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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
500-003
2. PERIOD COVERED
From10/01/2020
Through09/30/2021
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
TREASURY EMPLOYEES UNION IND
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
ANTHONY
 Last Name
REARDON
P.O Box - Building and Room Number
NATL TREAS EMPLOYEES UNION
Number and Street
800 K STREET NW, SUITE 1000
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:ANTHONY M REARDONPRESIDENT71. SIGNED:JAMES D BAILEY, JR.NEVP
Date:Dec 22, 2021Telephone Number:202-572-5500Date:Dec 22, 2021Telephone Number:202-572-5000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 500-003
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?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?Yes
19. What is the date of the labor organization's next regular election of officers?08/2023
20. How many members did the labor organization have at the end of the reporting period?79,787
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperYear$35$552
(b) Working Dues/FeesZeroperN/AZeroZero
(c) Initiation FeesZeroperN/AZeroZero
(d) Transfer FeesZeroperN/AZeroZero
(e) Work PermitsZeroperN/AZeroZero

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 500-003

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,460,937$2,771,758
23. Accounts Receivable1$2,046,202$2,650,858
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$33,005,445$40,418,080
27. Fixed Assets6$5,385,313$7,605,774
28. Other Assets7$3,164,150$3,340,599
29. TOTAL ASSETS $49,062,047$56,787,069

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$658,802$1,326,192
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$11,215,543$13,294,588
34. TOTAL LIABILITIES $11,874,345$14,620,780
35. NET ASSETS$37,187,702$42,166,289
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 500-003

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $31,038,241
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $630,060
39. Sale of Supplies $8,310
40. Interest $176
41. Dividends $1,879,472
42. Rents $0
43. Sale of Investments and Fixed Assets3$6,375,270
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $5,892,455
47. From Members for Disbursement on Their Behalf $34,667
48. Other Receipts14$345,681
49. TOTAL RECEIPTS $46,204,332
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$14,056,854
51. Political Activities and Lobbying16$2,724,139
52. Contributions, Gifts, and Grants17$6,310
53. General Overhead18$4,459,955
54. Union Administration19$3,664,258
55. Benefits20$4,165,774
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $14,882
60. Purchase of Investments and Fixed Assets4$12,506,437
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $5,870,648
64. On Behalf of Individual Members $39,217
65. Direct Taxes $1,367,361
  
66. Subtotal $48,875,835
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$8,104,891  
  67b. Less Total Disbursed$8,122,567  
  67c. Total Withheld But Not Disbursed -$17,676
68. TOTAL DISBURSEMENTS $48,893,511
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 500-003

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$2,650,858   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,650,858$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 500-003

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$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 500-003

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$9,082,395$9,082,395$6,375,270$6,375,270
NTEU EQUITIES$6,452,668$6,452,668$6,326,681$6,326,681
NTEU MUTUAL FUNDS$50,022$50,022$48,589$48,589
FURNITURE AND FIXTURES$941,916$941,916$0$0
COMPUTER EQUIPMENT$314,659$314,659$0$0
SOFTWARE$471,433$471,433$0$0
LEASHOLD IMPROVEMENTS$851,697$851,697$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$6,375,270
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 500-003

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$12,506,197$12,506,197$12,506,437
NTEU EQUITIES$9,695,961$9,695,961$9,696,123
NTEU MUTUAL FUNDS$504,723$504,723$504,801
FURNTITURE AND FIXTURES$464,460$464,460$464,460
COMPUTER EQUIPMENT$222,058$222,058$222,058
SOFTWARE$308,574$308,574$308,574
LEASEHOLD IMPROVEMENTS$1,310,421$1,310,421$1,310,421
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$12,506,437
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 500-003

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$37,432,738
B. Total Book Value$40,418,080
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • AMG YACKTMAN FOCUSED FUND CLASS I
$3,081,322
  • FUND CLASS INVESTOR
$2,499,300
  • BLACKROCK GLOBAL ALLOCATION FUND INC
$5,867,740
  • INVESCO BALANCED RISK ALLOCATION FUND Y
$2,804,542
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $40,418,080
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 500-003

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$1,458,890$526,311$932,579$932,579
E. Other Fixed Assets$7,644,723$971,528$6,673,195$6,673,195
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $9,103,613$1,497,839$7,605,774$7,605,774
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 500-003

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,340,599
PREPAID EXPENSES$547,835
INVENTORY$45,039
DEPOSITS$392,149
INSURANCE ANNUITY AND INVESTMENTS$2,355,576
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 500-003

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,326,192$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,326,192$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 500-003

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: 500-003

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $13,294,588
ACCRUED SALARY AND VACATION$2,884,636
PAYABLE TO CHAPTERS$545,651
DEFERRED RENT INCENTIVES$7,478,385
DEFERRED COMPENSATION$2,355,576
TAXES PAYABLE$25,366
DEPOSITS$4,681
MEMBERS DUES PAID IN ADVANCE$293
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 500-003

(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 		REARDON ,  ANTHONY   M
NATIONAL PRESIDENT
C		$313,945$0$4,704$0$318,649
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		40 %
A
B
C 		BAILEY JR ,  JAMES   D
NATIONAL EXEC VICE PRES
C		$274,605$0$1,669$0$276,274
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		ACOSTA JR. ,  JOSE  
NVP
P		$0$0$0$0$0
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 		ATKINSON ,  DAVID  
NVP
N		$0$0$0$0$0
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 		BARDON ,  JULIE-ANNA   T
NVP
C		$0$0$0$0$0
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 		BENNET ,  CHRISTINA  
NVP
N		$0$0$0$0$0
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 		BERMAN ,  MARTIN  
NVP
C		$0$0$0$0$0
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 		CANNON ,  FLORENCE  
NVP
N		$0$0$0$0$0
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 		EAGAN ,  JEFF  
NVP
C		$0$0$0$0$0
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 		GAMBARDELLA ,  EUGENE   J
NVP
C		$0$0$0$0$0
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 		HARRINGTON ,  ROBERT   A
NVP
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  DANNINE   M
NVP
P		$0$0$0$0$0
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 		JOLES ,  JEFFREY   A
NVP
P		$0$0$0$0$0
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 		LUM ,  JORDAN   K
NVP
C		$0$0$0$0$0
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 		MILLER ,  JULIA   L
NVP
N		$0$0$0$0$0
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 		ROWEL ,  FOUNT  
NVP
C		$0$0$0$0$0
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 		SMYKA ,  RICHARD   J
NVP
P		$0$0$0$0$0
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 		SOLT ,  MARTHA  
NVP
C		$0$0$0$0$0
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 		THOMAS ,  BLAKE  
NVP
N		$0$0$0$0$0
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 		WALSH ,  KAREN   L
NVP
P		$0$0$0$0$0
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 		WHEELER ,  MARJORIE   A
NVP
C		$0$0$0$0$0
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 		WRIGHT ,  SUSAN   J
NVP
C		$0$0$0$0$0
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 %
Total Officer Disbursements$588,550$0$6,373$0$594,923
Less Deductions    $219,317
Net Disbursements    $375,606
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 500-003

(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 		ABDELHAMID ,  MARAM   A
POLITICAL DIR.
N/A		$148,195$0$0$0$148,195
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 		ADEFEHINTI ,  KELVIN  
NATL FIELD REP.
N/A		$133,544$0$0$0$133,544
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ADKINS ,  LARRY   J
DEPUTY GENERAL COUNSEL
N/A		$84,669$0$110$0$84,779
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		ALLEN ,  CAMILLE   E
ADMINISTRATIVE ASSISTANT
N/A		$73,363$0$316$0$73,679
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 		ALLEN ,  PAMELA  
ASSISTANT COUNSEL
N/A		$114,626$0$618$0$115,244
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ALLEN ,  MARGARET   R
MEMBERSHIP RECORDS COOR.
N/A		$89,239$0$0$0$89,239
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ANDERSON ,  DIANNA   L
ASSISTANT COUNSEL
N/A		$180,132$0$653$0$180,785
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ARCURE ,  HARRISON   M
SENIOR ACCOUNTANT
N/A		$84,582$0$1,551$0$86,133
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARIAS ,  OLIVER   T
NETWORK SPECIALIST
N/A		$85,474$0$0$0$85,474
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 		BAILEY ,  KATHRYN  
ASSISTANT COUNSEL
N/A		$131,258$0$1,502$0$132,760
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALL ,  CATHERINE   A
LEGISLATIVE REP
N/A		$191,927$0$1,149$0$193,076
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 		BARCZYKOWSKI ,  FRANCIS   J
DEPUTY DIR. OF NEG,.
N/A		$193,363$0$2,327$0$195,690
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BEAGLE ,  STEVEN   H
MACHINE OPERATOR
N/A		$59,613$0$114$0$59,727
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		BISSEN ,  ELIEEN   M
ASSISTANT COUNSEL
N/A		$155,611$0$1,490$0$157,101
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BRAITHWAITE ,  BRANDON  
NATIONAL NEGOTIATOR
N/A		$59,678$0$255$0$59,933
I
Schedule 15
Representational Activities 		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 ,  JACQUELINE  
SECRETARY
N/A		$67,792$0$126$0$67,918
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		BROZINSKY ,  NOAH  
ASST COUNSEL FOR NEG.
N/A		$41,219$0$265$0$41,484
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRUCE ,  ERIC   C
ASSISTANT COUNSEL
N/A		$176,741$0$1,377$0$178,118
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BRUNO ,  CLAUDINE   S
AP CLERK
N/A		$66,249$0$1,959$0$68,208
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  NORMAN   H
DIR. OF INFO SYSTEMS
N/A		$189,266$0$2,495$0$191,761
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 		CAMPBELL-ORDE ,  JOHN  
NATIONAL NEGOTIATOR
N/A		$47,428$0$0$0$47,428
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASIMIRO ,  STACY   A
DIR.LEGSLTV GRASSROOTS
N/A		$156,065$0$0$0$156,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CERNA ,  CYNTHIA  
SECRETARY
N/A		$51,461$0$1,457$0$52,918
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		CHANG-GILLESPIE ,  CONSTANCE   H
NATIONAL COUNSEL
N/A		$193,363$0$0$0$193,363
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CLOSE ,  KELLY  
POLITICAL AFFAIRS SPCLST
N/A		$75,973$0$240$0$76,213
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 		COATES ,  THOMAS   D
ASSISTANT COUNSEL
N/A		$188,914$0$225$0$189,139
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CURTIS ,  TERRI   L
SECRETARY
N/A		$60,008$0$0$0$60,008
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		DASOVIC ,  ANNE   M
ASSISTANT COUNSEL
N/A		$188,914$0$1,968$0$190,882
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DAVIS ,  LAURA   M
ASSISTANT COUNSEL
N/A		$121,111$0$1,559$0$122,670
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DAVITIAN ,  JANINE   R
NATIONAL COUNSEL
N/A		$226,378$0$1,488$0$227,866
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DE JUAN ,  FERNANDO   J
ASSISTANT COUNSEL
N/A		$164,999$0$1,431$0$166,430
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DIOTALEVI ,  PEYTON   H
ASSISTANT COUNSEL
N/A		$169,539$0$591$0$170,130
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DRAKEFORD ,  CRAIG   L
ASSISTANT COUNSEL
N/A		$177,439$0$1,467$0$178,906
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DRESSLAR ,  WALTER   E
ASSISTANT COUNSEL
N/A		$181,505$0$5,134$0$186,639
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FAHERTY ,  MARK   J
LIBRARIAN
N/A		$119,711$0$250$0$119,961
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		FEATHERSTONE ,  TERRIE   T
RECEPTIONIST
N/A		$59,613$0$0$0$59,613
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FERATOVIC ,  NERMINA   C
SECRETARY
N/A		$68,028$0$264$0$68,292
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		FUGIT ,  JEREMIAH   C
ASSISTANT COUNSEL
N/A		$126,850$0$0$0$126,850
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GILES ,  ALLISON   C
ASSISTANT COUNSEL
N/A		$158,427$0$671$0$159,098
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 		GILHOUSEN ,  JAMES   F
AP SUPERVISOR
N/A		$89,239$0$2,388$0$91,627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GNADT ,  MARY ANNA  
NATIONAL NEGOTIATOR
N/A		$176,436$0$1,418$0$177,854
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOYETTE ,  KEVIN  
ASSISTANT COUNSEL
N/A		$151,270$0$387$0$151,657
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GRAY ,  LORRIE   A
NATIONAL COUNSEL
N/A		$210,837$0$1,704$0$212,541
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GRAY ,  MARK   L
DIR. OPERATIONS & ADMIN
N/A		$238,252$0$21,495$0$259,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		60 %
A
B
C 		GRAYTON ,  TALITA   V
EXECUTIVE COMM COOR.
N/A		$89,239$0$143$0$89,382
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		GREENWALD ,  DOREEN   P
SPECIAL ASST TO NATL PRES
N/A		$204,741$0$5,748$0$210,489
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		HANNAPEL ,  TIMOTHY   B
NATIONAL COUNSEL
N/A		$228,518$0$1,088$0$229,606
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HARBOUR ,  MATTHEW  
SOFTWARE DEVELOPER
N/A		$42,868$0$561$0$43,429
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		HELWIG ,  CARAH   M
ASSISTANT COUNSEL
N/A		$116,093$0$1,700$0$117,793
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HORNE ,  JESSICA   A
ASSISTANT COUNSEL
N/A		$149,416$0$320$0$149,736
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUTH ,  KATHRYN   M
ASSISTANT COUNSEL
N/A		$189,263$0$1,770$0$191,033
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HUTTER ,  REGINA   C
LEGISLATIVE REP
N/A		$179,303$0$173$0$179,476
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 		HYLTON ,  DARRYL   E
ADMIN ASSISTANT
N/A		$65,986$0$107$0$66,093
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		IGOE ,  WILLIAM   B
ASSISTANT COUNSEL
N/A		$176,741$0$661$0$177,402
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		JOHNSON ,  ANGELA   Y
ASSISTANT COUNSEL
N/A		$146,876$0$418$0$147,294
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KASPAR ,  DANIEL   J
DEPUTY DIR. OF FIELD OPS
N/A		$178,496$0$5,225$0$183,721
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KELLER ,  STEPHEN   J
SENIOR COUNSEL FOR COMP.
N/A		$194,240$0$0$0$194,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KETTER ,  JONI   J
DIR. OF ORGANIZING
N/A		$202,155$0$2,224$0$204,379
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		KHAN ,  IMRAN   F
WEB SERVICES MANAGER
N/A		$156,663$0$7,266$0$163,929
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		KOTIKALAPUDI ,  RAMESH   S
PROGRAMMER/ANALYST
N/A		$117,514$0$900$0$118,414
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		LANDRE ,  JOHN   D
ASSISTANT COUNSEL
N/A		$194,158$0$6,402$0$200,560
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LENGGENHAGER ,  JULIE   A
ASSISTANT COUNSEL
N/A		$176,563$0$5,344$0$181,907
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LEVINE ,  JONATHAN   S
ASSISTANT COUNSEL-NEG
N/A		$104,105$0$1,505$0$105,610
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LI ,  WILLIAM   W
ASSISTANT COUNSEL
N/A		$143,960$0$514$0$144,474
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LITTLE ,  REGINA   C
ASSISTANT COUNSEL
N/A		$192,422$0$710$0$193,132
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MABRY ,  ROBYN   R
ASSISTANT COUNSEL
N/A		$175,090$0$0$0$175,090
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MAKEIG ,  NICOLE   M
WEB EDITOR
N/A		$87,987$0$0$0$87,987
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAKOVSKY ,  MONA   J
SECRETARY
N/A		$65,302$0$50$0$65,352
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		MANGENA ,  ANANTHA   S
ASSISTANT COUNSEL
N/A		$97,168$0$548$0$97,716
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MARTIN ,  HILLARY   L
DIGITAL COMM SPECIALIST
N/A		$73,647$0$0$0$73,647
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  SABRINA   T
SECRETARY
N/A		$68,342$0$223$0$68,565
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCAULEY ,  MICHAEL   J
NATIONAL COUNSEL
N/A		$222,251$0$3,519$0$225,770
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MCCORMICK ,  SHEILA   M
DIR. OF COMM AND PR
N/A		$206,899$0$289$0$207,188
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MOFFETT ,  KENNETH   E
DIR. OF NEGOTIATIONS
N/A		$231,979$0$1,685$0$233,664
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  BARBARA   A
ASSISTANT COUNSEL
N/A		$192,422$0$0$0$192,422
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		NABEEL ,  HAMED   I
DBA/DEVELOPMENT MGR
N/A		$139,747$0$1,935$0$141,682
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		NEIDOFF ,  STACY   D
EDITORIAL MANAGER
N/A		$107,492$0$2,508$0$110,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NGUYEN ,  KEVIN   T
NETWORK SERVICES MGR
N/A		$152,429$0$14,597$0$167,026
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NORMAN ,  TEREZ   J
MACHINE OPERATOR
N/A		$59,613$0$120$0$59,733
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		O'DUDEN ,  GREGORY   J
GENERAL COUNSEL
N/A		$836,088$0$0$0$836,088
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		OMOGUN ,  FOLASADE   A
NATIONAL NEGOTIATOR
N/A		$105,338$0$1,818$0$107,156
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OWENS ,  JASMINE   L
ASSISTANT COUNSEL
N/A		$93,724$0$2,982$0$96,706
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PANGAS ,  CASSIA   J
ASSISTANT COUNSEL
N/A		$149,416$0$641$0$150,057
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PARKS ,  DELVECCHIO   A
NATL FIELD REP.
N/A		$94,568$0$1,497$0$96,065
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PAULIG ,  GRETCHEN  
ASSISTANT COUNSEL
N/A		$175,946$0$240$0$176,186
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PAYNE ,  STEVEN   P
NATL FIELD REP.
N/A		$189,263$0$263$0$189,526
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PAYNE ,  ALICIA   D
ASSISTANT COUNSEL
N/A		$177,243$0$208$0$177,451
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PENN ,  MICHEAL   L
ASSISTANT COUNSEL
N/A		$164,157$0$2,496$0$166,653
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PETERSON ,  STEVEN   D
ADMIN CONTROLLER
N/A		$242,629$0$3,534$0$246,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PIACSEK ,  YVETTE   M
ASSISTANT COUNSEL
N/A		$70,252$0$501$0$70,753
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PREMKUMAR ,  ARATHI   P
ASSISTANT COUNSEL
N/A		$116,392$0$1,524$0$117,916
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PRICE ,  STEPHANIE  
ORGANIZER
N/A		$105,970$0$519$0$106,489
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PUNSALAN ,  JOHN   C
DESIGNER/ONLINE SPCLST
N/A		$67,730$0$0$0$67,730
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS ,  LISANADINE  
NATIONAL COUNSEL
N/A		$216,957$0$1,547$0$218,504
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		RAY ,  AMY LEE  
ORGANIZER
N/A		$132,344$0$0$0$132,344
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		REYES ,  ELIZABETH  
ASSISTANT COUNSEL
N/A		$157,899$0$0$0$157,899
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RICHTER ,  ALAN  
ORGANIZER
N/A		$123,663$0$0$0$123,663
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RIEL ,  DENNIS   L
NATL FIELD REP.
N/A		$192,422$0$1,970$0$194,392
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RIGER ,  SARAH   L
ASSISTANT COUNSEL
N/A		$173,180$0$363$0$173,543
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ROBINSON ,  MICHAEL  
ASSt COUNSEL FOR NEG.
N/A		$110,544$0$0$0$110,544
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROLSTON ,  RANI  
ASSt COUNSEL FOR NEG.
N/A		$47,056$0$0$0$47,056
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 		ROSS ,  MATTHEW  
ASSISTANT COUNSEL
N/A		$156,328$0$0$0$156,328
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RUDEN ,  DINA   M
DIR STRAT PLNG & MMBR ENG
N/A		$120,819$0$0$0$120,819
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		40 %
A
B
C 		RUSSELL ,  ANTHONY   L
OFFICE MANAGER
N/A		$78,952$0$1,062$0$80,014
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		SANDERS ,  DOUGLAS   L
ASSISTANT COUNSEL
N/A		$147,468$0$2,312$0$149,780
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SANDRIDGE ,  JOAN   E
ASST CONTROLLER
N/A		$30,708$0$0$0$30,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SANTOS ,  GILLIAN  
ASSISTANT COUNSEL
N/A		$53,627$0$2,585$0$56,212
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SCHNEIDER ,  DENNIS   W
NATIONAL COUNSEL
N/A		$206,996$0$765$0$207,761
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SEIDMAN ,  TIMOTHY   M
NATIONAL NEGOTIATOR
N/A		$138,177$0$867$0$139,044
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 		SEWELL ,  SHELLIE   L
NATIONAL COUNSEL
N/A		$169,266$0$2,947$0$172,213
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SHAH ,  PARAS  
ASSISTANT COUNSEL
N/A		$172,999$0$3,774$0$176,773
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAUGHNESSY ,  CHARLA   J
ASSISTANT COUNSEL
N/A		$37,338$0$113$0$37,451
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SHELTON ,  JANIS   L
ASSISTANT COUNSEL
N/A		$145,526$0$853$0$146,379
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SHERIDAN ,  TIMOTHY   J
ASSISTANT COUNSEL
N/A		$194,158$0$36,092$0$230,250
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SILVERSTONE ,  JENNIFER   B
ASSISTANT COUNSEL
N/A		$159,772$0$1,857$0$161,629
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SOCKNAT ,  MATTHEW  
LEGISLATIVE REP
N/A		$179,303$0$900$0$180,203
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 		SOMERS ,  MARJORIE   M
ADMIN ASSISTANT
N/A		$81,029$0$0$0$81,029
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		SOON ,  RYAN  
NATIONAL NEGOTIATOR
N/A		$114,660$0$2,234$0$116,894
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SYBENGA ,  KATHERINE   C
DIR. OF LEGISLATION
N/A		$211,702$0$601$0$212,303
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 		SYLVESTER ,  KATHERINE   R
ASSISTANT COUNSEL
N/A		$135,491$0$2,223$0$137,714
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		TALARICO ,  RALPH   C
ASSISTANT COUNSEL
N/A		$189,227$0$1,698$0$190,925
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		TOLSON ,  EILEEN   C
EXECUTIVE ASSISTANT
N/A		$99,720$0$182$0$99,902
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 		TROYAN ,  MARY  
MEDIA SPECIALIST
N/A		$113,288$0$390$0$113,678
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TYREE ,  JENNIFER  
DEP. DIR. OF LEGISLATION
N/A		$194,240$0$593$0$194,833
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 		VORNDRAN ,  KURT   L
LEGISLATIVE REP
N/A		$194,240$0$900$0$195,140
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 		VURADI ,  HIMA BINDU  
PROGRAMMER/ANALYST
N/A		$117,514$0$1,158$0$118,672
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		WALLACE ,  KIARA  
LEGAL ASSISTANT
N/A		$76,875$0$2,411$0$79,286
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		WEGLEITNER ,  SAMUEL   T
ASSISTANT COUNSEL
N/A		$113,207$0$4,077$0$117,284
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WILLIAMS ,  DONNA   M
SECRETARY
N/A		$66,249$0$0$0$66,249
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		WILLIAMS ,  MARIA   C
MEMBERSHIP RCRDS CLERK
N/A		$59,613$0$727$0$60,340
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 		WILSON ,  JULIE   M
DEPUTY GENERAL COUNSEL
N/A		$205,084$0$1,212$0$206,296
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		WISE ,  DANIEL   R
CREATIVE SERVICES MANAGER
N/A		$114,501$0$8,762$0$123,263
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WOERNER ,  CYNTHIA   A
ASSISTANT COUNSEL
N/A		$158,626$0$0$0$158,626
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WOODRUFF ,  MARY   E
SECRETARY
N/A		$66,249$0$102$0$66,351
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 		WRIGHT ,  JANIE   L
PERSONNEL COOR.
N/A		$101,995$0$4,419$0$106,414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ZIV ,  JONATHAN  
NATL FIELD REP.
N/A		$93,319$0$182$0$93,501
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$20,587$0$152$20,739
I Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		66 %
Total Employee Disbursements$19,119,623$0$234,950$0$19,354,573
Less Deductions    $7,885,574
Net Disbursements    $11,468,999
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 500-003

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 79,787 
Agency Fee Payers*
Total Members/Fee Payers79,787 
*Agency Fee Payers are not considered members of the labor organization.
Member75,940Yes
Retiree3,803Yes
Former Employee4No
Employees9No
Members at Large31No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 500-003

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$111,335
2. Named Payer Non-itemized Receipts$128,865
3. All Other Receipts$105,481
4. Total Receipts$345,681
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$1,310
6. Total Disbursements$6,310
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$814,732
2. Named Payee Non-itemized Disbursements$249,432
3. To Officers$185,934
4. To Employees$12,510,796
5. All Other Disbursements$295,960
6. Total Disbursements$14,056,854
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,104,818
2. Named Payee Non-itemized Disbursements$522,951
3. To Officers$95,595
4. To Employees$1,569,911
5. All Other Disbursements$166,680
6. Total Disbursements$4,459,955
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$127,837
2. Named Payee Non-itemized Disbursements$32,524
3. To Officers$103,052
4. To Employees$2,455,999
5. All Other Disbursements$4,727
6. Total Disbursements$2,724,139
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$628,854
2. Named Payee Non-itemized Disbursements$300
3. To Officers$210,342
4. To Employees$2,817,879
5. All Other Disbursements$6,883
6. Total Disbursements$3,664,258
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 500-003

Name and Address
(A)
ALERUS RETIREMENT SOLUTIONS
PO BOX 6001

GRAND FORKS
ND
58206-6001
Type or Classification
(B)
DEFERRED COMPENSATION TRUSTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,098
Total of All Transactions with this Payee/Payer for This Schedule$31,098
Name and Address
(A)
COLONIAL REVENUE PAYMENTS
P.O. BOX 1365

COLUMBIA
SC
29202-1365
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,987
Total Non-Itemized Transactions with this Payee/Payer$7,948
Total of All Transactions with this Payee/Payer for This Schedule$18,935
ADMINISTRATIVE FEE-MEMBER BENEFIT10/31/2020$10,987
Name and Address
(A)
DIXON HUGHES GOODMAN LLP
PO BOX 602828

CHARLOTTE
NC
28260-2828
Type or Classification
(B)
AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,250
AUDIT FEE RIEMBURSEMENT01/31/2021$8,125
AUDIT FEE RIEMBURSEMENT03/31/2021$8,125
Name and Address
(A)
LIBERTY MUTUAL GROUP

175 BERKELEY STREET
BOSTON
MA
02116
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,615
Total of All Transactions with this Payee/Payer for This Schedule$27,615
Name and Address
(A)
NTEU CHAPTER 045

55 NORTH ROBINSON
OKLAHOMA CITY
OK
73102-9237
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,385
Total of All Transactions with this Payee/Payer for This Schedule$5,385
Name and Address
(A)
NTEU CHAPTER 097

4974 N. FRESNO ST
FRESNO
CA
93726-0317
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,971
Total of All Transactions with this Payee/Payer for This Schedule$19,971
Name and Address
(A)
NTEU CHAPTER 105
PO BOX 3787

CHULA VISTA
CA
91909-3787
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,225
Total of All Transactions with this Payee/Payer for This Schedule$11,225
Name and Address
(A)
NTEU CHAPTER 123

2370 HEIL AVE
EL CENTRO
CA
92243
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,066
Total of All Transactions with this Payee/Payer for This Schedule$6,066
Name and Address
(A)
NTEU CHAPTER 154

1 PEACE BRIDGE PLAZA
BUFFALO
NY
14213
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,413
Total of All Transactions with this Payee/Payer for This Schedule$8,413
Name and Address
(A)
NTEU CHAPTER 160

400 E ALTON GLOOR STE 331
BROWNSVILLE
TX
78526
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,781
Total of All Transactions with this Payee/Payer for This Schedule$5,781
Name and Address
(A)
THE RMR GROUP LLC

11 DUPONT CIRCL
WASHINGTON
DC
20036
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,718
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,718
REFUND-OVERPAYMENT04/30/2021$23,718
Name and Address
(A)
TRAVLERS

1 TOWER SQUARE
HARTFORD
CT
06183
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,112
CLAIM REIMBURSEMENT04/30/2021$13,112
Name and Address
(A)
UNITED BENEFITS LLC

419 EAST TENNESSEE ST
FLORENCE
AL
35630
Type or Classification
(B)
BENEFIT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,268
AFFINITY PROGRAM PAYMENT12/31/2020$13,305
AFFINITY PROGRAM PAYMENT03/31/2021$20,723
AFFINITY PROGRAM PAYMENT05/31/2021$13,240
Name and Address
(A)
UNUM LIFE INSURANCE COMPANY
P O BOX 406990

ATLANTA
GA
30384-6990
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,363
Total of All Transactions with this Payee/Payer for This Schedule$5,363
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 500-003

Name and Address
(A)
ANDREW M. STRONGIN
P.O. BOX 5779

TAKOMA PARK
MD
20913
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
ARBITRATION EXPENSES04/05/2021$5,000
Name and Address
(A)
BARRY E. SHAPIRO

8404 QUEEN ANNES DR
SILVER SPRING
MD
20910-5549
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$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
BREDHOFF & KAISER, PLLC

805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,251
Total Non-Itemized Transactions with this Payee/Payer$5,419
Total of All Transactions with this Payee/Payer for This Schedule$117,670
LEGAL10/28/2020$7,531
LEGAL02/18/2021$21,282
LEGAL03/01/2021$21,289
LEGAL05/24/2021$6,220
LEGAL06/21/2021$6,076
LEGAL06/28/2021$14,611
LEGAL07/27/2021$12,618
LEGAL08/30/2021$16,833
LEGAL09/27/2021$5,791
Name and Address
(A)
CENTER FOR THE STUDY OF SRVCS

1625 K STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
RESEARCH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
FEDERAL EMPLOYEES ALMANAC08/30/2021$5,500
Name and Address
(A)
CLARK LEGAL SOLUTIONS, P.C.

1932 35TH PLACE, N.W.
WASHINGTON
DC
20007
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$7,851
Total of All Transactions with this Payee/Payer for This Schedule$7,851
Name and Address
(A)
CLAUDE DAWSON AMES, ESQ.
PO BPX 11199

OAKLAND
CA
94611
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$12,900
ARBITRATION EXPENSES12/28/2020$8,100
Name and Address
(A)
DAVID S. HANDSHER
PO BOX 29098

SAN FRANCISCO
CA
94129
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$8,100
ARBITRATION EXPENSES12/07/2020$5,400
Name and Address
(A)
DENVER GREEN LABS LLC

104 E CHOCTAW ST
TAHLEQUAH
OK
74464
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
ARBITRATION EXPENSES06/14/2021$8,000
Name and Address
(A)
ELLIOT H. SHALLER, ESQ

11733 DEVILWOOD DR.
POTOMAC
VA
20854
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ARBITRATION EXPENSES01/11/2021$6,000
Name and Address
(A)
EVERSHEDS SUTHERLAND

700 SIXTH STREET, NW
WASHINGTON
DC
20001-3980
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,200
LEGAL07/19/2021$10,200
Name and Address
(A)
FLAMINGO LAS VEGAS

3555 LAS VEGAS BLVD
SOUTH LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
TRAINING DEPOSIT04/20/2021$5,000
Name and Address
(A)
IAIN M. MCINTYRE

11168 PASEO MONTANOSO
SAN DIEGO
CA
92127
Type or Classification
(B)
EXPERT WITNESS
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)
JEANNE M. VONHOF

3501 N. SOUTHPOINT AVE
CHICAGO
IL
60657
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
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)
JOSEPH S. CANNAVO, JR.

180 CHESTNUT AVENUE
STATEN ISLAND
NY
10305
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
JOSEPH SWERDZEWSKI & ASSOC,LLC

6585 HWY 431 SOUTH
HAMPTON COVE
AL
35763
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,076
ARBITRATION EXPENSES07/19/2021$14,076
Name and Address
(A)
LAWRENCE LITTLE

711 GOVERNOR STVNS AV. SE
OLYMPIA
WA
98501
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,563
ARBITRATION EXPENSES09/27/2021$5,563
Name and Address
(A)
LEADERSHIP DIRECTORIES, INC.

1407 BROADWAY
NEW YORK
NY
10018
Type or Classification
(B)
RESEARCH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,950
RESEARCH PUBLICATIONS -ONLINE02/15/2021$7,950
Name and Address
(A)
LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,358
Total Non-Itemized Transactions with this Payee/Payer$607
Total of All Transactions with this Payee/Payer for This Schedule$261,965
NTEU BULLETIN10/05/2020$11,145
NTEU BULLETIN11/09/2020$11,716
NTEU BULLETIN11/16/2020$10,969
NTEU BULLETIN11/23/2020$10,997
NTEU BULLETIN12/21/2020$11,698
NTEU BULLETIN02/03/2021$10,872
NTEU BULLETIN02/03/2021$12,196
NTEU BULLETIN02/08/2021$11,917
NTEU BULLETIN03/15/2021$11,968
NTEU BULLETIN04/12/2021$22,599
NTEU BULLETIN04/19/2021$44,436
NTEU BULLETIN05/10/2021$11,933
NTEU BULLETIN06/07/2021$11,913
NTEU BULLETIN06/14/2021$11,192
NTEU BULLETIN07/07/2021$11,858
NTEU BULLETIN08/16/2021$21,160
NTEU BULLETIN08/30/2021$10,391
NTEU BULLETIN09/07/2021$12,398
Name and Address
(A)
LRP PUBLICATIONS, INC.

360 HIATT DRIVE, DEPT. 150F
PALM BEACH GARDENS
FL
33418
Type or Classification
(B)
ONLINE PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,040
PUBLICATION10/05/2020$23,205
PUBLICATION09/13/2021$23,835
Name and Address
(A)
LUELLA E. NELSON

4306 NE MASON STREET
PORTLAND
OR
97218-1737
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
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)
M. DAVID VAUGHN

13732 LAKESIDE DR
CLARKSVILLE
MD
21029-1345
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,625
ARBITRATION EXPENSES04/05/2021$5,625
Name and Address
(A)
MARK J. KEPPLER

538 W. BEDFORD AVE
CLOVIS
CA
93611
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ARBITRATION EXPENSES08/02/2021$6,000
Name and Address
(A)
MELTWATER NEWS US INC
DEPT LA 23721

PASADENA
CA
91185
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,398
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$8,198
CONSULTING01/25/2021$6,398
Name and Address
(A)
MICHAEL D. GORDON

801 GREENWAY TERR
KANSAS CITY
MO
64113
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,002
Total of All Transactions with this Payee/Payer for This Schedule$5,002
Name and Address
(A)
MOLLIE H. BOWERS, NAA

535 FINCASTLE LANE
FT WRIGHT
KY
41011
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$8,090
Total of All Transactions with this Payee/Payer for This Schedule$8,090
Name and Address
(A)
MUTUAL OF OMAHA
P.O. BOX 2147

OMAHA
NE
68103
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,632
Total of All Transactions with this Payee/Payer for This Schedule$13,632
Name and Address
(A)
NEAL R. GROSS & CO., INC.

1323 RHODE ISLAND AVE N
WASHINGTON
DC
20005
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,799
Total of All Transactions with this Payee/Payer for This Schedule$11,799
Name and Address
(A)
NTEU CHAPTER 067
P O BOX 12277

OGDEN
UT
84412-2277
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$6,600
MEMBERSHIP INCENTIVES08/06/2021$5,400
Name and Address
(A)
NTEU CHAPTER 072
P O BOX 17335

AUSTIN
TX
78760-7335
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,062
Total of All Transactions with this Payee/Payer for This Schedule$5,062
Name and Address
(A)
NTEU CHAPTER 097

4974 N. FRESNO ST
FRESNO
CA
93726-0317
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,040
Total Non-Itemized Transactions with this Payee/Payer$1,840
Total of All Transactions with this Payee/Payer for This Schedule$8,880
MEMBERSHIP INCENTIVES10/18/2020$7,040
Name and Address
(A)
NTEU CHAPTER 105
PO BOX 3787

CHULA VISTA
CA
91909-3787
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,666
Total of All Transactions with this Payee/Payer for This Schedule$12,666
Name and Address
(A)
NTEU CHAPTER 153

JFK AIRPORT BLDG. 77
JAMAICA
NY
11430
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,470
Total of All Transactions with this Payee/Payer for This Schedule$5,470
Name and Address
(A)
NTEU CHAPTER 284
P O BOX 81945

CHAMBLEE
GA
30366-1945
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,280
MEMBERSHIP INCENTIVES08/06/2021$7,280
Name and Address
(A)
PATRICK J HALTER

602 ATTINGHAM DR
HOUSTON
TX
77024
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$16,800
ARBITRATION EXPENSES06/14/2021$9,600
Name and Address
(A)
PCLAW TIME MATTERS LLC
PO BOX 95000

PHILADELPHIA
PA
19195-0001
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,456
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,456
TIME MATTERS SOFTWARE AND SUPPORT11/09/2020$5,456
Name and Address
(A)
POLSINELLI PC
P.O. BOX 878681

KANSAS CITY
MO
64187
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$5,807
Total of All Transactions with this Payee/Payer for This Schedule$5,807
Name and Address
(A)
RELX INC. DBA LEXIS-NEXIS
P O BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
RESEARCH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,779
Total Non-Itemized Transactions with this Payee/Payer$6,317
Total of All Transactions with this Payee/Payer for This Schedule$77,096
RESEARCH PUBLICATIONS-ONLINE10/05/2020$6,318
RESEARCH PUBLICATIONS-ONLINE11/09/2020$6,320
RESEARCH PUBLICATIONS-ONLINE12/07/2020$6,318
RESEARCH PUBLICATIONS-ONLINE02/15/2021$6,496
RESEARCH PUBLICATIONS-ONLINE02/18/2021$6,318
RESEARCH PUBLICATIONS-ONLINE04/05/2021$12,993
RESEARCH PUBLICATIONS-ONLINE05/03/2021$6,497
RESEARCH PUBLICATIONS-ONLINE06/14/2021$6,507
RESEARCH PUBLICATIONS-ONLINE07/23/2021$6,506
RESEARCH PUBLICATIONS-ONLINE08/02/2021$6,506
Name and Address
(A)
ROBERT COSTELLO ARBITRATION SERVICE LLC

730 LANCASTER LANE
GENEVA
IL
60134-3443
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$7,837
Total of All Transactions with this Payee/Payer for This Schedule$7,837
Name and Address
(A)
ROBERT M. HIRSCH
PO BOX 170428

SAN FRANCISCO
CA
94117-0428
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$8,700
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Name and Address
(A)
ROBERT T. SIMMELKJAER

29 CHESTNUT STREET
HAWORTH
NJ
07641
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,362
Total Non-Itemized Transactions with this Payee/Payer$975
Total of All Transactions with this Payee/Payer for This Schedule$6,337
ARBITRATION EXPENSES01/11/2021$5,362
Name and Address
(A)
ROGER D. MEADE, ESQ

10436 OWEN BROWN RD
COLUMBIA
MD
21044
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
ROGER P. KAPLAN

211 N. UNION ST STE 100
ALEXANDRIA
VA
22314
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$18,200
ARBITRATION EXPENSES05/24/2021$5,200
Name and Address
(A)
SAMUEL J. NICHOLAS JR.
P.O. BOX 22512

JACKSON
MS
39225-1512
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$13,563
Total of All Transactions with this Payee/Payer for This Schedule$13,563
Name and Address
(A)
SARA ADLER

1034 SELBY AVENUE
LOS ANGELES
CA
90024
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
TRAY, INC.
P O BOX 1360

GLEN BURNIE
MD
21061
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,145
Total of All Transactions with this Payee/Payer for This Schedule$6,145
Name and Address
(A)
TVEYES INC.

1150 POST ROAD
FAIRFIELD
CT
06824
Type or Classification
(B)
MEDIA MONITORING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
U.S. LEGAL SUPPORT-TEXAS

802 N. CARANCAHUA ST
CORPUS CHRISTI
TX
78401
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,117
Total Non-Itemized Transactions with this Payee/Payer$7,591
Total of All Transactions with this Payee/Payer for This Schedule$13,708
ARBITRATION EXPENSES02/08/2021$6,117
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,513
Total of All Transactions with this Payee/Payer for This Schedule$13,513
Name and Address
(A)
VISION DIGITAL, LLC

8245-E BACKLICK RD
LORTON
VA
22079
Type or Classification
(B)
DIGITAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,740
VIRTUAL TRAININNG /MEETING ROOM05/03/2021$56,840
VIRTUAL TRAININNG /MEETING ROOM06/14/2021$35,900
Name and Address
(A)
VITARO & GOODFRIEND

107 ALTURA WAY
GREENBRAE
CA
94904
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,085
ARBITRATION EXPENSES10/05/2020$8,016
ARBITRATION EXPENSES12/07/2020$10,619
ARBITRATION EXPENSES04/27/2021$8,450
Name and Address
(A)
WEST PAYMENT CENTER
P O BOX 6292

CAROL STREAM
IL
60197
Type or Classification
(B)
RESEARCH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,362
Total Non-Itemized Transactions with this Payee/Payer$3,346
Total of All Transactions with this Payee/Payer for This Schedule$50,708
LEGAL RESEARCH10/05/2020$5,920
LEGAL RESEARCH11/09/2020$5,920
LEGAL RESEARCH01/18/2021$11,841
LEGAL RESEARCH02/15/2021$5,920
LEGAL RESEARCH03/08/2021$5,920
LEGAL RESEARCH05/18/2021$11,841
Name and Address
(A)
WORKPLACE RESOLUTIONS LLC

10308 N 49TH PLACE
PARADISE VALLEY
AZ
85253
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$4,050
Total of All Transactions with this Payee/Payer for This Schedule$9,900
ARBITRATION EXPENSES03/01/2021$5,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 500-003

Name and Address
(A)
CAPITOL ADVANTAGE PUBLISHING
P O BOX 309

NEWINGTON
VA
22122
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,273
Total of All Transactions with this Payee/Payer for This Schedule$4,273
Name and Address
(A)
CISION US INC.
PO BOX 417215

BOSTON
MA
02241-7215
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,080
TEPAC SOFTWARE02/08/2021$19,080
Name and Address
(A)
CQ ROLL CALL GROUP

1625 I STREET NW, SUITE 200
WASHINGTON
DC
20006
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,075
PUBLICATION02/15/2021$41,075
Name and Address
(A)
K & R INDUSTRIES, INC
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,838
TEPAC MAGNETS05/10/2021$5,838
Name and Address
(A)
LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,844
Total Non-Itemized Transactions with this Payee/Payer$5,930
Total of All Transactions with this Payee/Payer for This Schedule$67,774
TEPAC POSTAGE10/09/2020$6,813
TEPAC POSTAGE10/15/2020$13,203
TEPAC POSTAGE11/16/2020$28,616
TEPAC POSTAGE06/14/2021$6,867
TEPAC POSTAGE08/30/2021$6,345
Name and Address
(A)
NATIONAL JOURNAL GROUP, LLC
PO BOX 21664

NEW YORK
NY
10087
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,875
Total of All Transactions with this Payee/Payer for This Schedule$16,875
Name and Address
(A)
POLITEMPS, INC

2000 P ST NW STE 400
WASHINGTON
DC
20036
Type or Classification
(B)
TEMPORARY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,446
Total of All Transactions with this Payee/Payer for This Schedule$5,446
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 500-003

Name and Address
(A)
CHICAGO-KENT COLLEGE OF LAW

565 WEST ADAMS STREET
CHICAGO
IL
60661-3691
Type or Classification
(B)
DONATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/18/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 500-003

Name and Address
(A)
A T & T TELECONFERENCE SERVICE
P O BOX 5002

CAROL STREAM
IL
60197-5002
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$9,127
Total of All Transactions with this Payee/Payer for This Schedule$9,127
Name and Address
(A)
ABLE MOVING AND STORAGE

8050 WELLINGFORD DRIVE
MANASSAS
VA
20109
Type or Classification
(B)
MOVERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,658
Total Non-Itemized Transactions with this Payee/Payer$2,190
Total of All Transactions with this Payee/Payer for This Schedule$70,848
MOVING10/02/2020$32,485
MOVING01/11/2021$36,173
Name and Address
(A)
ADP INC.
P.O. BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,401
Total of All Transactions with this Payee/Payer for This Schedule$31,401
Name and Address
(A)
ALLIED TELECOM

1400 CRYSTAL DRIVE STE 700
ARLINGTON
VA
22202
Type or Classification
(B)
TELECOM PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,228
Total of All Transactions with this Payee/Payer for This Schedule$26,228
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
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$39,668
Total of All Transactions with this Payee/Payer for This Schedule$39,668
Name and Address
(A)
ATLANTECH ONLINE, INC.

1010 WAYNE AVENUE
SILVER SPRING
MD
20910
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,345
Total of All Transactions with this Payee/Payer for This Schedule$15,345
Name and Address
(A)
AUDACIOUS COACHING LLC
PO BOX 1842

HERNDON
VA
20172
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,156
STAFF TRAINING10/21/2020$8,156
Name and Address
(A)
BANK OF AMERICA
P.O. BOX 25118

TAMPA
FL
33622-5118
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$38,371
Total of All Transactions with this Payee/Payer for This Schedule$38,371
Name and Address
(A)
BARRACUDA NETWORKS, INC.
DEPT LA 22762

PASADENA
CA
91185
Type or Classification
(B)
NETWORK PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,283
Total Non-Itemized Transactions with this Payee/Payer$3,670
Total of All Transactions with this Payee/Payer for This Schedule$11,953
MAINTENANCE FEES05/03/2021$8,283
Name and Address
(A)
BCP BUILDING I LLC
P.O. BOX 207423

DALLAS
TX
75320-7423
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,175
RENT06/01/2021$22,139
RENT06/28/2021$11,259
RENT07/23/2021$11,259
RENT08/30/2021$11,259
RENT09/27/2021$11,259
Name and Address
(A)
CDW DIRECT, LLC
P O BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,676
Total Non-Itemized Transactions with this Payee/Payer$9,756
Total of All Transactions with this Payee/Payer for This Schedule$18,432
SOFTWARE SUBSCRIPTION05/24/2021$8,676
Name and Address
(A)
CITIBANK, F.S.B
P.O. BOX 19748

WASHINGTON
DC
20036-0748
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$6,823
Total of All Transactions with this Payee/Payer for This Schedule$6,823
Name and Address
(A)
CLICKDIMENSIONS, LLC

5901 PEACHTREE DUNWOODY RD
ATLANTA
GA
30328
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,720
CONSULTING12/09/2020$62,720
Name and Address
(A)
COLONIAL PARKING

1050 THOMAS JEFFERSON ST NW
WASHIGTON
DC
20007
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,275
Total of All Transactions with this Payee/Payer for This Schedule$30,275
Name and Address
(A)
COMPLETE SOFTWARE SOLUTIONS
PO BOX 190

WEST FRIENDSHIP
MD
21794
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,063
Total Non-Itemized Transactions with this Payee/Payer$5,137
Total of All Transactions with this Payee/Payer for This Schedule$11,200
LM2 CONSULTING01/04/2021$6,063
Name and Address
(A)
COQUINA PRODUCTIONS

8 SANDPOINT CIR
ORMOND BEACH
FL
32174-9113
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,146
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,146
VIDEOS/DUBS/PHOTOS/SUPPLIES03/08/2021$19,351
VIDEOS/DUBS/PHOTOS/SUPPLIES04/12/2021$8,795
Name and Address
(A)
CORDIA RESOURCES

8330 BOONE BLVD
VIENNA
VA
22182
Type or Classification
(B)
RECRUITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,112
CONSULTING11/09/2020$20,112
Name and Address
(A)
DATABANK HOLDINGS, LTD
PO BOX 732200

DALLAS
TX
75373
Type or Classification
(B)
CRM HOSTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,296
Total Non-Itemized Transactions with this Payee/Payer$52,375
Total of All Transactions with this Payee/Payer for This Schedule$61,671
MAINTENANCE FEES03/08/2021$9,296
Name and Address
(A)
DATAWATCH SYSTEMS

4520 EAST WEST HWY
BETHESDA
MD
20814
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,239
Total of All Transactions with this Payee/Payer for This Schedule$5,239
Name and Address
(A)
DELL MARKETING L.P.
BOX 643561

PITTSBURGH
PA
15264-3561
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,086
Total Non-Itemized Transactions with this Payee/Payer$7,178
Total of All Transactions with this Payee/Payer for This Schedule$18,264
SUPPLIES09/20/2021$11,086
Name and Address
(A)
DENVER TOWER, LLC

11661 SAN VICENTE BLVD
LOS ANGELES
CA
90049
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,662
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,662
RENT10/28/2020$5,076
RENT11/30/2020$5,076
RENT12/28/2020$5,076
RENT01/25/2021$5,076
RENT02/18/2021$5,076
RENT03/29/2021$5,076
RENT04/27/2021$5,076
RENT05/24/2021$5,194
RENT06/28/2021$5,194
RENT07/23/2021$5,354
RENT08/30/2021$5,194
RENT09/27/2021$5,194
Name and Address
(A)
DIRECT MAIL PROCESSORS, INC

1150 CONRAD COURT
HAGERSTOWN
MD
21740
Type or Classification
(B)
MAIL HOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,945
Total of All Transactions with this Payee/Payer for This Schedule$15,945
Name and Address
(A)
DIXON HUGHES GOODMAN LLP
PO BOX 602828

CHARLOTTE
NC
28260-2828
Type or Classification
(B)
AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,754
AUDIT FEES10/01/2020$10,000
AUDIT FEES11/16/2020$22,500
AUDIT FEES02/03/2021$16,254
AUDIT FEES02/18/2021$25,000
AUDIT FEES03/15/2021$15,000
AUDIT FEES04/05/2021$10,000
Name and Address
(A)
ELAVON MERCHANT SERVICES

7300 CHAPMAN HWY
KNOXVILLE
TN
37920
Type or Classification
(B)
MERCHANT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,758
Total of All Transactions with this Payee/Payer for This Schedule$7,758
Name and Address
(A)
FONALITY

6900 N DALLAS PRKWY,StE 250
PLANO
TX
75024
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,731
TELEPHONE10/05/2020$6,187
TELEPHONE11/09/2020$6,187
TELEPHONE01/18/2021$12,431
TELEPHONE02/15/2021$6,244
TELEPHONE03/15/2021$6,244
TELEPHONE04/12/2021$6,262
TELEPHONE05/18/2021$6,262
TELEPHONE06/14/2021$6,262
TELEPHONE07/09/2021$6,244
TELEPHONE08/16/2021$6,180
TELEPHONE09/13/2021$6,228
Name and Address
(A)
FP CPT 1750 H STREET, LLC
PO BOX 824820

PHILADELPHIA
PA
19182-4820
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,418
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$282,418
RENT10/02/2020$282,418
Name and Address
(A)
FRANCOTYP-POSTALIA, INC.
P.O. BOX 4510

CAROL STREAM
IL
60197-4272
Type or Classification
(B)
MAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
POSTAGE12/10/2020$5,000
POSTAGE03/31/2021$5,000
POSTAGE05/26/2021$5,000
POSTAGE06/01/2021$5,000
POSTAGE08/11/2021$35,000
Name and Address
(A)
FRANK PARSONS, INC.
P O BOX 791416

BALTIMORE
MD
21279-1416
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,120
Total Non-Itemized Transactions with this Payee/Payer$9,765
Total of All Transactions with this Payee/Payer for This Schedule$22,885
OFFICE SUPPLIES08/23/2021$13,120
Name and Address
(A)
GEM/LASER EXPRESS, INC.
PO BOX 671366

DALLAS
TX
75267-1366
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,423
Total of All Transactions with this Payee/Payer for This Schedule$5,423
Name and Address
(A)
GREATAMERICA FINANCIAL SVCS
PO BOX 660831

DALLAS
TX
75266-0831
Type or Classification
(B)
POSTAGE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,897
Total of All Transactions with this Payee/Payer for This Schedule$13,897
Name and Address
(A)
HOBOKEN ASSOCIATES, L.P.
NW 5855 P.O. BOX 1450

MINNEAPOLIS
MN
55485-5855
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,340
RENT10/28/2020$14,275
RENT11/30/2020$14,275
RENT12/28/2020$14,275
RENT01/25/2021$14,275
RENT02/18/2021$14,275
RENT03/29/2021$14,275
RENT04/27/2021$14,275
RENT05/24/2021$14,599
RENT06/28/2021$14,599
RENT07/23/2021$12,019
RENT08/30/2021$14,599
RENT09/27/2021$14,599
Name and Address
(A)
INFORMATION TECHNOLOGY

6852 SIGNATURE CIRCLE
ALEXANDRIA
VA
22310
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,342
Total of All Transactions with this Payee/Payer for This Schedule$9,342
Name and Address
(A)
INTERACTIVE STRATEGIES

1133 CONNECTICUTE AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
WEB DESIGN CONSULTANT
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)
IRON MOUNTAIN OFF-SITE DATA
PO BOX 27128

NEW YORK
NY
10087-7129
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$32,552
Total of All Transactions with this Payee/Payer for This Schedule$38,452
VAULT OFFSITE12/07/2020$5,900
Name and Address
(A)
J.K. NELSON BEINSPIRED. LLC.

4 HAINES COURT
OWINGS MILLS
MD
21117
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,500
Total Non-Itemized Transactions with this Payee/Payer$1,256
Total of All Transactions with this Payee/Payer for This Schedule$43,756
CONSULTNG10/05/2020$42,500
Name and Address
(A)
JBC FUNDS 33 NORTH LASALLE LLC
PO BOX 8413

CAROL STREAM
IL
60197-8413
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,402
RENT10/28/2020$12,015
RENT11/30/2020$12,056
RENT12/28/2020$12,599
RENT01/25/2021$12,612
RENT02/18/2021$12,605
RENT03/29/2021$12,606
RENT04/27/2021$12,615
RENT05/24/2021$12,657
RENT06/28/2021$12,617
RENT07/23/2021$14,393
RENT08/30/2021$12,831
RENT09/27/2021$12,796
Name and Address
(A)
KBS SOR II OAKLAND CITY CENTER, LLC
P.O. BOX 748717

LOS ANGELES
CA
90074-8717
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$196,906
RENT10/28/2020$16,503
RENT11/30/2020$16,503
RENT12/28/2020$16,503
RENT01/25/2021$16,503
RENT02/18/2021$16,807
RENT03/29/2021$16,604
RENT04/27/2021$16,604
RENT05/24/2021$12,617
RENT06/28/2021$17,061
RENT07/23/2021$17,061
RENT08/30/2021$17,070
RENT09/27/2021$17,070
Name and Address
(A)
KERRY L ADAMS

900 N RANDOLPH ST.
ARLINGTON
VA
22203
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,019
Total Non-Itemized Transactions with this Payee/Payer$6,840
Total of All Transactions with this Payee/Payer for This Schedule$19,859
GENERAL PRINTING11/23/2020$5,194
GENERAL PRINTING09/27/2021$7,825
Name and Address
(A)
LOS ATLANTA HOLDINGS LLC

3475 LENOX RD
ATLANTA
GA
30326
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,708
RENT10/28/2020$11,267
RENT11/30/2020$11,267
RENT12/28/2020$11,267
RENT01/25/2021$11,267
RENT02/18/2021$11,267
RENT03/29/2021$8,427
RENT04/27/2021$11,170
RENT05/24/2021$11,170
RENT06/28/2021$11,170
RENT07/23/2021$11,049
RENT08/30/2021$11,049
RENT09/27/2021$11,338
Name and Address
(A)
MERIDETH MENKEN

901 JEFFERSON ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,010
Total of All Transactions with this Payee/Payer for This Schedule$10,010
Name and Address
(A)
MICROSOFT
PO BOX 842103

DALLAS
TX
75284
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,486
Total of All Transactions with this Payee/Payer for This Schedule$23,486
Name and Address
(A)
MOUNT VERNON PRINTING CO
13201 MID ATLANTIC BLVD

LAUREL
MD
20708
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,642
Total Non-Itemized Transactions with this Payee/Payer$5,564
Total of All Transactions with this Payee/Payer for This Schedule$13,206
GENERAL PRINTING05/24/2021$7,642
Name and Address
(A)
POLLARD & ASSOCIATES, INC.

ONE NORTH PARK DR.
HUNT VALLEY
MD
21030-1816
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$5,775
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Name and Address
(A)
SEQUENTUR

611 S FT. HARRISON AVE
CLEARWATER
FL
33756
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,420
Total Non-Itemized Transactions with this Payee/Payer$21,832
Total of All Transactions with this Payee/Payer for This Schedule$93,252
SOFTWARE11/23/2020$32,358
SOFTWARE12/14/2020$7,500
SOFTWARE12/28/2020$10,326
SOFTWARE05/10/2021$10,910
SOFTWARE06/14/2021$10,326
Name and Address
(A)
SITECORE USA, INC.
PO BOX 39000

SAN FRANCISCO
CA
94139
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,870
WEBSITE MAINTENANCE09/13/2021$20,870
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
PO BOX 415256

BOSTON
MA
02241-5256
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,885
Total of All Transactions with this Payee/Payer for This Schedule$6,885
Name and Address
(A)
THE REALTY ASSOCIATES FUND X LP

28 STATE ST 10TH FL
BOSTON
MA
02109
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,702
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,702
RENT10/28/2020$11,052
RENT11/30/2020$11,052
RENT12/28/2020$11,070
RENT01/25/2021$11,070
RENT02/18/2021$11,070
RENT03/29/2021$9,388
Name and Address
(A)
THEMIS SOLUTIONS INC.

300-4611 CANADA WAY
BURNABY
00
00000
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,427
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,427
LEGAL MANAGEMENT09/20/2021$48,427
Name and Address
(A)
TIME WARNER CABLE
PO BOX 60074

CITY OF INDUSTRY
CA
91716-0074
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,058
Total of All Transactions with this Payee/Payer for This Schedule$5,058
Name and Address
(A)
UBS GLOBAL ASSET MANAGEMENT

1285 AVENUE OF THE AMERICAS
NEW YORK
NY
10019
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$248,112
INVESTMENT MANAGEMENT FEES10/31/2020$54,847
INVESTMENT MANAGEMENT FEES01/31/2021$60,896
INVESTMENT MANAGEMENT FEES02/28/2021$5,988
INVESTMENT MANAGEMENT FEES04/30/2021$61,081
INVESTMENT MANAGEMENT FEES07/31/2021$65,300
Name and Address
(A)
UNITED BUSINESS TECHNOLOGIES

9218 GAITHER ROAD
GAITHERSBURG
MD
20877
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,814
Total Non-Itemized Transactions with this Payee/Payer$3,757
Total of All Transactions with this Payee/Payer for This Schedule$17,571
REPAIRS AND MAINTENANCE11/09/2020$6,907
REPAIRS AND MAINTENANCE05/24/2021$6,907
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,815
Total of All Transactions with this Payee/Payer for This Schedule$8,815
Name and Address
(A)
VISION DIGITAL, LLC
8245-E BACKLICK ROAD

LORTON
VA
22079
Type or Classification
(B)
DIGITAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,000
TRAINING/MEETING ROOMS05/18/2021$33,000
Name and Address
(A)
WELLS FARGO BANK

420 MONTGOMERY ST
SAN FRANCISCO
CA
94104
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$27,168
Total of All Transactions with this Payee/Payer for This Schedule$27,168
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 500-003

Name and Address
(A)
COQUINA PRODUCTIONS

8 SANDPOINT CIR
ORMOND BEACH
FL
32174-9113
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,347
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,347
CONV VIDEO PRODUCTION & EDITS08/16/2021$24,347
Name and Address
(A)
FLAMINGO LAS VEGAS

3555 LAS VEGAS BLVD
SOUTH LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,000
CONVENTION DEPOSIT11/09/2020$16,000
CONVENTION DEPOSIT08/09/2021$10,000
Name and Address
(A)
FREEMAN
P.O. BOX 734596

DALLAS
TX
75373-4596
Type or Classification
(B)
EVENT ORGANIZING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$440,067
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$440,067
CONVENTION EXPENSE03/09/2021$244,482
CONVENTION EXPENSE07/09/2021$195,585
Name and Address
(A)
HUB INTERNATIONAL MID ATLANTIC

9713 KEY WEST AV
ROCKVILLE
MD
20850
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,171
PREPAID INSURANCE11/09/2020$30,707
PREPAID INSURANCE09/20/2021$56,587
PREPAID INSURANCE09/07/2021$18,367
PREPAID INSURANCE10/05/2020$14,510
Name and Address
(A)
NTEU CHAPTER 193
URB LEVITTOWN LAKES
FF39 CALLE YUNET MENDEZ
TOA BAJA
PR
00949-2738
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,112
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$13,412
BOND PAYMENT04/27/2021$13,112
Name and Address
(A)
WINGMAN INSURANCE

204 CEDAR STREET
CAMBRIDGE
MA
21613
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,157
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,157
PREPAID INSURANCE07/08/2021$5,157
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 500-003

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,165,774
HEALTH INSURANCECGLIC$2,268,157
TRANSIT SUBSIDYW.M.A.T.A$6,163
RETIREMENT PLAN CONTRIBUTIONTHE VANGUARD GROUP$1,631,985
DEFERRED COMPENSATION TRUSTEEALERUS$163,816
LIFE AND LTD INSURANCE PROGRAMSUNLIFE FINANCIAL$37,919
LIFE AND LTD INSURANCE PROGRAMLINCOLND FINANCIAL GROUP$57,734
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 500-003
Item 71 Title: The Union does not have a Treasurer, so the National Executive Vice President (NEVP) is signing the LM-2 as the only other Officer of NTEU.

Question 15: During the reporting Fiscal year the following assets disposed and fully depreciated: Furniture and Fixed Asset cost :$941,915 Computer Equipment cost: $314,659 Software cost: $471,433 Leasehold Improvements cost:$851,697 An Asset was partially purchased in prior year and booked to deposit of $428,991. The deposit was reclassified to Furniture and Fixed Assets in the current reporting year. No cash was reflected in current reporting year.

Question 16: NTEU has a $1 Million Line of Credit that is secured by investments held at UBS Financial Services. NTEU has not drawn on the Line of Credit to date and does not intend to in the foreseeable future.

Question 18: A copy of the NTEU 2021 Constitution and ByLaws are attached.

Question 10: In Fiscal Year 1989, NTEU Membership Benefits Inc. (EIN 52-1593097) was established to provide life insurance to NTEU members. The address of the fund is 800 K Street, NW, Suite 1000, Washington, DC 20001. NTEU Membership Benefits, Inc. is a Delaware Corporation and a wholly owned subsidiary of NTEU. The separate funds of NTEU Membership Benefits, Inc. are included in this report. NTEU Membership Benefits, Inc. is not required to file any ERISA reports so no such reports have been filed

Question 11(a):

Question 11(a): : : : The Treasury Employees Political Action Committee (TEPAC) funds (EIN 52-1146253) are kept separate from NTEU and are filed with the Federal Election Commission. TEPAC's funds are not included with NTEU's LM-2 report. TEPAC's FEC identification number is C00107128. TEPAC's mailing address is 800 K Street, NW, Suite 1000, Washington DC 20001. The National Treasury Employees Union Advocacy Committee funds (EIN 81-3479730) are kept separate from NTEU and are filed with the Federal Election Commission. The PAC's funds are not included with NTEU's LM-2 report. the PAC's FEC identification number is C00623355. The PAC's mailing address is 800 K Street, NW, Suite 1000, Washington DC 20001

Question 11(b):

Question 11(b): : : : In Fiscal year 1989, NTEU Membership Benefits, Inc. was established to provide life insurance to NTEU Members. The address of the fund is 800 K Street, NW, Suite 1000, Washington DC 20001. NTEU Membership Benefits, Inc. is a Delaware Corporation and a wholly owned subsidiary of NTEU. The Separate funds of NTEU Membership Benefits, Inc. are included in this report. NTEU Membership Benefits, Inc. is not required to file any ERISA reports, no such reports have been filed.

Question 12: An independent Audit was performed by Dixon Hughes Goodman LLP

Schedule 13, Row1:Members pay full dues and have full voting rights.

Schedule 13, Row1:::

Schedule 13, Row2:Retirees pay $42.00 per year of which $10.00 is transferred to the appropriate chapter. Retiree members have full voting rights.

Schedule 13, Row2:::

Schedule 13, Row3:Former employees pay $42.00 per year which $10.00 is transferred to the appropriate chapter.

Schedule 13, Row3:Former Employees do not have voting rights.

Schedule 13, Row4:Employees of NTEU, who are NTEU members, pay $42.00 per year, of which $10.00 is transferred to the appropriate chapter. Employees of NTEU, who are NTEU members, have no voting rights. It should be noted, however, that some employees of NTEU, who are NTEU members, are also "Former Employees", that is,individuals formerly employed by the Federal Government. A "Former Employee" who is also an "Employee of NTEU" and an NTEU member, may not vote for the duration of his or her employment at NTEU.

Schedule 13, Row4:Employees of NTEU have no voting rights.

Schedule 13, Row5:::Members-At-Large pay $35.00 per year and have no voting rights.

Schedule 13, Row5:Members at Large have no voting rights

Schedule 6, Prior year column B) $8,857,558, plus purchases ((current year schedule 4, (lines 3,4, &5 fixed assets only)) $2,305,514 less sales (current year schedule 3, column B, lines 3,4,&5 fixed assets only) $2,579,705, plus $428,991 deposit of fixed asset paid last year and booked to fixed assets in current year, plus fixed assets paid after reporting period of $91,254, equals

Schedule 6 current year column B)$9,103,613. Investments: Beginning Balance, at cost (Prior year schedule 5, lines A&D) $33,734,743, Plus Purchases (Current Year,

Schedule 4, (Investments Only) $10,200,684 less Sales (Current year

Schedule 3, Line B) $6,502,690 equals Total investment cost $37,432,738 (Current)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)