Address
(A)
SOCIAL MOVEMENT TECHNOLOGIES INC

12 BEACON HILL DRIVE
BLOOMFILED
CT
06002
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$7,404
Total of All Transactions with this Payee/Payer for This Schedule$22,404
ORGANIZING07/07/2020$15,000
Name and Address
(A)
SP GLOBAL MARKET INTELLIGENCE,LLC

33356 COLLECTION CENTER DRI
CHICAGO
IL
60693-0333
Type or Classification
(B)
FINANCIAL REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,218
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,218
RESEARCH04/20/2021$69,218
Name and Address
(A)
STEPHEN KEITH LERNER

7400 12TH STREET NW
WASHINGTON
DC
20012
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
STONES PHONES

41-750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,898
Total Non-Itemized Transactions with this Payee/Payer$11,655
Total of All Transactions with this Payee/Payer for This Schedule$38,553
ORGANIZING11/13/2020$5,191
ORGANIZING11/20/2020$21,707
Name and Address
(A)
STRATEGIC ORGANIZING CENTER

1900 L STREET, NW SUITE 9
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$160,000
ORGANIZING07/14/2020$40,000
ORGANIZING07/14/2020$40,000
ORGANIZING07/14/2020$40,000
ORGANIZING09/17/2020$10,000
ORGANIZING09/17/2020$30,000
Name and Address
(A)
SUN-TIMES MEDIA GROUP LLC

30 N. RACINE AVE STE 300
CHICAGO
IL
60607
Type or Classification
(B)
MEDIA GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,228
Total Non-Itemized Transactions with this Payee/Payer$3,027
Total of All Transactions with this Payee/Payer for This Schedule$69,255
MOBILIZING08/17/2020$6,048
MOBILIZING08/19/2020$8,515
MOBILIZING11/16/2020$6,072
MOBILIZING01/19/2021$18,408
MOBILIZING02/25/2021$14,986
MOBILIZING03/10/2021$6,206
MOBILIZING04/22/2021$5,993
Name and Address
(A)
SUSAN J PANEPENTO

2 NORTH 6TH PLACE, APT. 23
BROOKLYN
NY
11249
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,600
GRIEVANCE / ARBITRATION12/09/2020$6,600
Name and Address
(A)
SUSAN M BALDWIN

45 ACORN PATH
GROTON
MA
01450-2071
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,312
Total Non-Itemized Transactions with this Payee/Payer$8,075
Total of All Transactions with this Payee/Payer for This Schedule$16,387
RESEARCH12/08/2020$8,312
Name and Address
(A)
SYLVIA PAULETTE SKRATEK

3028 WESTERN AVE SUITE 405
SEATTLE
WA
98121
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$7,338
Total of All Transactions with this Payee/Payer for This Schedule$7,338
Name and Address
(A)
TELEPHONE TOWN HALL MEETING INC

958 CONEFLOWER DR
GOLDEN
CO
80401
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,329
Total Non-Itemized Transactions with this Payee/Payer$1,554
Total of All Transactions with this Payee/Payer for This Schedule$36,883
PUBLICATIONS/MEDIA RELATIONS08/31/2020$35,329
Name and Address
(A)
TEXAS JUSTICE AND EDUCATION FUND
P.O. BOX 15242

WASHINGTON
DC
20003
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
MOBILIZING07/27/2020$25,000
MOBILIZING08/25/2020$25,000
ORGANIZING04/29/2021$40,000
Name and Address
(A)
THE DANIELS GROUP LLC

1401 CLEBURNE ST
HOUSTON
TX
77004
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
ORGANIZING03/25/2021$30,000
Name and Address
(A)
THE LAW OFFICE OF VINCENT TRIVELLI

178 CHANCERY ROW
MORGANTOWN
WV
26505
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,435
Total of All Transactions with this Payee/Payer for This Schedule$8,435
Name and Address
(A)
THE LAW OFFICES OF MARC J LANE

70 W MADISON ST SUITE# 2050
CHICAGO
IL
60602-4256
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRACT MAINTENANCE AND/OR ENFORCEMENT03/24/2021$50,000
Name and Address
(A)
TIME OF DAY MEDIA LLC

282 1ST ST, APT #1
BROOKLYN
NY
11215
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
ORGANIZING12/18/2020$15,000
Name and Address
(A)
TRANSITION INVESTMENTS, INC

575 MADSION AVENUE 10TH FL
NEW YORK
NY
10022
Type or Classification
(B)
INVESTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$23,000
ORGANIZING02/11/2021$22,500
Name and Address
(A)
UMASS AMHERST


AMHERST
MA
01003
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,900
RESEARCH05/31/2021$9,900
Name and Address
(A)
UNBENDABLE MEDIA LLC

1875 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,500
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$115,000
PUBLICATIONS/MEDIA RELATIONS09/02/2020$5,000
PUBLICATIONS/MEDIA RELATIONS09/02/2020$10,000
PUBLICATIONS/MEDIA RELATIONS09/03/2020$10,000
PUBLICATIONS/MEDIA RELATIONS10/01/2020$7,500
PUBLICATIONS/MEDIA RELATIONS10/13/2020$22,500
PUBLICATIONS/MEDIA RELATIONS12/15/2020$15,000
PUBLICATIONS/MEDIA RELATIONS12/15/2020$7,500
PUBLICATIONS/MEDIA RELATIONS01/25/2021$5,000
PUBLICATIONS/MEDIA RELATIONS02/05/2021$10,000
PUBLICATIONS/MEDIA RELATIONS02/11/2021$5,000
PUBLICATIONS/MEDIA RELATIONS03/24/2021$5,000
PUBLICATIONS/MEDIA RELATIONS05/13/2021$5,000
Name and Address
(A)
UNITED AIRLINES INC
PO BOX 301707

DALLAS
TX
75303-1707
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,938
Total of All Transactions with this Payee/Payer for This Schedule$33,938
Name and Address
(A)
UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC

1201 S OCEAN DRIVE
HOLLYWOOD
FL
33019-2181
Type or Classification
(B)
PROMOTIONAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,714
Total of All Transactions with this Payee/Payer for This Schedule$7,714
Name and Address
(A)
UNIVERSITY OF MASSACHUSETTS

333 SOUTH STREET
SHREWSBURY
MA
01545-4176
Type or Classification
(B)
HIGHER EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
MOBILIZING04/12/2021$10,000
MOBILIZING05/27/2021$10,000
Name and Address
(A)
UPAGRA

347 Cll 25 NE
SAN JUAN
PR
00920
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,941
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,941
ORGANIZING05/31/2021$8,647
ORGANIZING05/31/2021$8,647
ORGANIZING05/31/2021$8,647
Name and Address
(A)
URIBE PRINTING INC

2900 ADAMS STREET
RIVERSIDE
CA
92504
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,395
Total Non-Itemized Transactions with this Payee/Payer$263
Total of All Transactions with this Payee/Payer for This Schedule$7,658
MOBILIZING07/27/2020$7,395
Name and Address
(A)
VC1, LLC

1024 MONROE DRIVE NE
ATLANTA
GA
30306
Type or Classification
(B)
CONCRETE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,263
Total of All Transactions with this Payee/Payer for This Schedule$7,263
Name and Address
(A)
VIRGINIA GOLDMAN (ACCELERATE THE SOUTH)

1510 PEARSON ST
HOUSTON
TX
77023
Type or Classification
(B)
SOCIAL WELFARE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ORGANIZING02/04/2021$20,000
Name and Address
(A)
VISTA SECURED CONCEPTS INC

4501 ARAMINGO AVENUE
PHILADELPHIA
PA
19124
Type or Classification
(B)
CONTRACTOR/MAILING PACKAGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,312
Total Non-Itemized Transactions with this Payee/Payer$999
Total of All Transactions with this Payee/Payer for This Schedule$8,311
STEWARD/OFFICER/STAFF TRAINING03/08/2021$7,312
Name and Address
(A)
WARREN COMMUNICATIONS NEWS INC

2115 WARD COURT NW
WASHINGTON
DC
20037
Type or Classification
(B)
MARKETING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,639
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,639
RESEARCH11/18/2020$11,639
Name and Address
(A)
WASHINGTON-BALTIMORE NEWSPAPER

1225 I St NW #300
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,446
Total Non-Itemized Transactions with this Payee/Payer$10,911
Total of All Transactions with this Payee/Payer for This Schedule$63,357
ORGANIZING05/31/2021$13,500
ORGANIZING05/31/2021$12,000
ORGANIZING05/31/2021$7,476
ORGANIZING05/31/2021$7,470
ORGANIZING05/31/2021$5,250
ORGANIZING05/31/2021$6,750
Name and Address
(A)
WEI SHI

118 ZAMORA AVE APT# 403
GORAL GABLES
FL
33134
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,100
RESEARCH01/11/2021$11,375
RESEARCH04/29/2021$10,725
Name and Address
(A)
WEINBERG ROGER ROSENFELD

1001 MARINA VILLAGE PKWY, S
ALAMEDA
CA
94501-6430
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,130
Total Non-Itemized Transactions with this Payee/Payer$31,432
Total of All Transactions with this Payee/Payer for This Schedule$36,562
CONTRACT NEGOTIATIONS08/10/2020$5,130
Name and Address
(A)
WEISSMAN AND MINTZ

ONE EXECUTIVE DRIVE, SUITE
SOMERSET
NJ
08873
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$8,325
Total of All Transactions with this Payee/Payer for This Schedule$8,325
Name and Address
(A)
WHITE HORSE STRATEGIES JKH, LLC

458 SYCAMORE AVE
SHREWSBURY
NJ
07702
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$42,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
PUBLICATIONS/MEDIA RELATIONS08/31/2020$6,000
Name and Address
(A)
WILLIAM FITZGERALD/WORKER AGENCY

1540 MARKET STREET
SAN FRANCISCO
CA
94102
Type or Classification
(B)
ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,000
ORGANIZING06/02/2020$7,000
ORGANIZING07/13/2020$7,000
ORGANIZING07/29/2020$5,000
ORGANIZING08/27/2020$5,000
ORGANIZING10/02/2020$5,000
ORGANIZING11/04/2020$5,000
ORGANIZING12/07/2020$5,000
ORGANIZING12/23/2020$10,000
ORGANIZING01/28/2021$5,000
ORGANIZING02/22/2021$5,000
ORGANIZING03/22/2021$5,000
ORGANIZING04/26/2021$5,000
ORGANIZING05/24/2021$5,000
Name and Address
(A)
WILLIAM W KENDRICK CO

401 BUTTERNUT ST NW
WASHINGTON
DC
20012
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,414
Total Non-Itemized Transactions with this Payee/Payer$2,620
Total of All Transactions with this Payee/Payer for This Schedule$60,034
CONTRACT NEGOTIATIONS12/23/2020$10,154
ORGANIZING05/06/2021$29,188
ORGANIZING05/19/2021$5,042
ORGANIZING05/26/2021$13,030
Name and Address
(A)
WILLIG WILLIAMS DAVIDSON

1845 WALNUT STREET 24TH FLO
PHILADELPHIA
PA
19103
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,279
Total Non-Itemized Transactions with this Payee/Payer$51,691
Total of All Transactions with this Payee/Payer for This Schedule$199,970
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR07/20/2020$13,151
LITIGATION OVER CBAS OR ARBITRATION AWARDS08/13/2020$13,185
LITIGATION OVER CBAS OR ARBITRATION AWARDS09/14/2020$33,862
RLA LITIGATION10/13/2020$15,120
LITIGATION OVER CBAS OR ARBITRATION AWARDS12/08/2020$16,830
LITIGATION OVER CBAS OR ARBITRATION AWARDS02/09/2021$20,835
RLA LITIGATION02/11/2021$7,101
RLA LITIGATION03/08/2021$14,607
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR05/11/2021$6,325
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR05/11/2021$7,263
Name and Address
(A)
WORKING FAMILIES ORGANIZATION

81 PROSPECT ST
BROOKLYN
NY
11201
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,000
MOBILIZING07/08/2020$38,000
Name and Address
(A)
YOU INK IT LLC

130 FERRY AVE
CAMDEN
NJ
08104
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,125
MOBILIZING12/15/2020$28,125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-188

Name and Address
(A)
1600 GROUP LLC

7713 OLDCHESTER ROAD
BETHESDA
MD
20817
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
VOTER EDUCATION CAMPAIGN06/29/2020$30,000
VOTER EDUCATION CAMPAIGN07/28/2020$30,000
Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCATING OR OPPOSING LEGISLATION01/29/2021$10,000
Name and Address
(A)
AMERICAN ROOTS WEAR

90 BRIDGE ST
WESTBROOK
ME
04092
Type or Classification
(B)
APPAREL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,482
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,482
REGISTRATION DRIVE05/11/2021$10,482
Name and Address
(A)
BERLIN ROSEN LTD

15 MAIDEN LANE SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,821
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$219,821
ADVOCATING OR OPPOSING LEGISLATION08/03/2020$27,108
VOTER EDUCATION CAMPAIGN08/03/2020$14,500
GET-OUT-THE-VOTE CAMPAIGN10/13/2020$12,813
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN01/14/2021$18,257
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN01/14/2021$18,257
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN01/19/2021$18,257
VOTER EDUCATION CAMPAIGN01/25/2021$12,813
VOTER EDUCATION CAMPAIGN01/25/2021$12,813
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/02/2021$25,197
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/02/2021$25,197
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/08/2021$25,197
ADVOCATING OR OPPOSING LEGISLATION04/13/2021$9,412
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY INC

449 TROUTMAN STREET, SUITE
BROOKLYN
NY
11237
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN04/01/2021$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL01/04/2021$25,000
Name and Address
(A)
CLYDE GROUP LLC

1411 K STREET NW FL 3
WASHINGTON
DC
20005
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$190,000
ADVOCATING OR OPPOSING REGULATIONS06/16/2020$46,000
ADVOCATING OR OPPOSING REGULATIONS07/22/2020$36,000
ADVOCATING OR OPPOSING REGULATIONS09/03/2020$36,000
ADVOCATING OR OPPOSING REGULATIONS09/21/2020$36,000
ADVOCATING OR OPPOSING REGULATIONS10/21/2020$36,000
Name and Address
(A)
COLLECTIVE SUPER PAC
PO BOX 15320

WASHINGTON
DC
20003
Type or Classification
(B)
GOT/VOTER MOBILIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
GET-OUT-THE-VOTE CAMPAIGN11/20/2020$100,000
Name and Address
(A)
COLORADO AFL-CIO

925 S NIAGARA WAY SUITE 600
DENVER
CO
80224
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN04/12/2021$8,500
Name and Address
(A)
CONGRESSIONAL PROGRESSIVE CAUCUS CENTER

1900 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/26/2021$100,000
Name and Address
(A)
CQ ROLL CALL, INC.

1625 I STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,609
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,609
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/02/2021$14,609
Name and Address
(A)
CWA COPE TC

501 3RD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/03/2020$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/21/2020$25,000
Name and Address
(A)
CWA DISTRICT 1 PAC

80 PINE STREET 37TH FL
NEW YORK
NY
10005
Type or Classification
(B)
POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
GET-OUT-THE-VOTE CAMPAIGN05/07/2021$150,000
Name and Address
(A)
CWA LOCAL 2201

5809 LAKESIDE AVENUE
RICHMOND
VA
23228
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,836
Total Non-Itemized Transactions with this Payee/Payer$1,150
Total of All Transactions with this Payee/Payer for This Schedule$7,986
VOTER EDUCATION CAMPAIGN12/03/2020$6,836
Name and Address
(A)
CWA LOCAL 3108

2220 EDGEWATER DR
ORLANDO
FL
32804
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,927
Total Non-Itemized Transactions with this Payee/Payer$11,766
Total of All Transactions with this Payee/Payer for This Schedule$29,693
ADVOCATING OR OPPOSING LEGISLATION11/02/2020$7,304
ADVOCATING OR OPPOSING LEGISLATION12/15/2020$10,623
Name and Address
(A)
CWA LOCAL 3112

594 1ST STREET
WEST PALM BEACH
FL
33413
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,144
Total Non-Itemized Transactions with this Payee/Payer$8,022
Total of All Transactions with this Payee/Payer for This Schedule$14,166
ADVOCATING OR OPPOSING LEGISLATION05/28/2021$6,144
Name and Address
(A)
CWA LOCAL 3120
P.O. BOX 245130

PEMBROKE PINES
FL
33024
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,146
Total of All Transactions with this Payee/Payer for This Schedule$6,146
Name and Address
(A)
CWA LOCAL 3122

13012 SW 133RD COURT
MIAMI
FL
33186
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,452
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,452
ADVOCATING OR OPPOSING LEGISLATION11/16/2020$15,452
Name and Address
(A)
CWA LOCAL 3204

279 LOGAN STREET, S.E.
ATLANTA
GA
30312
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,822
Total Non-Itemized Transactions with this Payee/Payer$32,400
Total of All Transactions with this Payee/Payer for This Schedule$38,222
ADVOCATING OR OPPOSING LEGISLATION02/09/2021$5,822
Name and Address
(A)
CWA LOCAL 3205
P.O. BOX 6

COVINGTON
GA
30015
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,546
Total of All Transactions with this Payee/Payer for This Schedule$8,546
Name and Address
(A)
CWA LOCAL 3212
P.O. BOX 2566

COLUMBUS
GA
31902
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
CWA LOCAL 3218

102 WHITE PARK DR 300-B
MARIETTA
GA
30060
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,550
Total of All Transactions with this Payee/Payer for This Schedule$13,550
Name and Address
(A)
CWA LOCAL 3250

350 MITCHELL RD
NORCROSS
GA
30071
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,093
Total of All Transactions with this Payee/Payer for This Schedule$5,093
Name and Address
(A)
CWA LOCAL 3310

3006 DIXIE HIGHWAY
LOUISVILLE
KY
40216
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,142
Total Non-Itemized Transactions with this Payee/Payer$34,902
Total of All Transactions with this Payee/Payer for This Schedule$41,044
ADVOCATING OR OPPOSING LEGISLATION07/09/2020$6,142
Name and Address
(A)
CWA LOCAL 3603

5108 MONROE RD
CHARLOTTE
NC
28205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,965
Total of All Transactions with this Payee/Payer for This Schedule$38,965
Name and Address
(A)
CWA LOCAL 3611

4915 WATERS EDGE DRIVE, STE
RALEIGH
NC
27606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,102
Total of All Transactions with this Payee/Payer for This Schedule$59,102
Name and Address
(A)
CWA LOCAL 3642

117 EDINBURGH SOUTH DR
CARY
NC
27511
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,234
Total Non-Itemized Transactions with this Payee/Payer$3,724
Total of All Transactions with this Payee/Payer for This Schedule$12,958
ADVOCATING OR OPPOSING LEGISLATION11/13/2020$9,234
Name and Address
(A)
CWA LOCAL 3682
P.O. BOX 423

WAKE FOREST
NC
27588
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,976
Total of All Transactions with this Payee/Payer for This Schedule$6,976
Name and Address
(A)
CWA LOCAL 3806

2860 PRICE ROAD
BARTLETT
TN
38134
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,467
Total of All Transactions with this Payee/Payer for This Schedule$33,467
Name and Address
(A)
CWA LOCAL 3808

2911 ELM HILL PIKE
NASHVILLE
TN
37214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,419
Total of All Transactions with this Payee/Payer for This Schedule$20,419
Name and Address
(A)
CWA LOCAL 3871

5074 BLUFF CITY HIGHWAY
BLUFF CITY
TN
37618
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,040
Total of All Transactions with this Payee/Payer for This Schedule$8,040
Name and Address
(A)
CWA LOCAL 4008

145 COLONIAL COURT
MT. CLEMENS
MI
48043
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,577
Total of All Transactions with this Payee/Payer for This Schedule$27,577
Name and Address
(A)
CWA LOCAL 4100

2441 W Grand Blvd
DETROIT
MI
48208
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,324
Total Non-Itemized Transactions with this Payee/Payer$5,122
Total of All Transactions with this Payee/Payer for This Schedule$16,446
VOTER EDUCATION CAMPAIGN09/16/2020$5,995
VOTER EDUCATION CAMPAIGN12/14/2020$5,329
Name and Address
(A)
CWA LOCAL 4108

661 TALL TIMBER TRAIL
WEST BRANCH
MI
48661
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,995
Total Non-Itemized Transactions with this Payee/Payer$115
Total of All Transactions with this Payee/Payer for This Schedule$6,110
VOTER EDUCATION CAMPAIGN02/02/2021$5,995
Name and Address
(A)
CWA LOCAL 4302

2650 S. ARLINGTON RD
AKRON
OH
44319
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,374
Total Non-Itemized Transactions with this Payee/Payer$4,880
Total of All Transactions with this Payee/Payer for This Schedule$17,254
VOTER EDUCATION CAMPAIGN12/01/2020$5,625
VOTER EDUCATION CAMPAIGN12/01/2020$6,749
Name and Address
(A)
CWA LOCAL 4310

27 EUCLID AVENUE
COLUMBUS
OH
43201
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,322
Total Non-Itemized Transactions with this Payee/Payer$2,898
Total of All Transactions with this Payee/Payer for This Schedule$8,220
VOTER EDUCATION CAMPAIGN12/02/2020$5,322
Name and Address
(A)
CWA LOCAL 4320

4140 E BROAD STREET
COLUMBUS
OH
43213
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,690
Total of All Transactions with this Payee/Payer for This Schedule$7,690
Name and Address
(A)
CWA LOCAL 4340

1400 E SCHAAF ROAD
BROOKLYN HTS
OH
44131
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,790
Total of All Transactions with this Payee/Payer for This Schedule$6,790
Name and Address
(A)
CWA LOCAL 4400

2300 MONTANA AVE, STE101
CINCINNATI
OH
45211
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,927
Total of All Transactions with this Payee/Payer for This Schedule$5,927
Name and Address
(A)
CWA LOCAL 4603

6511 W. BLUEMOUND RD
MILWAUKEE
WI
53213
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,634
Total of All Transactions with this Payee/Payer for This Schedule$7,634
Name and Address
(A)
CWA LOCAL 4773

515 OAKWOOD
LAPORTE
IN
46350
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
CWA LOCAL 4900

1130 E EPLER AVE
INDIANAPOLIS
IN
46227
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,241
Total Non-Itemized Transactions with this Payee/Payer$8,313
Total of All Transactions with this Payee/Payer for This Schedule$13,554
REGISTRATION DRIVE01/26/2021$5,241
Name and Address
(A)
CWA LOCAL 7026

1665 E 18TH STREET, STE 215
TUCSON
AZ
85719
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,282
Total Non-Itemized Transactions with this Payee/Payer$4,898
Total of All Transactions with this Payee/Payer for This Schedule$23,180
ADVOCATING OR OPPOSING LEGISLATION11/17/2020$6,318
ADVOCATING OR OPPOSING LEGISLATION12/03/2020$11,964
Name and Address
(A)
CWA LOCAL 7050

3117 NORTH 16TH STREET, STE
PHOENIX
AZ
85016
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,177
Total Non-Itemized Transactions with this Payee/Payer$2,994
Total of All Transactions with this Payee/Payer for This Schedule$26,171
ADVOCATING OR OPPOSING LEGISLATION10/19/2020$5,931
ADVOCATING OR OPPOSING LEGISLATION11/20/2020$5,930
ADVOCATING OR OPPOSING LEGISLATION11/24/2020$11,316
Name and Address
(A)
CWA LOCAL 7702

421 N MAIN STREET, STE 416
PUEBLO
CO
81003
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,022
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,022
ADVOCATING OR OPPOSING LEGISLATION01/08/2021$9,022
Name and Address
(A)
CWA LOCAL 7777

3333 S WADSWORTH BLVD SUITE
ENGLEWOOD
CO
80110
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,326
Total Non-Itemized Transactions with this Payee/Payer$15,405
Total of All Transactions with this Payee/Payer for This Schedule$57,731
ADVOCATING OR OPPOSING LEGISLATION09/16/2020$36,321
ADVOCATING OR OPPOSING LEGISLATION01/11/2021$6,005
Name and Address
(A)
CWA LOCAL 83712

SUITE 110
LAKE WORTH
FL
33467
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,017
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,017
GET-OUT-THE-VOTE CAMPAIGN12/10/2020$5,017
Name and Address
(A)
CWA LOCAL 84755

313 S Jefferson St.
DAYTON
OH
45402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,719
Total of All Transactions with this Payee/Payer for This Schedule$10,719
Name and Address
(A)
CWA LOCAL 9415

1831 PARK BLVD
OAKLAND
CA
94606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,615
Total of All Transactions with this Payee/Payer for This Schedule$8,615
Name and Address
(A)
CWA LOCAL 9505

120 W POMONA AVE
MONROVIA
CA
91016
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,943
Total of All Transactions with this Payee/Payer for This Schedule$5,943
Name and Address
(A)
CWA WORKING VOICES

501 3RD STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,094,700
Total Non-Itemized Transactions with this Payee/Payer$9,256
Total of All Transactions with this Payee/Payer for This Schedule$5,103,956
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN06/12/2020$250,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN06/12/2020$32,500
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN06/18/2020$14,456
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN06/18/2020$11,798
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/09/2020$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/10/2020$250,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/10/2020$30,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/13/2020$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/11/2020$15,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/11/2020$10,000
GET-OUT-THE-VOTE CAMPAIGN09/15/2020$50,000
GET-OUT-THE-VOTE CAMPAIGN09/15/2020$55,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/23/2020$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/28/2020$55,000
REGISTRATION DRIVE09/29/2020$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/29/2020$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/02/2020$667,294
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/02/2020$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/02/2020$30,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/13/2020$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/13/2020$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/14/2020$65,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/14/2020$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/14/2020$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/15/2020$350,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/16/2020$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/16/2020$165,700
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/21/2020$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/21/2020$100,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/23/2020$60,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/23/2020$30,000
GET-OUT-THE-VOTE CAMPAIGN10/23/2020$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/23/2020$250,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/23/2020$10,744
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/26/2020$20,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/26/2020$30,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/27/2020$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/27/2020$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/18/2020$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/25/2020$1,000,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/03/2020$11,002
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/08/2020$5,502
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/10/2020$6,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/14/2020$6,812
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/18/2020$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/18/2020$100,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/18/2020$100,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/21/2020$17,792
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/22/2020$250,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/22/2020$35,100
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/23/2020$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/23/2020$80,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/09/2021$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/09/2021$125,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/11/2021$120,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/05/2021$125,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/11/2020$10,000
Name and Address
(A)
DELIVER STRATEGIES, LLC

PO BOX 100970
ARLINGTON
VA
22210
Type or Classification
(B)
MAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,708
Total Non-Itemized Transactions with this Payee/Payer$625
Total of All Transactions with this Payee/Payer for This Schedule$36,333
GET-OUT-THE-VOTE CAMPAIGN08/03/2020$26,142
GET-OUT-THE-VOTE CAMPAIGN08/04/2020$9,566
Name and Address
(A)
DEMOCRACY ALLIANCE

1401 K 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$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN04/12/2021$70,000
Name and Address
(A)
DEMOCRACY INITIATIVE

805 15TH STREET NW 8TH FLOO
WASHINGTON
DC
20001
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/26/2021$25,000
Name and Address
(A)
DEMOCRACY INITIATIVE EDUCATION FUND

805 15TH ST SUITE 800 NW
WASHINGTON
DC
20005
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN04/05/2021$25,000
Name and Address
(A)
DEMOCRATIC ATTORNEYS GENERAL ASS

1350 I ST NW #300
WASHINGTON
DC
20005
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/16/2021$250,000
Name and Address
(A)
DEMOCRATIC SOCIALISTS OF AMERICA


NEW YORK
NY
10038
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 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/28/2021$14,000
Name and Address
(A)
DILLION RESEARCH COMMUNICATIONS, LLC

6545 MARKET AVE NORTH STE 1
NORTH CANTON
OH
44721
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCATING OR OPPOSING LEGISLATION10/15/2020$5,000
Name and Address
(A)
DOVER STRATEGY GROUP, INC

823 N 25TH STREET
PHILADELPHIA
PA
19130
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$104,281
VOTER EDUCATION CAMPAIGN07/15/2020$10,837
GET-OUT-THE-VOTE CAMPAIGN10/13/2020$25,998
GET-OUT-THE-VOTE CAMPAIGN10/14/2020$41,448
GET-OUT-THE-VOTE CAMPAIGN11/02/2020$25,998
Name and Address
(A)
E-Z MAIL MANAGEMENT

6420 RICHMOND AVE. 100
HOUSTON
TX
77057
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,606
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,606
GET-OUT-THE-VOTE CAMPAIGN12/16/2020$6,606
Name and Address
(A)
EMMER CONSULTING INC

7713 OLDCHESTER ROAD
BETHESDA
MD
20817
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN06/05/2020$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/21/2020$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/23/2020$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/12/2020$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/14/2020$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/19/2020$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN01/11/2021$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN01/11/2021$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN01/27/2021$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/08/2021$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/26/2021$5,000
Name and Address
(A)
FOSTON INTERNATIONAL

20234 BENTON SPRINGS
RICHMOND
TX
77469
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$4,120
Total of All Transactions with this Payee/Payer for This Schedule$39,120
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/14/2020$25,000
ADVOCATING OR OPPOSING LEGISLATION04/27/2021$10,000
Name and Address
(A)
FREDERICK YANG

1724 CONNECTICUT AVENUE NW
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$144,500
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN04/09/2021$144,500
Name and Address
(A)
FRONTIER AIRLINES INC

4545 AIRPORT WAY
DENVER
CO
80239
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,665
Total of All Transactions with this Payee/Payer for This Schedule$33,665
Name and Address
(A)
GEOFFREY GARIN

1724 CONNECTICUT AVE., NW
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$202,100
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/21/2020$132,500
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/16/2020$69,600
Name and Address
(A)
HUBDIALER MINUTES
P O BOX 615

MANHASSET
NY
11030
Type or Classification
(B)
VIRTUAL DIALER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,164
Total of All Transactions with this Payee/Payer for This Schedule$17,164
Name and Address
(A)
IGNACIO HERNANDEZ

555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN06/19/2020$9,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/08/2020$9,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/08/2020$9,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/17/2020$9,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/17/2020$9,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/15/2020$9,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/30/2020$9,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/21/2020$9,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/09/2021$9,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/26/2021$9,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/23/2021$9,000
Name and Address
(A)
IMPACT PRINTING

1067 RICE ST
ST PAUL
MN
55117
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,810
Total Non-Itemized Transactions with this Payee/Payer$7,270
Total of All Transactions with this Payee/Payer for This Schedule$23,080
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/10/2021$15,810
Name and Address
(A)
IMPALA PRESS, LTD

931 SOUTH 2ND STREET
RONKONKOMA
NY
11779
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,983
Total Non-Itemized Transactions with this Payee/Payer$20,528
Total of All Transactions with this Payee/Payer for This Schedule$68,511
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/02/2020$7,555
VOTER EDUCATION CAMPAIGN01/25/2021$5,246
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN01/25/2021$9,137
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN01/27/2021$6,051
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/02/2021$7,004
ADVOCATING OR OPPOSING LEGISLATION04/30/2021$12,990
Name and Address
(A)
INNOVATION OHIO

35 EAST GAY ST SUITE 260
COLUMBUS
OH
43215
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCATING OR OPPOSING LEGISLATION02/16/2021$10,000
Name and Address
(A)
JESSICA BRAVERMAN

6222 N LOVELY ST
PORTLAND
OR
97203
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN04/21/2021$10,000
Name and Address
(A)
JONATHAN GREEN

22 BAY RIDGE PLACE
BROOKLYN
NY
11209
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/19/2021$10,000
Name and Address
(A)
KELLY PRESS

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$0
Total Non-Itemized Transactions with this Payee/Payer$7,021
Total of All Transactions with this Payee/Payer for This Schedule$7,021
Name and Address
(A)
KR BRANDING SOLUTIONS

14110-D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,685
Total Non-Itemized Transactions with this Payee/Payer$1,305
Total of All Transactions with this Payee/Payer for This Schedule$6,990
FUND RAISING02/03/2021$5,685
Name and Address
(A)
LANCE COMPA ESQ

3450 3RD AVENUE, #508
SAN DIEGO
CA
92103
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,875
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/30/2021$6,875
Name and Address
(A)
LEAD OHIO

341 S 3RD ST
COLUMBUS
OH
43215
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCATING OR OPPOSING LEGISLATION08/04/2020$5,000
ADVOCATING OR OPPOSING LEGISLATION01/29/2021$5,000
Name and Address
(A)
LEGISLATIVE STUDY GROUP
PO BOX 12943

AUSTIN
TX
78711
Type or Classification
(B)
LEGISLATIVE GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/18/2020$5,000
Name and Address
(A)
MARIO A MARTINEZ

1122 COLORADO, SUITE 100
AUSTIN
TX
78701
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,500
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$34,000
ADVOCATING OR OPPOSING LEGISLATION07/06/2020$6,250
ADVOCATING OR OPPOSING LEGISLATION07/27/2020$12,500
ADVOCATING OR OPPOSING LEGISLATION01/21/2021$10,750
Name and Address
(A)
MASCIOLA CAMPAIGN CONSULTING

1037 NE 65TH ST #80574
SEATTLE
WA
98115
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
MICHIGAN AFL-CIO

419 WASHINGTON SQUARE SOUTH
LANSING
MI
48933
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$11,100
ADVOCATING OR OPPOSING LEGISLATION08/17/2020$7,500
Name and Address
(A)
MICHIGAN STATE AFL-CIO COPE

419 S WASHINGTON SQ. STE 20
LANSING
MI
48933
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCATING OR OPPOSING LEGISLATION11/02/2020$10,000
Name and Address
(A)
MIDDLE SEAT CONSULTING, LLC
PO BOX 21600

WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/10/2020$20,000
Name and Address
(A)
NEW PARTNERS TELESERVICES LLC
PO BOX 5021

ST CLOUD
MN
56302
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,697
Total Non-Itemized Transactions with this Payee/Payer$2,539
Total of All Transactions with this Payee/Payer for This Schedule$28,236
ADVOCATING OR OPPOSING LEGISLATION05/06/2021$25,697
Name and Address
(A)
NEW YORKERS TOGETHER

80 PINE STREET
NEW YORK
NY
10005
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$929,185
Total Non-Itemized Transactions with this Payee/Payer$678
Total of All Transactions with this Payee/Payer for This Schedule$929,863
VOTER EDUCATION CAMPAIGN10/13/2020$24,297
VOTER EDUCATION CAMPAIGN10/13/2020$68,085
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/14/2020$16,500
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/14/2020$49,053
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/22/2020$26,059
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/22/2020$14,898
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/22/2020$298,075
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/22/2020$181,563
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/27/2020$57,350
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/27/2020$10,535
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/27/2020$54,510
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/28/2020$19,456
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/28/2020$13,804
GET-OUT-THE-VOTE CAMPAIGN05/19/2021$95,000
Name and Address
(A)
NICOLE BRENER-SCHMITZ

3538 13TH STREET, NW
WASHINGTON
DC
20010
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN06/16/2020$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/22/2020$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/11/2020$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/15/2020$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/21/2020$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/13/2020$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/21/2020$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN01/21/2021$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/26/2021$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/12/2021$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/18/2021$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/28/2021$5,000
Name and Address
(A)
NO ON PROP 22 (ID#1424537) SPONSORED BY LABOR ORGA

555 CAPTIAL MALL SUITE 400
SACREAMENTO
CA
95814
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/21/2020$100,000
Name and Address
(A)
ONE OHIO NOW

394 E. TOWN STREET
COLUMBUS
OH
43215
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ADVOCATING OR OPPOSING LEGISLATION01/11/2021$25,000
Name and Address
(A)
OUR REVOLUTION
PO BOX 66208

WASHINGTON
DC
20035
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/04/2021$6,000
Name and Address
(A)
PEGGY BROWNING FUND

100 S. BROAD STREET, STE 12
PHILADELPHIA
PA
19110
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
FUND RAISING05/26/2021$5,000
Name and Address
(A)
POLICY MATTERS OHIO

3631 PERKINS AVE STE 4C E
CLEVELAND
OH
44114
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
ADVOCATING OR OPPOSING LEGISLATION01/04/2021$15,000
Name and Address
(A)
PROGRESSIVETHOUGHTMATTERS,INC

7453 QUINCY COURT
INDIANAPOLIS
IN
46254
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ADVOCATING OR OPPOSING LEGISLATION07/23/2020$10,000
ADVOCATING OR OPPOSING LEGISLATION03/19/2021$10,000
Name and Address
(A)
PROGRESSOHIO ORG INC

35 EAST GAY STREET, ST 404
COLUMBUS
OH
43215
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCATING OR OPPOSING LEGISLATION02/18/2021$5,000
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES, INC.

1950 ROLAND CLARKE PLACE SU
RESTON
VA
20191
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,267
Total of All Transactions with this Payee/Payer for This Schedule$8,267
Name and Address
(A)
RESONANCE CAMPAIGNS LLC

913 FLORIDA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
DIGITAL ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$441,414
Total Non-Itemized Transactions with this Payee/Payer$11,100
Total of All Transactions with this Payee/Payer for This Schedule$452,514
VOTER EDUCATION CAMPAIGN08/04/2020$50,000
GET-OUT-THE-VOTE CAMPAIGN09/10/2020$6,250
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/14/2020$6,250
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/15/2020$67,102
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/15/2020$58,055
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/15/2020$46,612
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/15/2020$100,000
GET-OUT-THE-VOTE CAMPAIGN10/05/2020$78,950
GET-OUT-THE-VOTE CAMPAIGN10/07/2020$5,032
GET-OUT-THE-VOTE CAMPAIGN10/13/2020$8,133
GET-OUT-THE-VOTE CAMPAIGN10/13/2020$9,998
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/30/2020$5,032
Name and Address
(A)
RPC PRINTING DESIGN INC

4110 MAJESTIC STREET
HOUSTON
TX
77026
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,260
GET-OUT-THE-VOTE CAMPAIGN12/16/2020$7,260
Name and Address
(A)
SIEGAL PUBLIC AFFAIRS LLC

1410 GRANT STREET STE C 107
DENVER
CO
80203
Type or Classification
(B)
PUBLIC AFFAIRS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
ADVOCATING OR OPPOSING REGULATIONS12/09/2020$6,500
ADVOCATING OR OPPOSING REGULATIONS02/25/2021$6,500
ADVOCATING OR OPPOSING REGULATIONS04/26/2021$6,500
ADVOCATING OR OPPOSING REGULATIONS05/21/2021$6,500
Name and Address
(A)
SIXTEEN THIRTY FUND

1201 CONNECTICUT AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/31/2021$25,000
Name and Address
(A)
STRATEGIC ORGANIZING CENTER

1900 L STREET, NW SUITE 9
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$400,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/17/2020$40,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/20/2020$40,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/13/2020$40,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/23/2020$40,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/23/2020$40,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/15/2021$40,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/15/2021$40,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/15/2021$40,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/14/2021$40,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/14/2021$40,000
Name and Address
(A)
TEXAS AFL-CIO

1106 LAVACA ST.
AUSTIN
TX
78701
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/26/2021$25,000
Name and Address
(A)
TEXAS FUTURE PROJECT LLC
PO BOX 684554

AUSTIN
TX
78768
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ADVOCATING OR OPPOSING LEGISLATION08/28/2020$25,000
Name and Address
(A)
THE DANIELS GROUP, LLC
P O BOX 8373

HOUSTON
TX
77004
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
ADVOCATING OR OPPOSING LEGISLATION05/27/2021$7,000
Name and Address
(A)
THE ELECTION SECURITY CENTER

1001 L STREET NW APT #601
WASHINGTON
DC
20001
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
GET-OUT-THE-VOTE CAMPAIGN10/20/2020$50,000
Name and Address
(A)
THE FRANKLIN AND ELEANOR ROOSEVELT INSTITUTE

570 LEXINGTON AVE 5TH FLOOR
NEW YORK
NY
10022
Type or Classification
(B)
INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/01/2021$25,000
Name and Address
(A)
THE LABOR INSTITUTE

39 BROADWAY, STE 2430
NEW YORK
NY
10006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/25/2021$75,000
Name and Address
(A)
THE PIVOT GROUP INC

1720 I ST NW SUITE 550
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$332,195
Total Non-Itemized Transactions with this Payee/Payer$33,910
Total of All Transactions with this Payee/Payer for This Schedule$366,105
VOTER EDUCATION CAMPAIGN06/05/2020$9,244
VOTER EDUCATION CAMPAIGN06/05/2020$9,244
VOTER EDUCATION CAMPAIGN07/29/2020$8,757
GET-OUT-THE-VOTE CAMPAIGN10/02/2020$7,271
GET-OUT-THE-VOTE CAMPAIGN10/02/2020$7,271
GET-OUT-THE-VOTE CAMPAIGN10/02/2020$38,832
GET-OUT-THE-VOTE CAMPAIGN10/14/2020$13,327
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/30/2020$7,089
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/01/2020$76,747
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/01/2020$29,941
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/01/2020$22,503
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/01/2020$38,832
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/01/2020$7,089
GET-OUT-THE-VOTE CAMPAIGN12/03/2020$45,674
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/03/2020$5,187
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/03/2020$5,187
Name and Address
(A)
TRANSFORMATIVE JUSTICE COALITION

1816 12TH STREET STE 410
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN04/29/2021$10,000
Name and Address
(A)
TRISTER ROSS SCHADLER GOLD PLLC

1666 CONNECTICUT AVE. NW, F
WASHINGTON
DC
20009
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,743
Total Non-Itemized Transactions with this Payee/Payer$10,504
Total of All Transactions with this Payee/Payer for This Schedule$16,247
STATE REGULATIONS FILINGS05/05/2021$5,743
Name and Address
(A)
UNION 2020

2010 MASSACHUSETTS AVE NW 2
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$272,500
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/23/2021$272,500
Name and Address
(A)
WAVELENGTH STRATEGY INC

2607 MONROE STREET NE
WASHINGTON
DC
20018
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/16/2021$25,000
Name and Address
(A)
WILLIAM W KENDRICK CO

401 BUTTERNUT ST NW
WASHINGTON
DC
20012
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,306
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,306
FUND RAISING03/01/2021$8,971
FUND RAISING05/04/2021$11,335
Name and Address
(A)
WORKING AMERICA

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,400
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/16/2020$35,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-188

Name and Address
(A)
4 PETES SAKE ALS FOUNDATION

2681 DRAGON FLY WAY
ODENTON
MD
21113
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
"CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS, HEART A04/30/2021$5,000
Name and Address
(A)
CASA IN ACTION

8151 15TH AVENUE
HYATTSVILLE
MD
20783
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
"CIVIC/COMMUNITY DEVELOPMENT (SCHOOLS, FAITH-BASED08/17/2020$10,000
Name and Address
(A)
CITIZEN ACTION OF NEW YORK

94 CENTRAL AVENUE
ALBANY
NY
12206
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
"CIVIC/COMMUNITY DEVELOPMENT (SCHOOLS, FAITH-BASED08/06/2020$10,000
Name and Address
(A)
EAST CITY BOOKSHOP

645 PENNSYLVANIA AVE SE
WASHINGTON
DC
20003
Type or Classification
(B)
BOOK STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,623
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,623
LABOR ASSOCIATION04/01/2021$15,623
Name and Address
(A)
IMPALA PRESS, LTD

931 SOUTH 2ND STREET
RONKONKOMA
NY
11779
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,606
Total Non-Itemized Transactions with this Payee/Payer$821
Total of All Transactions with this Payee/Payer for This Schedule$6,427
EDUCATION01/26/2021$5,606
Name and Address
(A)
IOWA FEDERATION OF LABOR AFL-CIO

2000 WALKER ST SUITE A
DES MOINES
IA
50317
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LABOR ASSOCIATION09/02/2020$20,000
Name and Address
(A)
LABOR PROJECT FOR WORKING FAM

207 E. BUFFALO ST, STE 211
WASHINGTON
DC
20005
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
"CIVIC/COMMUNITY DEVELOPMENT (SCHOOLS, FAITH-BASED11/20/2020$5,000
Name and Address
(A)
NATIONAL CONSUMERS LEAGUE

1701 K ST, NW STE 1200
WASHINGTON
DC
20006
Type or Classification
(B)
CONSUMER PROTECTION AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
"CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS, HEART A07/08/2020$5,000
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT

90 BROAD ST SUITE 1100
NEW YORK
NY
10004
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
"CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS, HEART A07/14/2020$50,000
Name and Address
(A)
NEW DIRECTON NJ

60 COLUMBIA RD BLDG B
MORRISTOWN
NJ
07960
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
"CIVIC/COMMUNITY DEVELOPMENT (SCHOOLS, FAITH-BASED09/15/2020$50,000
Name and Address
(A)
PEGGY BROWNING FUND

100 S. BROAD STREET, STE 12
PHILADELPHIA
PA
19110
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$28,000
"CIVIC/COMMUNITY DEVELOPMENT (SCHOOLS, FAITH-BASED05/10/2021$10,000
LABOR ASSOCIATIONS03/08/2021$5,000
Name and Address
(A)
PEOPLE'S ACTION

1130 N MILWAUKEE AVE
CHICAGO
IL
60642
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,000
"CIVIC/COMMUNITY DEVELOPMENT (SCHOOLS, FAITH-BASED04/15/2021$56,000
Name and Address
(A)
PROGRESSIVE CAUCUS ACTION FUND

80 F STREET NW 8TH FLOOR
WASHINGTON
DC
20001
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
"CIVIC/COMMUNITY DEVELOPMENT (SCHOOLS, FAITH-BASED12/22/2020$100,000
Name and Address
(A)
STL CBTU COMMUNITY PROJECT
P O BOX 5034

ST LOUIS
MO
63115
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
"CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS, HEART A02/01/2021$5,000
Name and Address
(A)
THE COMMUNITY OF FAITH

1023 PINEMONT DRIVE
HOUSTON
TX
77018
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
"CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS, HEART A03/24/2021$5,000
"CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS, HEART A04/27/2021$5,000
Name and Address
(A)
THE DANIELS GROUP, LLC
P O BOX 8373

HOUSTON
TX
77004
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
"CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS, HEART A01/14/2021$5,000
Name and Address
(A)
THE MANAGEMENT CENTER

1920 L ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
TRAINING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
EDUCATION02/19/2021$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-188

Name and Address
(A)
17043 EL CAMINO LP

720 NORTH POST OAK RD STE 5
HOUSTON
TX
77024
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,924
Total Non-Itemized Transactions with this Payee/Payer$16,838
Total of All Transactions with this Payee/Payer for This Schedule$63,762
"RENT, UTILITIES STORAGE"08/20/2020$5,289
"RENT, UTILITIES STORAGE"09/23/2020$6,272
"RENT, UTILITIES STORAGE"10/19/2020$5,289
"RENT, UTILITIES STORAGE"12/01/2020$5,289
"RENT, UTILITIES STORAGE"12/21/2020$5,289
"RENT, UTILITIES STORAGE"01/21/2021$5,289
"RENT, UTILITIES STORAGE"03/17/2021$8,140
"RENT, UTILITIES STORAGE"04/19/2021$6,067
Name and Address
(A)
80 PINE LLC #15TCCOM

345 PARK AVE
NEW YORK
NY
10154
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$647,971
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$647,971
"RENT, UTILITIES STORAGE"06/17/2020$52,517
"RENT, UTILITIES STORAGE"07/21/2020$57,227
"RENT, UTILITIES STORAGE"08/20/2020$60,582
"RENT, UTILITIES STORAGE"09/23/2020$57,965
"RENT, UTILITIES STORAGE"10/19/2020$51,045
"RENT, UTILITIES STORAGE"12/01/2020$47,851
"RENT, UTILITIES STORAGE"12/21/2020$43,289
"RENT, UTILITIES STORAGE"01/21/2021$55,169
"RENT, UTILITIES STORAGE"02/18/2021$61,671
"RENT, UTILITIES STORAGE"03/17/2021$60,525
"RENT, UTILITIES STORAGE"04/19/2021$53,337
"RENT, UTILITIES STORAGE"05/17/2021$46,793
Name and Address
(A)
ABM INDUSTRY GROUP, LLC
P.O. BOX 419860

BOSTON
MA
02241-9860
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,664
Total of All Transactions with this Payee/Payer for This Schedule$7,664
Name and Address
(A)
ADCOCK SYSTEMS, LLC

11954 MOTLEY PLACE
WALDORF
MD
20602
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,922
Total of All Transactions with this Payee/Payer for This Schedule$6,922
Name and Address
(A)
ADMIRAL SECURITY SERVICES

4401 EAST-WEST HWY #304
BETHESDA
MD
20814
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$412,652
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$412,652
BUILDING MAINTENANCE06/30/2020$15,431
BUILDING MAINTENANCE06/30/2020$15,283
BUILDING MAINTENANCE07/31/2020$15,284
BUILDING MAINTENANCE07/31/2020$15,390
BUILDING MAINTENANCE07/31/2020$15,930
BUILDING MAINTENANCE08/31/2020$15,910
BUILDING MAINTENANCE08/31/2020$15,910
BUILDING MAINTENANCE09/30/2020$15,910
BUILDING MAINTENANCE09/30/2020$15,910
BUILDING MAINTENANCE10/31/2020$15,910
BUILDING MAINTENANCE10/31/2020$16,522
BUILDING MAINTENANCE11/30/2020$15,604
BUILDING MAINTENANCE11/30/2020$15,910
BUILDING MAINTENANCE12/31/2020$15,910
BUILDING MAINTENANCE12/31/2020$15,642
BUILDING MAINTENANCE12/31/2020$16,063
BUILDING MAINTENANCE01/31/2021$17,287
BUILDING MAINTENANCE01/31/2021$16,063
BUILDING MAINTENANCE02/28/2021$16,063
BUILDING MAINTENANCE02/28/2021$15,910
BUILDING MAINTENANCE03/31/2021$15,910
BUILDING MAINTENANCE03/31/2021$15,298
BUILDING MAINTENANCE04/30/2021$15,910
BUILDING MAINTENANCE04/30/2021$15,872
BUILDING MAINTENANCE04/30/2021$15,910
BUILDING MAINTENANCE05/31/2021$15,910
Name and Address
(A)
AE-SOUTH BROAD ASSOCIATES, LP

123 SOUTH BROAD ST SUITE 85
PHILADELPHIA
PA
19109
Type or Classification
(B)
RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,009
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$141,009
"RENT, UTILITIES STORAGE"06/17/2020$10,377
"RENT, UTILITIES STORAGE"07/21/2020$10,377
"RENT, UTILITIES STORAGE"08/20/2020$10,377
"RENT, UTILITIES STORAGE"09/23/2020$10,377
"RENT, UTILITIES STORAGE"10/19/2020$10,377
"RENT, UTILITIES STORAGE"12/01/2020$10,377
"RENT, UTILITIES STORAGE"12/21/2020$16,713
"RENT, UTILITIES STORAGE"01/21/2021$17,854
"RENT, UTILITIES STORAGE"02/18/2021$11,045
"RENT, UTILITIES STORAGE"03/17/2021$11,045
"RENT, UTILITIES STORAGE"04/19/2021$11,045
"RENT, UTILITIES STORAGE"05/17/2021$11,045
Name and Address
(A)
AFA

1333 H STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,214,118
Total Non-Itemized Transactions with this Payee/Payer$2,433
Total of All Transactions with this Payee/Payer for This Schedule$14,216,551
AFA FUNDING05/31/2021$14,214,118
Name and Address
(A)
AGILITY COMMUNICATIONS GROUP LLC

120 E FM 544 STE 72
MURPHY
TX
75094
Type or Classification
(B)
CONTRACTOR - COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,339
Total of All Transactions with this Payee/Payer for This Schedule$7,339
Name and Address
(A)
ALL MY SONS DENVER

4825 LIMA STREET
DENVER
CO
80239
Type or Classification
(B)
MOVING STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,653
Total of All Transactions with this Payee/Payer for This Schedule$6,653
Name and Address
(A)
AMAZON MARKEPLACE

410 TERRY AVE., NORTH
SEATTLE
WA
98109-5210
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,607
Total of All Transactions with this Payee/Payer for This Schedule$26,607
Name and Address
(A)
AMAZON.COM LLC

410 TERRY AVE, NORTH
SEATTLE
WA
98109
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,239
Total of All Transactions with this Payee/Payer for This Schedule$16,239
Name and Address
(A)
AMERICAN PRODUCTS

307 N CALVERT STREET
BALTIMORE
MD
21202
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,926
Total Non-Itemized Transactions with this Payee/Payer$474
Total of All Transactions with this Payee/Payer for This Schedule$6,400
NEED05/31/2021$5,926
Name and Address
(A)
AMERICAN RESTORATION

8553 ASHWOOD DRIVE
CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
GENERAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,300
Total Non-Itemized Transactions with this Payee/Payer$2,900
Total of All Transactions with this Payee/Payer for This Schedule$10,200
BUILDING MAINTENANCE08/31/2020$7,300
Name and Address
(A)
AMERICAN WINDOW BUILDING

9327 FRASER AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,964
Total of All Transactions with this Payee/Payer for This Schedule$8,964
Name and Address
(A)
APPLE.COM - USA

ONE APPLE PARK WAY
CUPERTINO
CA
95014
Type or Classification
(B)
TECHNOLOGY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,181
Total of All Transactions with this Payee/Payer for This Schedule$10,181
Name and Address
(A)
APTIFY CORPORATION

7901 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
SOFTWARE SOLUTIONS CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$816,504
Total Non-Itemized Transactions with this Payee/Payer$35,651
Total of All Transactions with this Payee/Payer for This Schedule$852,155
COMPUTER HARDWARE SOFTWARE07/14/2020$61,327
COMPUTER HARDWARE SOFTWARE07/21/2020$62,860
COMPUTER HARDWARE SOFTWARE08/13/2020$51,704
COMPUTER HARDWARE SOFTWARE09/08/2020$62,860
COMPUTER HARDWARE SOFTWARE10/19/2020$62,860
COMPUTER HARDWARE SOFTWARE11/17/2020$62,860
COMPUTER HARDWARE SOFTWARE12/15/2020$62,860
COMPUTER HARDWARE SOFTWARE01/19/2021$62,860
COMPUTER HARDWARE SOFTWARE02/16/2021$62,860
COMPUTER HARDWARE SOFTWARE03/11/2021$62,860
COMPUTER HARDWARE SOFTWARE05/03/2021$62,860
COMPUTER HARDWARE SOFTWARE05/13/2021$137,733
Name and Address
(A)
ASBESTOS WORKERS INTERNATIONAL HOLDING COMPANY

9602 MARTIN LUTHER KING HWY
LANHAM
MD
20706
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,957
Total of All Transactions with this Payee/Payer for This Schedule$54,957
Name and Address
(A)
AT T

208 S AKARD STREET
DALLAS
TX
75202
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$348,908
Total of All Transactions with this Payee/Payer for This Schedule$348,908
Name and Address
(A)
B.W. WILSON PAPER COMPANY

2501 BRITTONS HILL RD
RICHMOND
VA
23230
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,247
Total Non-Itemized Transactions with this Payee/Payer$11,954
Total of All Transactions with this Payee/Payer for This Schedule$24,201
"OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM01/14/2021$6,751
"OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM03/17/2021$5,496
Name and Address
(A)
BEST BUY

7601 PENN AVE S
MINNEAPOLIS
MN
55423
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,119
Total of All Transactions with this Payee/Payer for This Schedule$11,119
Name and Address
(A)
BFI PRINTING MAILING SERVICES INC

2201 COOPERATIVE WAY, STE 6
HERNDON
VA
20171
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,358
Total of All Transactions with this Payee/Payer for This Schedule$8,358
Name and Address
(A)
BOYD GREENSBORO II GSA, LLC

1801 STANLEY ROAD, STE 400
GREENSBORO
NC
27407
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,132
Total of All Transactions with this Payee/Payer for This Schedule$25,132
Name and Address
(A)
BW CAMELWEST LLC UNIT 015 3243 PHX
PO BOX 4857
C/O COLLIERS INTERNATIONAL
PORTLAND
OR
97208-4587
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,777
Total of All Transactions with this Payee/Payer for This Schedule$13,777
Name and Address
(A)
C.S. MILLER CONSTRUCTION CO.

1025 WILLIAMSBURG TERRACE
NORCROSS
GA
30093
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$194,000
BUILDING MAINTENANCE05/19/2021$20,600
BUILDING MAINTENANCE05/19/2021$20,600
BUILDING MAINTENANCE05/21/2021$34,450
BUILDING MAINTENANCE05/21/2021$41,950
BUILDING MAINTENANCE05/21/2021$34,450
BUILDING MAINTENANCE05/21/2021$41,950
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$167,600
ACCOUNTING SERVICES08/20/2020$10,000
ACCOUNTING SERVICES08/24/2020$16,096
ACCOUNTING SERVICES10/26/2020$33,278
ACCOUNTING SERVICES10/29/2020$7,600
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/01/2020$58,855
ACCOUNTING SERVICES04/26/2021$5,425
ACCOUNTING SERVICES05/10/2021$36,346
Name and Address
(A)
CANON FINANCIAL SVC INC

15004 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,683
Total Non-Itemized Transactions with this Payee/Payer$20,180
Total of All Transactions with this Payee/Payer for This Schedule$143,863
"OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM06/15/2020$8,732
"OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM07/08/2020$8,678
"OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM08/17/2020$8,678
"EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS,09/16/2020$8,678
"EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS,10/26/2020$8,678
"EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS,12/08/2020$7,177
"EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS,12/08/2020$8,678
"OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM12/08/2020$9,522
"EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS,01/14/2021$8,678
"OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM03/17/2021$11,512
"EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS,03/17/2021$8,678
"EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS,04/15/2021$8,678
"EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS,05/05/2021$8,678
"OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM05/05/2021$8,638
Name and Address
(A)
CAPITOL BUSINESS INTERIORS
P.O. BOX 2973

HUNTINGTON
WV
25729
Type or Classification
(B)
RETAIL (CORP)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,049
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,049
"EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS,03/16/2021$13,049
Name and Address
(A)
CBRE, INC
P.O BOX 740935

LOS ANGELES
CA
90074-0935
Type or Classification
(B)
REAL ESTATE/LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
COMPUTER HARDWARE SOFTWARE01/28/2021$5,000
Name and Address
(A)
CDW DIRECT, LLC 2917947
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,883
Total Non-Itemized Transactions with this Payee/Payer$23,239
Total of All Transactions with this Payee/Payer for This Schedule$135,122
COMPUTER HARDWARE SOFTWARE07/07/2020$10,070
COMPUTER HARDWARE SOFTWARE09/22/2020$45,856
COMPUTER HARDWARE SOFTWARE10/08/2020$24,004
COMPUTER HARDWARE SOFTWARE10/08/2020$25,438
COMPUTER HARDWARE SOFTWARE11/17/2020$6,515
Name and Address
(A)
CENTURYLINK COMMUNICATIONS LLC 602-266-26201772
PO BOX 52187

PHOENIX
AZ
85072-2187
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,181
Total of All Transactions with this Payee/Payer for This Schedule$5,181
Name and Address
(A)
CHADICK+KIMBALL, LLC

668 STONY HILL ROAD
YARDLEY
PA
19067
Type or Classification
(B)
MARKETING/COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,427
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,427
PROFESSIONAL SERVICES10/14/2020$6,427
Name and Address
(A)
CHEIRON
P.O. BOX 37117

BALTIMORE
MD
21297-3117
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,359
Total Non-Itemized Transactions with this Payee/Payer$4,049
Total of All Transactions with this Payee/Payer for This Schedule$15,408
EMPLOYEE BENEFITS02/10/2021$11,359
Name and Address
(A)
CIELO PARTNER, LP

2882 PROSPECT PARK DR STE 2
RANCHO CORDOVA
CA
95670
Type or Classification
(B)
REALESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$297,980
"RENT, UTILITIES STORAGE"06/17/2020$24,802
"RENT, UTILITIES STORAGE"07/21/2020$24,802
"RENT, UTILITIES STORAGE"08/20/2020$24,503
"RENT, UTILITIES STORAGE"09/23/2020$24,503
"RENT, UTILITIES STORAGE"10/19/2020$24,652
"RENT, UTILITIES STORAGE"12/01/2020$24,802
"RENT, UTILITIES STORAGE"12/21/2020$24,802
"RENT, UTILITIES STORAGE"01/21/2021$24,503
"RENT, UTILITIES STORAGE"02/18/2021$24,652
"RENT, UTILITIES STORAGE"03/17/2021$25,692
"RENT, UTILITIES STORAGE"04/19/2021$25,172
"RENT, UTILITIES STORAGE"05/17/2021$25,095
Name and Address
(A)
CIT 753-0026189-000

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,396
Total of All Transactions with this Payee/Payer for This Schedule$49,396
Name and Address
(A)
CIVIS ANLYTICS INC

200 W MONROE ST STE 2200
CHICAGO
IL
60606
Type or Classification
(B)
SOFTWARE SUBSCRIBTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,000
COMPUTER HARDWARE SOFTWARE08/11/2020$7,000
COMPUTER HARDWARE SOFTWARE08/11/2020$7,000
COMPUTER HARDWARE SOFTWARE08/25/2020$7,000
COMPUTER HARDWARE SOFTWARE09/10/2020$7,000
COMPUTER HARDWARE SOFTWARE10/06/2020$7,000
COMPUTER HARDWARE SOFTWARE11/13/2020$7,000
COMPUTER HARDWARE SOFTWARE12/04/2020$7,000
COMPUTER HARDWARE SOFTWARE01/08/2021$7,000
COMPUTER HARDWARE SOFTWARE02/03/2021$7,000
COMPUTER HARDWARE SOFTWARE03/11/2021$7,000
COMPUTER HARDWARE SOFTWARE04/16/2021$7,000
COMPUTER HARDWARE SOFTWARE05/18/2021$7,000
Name and Address
(A)
CLEVENGER CORPORATION

10718 TUCKER ST
BELTSVILLE
MD
20705
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,031
Total Non-Itemized Transactions with this Payee/Payer$4,448
Total of All Transactions with this Payee/Payer for This Schedule$17,479
BUILDING MAINTENANCE03/31/2021$13,031
Name and Address
(A)
COFRANCESCO REAL ESTATE

193 STATE STREET
NORTH HAVEN
CT
06473-2214
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,075
Total of All Transactions with this Payee/Payer for This Schedule$12,075
Name and Address
(A)
CONCUR TECHNOLOGIES INC

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,532
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,532
COMPUTER HARDWARE SOFTWARE06/05/2020$9,211
COMPUTER HARDWARE SOFTWARE07/13/2020$9,211
COMPUTER HARDWARE SOFTWARE08/13/2020$9,211
COMPUTER HARDWARE SOFTWARE09/08/2020$9,211
COMPUTER HARDWARE SOFTWARE10/07/2020$9,211
"OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM11/06/2020$9,211
COMPUTER HARDWARE SOFTWARE12/08/2020$9,211
COMPUTER HARDWARE SOFTWARE01/08/2021$9,211
COMPUTER HARDWARE SOFTWARE02/04/2021$9,211
COMPUTER HARDWARE SOFTWARE03/08/2021$9,211
COMPUTER HARDWARE SOFTWARE04/07/2021$9,211
COMPUTER HARDWARE SOFTWARE05/07/2021$9,211
Name and Address
(A)
CONSTRUCTION PROPERTY CONSULTANTS, INC

5200 AVALON BOULEVARD
ALPHARETTA
GA
30009
Type or Classification
(B)
CONSTRUCTION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,800
BUILDING MAINTENANCE02/11/2021$5,800
Name and Address
(A)
CONSUMERINFO.COM, INC
PO BOX 841971

LOS ANGELES
CA
90084-1971
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,712
Total Non-Itemized Transactions with this Payee/Payer$2,001
Total of All Transactions with this Payee/Payer for This Schedule$36,713
COMPUTER HARDWARE SOFTWARE02/03/2021$34,712
Name and Address
(A)
CROWN MOVING STORAGE INC

8040 CASTLETON ROAD
INDIANAPOLIS
IN
46250-0800
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,193
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$21,593
TELEPHONE ONLINE SERVICES04/14/2021$19,193
Name and Address
(A)
CWA LOCAL 1126

427 MAIN STREET
NEW YORK MILLS
NY
13417
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,911
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,911
"OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM08/04/2020$7,911
Name and Address
(A)
CWA LOCAL 1133

821 ELK STREET, STE A
BUFFALO
NY
14210
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,129
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,129
"RENT, UTILITIES STORAGE"06/17/2020$5,550
"RENT, UTILITIES STORAGE"07/21/2020$5,550
"RENT, UTILITIES STORAGE"08/20/2020$5,828
"RENT, UTILITIES STORAGE"09/23/2020$5,689
"RENT, UTILITIES STORAGE"10/19/2020$5,689
"RENT, UTILITIES STORAGE"12/01/2020$5,689
"RENT, UTILITIES STORAGE"12/21/2020$5,689
"RENT, UTILITIES STORAGE"01/21/2021$5,689
"RENT, UTILITIES STORAGE"02/18/2021$5,689
"RENT, UTILITIES STORAGE"03/17/2021$5,689
"RENT, UTILITIES STORAGE"04/19/2021$5,689
"RENT, UTILITIES STORAGE"05/17/2021$5,689
Name and Address
(A)
CWA WORKING VOICES

501 3RD STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,525
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,525
PROFESSIONAL SERVICES02/26/2021$6,525
Name and Address
(A)
DATAWATCH SYSTEMS

4401 EAST WEST HWY, STE 500
BETHESDA
MD
20814
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,839
Total Non-Itemized Transactions with this Payee/Payer$50,211
Total of All Transactions with this Payee/Payer for This Schedule$70,050
BUILDING MAINTENANCE05/31/2021$9,950
BUILDING MAINTENANCE05/31/2021$9,889
Name and Address
(A)
DAYTON POWER LIGHT COMPANY


CINCINNATI
OH
45274-0598
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$36,269
Total of All Transactions with this Payee/Payer for This Schedule$36,269
Name and Address
(A)
DC WATER AND SEWER AUTHORITY

1385 CANAL ST SE
WASHINGTON
DC
20032
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,015
Total Non-Itemized Transactions with this Payee/Payer$12,786
Total of All Transactions with this Payee/Payer for This Schedule$138,801
BUILDING MAINTENANCE07/31/2020$8,085
BUILDING MAINTENANCE08/31/2020$72,898
BUILDING MAINTENANCE09/30/2020$8,736
BUILDING MAINTENANCE10/31/2020$6,997
BUILDING MAINTENANCE11/30/2020$5,996
BUILDING MAINTENANCE12/31/2020$5,029
BUILDING MAINTENANCE02/28/2021$5,808
BUILDING MAINTENANCE04/30/2021$5,502
BUILDING MAINTENANCE05/31/2021$6,964
Name and Address
(A)
DELCOR TECHNOLOGY SOLUTIONS INC

8380 COLESVILLE ROAD # 550
SILVER SPRING
MD
20910
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$535,993
Total Non-Itemized Transactions with this Payee/Payer$1,736
Total of All Transactions with this Payee/Payer for This Schedule$537,729
COMPUTER HARDWARE SOFTWARE08/11/2020$26,212
COMPUTER HARDWARE SOFTWARE08/19/2020$28,708
COMPUTER HARDWARE SOFTWARE09/17/2020$29,506
COMPUTER HARDWARE SOFTWARE09/24/2020$26,786
COMPUTER HARDWARE SOFTWARE10/14/2020$29,804
COMPUTER HARDWARE SOFTWARE10/26/2020$8,413
COMPUTER HARDWARE SOFTWARE11/13/2020$32,192
COMPUTER HARDWARE SOFTWARE12/11/2020$22,803
COMPUTER HARDWARE SOFTWARE01/15/2021$23,157
COMPUTER HARDWARE SOFTWARE02/16/2021$23,436
COMPUTER HARDWARE SOFTWARE03/18/2021$26,398
COMPUTER HARDWARE SOFTWARE04/19/2021$29,618
COMPUTER HARDWARE SOFTWARE05/04/2021$228,960
Name and Address
(A)
DELL FINANCIAL SERVICES 0011341933
PO BOX 6547

CAROL STREAM
IL
60197-6547
Type or Classification
(B)
COMPUTER DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,384
Total Non-Itemized Transactions with this Payee/Payer$6,743
Total of All Transactions with this Payee/Payer for This Schedule$88,127
COMPUTER HARDWARE SOFTWARE07/07/2020$7,622
COMPUTER HARDWARE SOFTWARE08/26/2020$7,622
COMPUTER HARDWARE SOFTWARE09/09/2020$7,622
COMPUTER HARDWARE SOFTWARE10/08/2020$7,622
COMPUTER HARDWARE SOFTWARE11/17/2020$8,884
COMPUTER HARDWARE SOFTWARE01/06/2021$8,433
COMPUTER HARDWARE SOFTWARE01/27/2021$9,116
COMPUTER HARDWARE SOFTWARE02/09/2021$8,335
COMPUTER HARDWARE SOFTWARE03/11/2021$8,215
COMPUTER HARDWARE SOFTWARE04/13/2021$7,913
Name and Address
(A)
DELL MARKETING L.P. 021184515
PO BOX 643561

PITTSBURGH
PA
15264-3561
Type or Classification
(B)
COMPUTER RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,281
COMPUTER HARDWARE SOFTWARE03/30/2021$5,281
Name and Address
(A)
DERICK ASSOCIATES, INC

8545 ATLAS DRIVE
GAITHERSBURG
MD
20877
Type or Classification
(B)
LIGHTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,384
Total of All Transactions with this Payee/Payer for This Schedule$14,384
Name and Address
(A)
DES MOINES AREA COMMUNITY COLLEGE

1100 7TH STREET
DES MOINES
IA
50314
Type or Classification
(B)
COMMUNITY COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,844
Total of All Transactions with this Payee/Payer for This Schedule$12,844
Name and Address
(A)
DIXON'S BUILDING SERVICES, LLC

1718 ALAMO CT
DAYTON
OH
45417
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$27,579
Total of All Transactions with this Payee/Payer for This Schedule$27,579
Name and Address
(A)
EASTERN FIRE PROTECTION SERVICE

2135 ESPEY CT # 6
AUBURN
ME
04210
Type or Classification
(B)
FIRE ALARM SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,239
Total of All Transactions with this Payee/Payer for This Schedule$9,239
Name and Address
(A)
EBERTS HARRISON INC

1604 RIDGESIDE DR, SUITE 20
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$737,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$737,275
INSURANCE COVERAGE06/17/2020$16,756
INSURANCE COVERAGE06/17/2020$23,363
INSURANCE COVERAGE06/17/2020$10,685
INSURANCE COVERAGE09/09/2020$179,399
INSURANCE COVERAGE11/23/2020$16,756
INSURANCE COVERAGE11/23/2020$23,363
INSURANCE COVERAGE11/23/2020$10,685
INSURANCE COVERAGE11/23/2020$16,756
INSURANCE COVERAGE11/23/2020$23,363
INSURANCE COVERAGE11/23/2020$10,685
INSURANCE COVERAGE01/06/2021$57,935
INSURANCE COVERAGE01/06/2021$63,698
INSURANCE COVERAGE01/06/2021$33,026
INSURANCE COVERAGE01/06/2021$20,337
INSURANCE COVERAGE01/06/2021$20,337
INSURANCE COVERAGE01/06/2021$10,835
INSURANCE COVERAGE01/06/2021$10,835
INSURANCE COVERAGE01/06/2021$18,989
INSURANCE COVERAGE01/06/2021$18,989
INSURANCE COVERAGE04/01/2021$18,989
INSURANCE COVERAGE04/01/2021$20,337
INSURANCE COVERAGE04/01/2021$10,835
INSURANCE COVERAGE04/01/2021$10,835
INSURANCE COVERAGE04/01/2021$20,337
INSURANCE COVERAGE04/01/2021$18,989
INSURANCE COVERAGE05/03/2021$18,989
INSURANCE COVERAGE05/03/2021$20,337
INSURANCE COVERAGE05/03/2021$10,835
Name and Address
(A)
EILER INC
15 ANONAS ST UNIT D-24 CELL
QUIRINO 3-A PROJECT 3
QUEZON CITY
00
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,740
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,740
ENVIRONMENTAL CONSULTING10/15/2020$14,740
Name and Address
(A)
ELKINS PAINTING WALLCOVERING

111 CARPENTER DR # B
STERLING
VA
20164
Type or Classification
(B)
PAINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,811
Total Non-Itemized Transactions with this Payee/Payer$2,333
Total of All Transactions with this Payee/Payer for This Schedule$16,144
BUILDING MAINTENANCE08/31/2020$5,311
BUILDING MAINTENANCE03/31/2021$8,500
Name and Address
(A)
EMERSON INTERNATIONAL INC

370 CENTERPOINTE CIR STE 11
ALTAMONTE SPRINGS
FL
32701
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,032
Total of All Transactions with this Payee/Payer for This Schedule$56,032
Name and Address
(A)
ENGINEERS OUTLET

1048 29TH ST NW
WASHINGTON
DC
20007
Type or Classification
(B)
HARDWARE SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,375
Total of All Transactions with this Payee/Payer for This Schedule$9,375
Name and Address
(A)
FRONTIER COMMUNICATIONS
P O BOX 740407

CINCINNATI
OH
45274-0407
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$14,252
Total of All Transactions with this Payee/Payer for This Schedule$14,252
Name and Address
(A)
GAYLORD TEXAN DALLAS TX

1501 Gaylord Trail
GRAPEVINE
TX
76051
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,000
DEPOSIT FOR FEBRUARY 2021 / MO06/01/2020$65,000
Name and Address
(A)
GENERAL SERVICES ADMINISTRATIO

1800 F STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
FEDERAL GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,867
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$270,867
BUILDING MAINTENANCE05/31/2021$270,867
Name and Address
(A)
GEORGIA POWER 88388-36005

96 ANNEX
ATLANTA
GA
30396-0001
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$27,870
Total of All Transactions with this Payee/Payer for This Schedule$27,870
Name and Address
(A)
GOOGLE SERVICES

1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,110
Total of All Transactions with this Payee/Payer for This Schedule$15,110
Name and Address
(A)
GREATAMERICA FINANCIAL SERVICES
PO BOX 660831

DALLAS
TX
75266-0831
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,531
Total of All Transactions with this Payee/Payer for This Schedule$9,531
Name and Address
(A)
GRM INFORMATION MANAGEMEN

9200 EAST HAMPTON DRIVE
CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
RECORD STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,680
Total of All Transactions with this Payee/Payer for This Schedule$27,680
Name and Address
(A)
GROSSBERG YOCHELSON FOX BEYDA

1200 NEW HAMPSHIRE AVE. NW
WASHINGTON
DC
20036-6814
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,775
Total of All Transactions with this Payee/Payer for This Schedule$12,775
Name and Address
(A)
GUSTINE WP ASSOCIATES, LTD

ONE ARMSTRONG PLACE
BUTLER
PA
16001
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,582
Total Non-Itemized Transactions with this Payee/Payer$30,516
Total of All Transactions with this Payee/Payer for This Schedule$43,098
"RENT, UTILITIES STORAGE"12/01/2020$7,082
"RENT, UTILITIES STORAGE"05/17/2021$5,500
Name and Address
(A)
HAMMERMAN, GRAF, HUGHES CO.

7677 PARAGON RD
DAYTON
OH
45459
Type or Classification
(B)
ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,875
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/14/2020$15,875
Name and Address
(A)
HARRIS

8586 SOLUTION CENTER
CHICAGO
IL
60677
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,057
Total Non-Itemized Transactions with this Payee/Payer$19,641
Total of All Transactions with this Payee/Payer for This Schedule$98,698
BUILDING MAINTENANCE07/31/2020$48,492
BUILDING MAINTENANCE10/31/2020$5,465
BUILDING MAINTENANCE11/30/2020$10,732
BUILDING MAINTENANCE04/30/2021$14,368
Name and Address
(A)
HILLSTAR PROMOTIONS, LTD

4400 MANOR LANE
HAMBURG
NY
14075
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,376
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$12,176
"OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM07/20/2020$5,600
"OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM08/04/2020$5,776
Name and Address
(A)
HUNTINGTON NATIONAL BANK
TENANTS LOCK BOX L-1751

COLUMBUS
OH
43260
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,132
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,132
"RENT, UTILITIES STORAGE"12/04/2020$5,132
Name and Address
(A)
IMPACT OFFICE PRODUCTS
P.O. BOX 403846

ATLANTA
GA
30384-3846
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,240
Total of All Transactions with this Payee/Payer for This Schedule$9,240
Name and Address
(A)
INTELLITEC SOLUTIONS LLC

750 PRIDES CROSSING, STE 10
NEWARK
DE
19713
Type or Classification
(B)
SOFTWARE CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,573
Total Non-Itemized Transactions with this Payee/Payer$2,205
Total of All Transactions with this Payee/Payer for This Schedule$18,778
COMPUTER HARDWARE SOFTWARE04/07/2021$16,573
Name and Address
(A)
INTERACTIVE DOCUMENT SOLUTIONS
PO BOX 8067

RESTON
VA
20195
Type or Classification
(B)
SOFTWARE CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,999
COMPUTER HARDWARE SOFTWARE09/02/2020$11,999
Name and Address
(A)
INTERNATIONAL CHEMSTAR, INC

9601 PULASKI PARK DR #405+D
BALTIMORE
MD
21220
Type or Classification
(B)
WATER TREATMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,081
Total of All Transactions with this Payee/Payer for This Schedule$7,081
Name and Address
(A)
INTERRA SKY WATERFRONT, LLC

4801 WOODWAY DRIVE
HOUSTON
TX
77056
Type or Classification
(B)
REAL ESTATE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,468
Total of All Transactions with this Payee/Payer for This Schedule$33,468
Name and Address
(A)
INVESTMENT PERFORMANCE SERVICES, LLC
PO BOX 9510

SAVANNAH
GA
31412
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,500
PROFESSIONAL SERVICES06/02/2020$8,125
PROFESSIONAL SERVICES09/02/2020$8,125
PROFESSIONAL SERVICES12/02/2020$8,125
PROFESSIONAL SERVICES03/05/2021$8,125
Name and Address
(A)
IUE-CWA LOCAL 755

150 HEID AVENUE
DAYTON
OH
45404
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,976
Total of All Transactions with this Payee/Payer for This Schedule$5,976
Name and Address
(A)
JAYSTAR GROUP INC

200 CONNECTICUT AVENUE FL.
NORWALK
CT
06854
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
COMPUTER HARDWARE SOFTWARE09/28/2020$9,000
COMPUTER HARDWARE SOFTWARE05/06/2021$9,000
Name and Address
(A)
JOE'S LANDSCAPING OF BEAVERCREEK INC

2500 NATIONAL RD
FAIRBORN
OH
45324
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,485
Total of All Transactions with this Payee/Payer for This Schedule$37,485
Name and Address
(A)
JOHNSON CONTROLS

1101 HAMPTON PARK BLVD #100
CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
HVAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,633
Total of All Transactions with this Payee/Payer for This Schedule$12,633
Name and Address
(A)
KNOWBE4 INC

33 N GARDEN AVENUE, SUITE 1
CLEARWATER
FL
33755
Type or Classification
(B)
SUBSCRIBTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,913
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,913
COMPUTER HARDWARE SOFTWARE02/22/2021$13,913
Name and Address
(A)
LOOMIS SAYLES

1 FINANCIAL CTR
BOSTON
MA
02111
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,621
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$183,621
INVESTMENT FEES07/31/2020$43,270
INVESTMENT FEES11/30/2020$45,192
INVESTMENT FEES01/31/2021$49,060
INVESTMENT FEES04/30/2021$46,099
Name and Address
(A)
LUTHERAN CHURCH EXTENSION
PO BOX 6230

ORLANDO
FL
32802-6230
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,982
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,982
"RENT, UTILITIES STORAGE"06/17/2020$5,582
"RENT, UTILITIES STORAGE"07/21/2020$5,582
"RENT, UTILITIES STORAGE"08/20/2020$5,582
"RENT, UTILITIES STORAGE"09/23/2020$5,582
"RENT, UTILITIES STORAGE"10/19/2020$5,582
"RENT, UTILITIES STORAGE"12/01/2020$8,132
"RENT, UTILITIES STORAGE"12/21/2020$5,959
"RENT, UTILITIES STORAGE"01/21/2021$5,959
"RENT, UTILITIES STORAGE"02/18/2021$5,959
"RENT, UTILITIES STORAGE"03/17/2021$5,959
"RENT, UTILITIES STORAGE"04/19/2021$6,947
"RENT, UTILITIES STORAGE"05/17/2021$6,157
Name and Address
(A)
LW ARLINGTON LLC
PO BOX 30379

CHICAGO
IL
60630
Type or Classification
(B)
LEASING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,238
Total Non-Itemized Transactions with this Payee/Payer$177
Total of All Transactions with this Payee/Payer for This Schedule$75,415
"RENT, UTILITIES STORAGE"06/17/2020$7,155
"RENT, UTILITIES STORAGE"07/21/2020$7,155
"RENT, UTILITIES STORAGE"09/23/2020$7,155
"RENT, UTILITIES STORAGE"10/19/2020$7,317
"RENT, UTILITIES STORAGE"12/01/2020$7,479
"RENT, UTILITIES STORAGE"12/21/2020$7,317
"RENT, UTILITIES STORAGE"01/21/2021$7,317
"RENT, UTILITIES STORAGE"02/18/2021$6,345
"RENT, UTILITIES STORAGE"03/17/2021$5,859
"RENT, UTILITIES STORAGE"04/19/2021$5,812
"RENT, UTILITIES STORAGE"05/17/2021$6,327
Name and Address
(A)
MEMORY TREE RETAIL SOLUTIONS LIMITED

9A HEOL Y DERI CARDIFF
CARDIFF UK
00
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,000
Total Non-Itemized Transactions with this Payee/Payer$10,093
Total of All Transactions with this Payee/Payer for This Schedule$134,093
COMPUTER HARDWARE SOFTWARE01/28/2021$36,000
COMPUTER HARDWARE SOFTWARE02/10/2021$36,000
COMPUTER HARDWARE SOFTWARE03/11/2021$16,000
COMPUTER HARDWARE SOFTWARE04/19/2021$18,000
COMPUTER HARDWARE SOFTWARE04/19/2021$18,000
Name and Address
(A)
MERRILL LYNCH

1152 15TH ST NW SUITE 6000
WASHINGTON
DC
20004
Type or Classification
(B)
FINANCIAL PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,432
Total Non-Itemized Transactions with this Payee/Payer$17,991
Total of All Transactions with this Payee/Payer for This Schedule$106,423
INVESTMENT FEES06/30/2020$8,080
INVESTMENT FEES07/31/2020$7,567
INVESTMENT FEES08/31/2020$7,556
INVESTMENT FEES09/30/2020$7,722
INVESTMENT FEES10/31/2020$7,977
INVESTMENT FEES11/30/2020$7,352
INVESTMENT FEES12/31/2020$8,366
INVESTMENT FEES01/31/2021$8,155
INVESTMENT FEES02/28/2021$8,327
INVESTMENT FEES03/31/2021$8,840
INVESTMENT FEES04/30/2021$8,490
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVENUE
GLOUCESTER
MA
01930-3649
Type or Classification
(B)
IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Name and Address
(A)
MISSISSIPPI AFL-CIO
PO BOX 3379

JACKSON
MS
39207
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Name and Address
(A)
NEMO CONSTRUCTION LLC

13290 SAMS RD
HAMPTON
GA
30228
Type or Classification
(B)
CONTRACTOR/BUILDG MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,490
BUILDING MAINTENANCE08/04/2020$5,490
Name and Address
(A)
NEOFUNDS
P.O.BOX 6813

CAROL STREAM
IL
60197
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,350
Total of All Transactions with this Payee/Payer for This Schedule$8,350
Name and Address
(A)
NEW YORK CITY GOVERNMENT


NEW YORK
NY
10005
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,837
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,837
DUES FILE FEE06/16/2020$6,908
DUES FILE FEE09/09/2020$10,848
DUES FILE FEE12/09/2020$10,325
DUES FILE FEE03/12/2021$10,700
DUES FILE FEE05/31/2021$10,056
Name and Address
(A)
NEW YORK CITY HEALTH HOSPITALS


NEW YORK
NY
10001
Type or Classification
(B)
HOSPITAL CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,697
Total of All Transactions with this Payee/Payer for This Schedule$27,697
Name and Address
(A)
NEXT STEP NETWORKING

4350 GLENDALE MILFORD RD ST
CINCINNATI
OH
45242
Type or Classification
(B)
IT SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,262
Total Non-Itemized Transactions with this Payee/Payer$23,606
Total of All Transactions with this Payee/Payer for This Schedule$33,868
COMPUTER HARDWARE SOFTWARE02/03/2021$10,262
Name and Address
(A)
NGP VAN, INC.

655 15TH STREET NW
WASHINTON
DC
20005
Type or Classification
(B)
TECHNOLOGY PROVIDER FOR ORGS.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$8,620
Total of All Transactions with this Payee/Payer for This Schedule$17,620
COMPUTER HARDWARE SOFTWARE12/16/2020$9,000
Name and Address
(A)
OMNISPEAR, INC

9039 SPRINGBORO PIKE
MIAMISBURG
OH
45342
Type or Classification
(B)
ANNUAL/DOMAIN/WEB/REGISTRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,262
Total Non-Itemized Transactions with this Payee/Payer$8,368
Total of All Transactions with this Payee/Payer for This Schedule$17,630
TELEPHONE ONLINE SERVICES06/11/2020$9,262
Name and Address
(A)
PARK PLAZA OF CLIFTON PARK LLC

800 STATE ROAD 146
CLIFTON PARK
NY
12065
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,078
Total of All Transactions with this Payee/Payer for This Schedule$13,078
Name and Address
(A)
PARK WEST BUILDING COMPANY, LLC

20545 CENTER RIDGE RD
ROCKY RIVER
OH
44116
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,312
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$123,312
"RENT, UTILITIES STORAGE"06/17/2020$12,448
"RENT, UTILITIES STORAGE"09/23/2020$12,448
"RENT, UTILITIES STORAGE"10/19/2020$11,699
"RENT, UTILITIES STORAGE"12/01/2020$11,719
"RENT, UTILITIES STORAGE"12/21/2020$12,488
"RENT, UTILITIES STORAGE"01/21/2021$13,237
"RENT, UTILITIES STORAGE"02/18/2021$13,217
"RENT, UTILITIES STORAGE"03/17/2021$12,468
"RENT, UTILITIES STORAGE"04/19/2021$11,794
"RENT, UTILITIES STORAGE"05/17/2021$11,794
Name and Address
(A)
PARKWAY CORPORATION #500142

150 N BROAD STREET 19TH FLR
PHILADELPHIA
PA
19102-1424
Type or Classification
(B)
PARKING MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,960
Total of All Transactions with this Payee/Payer for This Schedule$12,960
Name and Address
(A)
PAXTON RECORD RETENTION INC

5280 PORT ROYAL ROAD
SPRINGFIELD
VA
22151
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,638
Total of All Transactions with this Payee/Payer for This Schedule$26,638
Name and Address
(A)
PAYCOM PAYROLL LLC

1950 OLD GALLOWS ROAD
VIENNA
VA
22182
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,589
Total Non-Itemized Transactions with this Payee/Payer$3,589
Total of All Transactions with this Payee/Payer for This Schedule$178,178
PAYROLL FEES06/04/2020$6,195
PAYROLL FEES06/18/2020$6,171
PAYROLL FEES07/02/2020$6,130
PAYROLL FEES07/16/2020$6,137
PAYROLL FEES07/30/2020$6,178
PAYROLL FEES08/13/2020$6,346
PAYROLL FEES08/27/2020$6,103
PAYROLL FEES09/10/2020$7,506
PAYROLL FEES09/24/2020$6,184
PAYROLL FEES10/08/2020$6,126
PAYROLL FEES10/22/2020$9,830
PAYROLL FEES11/05/2020$6,202
PAYROLL FEES11/19/2020$6,119
PAYROLL FEES12/03/2020$6,262
PAYROLL FEES12/17/2020$6,361
PAYROLL FEES12/31/2020$6,006
PAYROLL FEES01/14/2021$6,074
PAYROLL FEES01/28/2021$9,822
PAYROLL FEES02/11/2021$10,687
PAYROLL FEES02/25/2021$6,074
PAYROLL FEES03/11/2021$6,416
PAYROLL FEES03/25/2021$6,327
PAYROLL FEES04/08/2021$6,141
PAYROLL FEES04/22/2021$6,453
PAYROLL FEES05/06/2021$6,339
PAYROLL FEES05/20/2021$6,400
Name and Address
(A)
PBI RESTORATIONS

16 STENERSEN LANE UNIT 1/A
COCKEYSVILLE
MD
21030
Type or Classification
(B)
GENERAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,273
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,273
BUILDING MAINTENANCE07/31/2020$20,273
Name and Address
(A)
PENTAGON REVIVAL, LLC

2424 KENNEDY STREET NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,201
Total of All Transactions with this Payee/Payer for This Schedule$21,201
Name and Address
(A)
PEPCO
P.O. BOX 97274

WASHINGTON
DC
20009-7274
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$492,231
Total Non-Itemized Transactions with this Payee/Payer$15,708
Total of All Transactions with this Payee/Payer for This Schedule$507,939
BUILDING MAINTENANCE06/30/2020$31,198
BUILDING MAINTENANCE07/31/2020$42,088
BUILDING MAINTENANCE08/31/2020$39,675
BUILDING MAINTENANCE09/30/2020$42,686
BUILDING MAINTENANCE10/31/2020$31,760
BUILDING MAINTENANCE11/30/2020$34,199
BUILDING MAINTENANCE12/31/2020$38,969
BUILDING MAINTENANCE01/31/2021$54,452
BUILDING MAINTENANCE02/28/2021$47,183
BUILDING MAINTENANCE03/31/2021$51,639
BUILDING MAINTENANCE04/30/2021$42,256
BUILDING MAINTENANCE05/31/2021$36,126
Name and Address
(A)
PINE-WATER GARAGE T000676G
c/o RUDIN MANAGEMENT CO.
345 PARK AVE
NEW YORK
NY
10154-0101
Type or Classification
(B)
PARKING MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,114
Total of All Transactions with this Payee/Payer for This Schedule$19,114
Name and Address
(A)
POSTMASTER


WASHINGTON
DC
20066-7204
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,460
Total Non-Itemized Transactions with this Payee/Payer$2,744
Total of All Transactions with this Payee/Payer for This Schedule$26,204
POSTAGE FREIGHT06/04/2020$7,359
POSTAGE FREIGHT08/17/2020$8,204
POSTAGE FREIGHT05/27/2021$7,897
Name and Address
(A)
PROMEVO LLC

808 LYNDON LANE, STE 205
LOUISVILLE
KY
40222
Type or Classification
(B)
GOOGLE RESELLER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,690
Total Non-Itemized Transactions with this Payee/Payer$5,919
Total of All Transactions with this Payee/Payer for This Schedule$103,609
COMPUTER HARDWARE SOFTWARE06/22/2020$97,690
Name and Address
(A)
PSEG CO #7094673809
P.O. BOX 14444

NEW BRUNSWICK
NJ
08906-4444
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,972
Total Non-Itemized Transactions with this Payee/Payer$30,739
Total of All Transactions with this Payee/Payer for This Schedule$37,711
"RENT, UTILITIES STORAGE"08/28/2020$6,972
Name and Address
(A)
QUADIENT FINANCE USA, INC
PO BOX 6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
MAILING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,967
Total Non-Itemized Transactions with this Payee/Payer$13,237
Total of All Transactions with this Payee/Payer for This Schedule$48,204
POSTAGE FREIGHT01/06/2021$8,626
POSTAGE FREIGHT02/04/2021$9,626
POSTAGE FREIGHT04/26/2021$16,715
Name and Address
(A)
QUADIENT LEASING USA IC V

95 WASHINGTON STREET
BUFFALO
NY
14203
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,133
Total of All Transactions with this Payee/Payer for This Schedule$5,133
Name and Address
(A)
QUADIENT LEASING USA- PAY

95 WASHINGTON STREET
BUFFALO
NY
14203
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,054
Total Non-Itemized Transactions with this Payee/Payer$4,457
Total of All Transactions with this Payee/Payer for This Schedule$9,511
"EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS,12/08/2020$5,054
Name and Address
(A)
QUADIENT LEASING USA, INC


DALLAS
TX
75312-3682
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,745
Total of All Transactions with this Payee/Payer for This Schedule$21,745
Name and Address
(A)
QUADIENT LEASING USA, INC #00004433
DEPT 3682

DALLAS
TX
75312-3682
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,336
Total of All Transactions with this Payee/Payer for This Schedule$6,336
Name and Address
(A)
QWEST CORPORATION 89398066
PO BOX 52187

PHOENIX
AZ
85072-2187
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$14,907
Total of All Transactions with this Payee/Payer for This Schedule$14,907
Name and Address
(A)
RED COATS, INC

4520 EAST WEST HIGHWAY, #20
BETHESDA
MD
20814
Type or Classification
(B)
OFFICE CLEANERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$495,968
Total Non-Itemized Transactions with this Payee/Payer$110
Total of All Transactions with this Payee/Payer for This Schedule$496,078
BUILDING MAINTENANCE06/30/2020$40,721
BUILDING MAINTENANCE08/31/2020$42,112
BUILDING MAINTENANCE08/31/2020$42,112
BUILDING MAINTENANCE09/30/2020$42,112
BUILDING MAINTENANCE10/31/2020$42,112
BUILDING MAINTENANCE11/30/2020$42,112
BUILDING MAINTENANCE12/31/2020$42,112
BUILDING MAINTENANCE02/28/2021$40,750
BUILDING MAINTENANCE02/28/2021$40,750
BUILDING MAINTENANCE03/31/2021$40,045
BUILDING MAINTENANCE04/30/2021$40,515
BUILDING MAINTENANCE05/31/2021$40,515
Name and Address
(A)
REPUBLIC SERVICES #411


LOUISVILLE
KY
40290
Type or Classification
(B)
WASTE COLLECTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,703
Total of All Transactions with this Payee/Payer for This Schedule$27,703
Name and Address
(A)
RIECK SERVICES

4245 WADSWORTH RD
DAYTON
OH
45414
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,222
Total Non-Itemized Transactions with this Payee/Payer$9,250
Total of All Transactions with this Payee/Payer for This Schedule$18,472
BUILDING MAINTENANCE09/14/2020$9,222
Name and Address
(A)
RINGCENTRAL EVENTS

20 DAVID DRIVE
BELMONT
CA
94002
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,835
Total of All Transactions with this Payee/Payer for This Schedule$14,835
Name and Address
(A)
RINGCENTRAL LLC
P.O.BOX 734232

DALLAS
TX
75373-4232
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,690
Total of All Transactions with this Payee/Payer for This Schedule$24,690
Name and Address
(A)
RIVER RIDGE OFFICE BLDG II LLC

30200 TELEGRAPH RD
BINGHAM FARMS
MI
48025
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,898
Total of All Transactions with this Payee/Payer for This Schedule$35,898
Name and Address
(A)
ROLLING GREENS

11429 BRANDYWINE RD
CLINTON
MD
20735
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,630
Total of All Transactions with this Payee/Payer for This Schedule$9,630
Name and Address
(A)
RORASA INC
PO BOX 100145

SAN ANTONIO
TX
78201
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$465,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$465,750
"RENT, UTILITIES STORAGE"06/17/2020$35,309
"RENT, UTILITIES STORAGE"07/21/2020$36,151
"RENT, UTILITIES STORAGE"08/20/2020$37,367
"RENT, UTILITIES STORAGE"09/23/2020$37,741
"RENT, UTILITIES STORAGE"10/19/2020$36,525
"RENT, UTILITIES STORAGE"12/01/2020$35,683
"RENT, UTILITIES STORAGE"12/21/2020$37,198
"RENT, UTILITIES STORAGE"01/21/2021$38,783
"RENT, UTILITIES STORAGE"02/18/2021$26,122
"RENT, UTILITIES STORAGE"03/17/2021$38,110
"RENT, UTILITIES STORAGE"04/19/2021$46,369
"RENT, UTILITIES STORAGE"05/17/2021$60,392
Name and Address
(A)
SANTA FE HERITAGE INVESTORS LLC

2275 WEST 190TH ST SUITE 20
TORRANCE
CA
90504
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$212,300
"RENT, UTILITIES STORAGE"06/17/2020$8,380
"RENT, UTILITIES STORAGE"07/21/2020$8,380
"RENT, UTILITIES STORAGE"08/20/2020$19,554
"RENT, UTILITIES STORAGE"09/23/2020$19,554
"RENT, UTILITIES STORAGE"10/19/2020$19,554
"RENT, UTILITIES STORAGE"12/01/2020$19,554
"RENT, UTILITIES STORAGE"12/21/2020$19,554
"RENT, UTILITIES STORAGE"01/21/2021$19,554
"RENT, UTILITIES STORAGE"02/18/2021$19,554
"RENT, UTILITIES STORAGE"03/17/2021$19,554
"RENT, UTILITIES STORAGE"04/19/2021$19,554
"RENT, UTILITIES STORAGE"05/17/2021$19,554
Name and Address
(A)
SDA MECHANICAL SERVICES INC

2522 METROPOLITAN DRIVE
TREVOSE
PA
19053-0028
Type or Classification
(B)
MECHANICAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,431
Total of All Transactions with this Payee/Payer for This Schedule$6,431
Name and Address
(A)
SEATTLE HEAVY INDUSTRIES LLC

1011 E MAIN
PUYALLUP
WA
98372-6779
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,161
Total of All Transactions with this Payee/Payer for This Schedule$28,161
Name and Address
(A)
SEGAL MARCO ADVISORS
PO BOX 4142
CHURCH STREET STATION
NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$381,116
Total Non-Itemized Transactions with this Payee/Payer$14,536
Total of All Transactions with this Payee/Payer for This Schedule$395,652
INVESTMENT FEES07/31/2020$93,074
INVESTMENT FEES10/31/2020$93,710
INVESTMENT FEES01/31/2021$96,206
INVESTMENT FEES03/31/2021$98,126
Name and Address
(A)
SIEMENS INDUSTRY, INC.

6435 VIRGINIA MANOR RD
BELTSVILLE
MD
20705
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,590
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,590
BUILDING MAINTENANCE07/31/2020$5,465
BUILDING MAINTENANCE07/31/2020$5,465
BUILDING MAINTENANCE08/31/2020$5,465
BUILDING MAINTENANCE09/30/2020$5,465
BUILDING MAINTENANCE10/31/2020$5,465
BUILDING MAINTENANCE11/30/2020$5,465
BUILDING MAINTENANCE12/31/2020$5,800
BUILDING MAINTENANCE01/31/2021$5,800
BUILDING MAINTENANCE03/31/2021$5,800
BUILDING MAINTENANCE04/30/2021$5,800
BUILDING MAINTENANCE04/30/2021$5,800
BUILDING MAINTENANCE05/31/2021$5,800
Name and Address
(A)
SLEVIN HART

1625 MASSACHUSETTS AVE., NW
WASHINGTON
DC
20036
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$10,599
Total of All Transactions with this Payee/Payer for This Schedule$10,599
Name and Address
(A)
SOUTH HILLS MOVERS

3132 INDUSTRIAL BLVD
BETHEL PARK
PA
15102
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,595
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,595
CLEANING FIRM06/24/2020$8,595
Name and Address
(A)
SPECTRUM PARK I JOINT VENTURE

4901 NW 17TH WAY, SUITE 103
FORT LAUDERDALE
FL
33309
Type or Classification
(B)
REAL ESTATE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,608
Total of All Transactions with this Payee/Payer for This Schedule$44,608
Name and Address
(A)
STERLING LEDET ASSOCIATES, INC.

885 WOODSTOCK ROAD
ROSWELL
GA
30075
Type or Classification
(B)
SOFTWARE TRAINING CENTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$3,257
Total of All Transactions with this Payee/Payer for This Schedule$12,757
BUILDING MAINTENANCE02/18/2021$9,500
Name and Address
(A)
STOGNER ASPHALT PAVING SEALC

4097 TONYA TRAIL
HAMILTON
OH
45011
Type or Classification
(B)
ASPHALT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,050
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"06/08/2020$8,850
INVESTMENT FEES06/25/2020$22,200
Name and Address
(A)
SUNTRUST BANK
PO BOX 26489

RICHMOND
VA
23261-6439
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,133,708
Total Non-Itemized Transactions with this Payee/Payer$54,386
Total of All Transactions with this Payee/Payer for This Schedule$1,188,094
ANALYSIS FEES06/15/2020$25,442
ANALYSIS FEES07/15/2020$24,622
ANALYSIS FEES08/17/2020$27,084
ANALYSIS FEES10/15/2020$24,622
ANALYSIS FEES10/26/2020$101,000
ANALYSIS FEES10/31/2020$17,252
INVESTMENT FEES10/31/2020$6,884
ANALYSIS FEES11/01/2020$5,762
ANALYSIS FEES11/20/2020$6,343
ACCOUNTING SERVICES11/25/2020$101,000
ANALYSIS FEES12/15/2020$23,801
ANALYSIS FEES12/20/2020$6,143
ANALYSIS FEES12/28/2020$101,000
ANALYSIS FEES01/15/2021$25,442
ANALYSIS FEES01/21/2021$5,739
ANALYSIS FEES01/25/2021$101,000
ANALYSIS FEES02/15/2021$26,263
ANALYSIS FEES02/21/2021$5,920
ANALYSIS FEES02/25/2021$101,000
ANALYSIS FEES03/15/2021$22,159
ANALYSIS FEES03/20/2021$6,749
ANALYSIS FEES03/25/2021$101,000
ANALYSIS FEES04/15/2021$25,442
ANALYSIS FEES04/26/2021$101,000
ANALYSIS FEES05/17/2021$26,263
ANALYSIS FEES05/25/2021$101,000
ANALYSIS FEES04/20/2021$7,219
BANK FEES05/20/2021$6,557
Name and Address
(A)
TAMMY L DIXON

323 LORENZ AVE
DAYTON
OH
45417
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,799
Total of All Transactions with this Payee/Payer for This Schedule$9,799
Name and Address
(A)
TASC CUSTOMER CARE
P.O. BOX 88278

MILWAUKEE
WI
53288-0001
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,718
Total of All Transactions with this Payee/Payer for This Schedule$12,718
Name and Address
(A)
TEN MAIN ASSOCIATES LLC
PO BOX 68026

NEWARK
NJ
07101-8085
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,626
Total of All Transactions with this Payee/Payer for This Schedule$22,626
Name and Address
(A)
THE HARTFORD DISABILITY INSURANCE
P.O. BOX 783690

PHILADELPHIA
PA
19178-3690
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,153
Total Non-Itemized Transactions with this Payee/Payer$11,039
Total of All Transactions with this Payee/Payer for This Schedule$17,192
EMPLOYEE BENEFITS04/07/2021$6,153
Name and Address
(A)
THE HOME DEPOT CENTERVILLE OH

5860 WILMINGTON PIKE RD
CENTERVILLE
OH
45459
Type or Classification
(B)
RETAIL STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,755
CLEANING FIRM09/01/2020$5,755
Name and Address
(A)
THE LABOR INSTITUTE

39 BROADWAY, STE 2430
NEW YORK
NY
10006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,021
Total of All Transactions with this Payee/Payer for This Schedule$13,021
Name and Address
(A)
THE SEGAL COMPANY
P.O. BOX 4059
CHURCH STREET STATION
NEW YORK
NY
10261-4059
Type or Classification
(B)
INVESTMENT CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,125
Total Non-Itemized Transactions with this Payee/Payer$7,560
Total of All Transactions with this Payee/Payer for This Schedule$38,685
EMPLOYEE BENEFITS01/25/2021$11,125
EMPLOYEE BENEFITS04/12/2021$20,000
Name and Address
(A)
TIME WARNER CABLE
PO BOX 1060

CAROL STREAM
IL
60132-1060
Type or Classification
(B)
CABLE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,631
Total of All Transactions with this Payee/Payer for This Schedule$6,631
Name and Address
(A)
TOLIN MECHANICAL
P.O.BOX 732293

DALLAS
TX
75373-2293
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,161
Total Non-Itemized Transactions with this Payee/Payer$3,540
Total of All Transactions with this Payee/Payer for This Schedule$63,701
BUILDING MAINTENANCE05/06/2021$60,161
Name and Address
(A)
TOTAL FILTRATION SERVICES, INC

TRANSDULLES PLAZA
STERLING
VA
20164
Type or Classification
(B)
AIR FILTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,202
Total of All Transactions with this Payee/Payer for This Schedule$9,202
Name and Address
(A)
TRANSPORT WORKERS UNION OF AME

501 3RD STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,167
Total Non-Itemized Transactions with this Payee/Payer$3,320
Total of All Transactions with this Payee/Payer for This Schedule$86,487
BUILDING MAINTENANCE05/31/2021$83,167
Name and Address
(A)
UDIG, LLC

8000 FRANKLIN FARMS DRIVE,
HENRICO
VA
23229
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$803,047
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$803,047
COMPUTER HARDWARE SOFTWARE07/16/2020$8,878
COMPUTER HARDWARE SOFTWARE08/13/2020$56,568
COMPUTER HARDWARE SOFTWARE10/19/2020$61,772
COMPUTER HARDWARE SOFTWARE10/19/2020$103,295
COMPUTER HARDWARE SOFTWARE11/17/2020$97,820
COMPUTER HARDWARE SOFTWARE12/17/2020$64,140
COMPUTER HARDWARE SOFTWARE02/23/2021$54,152
COMPUTER HARDWARE SOFTWARE02/25/2021$110,590
COMPUTER HARDWARE SOFTWARE03/11/2021$105,540
COMPUTER HARDWARE SOFTWARE04/16/2021$93,601
COMPUTER HARDWARE SOFTWARE05/12/2021$8,691
COMPUTER HARDWARE SOFTWARE05/12/2021$38,000
Name and Address
(A)
UL VERIFICATION SERVICES, INC.

333 PFINGSTEN ROAD
NORTHBROOK
IL
60062
Type or Classification
(B)
FIRE TESTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,592
Total Non-Itemized Transactions with this Payee/Payer$3,153
Total of All Transactions with this Payee/Payer for This Schedule$8,745
BUILDING MAINTENANCE02/28/2021$5,592
Name and Address
(A)
UMUC MARKETPLACE

1616 MCCORMICK DRIVE
LARGO
MD
20774
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,169
Total of All Transactions with this Payee/Payer for This Schedule$10,169
Name and Address
(A)
UNION BUILT PC INC

148 TROUVILLE ROAD
COPIAGUE
NY
11726
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,760
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$11,520
COMPUTER HARDWARE SOFTWARE03/02/2021$5,760
Name and Address
(A)
UNION MANAGEMENT SERVICES, INC

501 3RD STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,620
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$199,620
BUILDING MAINTENANCE06/30/2020$16,635
BUILDING MAINTENANCE07/31/2020$16,635
BUILDING MAINTENANCE08/31/2020$16,635
BUILDING MAINTENANCE09/30/2020$16,635
BUILDING MAINTENANCE10/31/2020$16,635
BUILDING MAINTENANCE11/30/2020$16,635
BUILDING MAINTENANCE12/31/2020$16,635
BUILDING MAINTENANCE01/31/2021$16,635
BUILDING MAINTENANCE02/28/2021$16,635
BUILDING MAINTENANCE03/31/2021$16,635
BUILDING MAINTENANCE04/30/2021$16,635
BUILDING MAINTENANCE05/31/2021$16,635
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 Northfield Ln
SPRING HILL
TN
37174
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FLOWERS AND GIFTS08/20/2020$5,000
Name and Address
(A)
UNIONIST PRINTING CO

2728 N 108 ST SUITE 105
OMAHA
NE
68164
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,196
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,196
"OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM02/25/2021$5,196
Name and Address
(A)
UNIONS-AMERICA.COM
PO BOX 100

BATTLE GROUND
WA
98604
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,701
Total of All Transactions with this Payee/Payer for This Schedule$6,701
Name and Address
(A)
UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC

1201 S OCEAN DRIVE
HOLLYWOOD
FL
33019-2181
Type or Classification
(B)
PROMOTIONAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,237
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,237
"OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM10/14/2020$7,237
Name and Address
(A)
UPS 274656
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,672
Total of All Transactions with this Payee/Payer for This Schedule$26,672
Name and Address
(A)
USPS PO STAFFORD

2650 JEFFERSON DAVIS HWY
STAFFORD
VA
22554
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
POSTAGE FREIGHT01/06/2021$5,500
Name and Address
(A)
USPS POSTAGE STAMPS.COM

1990 E GRAND AVE
EL SEGUNDO
CA
90245
Type or Classification
(B)
POSTAL SERICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
USPS.COM POSTAL STORE

4853 CORDELL AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,771
Total of All Transactions with this Payee/Payer for This Schedule$8,771
Name and Address
(A)
VAN ELGORT INFORMATION SYSTEMS

20244 LORENZANA DR
WOODLAND HILLS
CA
91364
Type or Classification
(B)
COMPUTER CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$95,825
Total of All Transactions with this Payee/Payer for This Schedule$95,825
Name and Address
(A)
VECTREN ENERGY DELIVERY OF OHIO
P.O. BOX 4849

HOUSON
TX
77210-4849
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,109
Total of All Transactions with this Payee/Payer for This Schedule$10,109
Name and Address
(A)
VERIZON
P.O. BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$86,563
Total of All Transactions with this Payee/Payer for This Schedule$86,563
Name and Address
(A)
VOYA

230 PARK AVE
NEW YORK
NY
10169
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,683
Total Non-Itemized Transactions with this Payee/Payer$894
Total of All Transactions with this Payee/Payer for This Schedule$113,577
INVESTMENT FEES06/30/2020$11,524
INVESTMENT FEES07/31/2020$9,970
INVESTMENT FEES08/31/2020$18,958
INVESTMENT FEES11/30/2020$17,295
INVESTMENT FEES12/31/2020$9,221
INVESTMENT FEES01/31/2021$9,004
INVESTMENT FEES02/28/2021$9,587
INVESTMENT FEES03/31/2021$8,723
INVESTMENT FEES05/31/2021$18,401
Name and Address
(A)
WARFIELD SANFORD

7811 ACADEMY LN
LAUREL
MD
20707
Type or Classification
(B)
ELEVATOR SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,695
Total of All Transactions with this Payee/Payer for This Schedule$47,695
Name and Address
(A)
WASTE MANAGEMENT OF OHIO, INC

7916 CHAPEL ST SE
WAYNESBURG
OH
44688
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,180
Total of All Transactions with this Payee/Payer for This Schedule$5,180
Name and Address
(A)
WEINSTEIN PROPERTIES

3951-A STILLMAN PKWY
GLEN ALLEN
VA
23060-4168
Type or Classification
(B)
REAL ESTATE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,499
Total Non-Itemized Transactions with this Payee/Payer$28,754
Total of All Transactions with this Payee/Payer for This Schedule$35,253
"RENT, UTILITIES STORAGE"12/21/2020$6,499
Name and Address
(A)
WELLS FARGO VENDOR FINANCIAL SERV

P.O. BOX 070241
PHILADELPHIA
PA
19176-0241
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$109,307
Total of All Transactions with this Payee/Payer for This Schedule$109,307
Name and Address
(A)
WESTMORELAND PLACE LLC

400 ALLEN DR SUITE 300
CHARLESTON
WV
25302
Type or Classification
(B)
BUILDING LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,820
Total of All Transactions with this Payee/Payer for This Schedule$22,820
Name and Address
(A)
WHEATON VAN LINES, INC.
P.O. BOX 50800

INDIANAPOLIS
IN
46250-0800
Type or Classification
(B)
MOVERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,859
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,859
EMPLOYEE BENEFITS08/05/2020$15,857
EMPLOYEE BENEFITS05/03/2021$5,002
Name and Address
(A)
WILMORE FACILITY SERVICES INC

7950 EAST PRENTICE AVE
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
CONTRACTOR/LAWN MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,803
Total of All Transactions with this Payee/Payer for This Schedule$5,803
Name and Address
(A)
WOODROSE PROPERTIES

63A BRIDGE STREET
LAMBERVILLE
NJ
08530
Type or Classification
(B)
REALESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$332,220
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$332,220
"RENT, UTILITIES STORAGE"06/17/2020$16,745
"RENT, UTILITIES STORAGE"07/21/2020$16,745
"RENT, UTILITIES STORAGE"08/20/2020$29,873
"RENT, UTILITIES STORAGE"09/23/2020$29,873
"RENT, UTILITIES STORAGE"10/19/2020$29,873
"RENT, UTILITIES STORAGE"12/01/2020$29,873
"RENT, UTILITIES STORAGE"12/21/2020$29,873
"RENT, UTILITIES STORAGE"01/21/2021$29,873
"RENT, UTILITIES STORAGE"02/18/2021$29,873
"RENT, UTILITIES STORAGE"03/17/2021$29,873
"RENT, UTILITIES STORAGE"04/19/2021$29,873
"RENT, UTILITIES STORAGE"05/17/2021$29,873
Name and Address
(A)
XCEL ENERGY

414 NICOLLET MALL
MINNEAPOLIS
MN
55401
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,919
Total of All Transactions with this Payee/Payer for This Schedule$6,919
Name and Address
(A)
XEROX CORPORATION
PO BOX 202882

DALLAS
TX
75320-2882
Type or Classification
(B)
COPIER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,686
Total of All Transactions with this Payee/Payer for This Schedule$14,686
Name and Address
(A)
YODER BUILDING SOLUTIONS

10660 STASFFORD RD
LEESBURG
OH
45135-9430
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,560
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,560
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"08/31/2020$10,520
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"10/06/2020$10,415
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"11/25/2020$10,625
Name and Address
(A)
YVETTE LYNCH DBA SWANNIE CLEANING SERV

3516 COVINGTON HIGHWAY
DECATUR
GA
30032
Type or Classification
(B)
JANITORIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,800
Total of All Transactions with this Payee/Payer for This Schedule$16,800
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS

55 ALMADEN BLVD, 6TH FL
SAN JOSE
CA
95113
Type or Classification
(B)
VIDEO COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,520
Total of All Transactions with this Payee/Payer for This Schedule$39,520
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-188

Name and Address
(A)
AFL-CIO LAWYERS COORDINATING

815 16TH STREET NW, 8TH FLO
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$30,000
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"10/14/2020$13,750
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"03/15/2021$8,250
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"05/19/2021$5,500
Name and Address
(A)
BARR CAMENS

1025 CONNECTICUT AVE NW STE
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$251,057
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$251,057
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/15/2020$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/26/2020$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2020$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/27/2020$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/29/2020$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/30/2020$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/15/2020$9,657
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/23/2020$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/31/2020$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/31/2021$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/23/2021$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/23/2021$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/26/2021$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/27/2021$19,312
Name and Address
(A)
BLOOMBERG BNA
P.O. BOX 419889

BOSTON
MA
02241-9889
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,369
Total Non-Itemized Transactions with this Payee/Payer$19
Total of All Transactions with this Payee/Payer for This Schedule$7,388
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"01/28/2021$7,369
Name and Address
(A)
CAMPBELL ASSOCIATES PUBLIC RELATIONS

18 RED CLOVER LANE
LANCASTER
NY
14086
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"07/21/2020$5,000
Name and Address
(A)
COMMON DEFENSE CIVIC ENGAGEMENT

251 W 30TH ST STE 318
NEW YORK
NY
10001
Type or Classification
(B)
TRAINING/CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LABOR ASSOCIATION MEETINGS08/31/2020$5,000
LABOR ASSOCIATION MEETINGS03/16/2021$5,000
Name and Address
(A)
CONCERTED ACTION

1032 N HUMPHREY AVE
OAK PARK
IL
60302
Type or Classification
(B)
CONSULTANT/TECH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,142
Total of All Transactions with this Payee/Payer for This Schedule$27,142
Name and Address
(A)
CORNELL UNIVERSITY ILR
P O BOX 6838

ITHACA
NY
14851-6838
Type or Classification
(B)
EDUCATIONAL INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,560
Total Non-Itemized Transactions with this Payee/Payer$2,520
Total of All Transactions with this Payee/Payer for This Schedule$10,080
MEMBERSHIP/ASSOCIATION FEES12/22/2020$7,560
Name and Address
(A)
CUNY SLU TUITION FEE

25 W 43RD STREET 19TH FLR
NEW YORK
NY
10036
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,928
Total of All Transactions with this Payee/Payer for This Schedule$7,928
Name and Address
(A)
CWA LOCAL 1298

3055 DIXWELL AVE
HAMDEN
CT
06518
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,763
Total Non-Itemized Transactions with this Payee/Payer$1,955
Total of All Transactions with this Payee/Payer for This Schedule$17,718
"AUDITS, SEMINARS TRAINING"07/28/2020$15,763
Name and Address
(A)
CWA LOCAL 2001

2512 KANAWHA BOULEVARD, EAS
CHARLESTON
WV
25311
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,055
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,055
"AUDITS, SEMINARS TRAINING"07/23/2020$5,055
Name and Address
(A)
CWA LOCAL 2009

RTE 1 BOX 456, SUITE 22
MILTON
WV
25541
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
CWA LOCAL 3808

2911 ELM HILL PIKE
NASHVILLE
TN
37214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,265
Total of All Transactions with this Payee/Payer for This Schedule$6,265
Name and Address
(A)
CWA LOCAL 6215

1408 N. WASHINGTON AVE, STE
DALLAS
TX
75204
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,001
Total of All Transactions with this Payee/Payer for This Schedule$5,001
Name and Address
(A)
CWA LOCAL 7799

1375 N HIGH ST APT # 604
DENVER
CO
80218-2648
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,865
Total of All Transactions with this Payee/Payer for This Schedule$6,865
Name and Address
(A)
DAVID VAN OS ASSOCIATES PC

158 BREES BLVD
SAN ANTONIO
TX
78209
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$547,913
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$547,913
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/15/2020$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/26/2020$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2020$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/27/2020$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/29/2020$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/30/2020$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/23/2020$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/31/2020$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/31/2021$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/23/2021$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/23/2021$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/26/2021$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/27/2021$43,833
Name and Address
(A)
DILWORTH PAXSON LLP

1500 MARKET ST., SUITE 3500
PHILADELPHIA
PA
19102
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,307
Total Non-Itemized Transactions with this Payee/Payer$3,043
Total of All Transactions with this Payee/Payer for This Schedule$28,350
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/09/2020$7,715
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/19/2020$5,781
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/09/2020$5,781
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/09/2020$6,030
Name and Address
(A)
DOYLE PRINTING OFFSET 1060

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,751
Total of All Transactions with this Payee/Payer for This Schedule$7,751
Name and Address
(A)
DYNASTY ADVISORS

1224 W LINCOLN HWY
COATESVILLE
PA
19320
Type or Classification
(B)
FINANCIAL PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,815
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$25,265
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/31/2020$6,116
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/31/2021$6,765
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/30/2021$6,934
Name and Address
(A)
EBERTS HARRISON INC

1604 RIDGESIDE DR, SUITE 20
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,309
Total of All Transactions with this Payee/Payer for This Schedule$5,309
Name and Address
(A)
GOODMAN COMMUNICATION SERVICES LLC

103 INDUSTRIAL LOOP, STE 90
FREDERICKSBURG
TX
78624
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,041
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,041
COMPUTER HARDWARE SOFTWARE03/26/2021$36,041
Name and Address
(A)
GRASSROOTS POLICY PROJECT

1600 SHATTUCK AVE
BERKELEY
CA
94709
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,450
"AUDITS, SEMINARS TRAINING"08/20/2020$18,450
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE

2 POYDRAS STREET
NEW ORLEANS
LA
70140
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$17,500
ANNUAL CONVENTION03/01/2021$7,500
Name and Address
(A)
HUSTLE INC

Dept LA 24862
PASADENA
CA
91185-4862
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,741
Total Non-Itemized Transactions with this Payee/Payer$4,068
Total of All Transactions with this Payee/Payer for This Schedule$53,809
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"08/03/2020$5,300
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"11/03/2020$5,300
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"11/12/2020$18,550
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"11/18/2020$9,329
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"02/01/2021$5,300
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"05/11/2021$5,962
Name and Address
(A)
INTERNATIONAL FEDERATION OF JOURALIST
RESIDENCE PALACE
RUE DE LA LOI 155
B-1040 BRUSSELS
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,982
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,982
MEMBERSHIP/ASSOCIATION FEES04/07/2021$29,982
Name and Address
(A)
ISLANDS MANAGEMENT COMPANY, LLC

7000 LANIER ISLANDS PARKWAY
BUFORD
GA
30518
Type or Classification
(B)
HOTEL RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,162
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,162
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET04/27/2021$5,162
Name and Address
(A)
JEANNE M RIKKERS

KM 4.5 CARRETERA LOS PLANES
SAN SALVADOR, SAN SALVA
00
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,696
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,696
"AUDITS, SEMINARS TRAINING"04/16/2021$7,696
Name and Address
(A)
JOHNSON CONTROLS SECURITY SOLUTIONS
P.O. BOX 371967

PITTSBURGH
PA
15250
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,738
Total of All Transactions with this Payee/Payer for This Schedule$6,738
Name and Address
(A)
JUBELIRER PASS INTRIERI PC

219 FORT PITT BOULEVARD
PITTSBURGH
PA
15222-1576
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,417
Total Non-Itemized Transactions with this Payee/Payer$44,265
Total of All Transactions with this Payee/Payer for This Schedule$56,682
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/19/2020$5,381
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/15/2020$7,036
Name and Address
(A)
KELLY PRESS

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$34,633
Total Non-Itemized Transactions with this Payee/Payer$12,420
Total of All Transactions with this Payee/Payer for This Schedule$47,053
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"06/23/2020$6,474
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"08/25/2020$5,246
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"11/16/2020$7,325
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"02/12/2021$5,505
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"05/12/2021$10,083
Name and Address
(A)
LEIGH SHILT

7819 WELLBAUM RD
BROOKEVILLE
OH
45309
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,200
Total of All Transactions with this Payee/Payer for This Schedule$47,200
Name and Address
(A)
LINKEDIN CORPORATION

62228 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0622
Type or Classification
(B)
BUSINESS SOCIAL NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,000
MEMBER EDUCATION PROGRAMS02/22/2021$5,672
MEMBER EDUCATION PROGRAMS02/22/2021$5,666
MEMBER EDUCATION PROGRAMS02/22/2021$5,666
MEMBER EDUCATION PROGRAMS02/22/2021$5,666
MEMBER EDUCATION PROGRAMS02/22/2021$5,666
MEMBER EDUCATION PROGRAMS02/22/2021$5,666
MEMBER EDUCATION PROGRAMS02/22/2021$5,666
MEMBER EDUCATION PROGRAMS02/22/2021$5,666
MEMBER EDUCATION PROGRAMS02/22/2021$5,666
Name and Address
(A)
MASCIOLA CAMPAIGN CONSULTING

1037 NE 65TH ST #80574
SEATTLE
WA
98115
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$83,685
Total of All Transactions with this Payee/Payer for This Schedule$83,685
Name and Address
(A)
MAUMEE BAY LODGE

1750 STATE PARK RD # 2
OREGON
OH
43616
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,338
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,338
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/17/2021$5,338
Name and Address
(A)
METROPOLITAN PIER EXPOSITION

301 E CERMAK RD
CHICAGO
IL
60616
Type or Classification
(B)
LICENSE FEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,900
ANNUAL CONVENTION12/02/2020$5,900
Name and Address
(A)
NEW PARTNERS TELESERVICES LLC
PO BOX 5021

ST CLOUD
MN
56302
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,338
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,338
PRO-ACT PATCH CALLS05/14/2021$7,338
Name and Address
(A)
NEXT STEP NETWORKING

4350 GLENDALE MILFORD RD ST
CINCINNATI
OH
45242
Type or Classification
(B)
IT SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,454
Total of All Transactions with this Payee/Payer for This Schedule$10,454
Name and Address
(A)
PALMER STAFFING SERVICES, INC

3206 KINROSS CIRCLE
HERNDON
VA
20171
Type or Classification
(B)
STAFFING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,227
Total of All Transactions with this Payee/Payer for This Schedule$9,227
Name and Address
(A)
PETER MITCHELL

12501 CHEWNING LANE
FREDERICKSBURG
VA
22407
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,407
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,407
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/25/2021$7,407
Name and Address
(A)
PINNACLE EDUCATION SERVICES
P.O. BOX 723

LOCUST
NC
28097
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,800
Total Non-Itemized Transactions with this Payee/Payer$62,500
Total of All Transactions with this Payee/Payer for This Schedule$345,300
MEMBER EDUCATION PROGRAMS10/28/2020$12,800
MEMBER EDUCATION PROGRAMS12/02/2020$23,500
MEMBER EDUCATION PROGRAMS12/02/2020$5,500
MEMBER EDUCATION PROGRAMS12/02/2020$9,500
MEMBER EDUCATION PROGRAMS01/27/2021$33,000
MEMBER EDUCATION PROGRAMS01/27/2021$8,800
MEMBER EDUCATION PROGRAMS01/27/2021$20,000
MEMBER EDUCATION PROGRAMS01/27/2021$26,000
MEMBER EDUCATION PROGRAMS03/19/2021$26,000
MEMBER EDUCATION PROGRAMS03/19/2021$23,500
MEMBER EDUCATION PROGRAMS03/19/2021$6,000
MEMBER EDUCATION PROGRAMS03/19/2021$32,500
MEMBER EDUCATION PROGRAMS03/19/2021$5,000
MEMBER EDUCATION PROGRAMS03/22/2021$20,800
MEMBER EDUCATION PROGRAMS03/31/2021$18,900
MEMBER EDUCATION PROGRAMS04/06/2021$5,000
MEMBER EDUCATION PROGRAMS04/29/2021$6,000
Name and Address
(A)
POLITICO, LLC
P.O.BOX 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,926
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,926
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"02/05/2021$13,107
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"03/16/2021$8,819
Name and Address
(A)
POSTMASTER


WASHINGTON
DC
20066-7204
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,539
Total Non-Itemized Transactions with this Payee/Payer$10,609
Total of All Transactions with this Payee/Payer for This Schedule$21,148
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"12/03/2020$10,539
Name and Address
(A)
QUINN CONNOR WEAVER DAVIES ROUCO

TWO NORTH 20TH ST SUITE 930
BIRMINGHAM
AL
35203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,800
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$76,700
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/26/2020$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2020$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/27/2020$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/29/2020$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/30/2020$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/23/2020$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/31/2020$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/31/2021$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/23/2021$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/23/2021$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/26/2021$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/27/2021$5,900
Name and Address
(A)
RAD CAMPAIGN

1627 CONNECTICUT AVE NW SUI
WASHINGTON
DC
20009
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,800
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"04/14/2021$40,800
Name and Address
(A)
RANDSTAD US LP
P.O. BOX 7247-6655

PHILADELPHIA
PA
19170-6655
Type or Classification
(B)
STAFFING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,989
Total of All Transactions with this Payee/Payer for This Schedule$22,989
Name and Address
(A)
RECHT KORNFELD, P.C.

1600 STOUT STREET, STE 1400
DENVER
CO
80202
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$10,292
Total of All Transactions with this Payee/Payer for This Schedule$10,292
Name and Address
(A)
RELX INC #4252JJ2R8
P.O. BOX 9584

NEW YORK
NY
10087-4584
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,750
Total of All Transactions with this Payee/Payer for This Schedule$21,750
Name and Address
(A)
ROSENBLATT GOSCH PLLC

8085 EAST PRENTICE AVENUE
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,638
Total Non-Itemized Transactions with this Payee/Payer$38,447
Total of All Transactions with this Payee/Payer for This Schedule$250,085
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/15/2020$8,466
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/26/2020$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2020$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/27/2020$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/29/2020$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/30/2020$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/23/2020$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/31/2020$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/31/2021$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/23/2021$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/23/2021$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/26/2021$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/27/2021$16,931
Name and Address
(A)
SEGAL MARCO ADVISORS
PO BOX 4142
CHURCH STREET STATION
NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,646
Total Non-Itemized Transactions with this Payee/Payer$8,023
Total of All Transactions with this Payee/Payer for This Schedule$165,669
INVESTMENT FEES07/31/2020$25,494
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2020$15,316
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/31/2021$56,123
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/31/2021$25,003
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/30/2021$15,710
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/31/2021$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/31/2021$10,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/31/2021$5,000
Name and Address
(A)
SELENDY GAY PLLC

1290 AVENUE OF THE AMERICAS
NEW YORK
NY
10104
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,110
Total Non-Itemized Transactions with this Payee/Payer$422
Total of All Transactions with this Payee/Payer for This Schedule$11,532
UNION DISCIPLINARY PROCEEDINGS05/04/2021$11,110
Name and Address
(A)
SOCIAL GOOD FUND

12651 SAN PABLO AVE #5473
RICHMOND
CA
94805
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
"AUDITS, SEMINARS TRAINING"06/16/2020$10,000
Name and Address
(A)
STATE FARM INSURANCE


FAIRBORN
OH
45324-3818
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,591
Total of All Transactions with this Payee/Payer for This Schedule$6,591
Name and Address
(A)
STEIN SPERLING BENNETT DE JONG DRISCOLL PC

25 WEST MIDDLE LANE
ROCKVILLE
MD
20850
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,450
Total of All Transactions with this Payee/Payer for This Schedule$8,450
Name and Address
(A)
STEVEN WEISSMAN

ONE EXECUTIVE DR SUITE 200
SOMERSET
NJ
08873
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,500,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/15/2020$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/26/2020$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2020$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/27/2020$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/29/2020$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/30/2020$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/23/2020$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/31/2020$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/31/2021$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/23/2021$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/23/2021$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/26/2021$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/27/2021$120,000
Name and Address
(A)
SUNTRUST BANK
PO BOX 26489

RICHMOND
VA
23261-6439
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$476,732
Total Non-Itemized Transactions with this Payee/Payer$21,327
Total of All Transactions with this Payee/Payer for This Schedule$498,059
INSURANCE COVERAGE06/25/2020$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/27/2020$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/25/2020$101,000
ANALYSIS FEES09/15/2020$23,801
ANALYSIS FEES09/25/2020$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/16/2020$26,263
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/31/2020$7,745
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/31/2020$7,303
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/31/2021$7,620
Name and Address
(A)
TALENT CURVE SOLUTIONS LLC

910 ENDHAVEN PL
CARY
NC
27519
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$25,500
Total of All Transactions with this Payee/Payer for This Schedule$32,100
MEMBER EDUCATION PROGRAMS05/13/2021$6,600
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS
PO BOX 419889

BOSTON
MA
02241-9889
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,900
Total Non-Itemized Transactions with this Payee/Payer$6
Total of All Transactions with this Payee/Payer for This Schedule$32,906
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"01/07/2021$32,900
Name and Address
(A)
THOMSON REUTERS - WEST
P.O.BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,434
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,434
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"06/29/2020$15,214
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"07/22/2020$15,220
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 Northfield Ln
SPRING HILL
TN
37174
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MEMBERSHIP/ASSOCIATION FEES10/19/2020$25,000
Name and Address
(A)
UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC

1201 S OCEAN DRIVE
HOLLYWOOD
FL
33019-2181
Type or Classification
(B)
PROMOTIONAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,280
MEMBER EDUCATION PROGRAMS04/15/2021$7,280
Name and Address
(A)
UPLAND IX, LLC (DBA MOBILE COMMONS)
P.O.BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,104
Total Non-Itemized Transactions with this Payee/Payer$12,388
Total of All Transactions with this Payee/Payer for This Schedule$37,492
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"11/12/2020$6,276
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"11/24/2020$6,276
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"02/04/2021$6,276
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"05/11/2021$6,276
Name and Address
(A)
VICKY HURLEY


SALEM
VA
24153
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,912
Total of All Transactions with this Payee/Payer for This Schedule$11,912
Name and Address
(A)
VOTER ACTIVATION NETWORK

48 GROVE STREET SUITE 202
WASHINGTON
DC
20005
Type or Classification
(B)
TECHNOLOGY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,642
Total of All Transactions with this Payee/Payer for This Schedule$5,642
Name and Address
(A)
VOYA

230 PARK AVE
NEW YORK
NY
10169
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,556
Total Non-Itemized Transactions with this Payee/Payer$3,016
Total of All Transactions with this Payee/Payer for This Schedule$8,572
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/31/2021$5,556
Name and Address
(A)
WEINBERG ROGER ROSENFELD

1001 MARINA VILLAGE PKWY, S
ALAMEDA
CA
94501-6430
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$8,781
Total of All Transactions with this Payee/Payer for This Schedule$98,781
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/26/2020$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2020$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/27/2020$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/29/2020$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/30/2020$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/23/2020$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/31/2020$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/31/2021$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/23/2021$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/26/2021$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/26/2021$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/27/2021$7,500
Name and Address
(A)
WILLIAM R DRAVES

2293 S GLENWOOD AVENUE
NILES
OH
44446
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,930
Total of All Transactions with this Payee/Payer for This Schedule$59,930
Name and Address
(A)
WILLIG WILLIAMS DAVIDSON

1845 WALNUT STREET 24TH FLO
PHILADELPHIA
PA
19103
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$434,000
Total Non-Itemized Transactions with this Payee/Payer$3,845
Total of All Transactions with this Payee/Payer for This Schedule$437,845
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/15/2020$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/20/2020$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/13/2020$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/14/2020$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/13/2020$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/13/2020$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/08/2020$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/13/2021$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/09/2021$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/08/2021$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/13/2021$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/10/2021$32,000
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS

55 ALMADEN BLVD, 6TH FL
SAN JOSE
CA
95113
Type or Classification
(B)
VIDEO COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$784
Total of All Transactions with this Payee/Payer for This Schedule$6,784
ANNUAL CONVENTION08/18/2020$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-188

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$29,349,618
401KPRUDENTIAL INSURANCE$1,462,775
DentalDELTA DENTAL OF THE$839,614
Employee AssistanceLIFEWORKS$12,604
Legal PlanMETLIFE LEGAL PLANS, INC$6,080
Life InsuranceMETROPOLITAN LIFE INSURANCE$415,061
Long Term DisabilityMUTUAL OF OMAHA POLICYHOLDER SERVIES$36,230
Long Term DisabilityUNUM LIFE INSURANCE #0373318$5,605
MedicalAFL-CIO HEALTH WELFARE TRUST$115,837
MedicalBLUE CROSS BLUE SHIELD$7,866,007
MedicalEBERTS HARRISON INC$85,034
MedicalCWA RETIREE BENEFITS$46,255
MedicalINTERNATIONAL HEALTHCARE$1,381
MedicalKAISER FOUNDATION HEALTH PLAN$240,531
MedicalOPTUMRX PBM OF ILLINOIS, INC.$6,220,024
MedicalTHE SEGAL COMPANY$100,824
Life InsuranceUNION LABOR LIFE INSURANCE CO$322,496
MetroWMATA$9,075
PensionCWA ADJUSTABLE PENSION PLAN$2,698,527
PensionCWA PENSION PLAN$8,756,985
PensionITU NEGOTIATED PENSION PLAN$21,883
VisionVISION SERVICE PLAN$69,963
Workers CompensationOHIO BUREAU OF WKRS COMPENSTIO$3,850
MedicalIUE RETIREE BENEFITS$12,977
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-188


Question 10: Communications Workers of America Pension and Death Trust Fund, 501 3rd St., NW, Washington, DC 20001 The Fund provides retirement benefits to full time officers and employees (Federal ID #53-0246709. Plan #001). B. Communications Workers of America 401 (K) Tax Deferred Savings Plan, 501 3rd St., NW, Washington, DC 20001 The plan provides 401 (K) retirement savings to officers and employees (Federal ID #53-0246709, Plan #005). C. ITU Negotiated Pension Plan, PO Box 2380, Colorado Springs, CO 80901 The plan provides pension benefits for former ITU members (Federal ID # 13-6212879). D. ITU Negotiated Pension Plan(Canada), c/o DA Townley & Assoc. #101-4190 Lougheed Highway, Bumaby, BC,Canada V56 6A8 The plan provides pension benefits for former ITU members in Canada; officers of former ITU serve as members of the Board of Trustees; plan is a separate entity and is not included in report. E. NABET-CWA Consolidated Savings Plan, 501 3rd St., NW, Washington, DC 20001 The plan provides 401 (K)retirement Savings to all employees of NABET, except its officers, and certain officers of local unions (Federal ID # 36- 1520572). F. Communications Workers Relief Committee, 501 3rd St., NW, Washington, DC 20001 Purpose is to provide temporary relief for communication workers and the immediate families of communication workers who may be placed in necessitous circumstances by reasons of strike or labor dispute in the communication industry, or other causes deemed appropriate by the Committee (Federal ID #52-6049044). G. CWA Savings and Retirement Trust, 501 3rd St., NW, Washington, DC 20001 The Trust was established to provide a savings plan for CWA members (Federal ID # 52- 1137722). H. CWA Health and Welfare Trust, 7401 Wisconsin Avenue, Suite 300, Bethesda, MD 20814 The Trust provides medical insurance to members that cannot receive such coverage through their employers (Federal ID # 52-1559125). I. TNG Severance Fund Trust, 501 3rd St., NW, Washington, DC 20001 The Trust provides severance benefits for current TNG employees (Federal ID # 52-144959). J. IUE Employees' Pension Plan, 501 3rd St., NW, Washington, DC 20001 The Trust provides retirement benefits for former IUE employees (Federal ID # 53- 0190040). K. CWA Disaster Relief Fund, 501 3rd St., NW, Washington, DC 20001 This Fund provides disaster assistance to the current and future members of CWA (Federal ID #52-2128973) L. IUE - CWA Retiree Program, 501 3rd St., NW, Washington, DC 20001 This Fund provides retiree assistance to retired IUE-CWA members (Federal ID # 53- 0190040). M. CWA Joe Beirne Foundation, 501 3rd St., NW, Washington, DC 20001 This foundation provides scholarships for advanced learning (Federal ID # 52-2298294). N. Association of Flight Attendants,

Cash or Deferred Profit Sharing Trust, 501 3rd St., NW, Washington, DC 20001. (Federal ID # 36-2465896). This Trust provides assistance to retired AFA members. The Communications Workers of America Adjustable Plan, 501 3rd St. NW, Washington, DC 20001 provides retirement benefits to certain employees of the Communication Workers of America (Federal ID #53-0246709, Plan No. 002).

Question 11(a): : : Communications Workers of America - Committee on Political Education - Political Contributions Committee (COPE-PCC. Monthly reports are filed with the Federal Election Commission, annual reports with the IRS and the District of Columbia. B. Communications Workers of America Non-Federal Separate Segregated Fund. Annual reports are filed with the IRS and the District of Columbia. C. Communications Workers of America District one PAC (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New York. D. Communications Workers of America Separate Segregated Fund (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New York. E. Communications Workers of America New Jersey for the People (District One). Annual Reports are filed with the IRS and quarterly reports are filed with the State of New Jersey. F. Communications Workers of America New Jersey PEC (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New Jersey. G. Communications Workers of America COPE-VA (District 2). Annual reports are filed with the IRS and quarterly reports are filed with the State of Virginia. H. Communications Workers of America District 2 PEC (District 2). Annual reports are filed with the IRS and quarterly reports are filed with the State of West Virginia. I. Communications Workers of America Ohio Legislative Action Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Ohio. J. Communications Workers of America Political Education Committee (District 4). Annual Reports are filed with the IRS and quarterly reports are filed with state contributed within. K. Communications Workers of America Wisconsin Legislative Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Wisconsin. L Communications Workers of America Michigan Action Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Michigan. M. Communications Workers of America District 6 PEC (District 6). Annual reports are filed with the IRS and quarterly reports are filed with state contributed within. N. Communications Workers of America Arizona State PAC (District 7). Annual reports are file with the IRS and quarterly reports are filed with the State of Arizona. O. Communications Workers of America Working Voices. Quarterly reports are filed with the FEC.

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

Statement A,

Cash Begin Total: Beginning Balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM2 for the year ended May 31, 2020.

Statement A,

Accounts Receivable Begin Total: Beginning Balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2020.

Statement A,

Accounts Payable Begin Total: Beginning Balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2020.

Statement A,Other Liabilities Amount Begin Total: Beginning Balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2020.

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Schedule 13, Row3:Retired Members who have paid a reduced one-time rate to be considered life members.

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Schedule 13, Row1:Active Members are individuals who have signed membership activation cards and have been accepted for membership in accordance with the Local's bylaws. Active members have full voting rights.

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Schedule 13, Row2:Members who retired but continue paying full dues.

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Schedule 13, Row3:These retired members do not have voting rights.

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Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)