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: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-380
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AIR TRAFFIC CONTROLLERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
1325 MASSACHUSETTS AVE NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20005


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:Richard T SantaPRESIDENT71. SIGNED:Andrew J LeBovidgeTREASURER
Date:Mar 18, 2022Telephone Number:202-220-9809Date:Mar 18, 2022Telephone Number:202-220-9806
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-380
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?07/2024
20. How many members did the labor organization have at the end of the reporting period?18,744
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.4% or 1 hourperSee Item 691 hour1.4%
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-380

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $7,148,208$12,263,055
23. Accounts Receivable1$1,259,704$1,043,611
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $414,734$446,114
26. Investments5$5,287,198$6,136,459
27. Fixed Assets6$9,048,843$8,806,935
28. Other Assets7$2,840,752$3,844,344
29. TOTAL ASSETS $25,999,439$32,540,518

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$684,014$1,385,211
31. Loans Payable9$0$0
32. Mortgages Payable $5,301,108$4,885,589
33. Other Liabilities10$2,308,983$2,115,339
34. TOTAL LIABILITIES $8,294,105$8,386,139
35. NET ASSETS$17,705,334$24,154,379
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-380

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $27,365,991
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $60,048
40. Interest $91,191
41. Dividends $40,153
42. Rents $551,349
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,260,807
49. TOTAL RECEIPTS $29,369,539
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$9,133,753
51. Political Activities and Lobbying16$1,934,946
52. Contributions, Gifts, and Grants17$427,982
53. General Overhead18$3,397,658
54. Union Administration19$4,603,954
55. Benefits20$2,734,382
56. Per Capita Tax $289,121
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $61,715
60. Purchase of Investments and Fixed Assets4$923,285
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $747,464
  
66. Subtotal $24,254,260
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,135,847  
  67b. Less Total Disbursed$2,136,279  
  67c. Total Withheld But Not Disbursed -$432
68. TOTAL DISBURSEMENTS $24,254,692
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-380

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$1,043,611$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,043,611$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-380

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: 000-380

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$1,985,002$1,977,605$2,228,633$2,228,633
Marketable Securities$1,217,923$1,217,923$1,468,951$1,468,951
US Treasury Securities$759,682$759,682$759,682$759,682
Fixed Assets$7,397$0$0$0
Less Reinvestments$2,228,633
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-380

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,151,918$3,151,918$3,151,918
Marketable Securities$2,067,183$2,067,183$2,067,183
US Treasury Securities$791,062$791,062$791,062
Furniture & Equipment$293,673$293,673$293,673
 Less Reinvestments$2,228,633
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$923,285
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-380

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$6,136,459
B. Total Book Value$6,136,459
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • SEI Institutional High Yield Bond Fund
$325,959
Other Investments 
D. Total Cost
E. Total Book Value
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)) $6,136,459
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-380

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1325 Massachusetts Ave, NW, Washington, DC 20055$2,635,798 $2,635,798$3,962,650
B. Buildings (give location)    
Building  1 :      1325 Massachusetts Ave, NW, Washington, DC 20055$11,833,238$6,514,517$5,318,721$6,802,540
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$2,647,799$1,831,989$815,810$822,383
E. Other Fixed Assets$53,616$17,010$36,606$36,606
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $17,170,451$8,363,516$8,806,935$11,624,179
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-380

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,844,344
Prepaid Expenses$11,228
Prepaid Loan Costs$68,974
Prepaid Leasing Costs$95,920
Deferred Rent$143,892
Security Deposit - Membership Training$161,410
Security Deposit - Convention$425,000
Security Deposit - Misc$452,140
Security Deposit - Safety Conference$1,215,854
Unrealized Valuation of Investments$1,269,926
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-380

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$1,385,211$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,385,211$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-380

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-380

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,115,339
Tenant Deposits$21,472
Donations Payable$200,000
Accrued Vacation and Sick Pay$923,063
Dues Rebates Payable$970,804
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-380

(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 		Daniels ,  Nicholas   P
Regional V.P.
N		$8,000$6,282$14,282
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Davidson ,  Brad   N
Regional V.P.
C		$24,000$11,573$139$35,712
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Devine ,  Christopher   M
Regional V.P.
C		$34,513$8,292$42,805
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Gilbert ,  Patricia   C
Exec Vice Pres
P		$281,476$8,254$39$289,769
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Lancaster ,  Clinten   W
Regional V.P.
C		$24,000$13,200$964$38,164
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		LeBovidge ,  Andrew   J
Exec Vice Pres
C		$121,210$32,546$153,756
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		MacQueen ,  Shawn   A
Regional V.P.
C		$24,000$5,881$93$29,974
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Marinitti ,  James  
Regional V.P.
C		$24,000$3,918$27,918
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Merrick ,  Aaron   D
Regional V.P.
C		$24,000$10,184$558$34,742
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Navarro ,  Alexander  
Regional V.P.
C		$24,000$9,285$33,285
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Ortiz ,  Joel   W
Regional V.P.
C		$24,000$22,345$46,345
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Rinaldi ,  Paul   M
President
P		$241,748$6,838$292$248,878
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 		Santa ,  Richard   T
President
C		$104,286$11,581$24$115,891
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 		Shallenberger ,  Brian  
Regional V.P.
N		$8,000$4,809$12,809
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
Total Officer Disbursements$967,233$0$154,988$2,109$1,124,330
Less Deductions    $279,836
Net Disbursements    $844,494
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-380

(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 		Adcock ,  Thomas   R
Director of Safety & Tech
0		$165,672$3,033$217$168,922
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Bamford ,  William  
Deputy Comptroller
0		$108,036$1,436$109,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Brempong-Smith ,  Akua  
Deputy Director of Labor
0		$69,182$69,182
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bressler ,  John   W
Director of Government Af
0		$167,179$3,271$494$170,944
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 		Cakmakci ,  Jonathan   L
Labor Relations Staff Att
0		$32,136$1,819$33,955
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Matthew   J
PAC & Political Coordinat
0		$65,550$65,550
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 		Ceballos ,  Jose   L
Director of Government Af
0		$75,357$1,629$672$77,658
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 		Church ,  Douglas   A
Deputy Director of Public
0		$159,413$2,975$162,388
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Cloyes ,  Alexandra  
Senior Political & Legisl
0		$107,061$1,548$108,609
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 		Deaver ,  Brianna   N
Safety and Technology Adm
0		$30,250$30,250
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		DeFelice ,  Suzanne   M
Labor Relations Staff Att
0		$105,381$105,381
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Freedman ,  Eugene  
Special Counsel to the Pr
0		$230,248$2,317$232,565
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Gant ,  Christopher   G
Labor Relations Staff Rep
0		$132,265$1,125$133,390
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Geoghagan ,  William  
Senior Terminal Technolog
0		$113,926$2,528$116,454
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Gillfillan ,  Mickela  
Senior Regional Office Co
0		$81,285$1,997$19$83,301
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Graf ,  Marguerite   L
General Counsel
0		$213,321$1,748$79$215,148
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		45 %
A
B
C 		Hammond ,  Erina   M
Assistant Director of Lab
0		$82,532$473$83,005
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harley ,  Cecilia  
Senior Accounting Associa
0		$93,585$93,585
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Head ,  Lisa   M
Membership Services Coord
0		$50,457$50,457
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Heer ,  Matthew   J
Information Technology Ad
0		$71,417$71,417
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Hines ,  Pauline  
Senior Administrative Coo
0		$72,568$72,568
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 		Hughes ,  Olivia   J
Executive Administrative
0		$80,095$1,071$199$81,365
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Iacopelli ,  Dean  
Chief of Staff
0		$237,251$9,839$696$247,786
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		Jimenez ,  Maria   N
Office Manager
0		$104,555$3,802$1,091$109,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Kamara ,  Carolyn  
Senior Training Administr
0		$94,049$433$94,482
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kim ,  Melinda  
Senior Labor Relations St
0		$84,995$375$85,370
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Manson ,  Kendal   E
Senior Labor Relations Ad
0		$89,615$89,615
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maxwell ,  Sean   K
Senior Political & Legisl
0		$60,672$2,355$63,027
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 		McKelligan ,  Mark   J
Deputy Director of Safety
0		$136,679$579$137,258
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Metzger ,  Thomas   F
Director of Public Affair
0		$175,753$5,248$55$181,056
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Morrison ,  Lillian   E
Membership Services Coord
0		$32,853$32,853
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Mulkey ,  Grant   E
Senior Labor Relations St
0		$82,736$418$83,154
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Patrick-Jones ,  Peggy   S
Senior Administrative Coo
0		$67,529$67,529
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Prestrude ,  Mark   A
En Route Technology Repre
0		$117,376$300$117,676
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Richardson ,  Kelly   B
Deputy Director of Public
0		$150,099$40,387$377$190,863
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Roose ,  Laura   A
Senior Art & Design Admin
0		$101,157$133$0$101,290
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 		Roper ,  Meagan   E
Senior Social Media Repre
0		$123,136$3,999$7$127,142
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Seidman ,  Megan   L
Meeting Planning and Even
0		$76,599$2,408$55$79,062
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		70 %
A
B
C 		Shoemaker ,  Gregory   R
Senior Counsel for Policy
0		$129,439$929$130,368
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Silverstein ,  May   O
Senior Counsel for Labor
0		$125,298$125,298
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stevens ,  Magen   V
Assistant General Counsel
0		$106,040$1,048$107,088
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		45 %
A
B
C 		Sullivan ,  Matthew   M
Technology Representative
0		$58,352$58,352
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Suttle ,  Pamala  
Senior Accounting Associa
0		$91,113$91,113
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Teel ,  Brandi   N
Public Affairs Coordinato
0		$73,279$866$74,145
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		55 %
A
B
C 		Virk ,  Preet   M
Comptroller
0		$166,051$1,647$55$167,753
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Vitale ,  Nicole   E
Director of Labor Relatio
0		$162,527$52$162,579
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Whall ,  Daniel   W
Website Administrator
0		$57,634$57,634
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Woods ,  Jeffrey   M
En Route Technology Repre
0		$27,667$2,879$30,546
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Wright-Miles ,  Sophia  
Senior Accounting Associa
0		$69,387$69,387
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Yanchulis ,  Phil  
IT Manager
0		$150,985$1,978$152,963
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$0$0$0$0
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$5,259,742$0$103,766$6,895$5,370,403
Less Deductions    $1,856,011
Net Disbursements    $3,514,392
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-380

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 18,744 
Agency Fee Payers*0
Total Members/Fee Payers18,744 
*Agency Fee Payers are not considered members of the labor organization.
Active15,457Yes
Associate152No
Corporate40No
Retired3,095No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-380

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,015,101
2. Named Payer Non-itemized Receipts$24,781
3. All Other Receipts$220,925
4. Total Receipts$1,260,807
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$208,419
2. Named Payee Non-itemized Disbursements$20,346
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$199,217
6. Total Disbursements$427,982
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,931,338
2. Named Payee Non-itemized Disbursements$790,254
3. To Officers$638,974
4. To Employees$2,449,249
5. All Other Disbursements$1,323,938
6. Total Disbursements$9,133,753
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,600,253
2. Named Payee Non-itemized Disbursements$401,089
3. To Officers$88,705
4. To Employees$1,085,881
5. All Other Disbursements$221,730
6. Total Disbursements$3,397,658
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,186,561
2. Named Payee Non-itemized Disbursements$52,095
3. To Officers$112,434
4. To Employees$522,082
5. All Other Disbursements$61,774
6. Total Disbursements$1,934,946
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,340,967
2. Named Payee Non-itemized Disbursements$199,442
3. To Officers$284,218
4. To Employees$1,313,198
5. All Other Disbursements$466,129
6. Total Disbursements$4,603,954
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-380

Name and Address
(A)
AFL-CIO

815 16th St, NW
Washington
DC
20006-0000
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,902
Total of All Transactions with this Payee/Payer for This Schedule$17,902
Name and Address
(A)
AIREON
Suite 1150
1750 Tysons Blvd
McLean
VA
22102-0000
Type or Classification
(B)
Technology And Engineering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Sponsorship08/05/2021$9,000
Name and Address
(A)
CIGNA

900 Cottage Grove Rd
Bloomfield
CT
06002-0000
Type or Classification
(B)
Health Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,816
Total Non-Itemized Transactions with this Payee/Payer$1,428
Total of All Transactions with this Payee/Payer for This Schedule$39,244
Health Insurance Premium Rebate10/19/2021$37,816
Name and Address
(A)
FEDERAL AVIATION ADMINISTRATION

800 Independence Ave SW
Washington
DC
20591-0000
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,915
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,915
Federal Reimbursement Of Legal Costs08/05/2021$50,915
Name and Address
(A)
FEDPOINT

100 Arboretum Dr.
Portsmouth
NH
03801-0000
Type or Classification
(B)
Benefits Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship10/22/2021$5,000
Name and Address
(A)
FREQUENTIS USA, INC
Suite 100
8661 Robert Fulton Drive
Columbia
MD
21046-0000
Type or Classification
(B)
Communications Technology Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship07/21/2021$5,000
Name and Address
(A)
HARRIS

1025 W Nasa Boulevard
Melbourne
FL
32919-0000
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,750
Sponsorship05/19/2021$15,750
Name and Address
(A)
INFINA, LTD.
Suite 650
8180 Greensboro Drive
McLean
VA
22102-0000
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship07/06/2021$10,000
Name and Address
(A)
LEIDOS

11951 Freedom Drive
Reston
VA
20190-0000
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,350
Sponsorship06/14/2021$19,350
Name and Address
(A)
LONG TERM CARE PARTNERS, LLC
Suite 306
100 Arboretum Drive
Portsmouth
NH
03801-0000
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship04/19/2021$5,000
Name and Address
(A)
LS TECHNOLOGIES
Suite 3221
490 L'Enfant Plaza SW
Washington
DC
20024-0000
Type or Classification
(B)
Technology And Engineering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship07/20/2021$5,000
Name and Address
(A)
LUCKY STRIKE HOUSTON

1201 San Jacinto St
Houston
TX
77002-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,352
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,352
Refund For Cancelled Event08/24/2021$15,352
Name and Address
(A)
NATCA CHARITABLE FOUNDATION

1325 Massachusetts Ave, NW
Washington
DC
20005-0000
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,242
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$118,242
Expense Reimbursements12/30/2021$82,954
Expense Reimbursements07/16/2021$22,985
Expense Reimbursements04/23/2021$6,259
Expense Reimbursements04/23/2021$6,044
Name and Address
(A)
NATCA PAC

1325 Massachusetts Ave, NW
Washington
DC
20005-0000
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$655,357
Total Non-Itemized Transactions with this Payee/Payer$5,451
Total of All Transactions with this Payee/Payer for This Schedule$660,808
Reimbursement For Political Ed And Payroll Costs02/17/2021$125,250
Reimbursement For Political Ed And Payroll Costs03/11/2021$93,000
Reimbursement For Political Ed And Payroll Costs03/11/2021$56,000
Reimbursement For Political Ed And Payroll Costs02/17/2021$40,000
Reimbursement For Political Ed And Payroll Costs03/25/2021$34,384
Reimbursement For Political Ed And Payroll Costs10/19/2021$32,500
Reimbursement For Political Ed And Payroll Costs09/20/2021$32,500
Reimbursement For Political Ed And Payroll Costs02/17/2021$27,788
Reimbursement For Political Ed And Payroll Costs03/25/2021$23,550
Reimbursement For Political Ed And Payroll Costs09/20/2021$19,500
Reimbursement For Political Ed And Payroll Costs02/17/2021$18,750
Reimbursement For Political Ed And Payroll Costs05/27/2021$14,000
Reimbursement For Political Ed And Payroll Costs09/20/2021$13,000
Reimbursement For Political Ed And Payroll Costs09/20/2021$10,046
Reimbursement For Political Ed And Payroll Costs10/19/2021$8,620
Reimbursement For Political Ed And Payroll Costs12/22/2021$8,547
Reimbursement For Political Ed And Payroll Costs10/19/2021$8,511
Reimbursement For Political Ed And Payroll Costs09/20/2021$8,509
Reimbursement For Political Ed And Payroll Costs02/17/2021$8,463
Reimbursement For Political Ed And Payroll Costs06/30/2021$8,411
Reimbursement For Political Ed And Payroll Costs04/20/2021$8,327
Reimbursement For Political Ed And Payroll Costs02/17/2021$8,327
Reimbursement For Political Ed And Payroll Costs05/27/2021$8,327
Reimbursement For Political Ed And Payroll Costs08/05/2021$8,327
Reimbursement For Political Ed And Payroll Costs03/25/2021$8,327
Reimbursement For Political Ed And Payroll Costs05/27/2021$6,500
Reimbursement For Political Ed And Payroll Costs05/27/2021$5,831
Reimbursement For Political Ed And Payroll Costs10/19/2021$5,062
Reimbursement For Political Ed And Payroll Costs02/17/2021$5,000
Name and Address
(A)
NOVA LABOR FEDERATION
P.O. Box 565

Annandale
VA
22003-0565
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Refund For Cancelled Event02/17/2021$7,000
Name and Address
(A)
SAIC

1710 Saic Dr
McLean
VA
22102-0000
Type or Classification
(B)
Technology And Engineering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,750
Sponsorship07/22/2021$15,750
Name and Address
(A)
SKYSOFT-ATM
Rte de Pre-Bios 17
Ch-1215
Geneva
00
00000-000
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship03/31/2021$10,000
Name and Address
(A)
UNION PRIVILEGE
Suite 850
1100 1St Street, NE
Washington
DC
20002-0000
Type or Classification
(B)
Not For Profit Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,919
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,919
Affinity Income04/20/2021$8,919
Name and Address
(A)
UNITED STATES TREASURY
Department of the Treasury
Internal Revenue Svc Ctr
Ogden
UT
84201-0027
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,650
Refund Of Taxes08/05/2021$21,650
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-380

Name and Address
(A)
AERO CLUB OF WASHINGTON
P.O. Box 16295

Washington
DC
20041-0000
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$420
Total of All Transactions with this Payee/Payer for This Schedule$8,420
Publicity & Promotion12/22/2021$8,000
Name and Address
(A)
ALASKA AIRLINES

20833 International Blvd
Seattle
WA
98198-5950
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,416
Total of All Transactions with this Payee/Payer for This Schedule$10,416
Name and Address
(A)
AMAZON.COM, INC.

440 Terry Ave N
Seattle
WA
98109-5210
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,428
Total of All Transactions with this Payee/Payer for This Schedule$14,428
Name and Address
(A)
AMERICAN AIRLINES INC

4333 Amon Carter Blvd
Fort Worth
TX
76155-0000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,466
Total Non-Itemized Transactions with this Payee/Payer$8,795
Total of All Transactions with this Payee/Payer for This Schedule$58,261
Air Transportation07/22/2021$6,098
Air Transportation08/22/2021$5,160
Air Transportation09/22/2021$8,148
Air Transportation10/22/2021$13,068
Air Transportation11/22/2021$5,630
Air Transportation12/22/2021$11,362
Name and Address
(A)
AMERICAN ASSOC OF AIRPORT EXECS

601 Madison Street
Alexandria
VA
22314-0000
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,000
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$43,150
Publicity & Promotion02/22/2021$43,000
Name and Address
(A)
AMERICAN HEART ASSOCIATION INC.

7272 Greenville Ave.
Dallas
TX
75231-0000
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Publicity & Promotion11/22/2021$15,000
Name and Address
(A)
AOPA FOUNDATION

421 Aviation Way
Frederick
MD
21701-4756
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,875
Publicity & Promotion04/23/2021$12,875
Name and Address
(A)
ARENA AMERICAS

10861 S. Howell Ave
Oak Creek
WI
53154-0000
Type or Classification
(B)
Event Rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,908
Total Non-Itemized Transactions with this Payee/Payer$902
Total of All Transactions with this Payee/Payer for This Schedule$9,810
Publicity & Promotion05/23/2021$8,908
Name and Address
(A)
CAESARS ENTERTAINMENT

3645 Las Vegas Boulevard
Las Vegas
NV
89109-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$627,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$627,236
Safety Conference07/19/2021$200,000
Safety Conference11/10/2021$213,618
Safety Conference12/06/2021$213,618
Name and Address
(A)
CHRISTIAN KARNS

145 Hidden Brook Trl
Fayetteville
GA
30215-4945
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,990
Total Non-Itemized Transactions with this Payee/Payer$1,748
Total of All Transactions with this Payee/Payer for This Schedule$9,738
Reimbursement Of Meeting Expenses08/27/2021$7,990
Name and Address
(A)
CUBESMART

8525 West Flamingo Road
Las Vegas
NV
89147-0000
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,388
Total of All Transactions with this Payee/Payer for This Schedule$5,388
Name and Address
(A)
EAA AVIATION CENTER

3000 Proberezny Road
Oshkosh
WI
54902-0000
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$2,038
Total of All Transactions with this Payee/Payer for This Schedule$47,038
Publicity & Promotion07/22/2021$25,000
Publicity & Promotion12/22/2021$20,000
Name and Address
(A)
ENO TRANSPORTATION FOUNDATION
Suite 200
1629 K Street NW
Washington
DC
20006-0000
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Publicity & Promotion02/22/2021$15,000
Name and Address
(A)
ETOUCHES INC

13 Marshall St
Norwalk
CT
06854-0000
Type or Classification
(B)
Event Planners
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Safety Conference11/22/2021$6,180
Name and Address
(A)
FLIGHT SAFETY FOUNDATION
Suite 250
701 N Fairfax St
Alexandria
VA
22314-1774
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Publicity & Promotion03/24/2021$5,000
Publicity & Promotion06/22/2021$5,000
Publicity & Promotion07/22/2021$5,000
Publicity & Promotion11/22/2021$5,000
Name and Address
(A)
FREEMAN EXPOSITIONS, LLC.
Suite 100
1600 Viceroy Dr
Dallas
TX
75235-2306
Type or Classification
(B)
Trade Show Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,278
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,278
Publicity & Promotion11/22/2021$14,278
Name and Address
(A)
GALLAGHER BASSETT SERVICES, INC.
Suite 400
Executive Towers Ii-1411 Op
Downers Grove
IL
60515-0000
Type or Classification
(B)
Environmental Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,400
Environmental Evaluation01/11/2021$8,950
Environmental Evaluation02/05/2021$8,950
Environmental Evaluation03/10/2021$8,950
Environmental Evaluation04/21/2021$8,950
Environmental Evaluation05/06/2021$8,950
Environmental Evaluation06/09/2021$8,950
Environmental Evaluation07/09/2021$8,950
Environmental Evaluation08/18/2021$8,950
Environmental Evaluation09/17/2021$8,950
Environmental Evaluation10/26/2021$8,950
Environmental Evaluation11/10/2021$8,950
Environmental Evaluation12/07/2021$8,950
Name and Address
(A)
GLOBAL AIR TRAFFIC CONTROLLERS ALLIANCE

1325 Massachusetts Ave. NW
Washington
DC
20005-0000
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Publicity & Promotion03/02/2021$5,000
Name and Address
(A)
GRASSROOTS LEADERSHIP, INC.

1649 W 22nd St.
Miami Beach
FL
33140-0000
Type or Classification
(B)
Speaker Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Safety Conference Speaker06/14/2021$7,500
Name and Address
(A)
HILTON CLEVELAND DOWNTOWN

100 Lakeside Avenue East
Cleveland
OH
44114-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,759
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,759
Meetings/Conferences09/22/2021$7,759
Name and Address
(A)
HOTEL PALACIO DEL RETIRO

Alfonso XII 14
Madrid
00
00000-000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,131
Total of All Transactions with this Payee/Payer for This Schedule$5,131
Name and Address
(A)
IMAGE POINTE

1224 La Porte Rd.
Waterloo
IA
50702-0000
Type or Classification
(B)
Novelty Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,064
Total Non-Itemized Transactions with this Payee/Payer$11,732
Total of All Transactions with this Payee/Payer for This Schedule$84,796
Membership Items - Safety Conference01/06/2021$28,611
Membership Items - Safety Conference04/09/2021$19,250
Membership Items - Representational Events04/29/2021$16,118
Membership Items - Representational Events08/13/2021$9,085
Name and Address
(A)
JEWISH LABOR COMMITTEE
Fl 3
140 W 31st St
New York
NY
10001-0000
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Publicity & Promotion12/22/2021$5,000
Name and Address
(A)
JOE'S DC

740 15th Street NW
Washington
DC
20005-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,614
Total Non-Itemized Transactions with this Payee/Payer$854
Total of All Transactions with this Payee/Payer for This Schedule$6,468
Meetings/Conferences11/22/2021$5,614
Name and Address
(A)
KANSAS CITY MARRIOTT

200 W 12th St
Kansas City
MO
64105-1638
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,371
Total Non-Itemized Transactions with this Payee/Payer$325
Total of All Transactions with this Payee/Payer for This Schedule$6,696
Meetings/Conferences12/22/2021$6,371
Name and Address
(A)
KIAWAH ISLAND GOLF RESORT

One Sanctuary Beach Drive
Kiawah Island
SC
29455-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,699
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,699
Publicity & Promotion01/11/2021$6,699
Name and Address
(A)
LLOYD STUDIO

No #2 Ames Place Drive
St. Louis
MO
63124-0000
Type or Classification
(B)
Event Planners
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,244
Total Non-Itemized Transactions with this Payee/Payer$2,725
Total of All Transactions with this Payee/Payer for This Schedule$46,969
Safety Conference08/30/2021$44,244
Name and Address
(A)
LRP PUBLICATIONS INC

360 Hiatt Dr
Palm Beach Gardens
FL
33418-7106
Type or Classification
(B)
Legal Research Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,604
Total Non-Itemized Transactions with this Payee/Payer$1,205
Total of All Transactions with this Payee/Payer for This Schedule$26,809
Legal Research for Representational Matters03/24/2021$25,604
Name and Address
(A)
MARRIOTT MARQUIS WASHINGTON DC

901 Massachusetts Ave NW
Washington
DC
20001-4307
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,913
Total Non-Itemized Transactions with this Payee/Payer$8,741
Total of All Transactions with this Payee/Payer for This Schedule$58,654
Meetings/Conferences06/22/2021$5,194
Meetings/Conferences08/22/2021$10,548
Meetings/Conferences10/22/2021$22,241
Meetings/Conferences11/22/2021$11,930
Name and Address
(A)
MICHAEL MCDOWELL

W6476 Kinker Rd
Fond Du Lac
WI
54937-0000
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NATCA LOCAL A80

784 S Hwy 74
Peachtree City
GA
30269-3024
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,929
Total Non-Itemized Transactions with this Payee/Payer$4,979
Total of All Transactions with this Payee/Payer for This Schedule$22,908
Dues Rebate01/21/2021$6,591
Dues Rebate04/22/2021$5,513
Dues Rebate07/21/2021$5,825
Name and Address
(A)
NATCA LOCAL A90

25 Robert Milligan Pkwy
Merrimack
NH
03054-4894
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,230
Total Non-Itemized Transactions with this Payee/Payer$8,686
Total of All Transactions with this Payee/Payer for This Schedule$18,916
Dues Rebate01/21/2021$5,188
Dues Rebate07/21/2021$5,042
Name and Address
(A)
NATCA LOCAL ABQ

2200 Sunport Blvd SE
Albuquerque
NM
87106-3247
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,006
Total of All Transactions with this Payee/Payer for This Schedule$5,006
Name and Address
(A)
NATCA LOCAL ATL

1106 M.H. Jackson Service R
Atlanta
GA
30354-3711
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,593
Total of All Transactions with this Payee/Payer for This Schedule$10,593
Name and Address
(A)
NATCA LOCAL AUS

10102 Aircraft Lane
Austin
TX
78719-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,141
Total of All Transactions with this Payee/Payer for This Schedule$7,141
Name and Address
(A)
NATCA LOCAL AZO

5400 Aviation Dr
Portage
MI
49002-1808
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,103
Total of All Transactions with this Payee/Payer for This Schedule$7,103
Name and Address
(A)
NATCA LOCAL BNA

515 Olen Taylor Drive
Nashville
TN
37217-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,598
Total of All Transactions with this Payee/Payer for This Schedule$6,598
Name and Address
(A)
NATCA LOCAL BOS

600 Control Tower Rd 17th F
East Boston
MA
02128-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,841
Total of All Transactions with this Payee/Payer for This Schedule$7,841
Name and Address
(A)
NATCA LOCAL BUF

165 Holtz Rd.
Cheektowaga
NY
14225-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,318
Total of All Transactions with this Payee/Payer for This Schedule$5,318
Name and Address
(A)
NATCA LOCAL C90
Suite 245
1100 Bowes Road
Elgin
IL
60123-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,728
Dues Rebate01/21/2021$6,767
Dues Rebate04/22/2021$5,772
Dues Rebate07/21/2021$6,653
Dues Rebate10/21/2021$5,536
Name and Address
(A)
NATCA LOCAL CLE

5800 Postal Rd
Cleveland
OH
44135-3140
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,992
Total of All Transactions with this Payee/Payer for This Schedule$9,992
Name and Address
(A)
NATCA LOCAL CLT

5507 Josh Birmingham Pkwy
Charlotte
NC
28208-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,651
Total Non-Itemized Transactions with this Payee/Payer$4,968
Total of All Transactions with this Payee/Payer for This Schedule$21,619
Dues Rebate01/21/2021$5,777
Dues Rebate07/21/2021$5,824
Dues Rebate10/21/2021$5,050
Name and Address
(A)
NATCA LOCAL CMH

4277 International Gateway
Columbus
OH
43219-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,443
Total of All Transactions with this Payee/Payer for This Schedule$6,443
Name and Address
(A)
NATCA LOCAL CRP

1386 McGloin Rd.
Corpus Christi
TX
78415-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,814
Total of All Transactions with this Payee/Payer for This Schedule$5,814
Name and Address
(A)
NATCA LOCAL CVG

56 New Price Pike
Erlanger
KY
41018-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,249
Total of All Transactions with this Payee/Payer for This Schedule$8,249
Name and Address
(A)
NATCA LOCAL D01
Rm 240
26705 E. 68Th Ave.
Denver
CO
80249-6361
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,381
Total Non-Itemized Transactions with this Payee/Payer$9,865
Total of All Transactions with this Payee/Payer for This Schedule$21,246
Dues Rebate01/21/2021$5,810
Dues Rebate07/21/2021$5,571
Name and Address
(A)
NATCA LOCAL D10
P.O. Box 610809

DFW Intl. Airport
TX
75261-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,582
Dues Rebate01/21/2021$6,193
Dues Rebate04/22/2021$5,430
Dues Rebate07/21/2021$6,332
Dues Rebate10/21/2021$5,627
Name and Address
(A)
NATCA LOCAL D21

Detroit Metro Airport Bldg
Detroit
MI
48242-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,794
Total of All Transactions with this Payee/Payer for This Schedule$10,794
Name and Address
(A)
NATCA LOCAL DAB

2302 Bellevue Ave.
Daytona Beach
FL
32114-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,491
Total of All Transactions with this Payee/Payer for This Schedule$10,491
Name and Address
(A)
NATCA LOCAL DCA

2130 Farrington Ave
Alexandria
VA
22303-1553
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,491
Total of All Transactions with this Payee/Payer for This Schedule$6,491
Name and Address
(A)
NATCA LOCAL DCC

3701 Macintosh Drive
Warrenton
VA
20187-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,999
Total of All Transactions with this Payee/Payer for This Schedule$14,999
Name and Address
(A)
NATCA LOCAL DEN
P.O. Box 49384

Denver
CO
80249-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,560
Total of All Transactions with this Payee/Payer for This Schedule$8,560
Name and Address
(A)
NATCA LOCAL DFW

1606 West 21st Street
Dallas
TX
75261-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,618
Total of All Transactions with this Payee/Payer for This Schedule$13,618
Name and Address
(A)
NATCA LOCAL DTW
Bldg 801

Detroit
MI
48242-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,919
Total of All Transactions with this Payee/Payer for This Schedule$7,919
Name and Address
(A)
NATCA LOCAL EAC

6500 S Macarthur Blvd
Oklahoma City
OK
73169-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,830
Total of All Transactions with this Payee/Payer for This Schedule$7,830
Name and Address
(A)
NATCA LOCAL EAL

222 W 7th Ave
Anchorage
AK
99513-7587
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,234
Total of All Transactions with this Payee/Payer for This Schedule$5,234
Name and Address
(A)
NATCA LOCAL ECE

901 Locust St
Kansas City
MO
64106-2325
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,103
Total of All Transactions with this Payee/Payer for This Schedule$5,103
Name and Address
(A)
NATCA LOCAL EEA

159-30 Rockaway Blvd
Jamaica
NY
11434-4848
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,864
Total of All Transactions with this Payee/Payer for This Schedule$12,864
Name and Address
(A)
NATCA LOCAL EGL

2300 East Devon Ave
Des Plaines
IL
60018-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,215
Total Non-Itemized Transactions with this Payee/Payer$8,751
Total of All Transactions with this Payee/Payer for This Schedule$18,966
Dues Rebate01/21/2021$5,184
Dues Rebate07/21/2021$5,031
Name and Address
(A)
NATCA LOCAL EHQ

800 Independance Ave SW
Washington
DC
20591-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,357
Total of All Transactions with this Payee/Payer for This Schedule$5,357
Name and Address
(A)
NATCA LOCAL ENE

1200 District Ave
Burlington
MA
01803-5078
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,050
Total of All Transactions with this Payee/Payer for This Schedule$15,050
Name and Address
(A)
NATCA LOCAL ENM

2200 S 216th Street
Des Moines
WA
98198-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,828
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,828
Dues Rebate01/21/2021$9,547
Dues Rebate04/22/2021$8,454
Dues Rebate07/21/2021$9,588
Dues Rebate10/21/2021$8,239
Name and Address
(A)
NATCA LOCAL ESO

1701 Columbia Ave
Atlanta
GA
30337-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,166
Total Non-Itemized Transactions with this Payee/Payer$9,441
Total of All Transactions with this Payee/Payer for This Schedule$20,607
Dues Rebate01/21/2021$5,784
Dues Rebate07/21/2021$5,382
Name and Address
(A)
NATCA LOCAL ESW

10101 Hillwood Pkwy
Tulsa
OK
74117-1524
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,908
Total Non-Itemized Transactions with this Payee/Payer$9,542
Total of All Transactions with this Payee/Payer for This Schedule$20,450
Dues Rebate01/21/2021$5,347
Dues Rebate07/21/2021$5,561
Name and Address
(A)
NATCA LOCAL EWP

777 S Aviation Blvd
El Segundo
CA
90245-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,067
Total of All Transactions with this Payee/Payer for This Schedule$16,067
Name and Address
(A)
NATCA LOCAL EWR

Bldg. 118 Flagpole Rd-FAA
Newark
NJ
07114-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,057
Total of All Transactions with this Payee/Payer for This Schedule$9,057
Name and Address
(A)
NATCA LOCAL F11

9399 Jeff Fuqua Blvd South
Orlando
FL
32827-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,210
Total of All Transactions with this Payee/Payer for This Schedule$9,210
Name and Address
(A)
NATCA LOCAL HCF

760 Worchester Ave.
Honolulu
HI
96818-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,727
Total Non-Itemized Transactions with this Payee/Payer$9,126
Total of All Transactions with this Payee/Payer for This Schedule$19,853
Dues Rebate01/21/2021$5,373
Dues Rebate07/21/2021$5,354
Name and Address
(A)
NATCA LOCAL I90

4005 Greens Rd
Houston
TX
77032-2333
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,086
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,086
Dues Rebate01/21/2021$6,339
Dues Rebate04/22/2021$5,399
Dues Rebate07/21/2021$6,092
Dues Rebate10/21/2021$5,256
Name and Address
(A)
NATCA LOCAL IAD

24525 Flight Line Rd
Chantilly
VA
20151-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,310
Total of All Transactions with this Payee/Payer for This Schedule$7,310
Name and Address
(A)
NATCA LOCAL IAH

4215 Will Clayton Parkway
Houston
TX
77032-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,827
Total of All Transactions with this Payee/Payer for This Schedule$7,827
Name and Address
(A)
NATCA LOCAL IND

8100 Col. H. Weir Cook Memo
Indianapolis
IN
46241-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,433
Total of All Transactions with this Payee/Payer for This Schedule$7,433
Name and Address
(A)
NATCA LOCAL JAX

14400 Whirlwind Ave
Jacksonville
FL
32218-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,699
Total of All Transactions with this Payee/Payer for This Schedule$5,699
Name and Address
(A)
NATCA LOCAL JFK

Bldg 156 JFK Airport
Jamaica
NY
11430-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,932
Total of All Transactions with this Payee/Payer for This Schedule$8,932
Name and Address
(A)
NATCA LOCAL L30

5755 Kelley Ln
Las Vegas
NV
89119-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,779
Total of All Transactions with this Payee/Payer for This Schedule$8,779
Name and Address
(A)
NATCA LOCAL LAS

5755 Kelley Ln
Las Vegas
NV
89119-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,894
Total of All Transactions with this Payee/Payer for This Schedule$7,894
Name and Address
(A)
NATCA LOCAL LAX

245 World Way North
Los Angeles
CA
90045-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,949
Total of All Transactions with this Payee/Payer for This Schedule$13,949
Name and Address
(A)
NATCA LOCAL LGA
Bldg 100
Laguardia Airport
Flushing
NY
11371-0461
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,269
Total of All Transactions with this Payee/Payer for This Schedule$9,269
Name and Address
(A)
NATCA LOCAL M98
P.O. Box 17352

Minneapolis
MN
55417-0352
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,574
Total of All Transactions with this Payee/Payer for This Schedule$12,574
Name and Address
(A)
NATCA LOCAL MCI

#4 International Square
Kansas City
MO
64153-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,638
Total of All Transactions with this Payee/Payer for This Schedule$5,638
Name and Address
(A)
NATCA LOCAL MIA

6400 NW 22nd Street
Miami
FL
33122-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,239
Total Non-Itemized Transactions with this Payee/Payer$9,677
Total of All Transactions with this Payee/Payer for This Schedule$20,916
Dues Rebate01/21/2021$5,597
Dues Rebate07/21/2021$5,642
Name and Address
(A)
NATCA LOCAL MKE

5330 S. Howell Ave.
Milwaukee
WI
53207-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,816
Total of All Transactions with this Payee/Payer for This Schedule$6,816
Name and Address
(A)
NATCA LOCAL MSP

6311 34Th Ave. S.
Minneapolis
MN
55450-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,107
Total of All Transactions with this Payee/Payer for This Schedule$8,107
Name and Address
(A)
NATCA LOCAL MSY
P.O. Box 20028

New Orleans
LA
70141-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,426
Total of All Transactions with this Payee/Payer for This Schedule$5,426
Name and Address
(A)
NATCA LOCAL N90

1515 Stewart Ave.
Westbury
NY
11590-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,196
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,196
Dues Rebate01/21/2021$13,587
Dues Rebate04/22/2021$11,370
Dues Rebate07/21/2021$13,234
Dues Rebate10/21/2021$11,005
Name and Address
(A)
NATCA LOCAL NCT

11375 Douglas Road
Mather
CA
95655-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,584
Dues Rebate01/21/2021$9,929
Dues Rebate04/22/2021$8,331
Dues Rebate07/21/2021$9,786
Dues Rebate10/21/2021$8,538
Name and Address
(A)
NATCA LOCAL ORD
P.O. Box 66959

Chicago
IL
60666-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,585
Total of All Transactions with this Payee/Payer for This Schedule$16,585
Name and Address
(A)
NATCA LOCAL P31

4240 Airfield Rd
Pensacola
FL
32504-5917
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,285
Total of All Transactions with this Payee/Payer for This Schedule$6,285
Name and Address
(A)
NATCA LOCAL P50

3500 Sky Harbor Blvd.
Phoenix
AZ
85034-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,864
Total of All Transactions with this Payee/Payer for This Schedule$12,864
Name and Address
(A)
NATCA LOCAL P80

7108 NE Airport Way
Portland
OR
97218-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,253
Total of All Transactions with this Payee/Payer for This Schedule$5,253
Name and Address
(A)
NATCA LOCAL PBI

3550 Belvedere Rd
West Palm Beach
FL
33406-1504
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,914
Total of All Transactions with this Payee/Payer for This Schedule$9,914
Name and Address
(A)
NATCA LOCAL PCT

3699 Macintosh Dr
Warrenton
VA
20187-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,739
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,739
Dues Rebate01/21/2021$11,489
Dues Rebate04/22/2021$9,864
Dues Rebate07/21/2021$11,424
Dues Rebate10/21/2021$9,962
Name and Address
(A)
NATCA LOCAL PHL

15 Hog Island Rd
Philadelphia
PA
19153-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,841
Total Non-Itemized Transactions with this Payee/Payer$9,404
Total of All Transactions with this Payee/Payer for This Schedule$20,245
Dues Rebate01/21/2021$5,418
Dues Rebate07/21/2021$5,423
Name and Address
(A)
NATCA LOCAL PHX

3500 Sky Harbor Blvd.
Phoenix
AZ
85034-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,541
Total of All Transactions with this Payee/Payer for This Schedule$6,541
Name and Address
(A)
NATCA LOCAL PIT

FAA Bldg Tower Road, P.O. B
Coraopolis
PA
15108-6136
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,098
Total of All Transactions with this Payee/Payer for This Schedule$8,098
Name and Address
(A)
NATCA LOCAL RDU

1000 Sawyer Cir
Morrisville
NC
27560-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,814
Total of All Transactions with this Payee/Payer for This Schedule$7,814
Name and Address
(A)
NATCA LOCAL S46

825 S. 160th Street
Burien
WA
98148-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,064
Total of All Transactions with this Payee/Payer for This Schedule$10,064
Name and Address
(A)
NATCA LOCAL S56

1201 North 4000 West
Salt Lake City
UT
84116-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,583
Total of All Transactions with this Payee/Payer for This Schedule$8,583
Name and Address
(A)
NATCA LOCAL SAT

9434 Airport Blvd
San Antonio
TX
78216-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,271
Total of All Transactions with this Payee/Payer for This Schedule$7,271
Name and Address
(A)
NATCA LOCAL SCT

9175 Kearny Villa Rd.
San Diego
CA
92126-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,915
Dues Rebate01/21/2021$14,779
Dues Rebate04/22/2021$12,607
Dues Rebate07/21/2021$14,655
Dues Rebate10/21/2021$12,874
Name and Address
(A)
NATCA LOCAL SDF

755 Grade Lane
Louisville
KY
40213-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,363
Total of All Transactions with this Payee/Payer for This Schedule$6,363
Name and Address
(A)
NATCA LOCAL SEA

2440 S. 166th Street
Seattle
WA
98158-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,102
Total of All Transactions with this Payee/Payer for This Schedule$5,102
Name and Address
(A)
NATCA LOCAL SFO
Bldg 250
San Francisco Intl Airport
San Francisco
CA
94128-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,399
Total of All Transactions with this Payee/Payer for This Schedule$7,399
Name and Address
(A)
NATCA LOCAL SLC

1201 North 4000 West
Salt Lake City
UT
84116-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,311
Total of All Transactions with this Payee/Payer for This Schedule$5,311
Name and Address
(A)
NATCA LOCAL T75

22 Research Park Court
Saint Charles
MO
63004-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,152
Total of All Transactions with this Payee/Payer for This Schedule$5,152
Name and Address
(A)
NATCA LOCAL TPA

4180 George J Bean Pkwy Ste
Tampa
FL
33607-1401
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,813
Total of All Transactions with this Payee/Payer for This Schedule$9,813
Name and Address
(A)
NATCA LOCAL ZAB

8000 Louisiana Blvd. NE
Albuquerque
NM
87109-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,444
Dues Rebate01/21/2021$8,433
Dues Rebate04/22/2021$7,335
Dues Rebate07/21/2021$8,374
Dues Rebate10/21/2021$7,302
Name and Address
(A)
NATCA LOCAL ZAN
P.O. Box 140193

Anchorage
AK
99514-0193
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,082
Total Non-Itemized Transactions with this Payee/Payer$9,584
Total of All Transactions with this Payee/Payer for This Schedule$20,666
Dues Rebate01/21/2021$5,601
Dues Rebate07/21/2021$5,481
Name and Address
(A)
NATCA LOCAL ZAU

619 W New Indian Trail
Aurora
IL
60506-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,567
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,567
Dues Rebate01/21/2021$20,658
Dues Rebate04/22/2021$17,708
Dues Rebate07/21/2021$20,483
Dues Rebate10/21/2021$17,718
Name and Address
(A)
NATCA LOCAL ZBW

35 Northeastern Blvd
Nashua
NH
03062-3126
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,091
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,091
Dues Rebate01/21/2021$13,760
Dues Rebate04/22/2021$11,688
Dues Rebate07/21/2021$13,769
Dues Rebate10/21/2021$11,874
Name and Address
(A)
NATCA LOCAL ZDC
P.O. Box 2501

Leesburg
VA
20177-7725
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,557
Dues Rebate01/21/2021$21,080
Dues Rebate04/22/2021$18,094
Dues Rebate07/21/2021$21,058
Dues Rebate10/21/2021$18,325
Name and Address
(A)
NATCA LOCAL ZDV

2211 17th Ave
Longmont
CO
80501-9763
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,689
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,689
Dues Rebate01/21/2021$13,195
Dues Rebate04/22/2021$11,258
Dues Rebate07/21/2021$12,898
Dues Rebate10/21/2021$11,338
Name and Address
(A)
NATCA LOCAL ZFW

13800 FAA Road
Fort Worth
TX
76155-0006
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,027
Dues Rebate01/21/2021$17,877
Dues Rebate04/22/2021$15,345
Dues Rebate07/21/2021$17,967
Dues Rebate10/21/2021$15,838
Name and Address
(A)
NATCA LOCAL ZHU

16600 JFK Blvd.
Houston
TX
77032-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,179
Dues Rebate01/21/2021$17,491
Dues Rebate04/22/2021$14,939
Dues Rebate07/21/2021$17,080
Dues Rebate10/21/2021$14,669
Name and Address
(A)
NATCA LOCAL ZID

1850 S Sigsbee St
Indianapolis
IN
46241-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,941
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,941
Dues Rebate01/21/2021$14,919
Dues Rebate04/22/2021$13,001
Dues Rebate07/21/2021$14,943
Dues Rebate10/21/2021$13,078
Name and Address
(A)
NATCA LOCAL ZJX
P.O. Box 448

Hilliard
FL
32046-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,432
Dues Rebate01/21/2021$12,137
Dues Rebate04/22/2021$10,466
Dues Rebate07/21/2021$12,210
Dues Rebate10/21/2021$10,619
Name and Address
(A)
NATCA LOCAL ZKC

250 S. Rogers Road
Olathe
KS
66062-1689
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,131
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,131
Dues Rebate01/21/2021$11,734
Dues Rebate04/22/2021$10,050
Dues Rebate07/21/2021$11,416
Dues Rebate10/21/2021$9,931
Name and Address
(A)
NATCA LOCAL ZLA

2555 East Ave. P
Palmdale
CA
93550-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,370
Dues Rebate01/21/2021$15,379
Dues Rebate04/22/2021$13,344
Dues Rebate07/21/2021$15,351
Dues Rebate10/21/2021$13,296
Name and Address
(A)
NATCA LOCAL ZLC
P.O. Box 16763

Salt Lake City
UT
84116-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,911
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,911
Dues Rebate01/21/2021$6,345
Dues Rebate04/22/2021$5,541
Dues Rebate07/21/2021$6,362
Dues Rebate10/21/2021$5,663
Name and Address
(A)
NATCA LOCAL ZMA

7500 NW 58th Street
Miami
FL
33166-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,677
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,677
Dues Rebate01/21/2021$14,843
Dues Rebate04/22/2021$12,731
Dues Rebate07/21/2021$14,989
Dues Rebate10/21/2021$13,114
Name and Address
(A)
NATCA LOCAL ZME

3229 Democrate Rd
Memphis
TN
38118-1513
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,722
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,722
Dues Rebate01/21/2021$13,767
Dues Rebate04/22/2021$11,863
Dues Rebate07/21/2021$13,409
Dues Rebate10/21/2021$11,683
Name and Address
(A)
NATCA LOCAL ZMP

512 Division Street
Farmington
MN
55024-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,641
Dues Rebate01/21/2021$15,118
Dues Rebate04/22/2021$13,027
Dues Rebate07/21/2021$15,284
Dues Rebate10/21/2021$13,212
Name and Address
(A)
NATCA LOCAL ZNY
P.O. Box 380

Bohemia
NY
11716-0380
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,299
Dues Rebate01/21/2021$20,090
Dues Rebate04/22/2021$16,730
Dues Rebate07/21/2021$19,687
Dues Rebate10/21/2021$16,792
Name and Address
(A)
NATCA LOCAL ZOA

5125 Central Ave.
Fremont
CA
94536-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,915
Dues Rebate01/21/2021$13,396
Dues Rebate04/22/2021$11,522
Dues Rebate07/21/2021$13,148
Dues Rebate10/21/2021$11,849
Name and Address
(A)
NATCA LOCAL ZOB

326 East Lorain St
Oberlin
OH
44074-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,943
Dues Rebate01/21/2021$18,958
Dues Rebate04/22/2021$16,119
Dues Rebate07/21/2021$18,534
Dues Rebate10/21/2021$16,332
Name and Address
(A)
NATCA LOCAL ZSE

3101 Auburn Way South
Auburn
WA
98092-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,236
Dues Rebate01/21/2021$9,613
Dues Rebate04/22/2021$8,380
Dues Rebate07/21/2021$9,849
Dues Rebate10/21/2021$8,394
Name and Address
(A)
NATCA LOCAL ZSU

5000 Carr 190
Carolina
00
00000-000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,471
Total of All Transactions with this Payee/Payer for This Schedule$9,471
Name and Address
(A)
NATCA LOCAL ZTL

299 Woolsey Rd
Hampton
GA
30228-0000
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,426
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,426
Dues Rebate01/21/2021$20,562
Dues Rebate04/22/2021$17,724
Dues Rebate07/21/2021$20,338
Dues Rebate10/21/2021$17,802
Name and Address
(A)
NATIONAL CAPITAL AREA COUNCIL

9190 Rockville Pike
Bethesda
MD
20814-0000
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Publicity & Promotion12/07/2021$10,000
Name and Address
(A)
NATIONAL HISPANIC COALITION OF FEDERAL AVIATION EM
P.O. Box 23276

Washington
DC
20026-3276
Type or Classification
(B)
Membership Organization
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
Publicity & Promotion06/09/2021$8,000
Name and Address
(A)
PATRICIA GILBERT

12002 Jess Dr
Austin
TX
78737-4000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,249
Total Non-Itemized Transactions with this Payee/Payer$960
Total of All Transactions with this Payee/Payer for This Schedule$67,209
Consulting For Representational Matters10/08/2021$22,083
Consulting For Representational Matters11/10/2021$22,083
Consulting For Representational Matters12/08/2021$22,083
Name and Address
(A)
PAUL RINALDI

12919 Champlain Drive
Manassas
VA
20112-5555
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,250
Total Non-Itemized Transactions with this Payee/Payer$378
Total of All Transactions with this Payee/Payer for This Schedule$66,628
Consulting For Representational Matters10/04/2021$66,250
Name and Address
(A)
PHILIP HUGHES

78 Spruce Ln
Auburn
NH
03032-3416
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$579
Total of All Transactions with this Payee/Payer for This Schedule$120,579
Consulting For Representational Matters01/20/2021$10,000
Consulting For Representational Matters02/22/2021$10,000
Consulting For Representational Matters03/23/2021$10,000
Consulting For Representational Matters04/21/2021$10,000
Consulting For Representational Matters05/26/2021$10,000
Consulting For Representational Matters06/25/2021$10,000
Consulting For Representational Matters07/22/2021$10,000
Consulting For Representational Matters08/27/2021$10,000
Consulting For Representational Matters09/27/2021$10,000
Consulting For Representational Matters10/27/2021$10,000
Consulting For Representational Matters11/25/2021$10,000
Consulting For Representational Matters12/22/2021$10,000
Name and Address
(A)
PROFESSIONAL GRAPHICS PRINTING CO

9550 Lynn Buff Court
Laurel
MD
20723-0000
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,469
Total Non-Itemized Transactions with this Payee/Payer$1,319
Total of All Transactions with this Payee/Payer for This Schedule$39,788
Printing & Postage06/09/2021$38,469
Name and Address
(A)
RESIDENCE INN

400 South Capitol Blvd
Boise
ID
83702-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,659
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,659
Meetings/Conferences10/22/2021$13,659
Name and Address
(A)
ROOSEVELT INSTITUTE

275 Seventh Ave
New York
NY
10001-0000
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Publicity & Promotion03/26/2021$5,000
Name and Address
(A)
RPM ITALIAN

601 Massachusetts Ave NW
Washington
DC
20001-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,769
Total of All Transactions with this Payee/Payer for This Schedule$8,769
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. Box 36611

Dallas
TX
75235-0000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,293
Total of All Transactions with this Payee/Payer for This Schedule$9,293
Name and Address
(A)
SYMONETTE ADR SERVICES, INC.

24 Veterans Square
Media
PA
19063-0000
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Legal Fees For Representational Activities04/21/2021$8,800
Name and Address
(A)
THE PALM RESTAURANT

1225 19Th Street NW
Washington
DC
20036-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,040
Total of All Transactions with this Payee/Payer for This Schedule$6,040
Name and Address
(A)
THE WYMAN COMPANY
Suite 1
4881 NW 8th Ave.
Gainesville
FL
32605-0000
Type or Classification
(B)
Marketing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,832
Total of All Transactions with this Payee/Payer for This Schedule$12,832
Name and Address
(A)
THOMSON REUTERS LEGAL

610 Opperman Dr
Saint Paul
MN
55123-1340
Type or Classification
(B)
Legal Research Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,611
Total of All Transactions with this Payee/Payer for This Schedule$54,611
Name and Address
(A)
UNION LABOR WORKS, INC
Candlewood Isle
9 Deer Run
New Fairfield
CT
06812-0000
Type or Classification
(B)
Media Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$421,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$421,790
Publicity & Promotion05/19/2021$193,333
Publicity & Promotion06/28/2021$96,667
Publicity & Promotion08/18/2021$21,642
Publicity & Promotion11/22/2021$67,432
Publicity & Promotion12/27/2021$42,716
Name and Address
(A)
UNITED AIRLINES INC

233 S. Wacker Dr.
Chicago
IL
60606-0000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,955
Total Non-Itemized Transactions with this Payee/Payer$17,679
Total of All Transactions with this Payee/Payer for This Schedule$34,634
Air Transportation06/22/2021$6,269
Air Transportation10/22/2021$10,686
Name and Address
(A)
VIRTUAL FLIGHT SURGEONS
Suite 350
15530 E. Broncos Pkwy
Centennial
CO
80112-0000
Type or Classification
(B)
Medical Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$384,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$384,000
Medical Consulting01/11/2021$96,000
Medical Consulting04/21/2021$96,000
Medical Consulting07/06/2021$96,000
Medical Consulting10/08/2021$96,000
Name and Address
(A)
WESTIN CLEVELAND DOWNTOWN

777 Saint Clair Ave NE
Cleveland
OH
44114-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Meetings/Conferences10/22/2021$6,800
Name and Address
(A)
WOMEN IN AVIATION INTERNATIONAL

1864 Dayton Germantown
Gettysburg
OH
45327-1100
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,040
Total Non-Itemized Transactions with this Payee/Payer$395
Total of All Transactions with this Payee/Payer for This Schedule$13,435
Publicity & Promotion02/22/2021$8,040
Publicity & Promotion07/22/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-380

Name and Address
(A)
BRADLEY GRANT
Apt 203
1639 Beach Pkwy
Cape Coral
FL
33904-7409
Type or Classification
(B)
Grass Roots Activist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$6,125
Total of All Transactions with this Payee/Payer for This Schedule$30,125
Grass Roots Stipends & Expenses01/11/2021$24,000
Name and Address
(A)
CHARLES MUNOZ

905 E. Mescal St
Phoenix
AZ
85020-0000
Type or Classification
(B)
Grass Roots Activist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Grass Roots Stipends & Expenses01/11/2021$8,000
Grass Roots Stipends & Expenses08/06/2021$6,500
Grass Roots Stipends & Expenses08/30/2021$6,500
Grass Roots Stipends & Expenses09/30/2021$6,500
Name and Address
(A)
CQ ROLL CALL
6th Floor
1201 Pennsylvania Ave NW
Washington
DC
20004-0000
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,965
Subscription06/18/2021$41,965
Name and Address
(A)
CRAIG BOEHNE

8480 Walden Rd
Brainerd
MN
56401-0000
Type or Classification
(B)
Grass Roots Activist
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
Grass Roots Stipends & Expenses01/11/2021$8,000
Name and Address
(A)
CRAIG SMITH

364 Oak Cove Rd
Titusville
FL
32780-2536
Type or Classification
(B)
Grass Roots Activist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,376
Total Non-Itemized Transactions with this Payee/Payer$829
Total of All Transactions with this Payee/Payer for This Schedule$22,205
Grass Roots Stipends & Expenses01/08/2021$5,376
Grass Roots Stipends & Expenses01/11/2021$16,000
Name and Address
(A)
GEORGE PETROVICH

1674 Vineyard Drive
Gurnee
IL
60031-0000
Type or Classification
(B)
Grass Roots Activist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Grass Roots Stipends & Expenses01/11/2021$24,000
Name and Address
(A)
JAMES BARNES

752 Pembridges Pl
Sugar Grove
IL
60554-0000
Type or Classification
(B)
Grass Roots Activist
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
Grass Roots Stipends & Expenses01/11/2021$8,000
Name and Address
(A)
JERRY COSTELLO GROUP
Suite 101
138 Lincoln Place Ct
Belleville
IL
62221-0000
Type or Classification
(B)
Political Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Political Consulting01/14/2021$15,000
Political Consulting02/12/2021$15,000
Political Consulting03/19/2021$15,000
Political Consulting04/21/2021$15,000
Political Consulting05/19/2021$15,000
Political Consulting06/09/2021$15,000
Political Consulting07/09/2021$15,000
Political Consulting08/13/2021$15,000
Political Consulting09/17/2021$15,000
Political Consulting10/08/2021$15,000
Political Consulting11/08/2021$15,000
Political Consulting12/15/2021$15,000
Name and Address
(A)
JILL CARR

10216 Golden Eagle Dr
Seminole
FL
33778-0000
Type or Classification
(B)
Grass Roots Activist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Grass Roots Stipends & Expenses01/11/2021$16,000
Name and Address
(A)
JOHN CARR

10216 Golden Eagle Dr
Seminole
FL
33778-0000
Type or Classification
(B)
Grass Roots Activist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,443
Total Non-Itemized Transactions with this Payee/Payer$3,448
Total of All Transactions with this Payee/Payer for This Schedule$66,891
Grass Roots Stipends & Expenses01/08/2021$6,264
Grass Roots Stipends & Expenses09/07/2021$6,919
Grass Roots Stipends & Expenses10/08/2021$7,493
Grass Roots Stipends & Expenses11/11/2021$7,267
Grass Roots Stipends & Expenses01/11/2021$16,000
Grass Roots Stipends & Expenses07/28/2021$6,500
Grass Roots Stipends & Expenses08/30/2021$6,500
Grass Roots Stipends & Expenses09/30/2021$6,500
Name and Address
(A)
LEADERSHIP CONNECT
Suite 318
1407 Broadway
New York
NY
10018-0000
Type or Classification
(B)
IT Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,830
Subscription05/06/2021$5,830
Name and Address
(A)
MARGARET SUMMERS

2609 Silver Bend Dr
Apex
NC
27539-7957
Type or Classification
(B)
Grass Roots Activist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$11,887
Total of All Transactions with this Payee/Payer for This Schedule$56,887
Grass Roots Stipends & Expenses06/10/2021$9,500
Grass Roots Stipends & Expenses01/11/2021$16,000
Grass Roots Stipends & Expenses07/28/2021$6,500
Grass Roots Stipends & Expenses08/30/2021$6,500
Grass Roots Stipends & Expenses09/30/2021$6,500
Name and Address
(A)
MARRIOTT MARQUIS HOUSTON

1777 Walker Street
Houston
TX
77010-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,081
NATCA In Washington06/22/2021$6,081
Name and Address
(A)
OLDAKER & WILLISON, L.L.P.
Suite 1100
818 Connecticut Ave NW
Washington
DC
20006-0000
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,863
Total of All Transactions with this Payee/Payer for This Schedule$7,863
Name and Address
(A)
POLITICO LLC
P.O. Box 419342

Boston
MA
02241-9342
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,840
Subscription09/17/2021$14,840
Name and Address
(A)
ROBERT ZABEL

1405 Cottonwood Cir
Noblesville
IN
46062-9152
Type or Classification
(B)
Grass Roots Activist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer$18,943
Total of All Transactions with this Payee/Payer for This Schedule$38,443
Grass Roots Stipends & Expenses07/28/2021$6,500
Grass Roots Stipends & Expenses08/30/2021$6,500
Grass Roots Stipends & Expenses09/30/2021$6,500
Name and Address
(A)
ROSALINA SERAI

4465 Kilauea Ave
Honolulu
HI
96816-5127
Type or Classification
(B)
Grass Roots Activist
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
Grass Roots Stipends & Expenses01/11/2021$8,000
Name and Address
(A)
S-3 GROUP

418 C Street NE
Washington
DC
20002-0000
Type or Classification
(B)
Political Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Political Consulting04/01/2021$20,000
Political Consulting04/21/2021$20,000
Political Consulting05/19/2021$20,000
Political Consulting06/28/2021$20,000
Political Consulting07/20/2021$20,000
Political Consulting08/23/2021$20,000
Political Consulting09/24/2021$20,000
Political Consulting10/26/2021$20,000
Political Consulting11/22/2021$20,000
Name and Address
(A)
SQUIRE PATTON BOGGS

2550 M Street NW
Washington
DC
20037-0000
Type or Classification
(B)
Political Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,000
Political Consulting02/22/2021$20,000
Political Consulting03/19/2021$20,000
Political Consulting04/21/2021$20,000
Political Consulting05/24/2021$20,000
Political Consulting06/28/2021$20,000
Political Consulting07/20/2021$20,000
Political Consulting08/26/2021$20,000
Political Consulting09/24/2021$20,000
Political Consulting10/20/2021$20,000
Political Consulting11/22/2021$20,000
Political Consulting12/22/2021$20,000
Name and Address
(A)
SULLIVAN STRATEGIES LLC
P.O. Box 15288

Washington
DC
20003-0000
Type or Classification
(B)
Political Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Political Consulting01/11/2021$15,000
Political Consulting02/12/2021$15,000
Political Consulting03/10/2021$15,000
Political Consulting04/21/2021$15,000
Political Consulting05/13/2021$15,000
Political Consulting06/09/2021$15,000
Political Consulting07/20/2021$15,000
Political Consulting08/13/2021$15,000
Political Consulting09/17/2021$15,000
Political Consulting10/14/2021$15,000
Political Consulting11/10/2021$15,000
Political Consulting12/15/2021$15,000
Name and Address
(A)
THE NATIONAL JOURNAL GROUP LLC

600 New Hampshire Ave NW
Washington
DC
20037-0000
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,990
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,990
Subscription04/29/2021$29,990
Name and Address
(A)
THE TCHIN TCHIN BAR

39 N Hotel St
Honolulu
HI
96817-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,846
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,846
Meetings/Conferences07/22/2021$5,846
Name and Address
(A)
THOMAS RUBRECHT

103 Hidden Lake Dr.
Rincon
GA
31326-0000
Type or Classification
(B)
Grass Roots Activist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Grass Roots Stipends & Expenses01/11/2021$11,000
Name and Address
(A)
TODD LAVEEN

331 Beechwood Ct
Wheaton
IL
60189-0000
Type or Classification
(B)
Grass Roots Activist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Grass Roots Stipends & Expenses01/11/2021$8,000
Grass Roots Stipends & Expenses08/06/2021$6,500
Grass Roots Stipends & Expenses08/30/2021$6,500
Name and Address
(A)
VOTERVOICE
6th Floor
1201 Pennsylvania Ave NW
Washington
DC
20004-0000
Type or Classification
(B)
IT Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,190
Subscription06/18/2021$12,190
Name and Address
(A)
YVONNE PINO

9918 Loretta NW
Albuquerque
NM
87114-8811
Type or Classification
(B)
Grass Roots Activist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Grass Roots Stipends & Expenses05/06/2021$6,500
Grass Roots Stipends & Expenses09/30/2021$6,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-380

Name and Address
(A)
AMAZON.COM, INC.

440 Terry Ave N
Seattle
WA
98109-5210
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,446
Total Non-Itemized Transactions with this Payee/Payer$5,919
Total of All Transactions with this Payee/Payer for This Schedule$17,365
Membership Items/Giveaways01/22/2021$6,159
Membership Items/Giveaways12/22/2021$5,287
Name and Address
(A)
AWARD GROUP, INC

178 Sunny Valley Road
New Milford
CT
06776-0000
Type or Classification
(B)
Novelty Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,078
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,078
Membership Items/Giveaways06/22/2021$15,078
Name and Address
(A)
IMAGE POINTE

1224 La Porte Rd.
Waterloo
IA
50702-0000
Type or Classification
(B)
Novelty Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,681
Total Non-Itemized Transactions with this Payee/Payer$8,383
Total of All Transactions with this Payee/Payer for This Schedule$14,064
Membership Items/Giveaways08/22/2021$5,681
Name and Address
(A)
KATZ'S DELICATESSEN

205 E Houston St
New York
NY
10002-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,475
Total Non-Itemized Transactions with this Payee/Payer$1,160
Total of All Transactions with this Payee/Payer for This Schedule$12,635
Membership Items/Giveaways11/22/2021$11,475
Name and Address
(A)
LONE SURVIVOR FOUNDATION

1414 11th Street
Huntsville
TX
77043-0000
Type or Classification
(B)
Charitable Organization
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
Donation03/24/2021$5,500
Name and Address
(A)
LOUISIANA AFL-CIO DISASTER RELIEF FUND

429 Government St.
Baton Rouge
LA
70802-0000
Type or Classification
(B)
Disaster Relief Fund
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
Donation09/21/2021$5,000
Name and Address
(A)
NATCA CHARITABLE FOUNDATION

1325 Massachussets Ave NW
Washington
DC
20005-0000
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation09/03/2021$10,000
Name and Address
(A)
NATIONAL AIR & SPACE MUSEUM
P.O. Box 37012, MRC321

Washington
DC
20013-7012
Type or Classification
(B)
Aviation Museum
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Donation01/11/2021$100,000
Name and Address
(A)
THOMAS FLANARY

8375 SW 185th Ter
Cutler Bay
FL
33157-7334
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,180
Total Non-Itemized Transactions with this Payee/Payer$4,884
Total of All Transactions with this Payee/Payer for This Schedule$38,064
Reimb of Disaster Related Expenses to Members03/01/2021$16,992
Reimb of Disaster Related Expenses to Members01/05/2021$16,188
Name and Address
(A)
TWIGGIES

106 E. Cesar Chavez Ave
Lansing
MI
48906-0000
Type or Classification
(B)
Novelty Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,059
Membership Items/Giveaways12/22/2021$6,059
Name and Address
(A)
VICTORY JUNCTION GANG CAMP

4500 Adams Way
Randleman
NC
27317-0000
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation12/22/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-380

Name and Address
(A)
ADOBE

801 N 34th St
Seattle
WA
98103-8882
Type or Classification
(B)
IT Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,379
Total of All Transactions with this Payee/Payer for This Schedule$11,379
Name and Address
(A)
ALLIED TELECOM GROUP, LLC.
Suite 700
1400 Crystal Drive
Arlington
VA
22202-0000
Type or Classification
(B)
IT Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,542
Total of All Transactions with this Payee/Payer for This Schedule$55,542
Name and Address
(A)
AMAZON.COM, INC.

440 Terry Ave N
Seattle
WA
98109-5210
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,761
Total of All Transactions with this Payee/Payer for This Schedule$9,761
Name and Address
(A)
AMERICAN EXPRESS

200 Vesey Street
New York
NY
10285-3106
Type or Classification
(B)
Credit Card Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,065
Total Non-Itemized Transactions with this Payee/Payer$310
Total of All Transactions with this Payee/Payer for This Schedule$8,375
Credit Card Fees05/23/2021$8,065
Name and Address
(A)
APPLE INC

12545 Riata Vista Cir
Austin
TX
78727-6524
Type or Classification
(B)
Technology Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,834
Total of All Transactions with this Payee/Payer for This Schedule$5,834
Name and Address
(A)
ART & NEGATIVE
Suite C
4621 Boston Way
Lanham
MD
20706-0000
Type or Classification
(B)
Graphic Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,971
Total Non-Itemized Transactions with this Payee/Payer$1,240
Total of All Transactions with this Payee/Payer for This Schedule$8,211
Printing & Postage11/22/2021$6,971
Name and Address
(A)
AUTOMATED DATA PROCESSING

11411 Red Run Blvd
Owings Mills
MD
21117-0000
Type or Classification
(B)
Payroll Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,286
Total of All Transactions with this Payee/Payer for This Schedule$13,286
Name and Address
(A)
BEACON HILL STAFFING GROUP, LLC
P.O. Box 846193

Boston
MA
02284-6193
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,435
Total of All Transactions with this Payee/Payer for This Schedule$6,435
Name and Address
(A)
C&W SERVICES

4002 Solutions Center
Chicago
IL
60677-4000
Type or Classification
(B)
Building Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$239,424
Cleaning Expense01/27/2021$19,952
Cleaning Expense03/01/2021$19,952
Cleaning Expense03/10/2021$19,952
Cleaning Expense04/29/2021$19,952
Cleaning Expense06/07/2021$19,952
Cleaning Expense06/28/2021$19,952
Cleaning Expense07/13/2021$19,952
Cleaning Expense08/09/2021$19,952
Cleaning Expense09/30/2021$19,952
Cleaning Expense10/20/2021$19,952
Cleaning Expense11/10/2021$19,952
Cleaning Expense12/08/2021$19,952
Name and Address
(A)
CHESAPEAKE GRAPHICS
Suite B
401 Brookletts Ave
Easton
MD
21601-0000
Type or Classification
(B)
Novelty Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,253
Total of All Transactions with this Payee/Payer for This Schedule$9,253
Name and Address
(A)
CHEVY CHASE TRUST
Suite 1500W
7501 Wisconsin Ave
Bethesda
MD
20814-0000
Type or Classification
(B)
Investment Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,887
Total of All Transactions with this Payee/Payer for This Schedule$15,887
Name and Address
(A)
CITRIX SYSTEMS, INC.
P.O. Box 936497

Atlanta
GA
31193-6497
Type or Classification
(B)
IT Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,540
Data Processing And Internet Cost03/19/2021$9,540
Name and Address
(A)
CONCUR TECHNOLOGIES INC

601 108th Ave Ne
Bellevue
WA
98004-4750
Type or Classification
(B)
IT Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,259
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,259
Data Processing And Internet Cost02/22/2021$9,424
Data Processing And Internet Cost04/23/2021$10,950
Data Processing And Internet Cost07/22/2021$9,622
Data Processing And Internet Cost10/22/2021$15,263
Name and Address
(A)
D & A DUNLEVY LANDSCAPERS, INC
P.O. Box 70

Barnesville
MD
20838-0000
Type or Classification
(B)
Landscaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,076
Total of All Transactions with this Payee/Payer for This Schedule$16,076
Name and Address
(A)
D.C. WATER AND SEWER AUTHORITY
P.O. Box 97200

Washington
DC
20090-7200
Type or Classification
(B)
Water & Sewer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,807
Total of All Transactions with this Payee/Payer for This Schedule$15,807
Name and Address
(A)
DATAWATCH SYSTEMS
#200
4520 East West Hwy
Bethesda
MD
20814-0000
Type or Classification
(B)
Security System Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,831
Total of All Transactions with this Payee/Payer for This Schedule$22,831
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SVC., INC
P.O. Box 41602

Philadelphia
PA
19101-1602
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,588
Total of All Transactions with this Payee/Payer for This Schedule$11,588
Name and Address
(A)
DELCOR TECHNOLOGY SOLUTIONS
Suite 550
8380 Colesville Rd
Silver Spring
MD
20910-0000
Type or Classification
(B)
IT Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,646
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,646
Data Processing And Internet Cost01/06/2021$20,810
Data Processing And Internet Cost02/22/2021$6,894
Data Processing And Internet Cost03/19/2021$6,894
Data Processing And Internet Cost04/01/2021$6,894
Data Processing And Internet Cost05/06/2021$6,894
Data Processing And Internet Cost07/15/2021$13,789
Data Processing And Internet Cost08/18/2021$6,894
Data Processing And Internet Cost10/20/2021$13,789
Data Processing And Internet Cost11/22/2021$6,894
Data Processing And Internet Cost12/22/2021$6,894
Name and Address
(A)
DUSHAW HOCKETT
#206
2351 Glenmont Circle
Silver Spring
MD
20902-0000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Employee Training01/27/2021$5,250
Name and Address
(A)
ELAVON
Suite 800
Two Concourse Parkway
Atlanta
GA
30328-0000
Type or Classification
(B)
Payment Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,419
Total of All Transactions with this Payee/Payer for This Schedule$10,419
Name and Address
(A)
EXTENSIA FINANCIAL
Suite 2100
9301 Corbin Ave.
Northridge
CA
91324-0000
Type or Classification
(B)
Mortgage Lender
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$627,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$627,672
Mortgage Payment01/01/2021$52,306
Mortgage Payment02/01/2021$52,306
Mortgage Payment03/01/2021$52,306
Mortgage Payment04/01/2021$52,306
Mortgage Payment05/01/2021$52,306
Mortgage Payment06/01/2021$52,306
Mortgage Payment07/01/2021$52,306
Mortgage Payment08/02/2021$52,306
Mortgage Payment09/01/2021$52,306
Mortgage Payment10/01/2021$52,306
Mortgage Payment11/01/2021$52,306
Mortgage Payment12/01/2021$52,306
Name and Address
(A)
F & F CONSTRUCTION, INC.

7377 Old Alexandria Ferry R
Clinton
MD
20735-0000
Type or Classification
(B)
Building Engineers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,891
Total Non-Itemized Transactions with this Payee/Payer$12,476
Total of All Transactions with this Payee/Payer for This Schedule$35,367
Repairs & Maintenance05/19/2021$12,500
Repairs & Maintenance11/10/2021$10,391
Name and Address
(A)
FEDPOINT

100 Arboretum Dr.
Portsmouth
NH
03801-0000
Type or Classification
(B)
Benefits Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Refund of Sponsorship09/20/2021$5,000
Name and Address
(A)
FREQUENTIS USA, INC
Suite 100
8661 Robert Fulton Drive
Columbia
MD
21046-0000
Type or Classification
(B)
Communications Technology Firm
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
Refund of Sponsorship09/20/2021$5,000
Name and Address
(A)
GAGHAN MECHANICAL, INC

5649D General Washington Dr
Alexandria
VA
22312-0000
Type or Classification
(B)
Building Engineers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,166
Total Non-Itemized Transactions with this Payee/Payer$840
Total of All Transactions with this Payee/Payer for This Schedule$117,006
Building Maintenance01/07/2021$9,731
Building Maintenance02/11/2021$7,471
Building Maintenance03/10/2021$8,594
Building Maintenance03/31/2021$8,936
Building Maintenance04/29/2021$7,430
Building Maintenance06/07/2021$9,528
Building Maintenance06/28/2021$11,505
Building Maintenance07/20/2021$11,637
Building Maintenance08/09/2021$11,679
Building Maintenance09/02/2021$9,242
Building Maintenance09/30/2021$6,348
Building Maintenance10/20/2021$8,144
Building Maintenance12/22/2021$5,921
Name and Address
(A)
IMPACT OFFICE PRODUCTS

6800 Distribution Dr
Beltsville
MD
20705-1400
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,554
Total Non-Itemized Transactions with this Payee/Payer$7,149
Total of All Transactions with this Payee/Payer for This Schedule$38,703
Deposit for furniture and equipment11/02/2021$19,562
Deposit for furniture and equipment11/29/2021$11,992
Name and Address
(A)
INFINA, LTD.
Suite 650
8180 Greensboro Drive
McLean
VA
22102-0000
Type or Classification
(B)
Technology And Engineering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Refund of Sponsorship09/20/2021$10,000
Name and Address
(A)
IRON MOUNTAIN

745 Atlantic Ave
Boston
MA
02111-2735
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,487
Total of All Transactions with this Payee/Payer for This Schedule$8,487
Name and Address
(A)
J.E. RICHARDS, INC
SUITE 100
4600 Hargrove Drive
Lanham
MD
20706-0000
Type or Classification
(B)
Building Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,744
Total of All Transactions with this Payee/Payer for This Schedule$5,744
Name and Address
(A)
LEIDOS

11951 Freedom Drive
Reston
VA
20190-0000
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,350
Refund of Sponsorship09/20/2021$19,350
Name and Address
(A)
LS TECHNOLOGIES
Suite 3221
490 L'Enfant Plaza SW
Washington
DC
20024-0000
Type or Classification
(B)
Technology And Engineering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Refund of Sponsorship09/20/2021$5,000
Name and Address
(A)
MARIA LYNCH
APT A533
2800 Terrace Road SE
Washington
DC
20020-0000
Type or Classification
(B)
Building Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,648
Total of All Transactions with this Payee/Payer for This Schedule$5,648
Name and Address
(A)
NATCA CHARITABLE FOUNDATION

1325 Massachussets Ave NW
Washington
DC
20005-0000
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,471
Total Non-Itemized Transactions with this Payee/Payer$48
Total of All Transactions with this Payee/Payer for This Schedule$38,519
Remittance of NCF Receipts01/05/2021$16,671
Remittance of NCF Receipts02/03/2021$15,756
Remittance of NCF Receipts02/22/2021$6,044
Name and Address
(A)
NATIONAL LGBTQ TASK FORCE
Suite 600
1325 Massachusetts Ave NW
Washington
DC
20005-0000
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,297
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,297
Security Deposit Refund01/21/2021$17,297
Name and Address
(A)
POTOMAC ELECTRIC & POWER
P.O. Box 13608

Philadelphia
PA
19101-3608
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,118
Total Non-Itemized Transactions with this Payee/Payer$29,210
Total of All Transactions with this Payee/Payer for This Schedule$66,328
Utilities - Electric08/04/2021$10,033
Utilities - Electric09/01/2021$7,255
Utilities - Electric10/13/2021$7,907
Utilities - Electric11/04/2021$6,469
Utilities - Electric12/06/2021$5,454
Name and Address
(A)
POTOMAC ELEVATOR COMPANY

5125 Macarthur Blvd NW
Washington
DC
20016-0000
Type or Classification
(B)
Building Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,130
Total of All Transactions with this Payee/Payer for This Schedule$17,130
Name and Address
(A)
PREMIER WORKSPACE
Suite 450
Palm Court-15615 Alton Park
Irvine
CA
92618-0000
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,643
Total of All Transactions with this Payee/Payer for This Schedule$10,643
Name and Address
(A)
PURCHASE POWER
P.O. Box 371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,549
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,549
Postage02/22/2021$5,017
Postage06/28/2021$5,396
Postage08/18/2021$5,119
Postage11/22/2021$5,017
Name and Address
(A)
RACKSPACE US INC

755 University City Blvd
Blacksburg
VA
24060-2705
Type or Classification
(B)
IT Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,990
Total of All Transactions with this Payee/Payer for This Schedule$31,990
Name and Address
(A)
SEI

1 Freedom Valley Dr
Oaks
PA
19456-0000
Type or Classification
(B)
Investment Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,105
Investment Fee03/31/2021$12,470
Investment Fee06/30/2021$13,763
Investment Fee09/30/2021$15,066
Investment Fee12/31/2021$15,806
Name and Address
(A)
SNOWMOVERS
P.O. Box 957

Severna Park
MD
21146-0000
Type or Classification
(B)
Building Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,039
Total of All Transactions with this Payee/Payer for This Schedule$12,039
Name and Address
(A)
UNION INSURANCE GROUP
Suite 310
303 West Erie Street
Chicago
IL
60654-0000
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,017
Total Non-Itemized Transactions with this Payee/Payer$4,460
Total of All Transactions with this Payee/Payer for This Schedule$43,477
Insurance Policy02/03/2021$12,980
Insurance Policy07/15/2021$26,037
Name and Address
(A)
UNION REALTY ADVISORS, LLC

9200 Damascus Road
Damascus
MD
20872-0000
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Leasing Commission01/29/2021$6,000
Leasing Commission06/15/2021$6,000
Leasing Commission10/20/2021$6,000
Name and Address
(A)
WASHINGTON GAS
P.O. Box 37747

Philadelphia
PA
19101-5047
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,301
Total of All Transactions with this Payee/Payer for This Schedule$13,301
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND
P.O. Box 13648

Philadelphia
PA
19101-3648
Type or Classification
(B)
Waste Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,938
Total of All Transactions with this Payee/Payer for This Schedule$10,938
Name and Address
(A)
WITHUM
P.O. Box 5340

Princeton
NJ
08543-0000
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,217
Total Non-Itemized Transactions with this Payee/Payer$13,304
Total of All Transactions with this Payee/Payer for This Schedule$123,521
Audit And Consulting Fees01/27/2021$8,240
Audit And Consulting Fees02/12/2021$17,038
Audit And Consulting Fees03/03/2021$11,330
Audit And Consulting Fees03/26/2021$7,895
Audit And Consulting Fees04/21/2021$53,354
Audit And Consulting Fees06/28/2021$12,360
Name and Address
(A)
ZIROUS, INC.
Suite 210
1503 42nd St.
West Des Moines
IA
50266-0000
Type or Classification
(B)
Database Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,875
Total of All Transactions with this Payee/Payer for This Schedule$7,875
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS

55 Almaden Blvd
San Jose
CA
95113-0000
Type or Classification
(B)
IT Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,691
Total Non-Itemized Transactions with this Payee/Payer$159
Total of All Transactions with this Payee/Payer for This Schedule$8,850
Teleconference Fees04/23/2021$8,691
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-380

Name and Address
(A)
4 SQUARE FINANCIAL LITERACY PARTNERS, INC.

411 Vista Suerte
Newport Beach
CA
92660-0000
Type or Classification
(B)
Retirement Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,750
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$32,750
Retirement Consulting07/28/2021$6,000
Retirement Consulting08/13/2021$6,750
Name and Address
(A)
ALASKA AIRLINES

20833 International Blvd
SEATTLE
WA
98198-5950
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,425
Total of All Transactions with this Payee/Payer for This Schedule$6,425
Name and Address
(A)
ALLSHORE VIRTUAL STAFFING

1818 W Lindsey St
Norman
OK
73069-0000
Type or Classification
(B)
IT Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,079
Total Non-Itemized Transactions with this Payee/Payer$22,672
Total of All Transactions with this Payee/Payer for This Schedule$48,751
Data Processing And Internet Cost - Member Portal05/23/2021$12,120
Data Processing And Internet Cost - Member Portal07/22/2021$6,842
Data Processing And Internet Cost - Member Portal10/22/2021$7,117
Name and Address
(A)
AMAZON WEB SERVICES

1512 2nd Avenue
Seattle
WA
98101-0000
Type or Classification
(B)
IT Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,493
Total of All Transactions with this Payee/Payer for This Schedule$5,493
Name and Address
(A)
AMAZON.COM, INC.

440 Terry Ave N
Seattle
WA
98109-5210
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,834
Total of All Transactions with this Payee/Payer for This Schedule$13,834
Name and Address
(A)
AMERICAN AIRLINES INC

4333 Amon Carter Blvd
Fort Worth
TX
76155-0000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,397
Total Non-Itemized Transactions with this Payee/Payer$9,632
Total of All Transactions with this Payee/Payer for This Schedule$25,029
Air Transportation06/22/2021$5,008
Air Transportation07/22/2021$10,389
Name and Address
(A)
APPALOOSA GRILL
Suite 110
535 16th St
Denver
CO
80202-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,110
Total of All Transactions with this Payee/Payer for This Schedule$7,110
Name and Address
(A)
ART & NEGATIVE
Suite C
4621 Boston Way
Lanham
MD
20706-0000
Type or Classification
(B)
Graphic Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,234
Total Non-Itemized Transactions with this Payee/Payer$8,965
Total of All Transactions with this Payee/Payer for This Schedule$96,199
Printing & Postage - Convention06/07/2021$9,494
Printing & Postage - Convention10/26/2021$9,292
Printing & Postage - Convention06/15/2021$16,665
Printing & Postage - Convention11/16/2021$6,882
Printing & Postage - Convention01/27/2021$13,824
Printing & Postage - Convention12/15/2021$31,077
Name and Address
(A)
BRISTOL

51 East 14th Street
Kansas City
MO
64106-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,561
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$6,861
Meetings/Conferences07/22/2021$6,561
Name and Address
(A)
CAESARS ENTERTAINMENT

3645 Las Vegas Boulevard
Las Vegas
NV
89109-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,811
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$215,611
Meetings/Conferences06/22/2021$6,331
Meetings/Conferences07/22/2021$6,882
Meetings/Conferences08/22/2021$46,004
Meetings/Conferences10/22/2021$154,594
Name and Address
(A)
CARMINE'S LAS VEGAS
Suite G 23

Las Vegas
NV
89109-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,042
Meetings/Conferences05/23/2021$6,021
Meetings/Conferences07/22/2021$6,021
Name and Address
(A)
CHAPMAN AND KIRBY

2118 Lamar St
Houston
TX
77003-3521
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,965
Convention04/23/2021$5,965
Name and Address
(A)
COUNTY ROAD ICE HOUSE

100 E 14th St
Kansas City
MO
64106-2919
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,845
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$9,845
Meetings/Conferences07/22/2021$8,845
Name and Address
(A)
DELTA AIR LINES

1030 Delta Blvd
Atlanta
GA
30354-0000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,883
Total of All Transactions with this Payee/Payer for This Schedule$10,883
Name and Address
(A)
DIPLOMAT HOTEL LESSEE LLC

3555 South Ocean Dr.
Hollywood
FL
33019-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Convention Deposit - 202312/15/2021$200,000
Name and Address
(A)
EMBASSY SUITES CONVENTION CENTER

900 10th St NW
Washington
DC
20001-4405
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,943
Meetings/Conferences08/22/2021$6,943
Name and Address
(A)
FREEMAN EXPOSITIONS, LLC.
Suite 100
1600 Viceroy Dr
Dallas
TX
75235-2306
Type or Classification
(B)
Trade Show Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,543
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,543
Convention07/22/2021$40,543
Name and Address
(A)
FREEMAN EXPOSITIONS, LLC.

6555 West Sunset Road
Las Vegas
NV
89118-4239
Type or Classification
(B)
Trade Show Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Convention10/22/2021$5,520
Name and Address
(A)
HILTON ATLANTA AIRPORT

1031 Virginia Ave
Atlanta
GA
30354-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,551
Total Non-Itemized Transactions with this Payee/Payer$1,607
Total of All Transactions with this Payee/Payer for This Schedule$43,158
Meetings/Conferences11/22/2021$22,505
Meetings/Conferences11/22/2021$19,046
Name and Address
(A)
IMAGE POINTE

1224 La Porte Rd.
Waterloo
IA
50702-0000
Type or Classification
(B)
Novelty Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,217
Total Non-Itemized Transactions with this Payee/Payer$20,152
Total of All Transactions with this Payee/Payer for This Schedule$88,369
Membership Items - Convention06/09/2021$7,677
Membership Items - Convention12/22/2021$5,145
Membership Items - Convention11/22/2021$6,226
Membership Items - Convention12/22/2021$7,333
Membership Items - Convention06/03/2021$13,023
Membership Items - Convention07/09/2021$16,693
Membership Items - Convention02/22/2021$12,120
Name and Address
(A)
JASON DOSS

2162 Harbor Lake Dr
Fleming Island
FL
32003-7792
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,676
Total of All Transactions with this Payee/Payer for This Schedule$5,676
Name and Address
(A)
JOHN CAMP
P.O. Box 1590

Luquillo
00
00000-000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$1,033
Total of All Transactions with this Payee/Payer for This Schedule$7,433
Reimbursement for Membership Items08/05/2021$6,400
Name and Address
(A)
KANSAS CITY MARRIOTT

200 W 12th St
Kansas City
MO
64105-1638
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,180
Total Non-Itemized Transactions with this Payee/Payer$3,441
Total of All Transactions with this Payee/Payer for This Schedule$27,621
Meetings/Conferences08/22/2021$5,430
Meetings/Conferences08/22/2021$18,750
Name and Address
(A)
LAW FIRM CAROLINAS
P.O. Box 41027

Greensboro
NC
27404-0000
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,074
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,074
Convention Parliamentarian12/27/2021$29,074
Name and Address
(A)
LLOYD STUDIO

641 W. 69th Street
Kansas City
MO
64113-0000
Type or Classification
(B)
Event Planners
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,735
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$158,735
Convention Production Costs08/26/2021$158,735
Name and Address
(A)
LUCIOS

905 Taft St
Houston
TX
77019-2613
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,261
Total Non-Itemized Transactions with this Payee/Payer$881
Total of All Transactions with this Payee/Payer for This Schedule$10,142
Convention12/22/2021$9,261
Name and Address
(A)
MAGGIANOS DOWNTOWN DENVER

500 16th St
Denver
CO
80202-4265
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,125
Meetings/Conferences07/22/2021$6,125
Name and Address
(A)
MARRIOTT ATLANTA AIRPORT

2020 Convention Center Co
Atlanta
GA
30337-4200
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,337
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,337
Meetings/Conferences08/22/2021$36,337
Name and Address
(A)
MARRIOTT MARQUIS HOUSTON

1777 Walker Street
Houston
TX
77010-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$890,486
Total Non-Itemized Transactions with this Payee/Payer$3,611
Total of All Transactions with this Payee/Payer for This Schedule$894,097
Convention06/22/2021$5,116
Convention07/22/2021$6,988
Convention10/22/2021$100,000
Convention12/22/2021$338,552
Convention12/07/2021$439,830
Name and Address
(A)
MARRIOTT MARQUIS WASHINGTON DC

901 Massachusetts Ave NW
Washington
DC
20001-4307
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,925
Total of All Transactions with this Payee/Payer for This Schedule$5,925
Name and Address
(A)
MICROSOFT CORPORATION

8th Floor
Dallas
TX
75202-0000
Type or Classification
(B)
Computer Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,681
Total Non-Itemized Transactions with this Payee/Payer$4,959
Total of All Transactions with this Payee/Payer for This Schedule$63,640
Data Processing And Internet Cost - Member Portal02/22/2021$5,129
Data Processing And Internet Cost - Member Portal03/24/2021$5,167
Data Processing And Internet Cost - Member Portal04/23/2021$5,186
Data Processing And Internet Cost - Member Portal05/23/2021$5,199
Data Processing And Internet Cost - Member Portal06/22/2021$5,277
Data Processing And Internet Cost - Member Portal07/22/2021$5,353
Data Processing And Internet Cost - Member Portal08/22/2021$5,327
Data Processing And Internet Cost - Member Portal09/22/2021$5,375
Data Processing And Internet Cost - Member Portal10/22/2021$5,592
Data Processing And Internet Cost - Member Portal11/22/2021$5,530
Data Processing And Internet Cost - Member Portal12/22/2021$5,546
Name and Address
(A)
MTM RECOGNITION CORPORATION

3201 SE 29th St
Oklahoma City
OK
73115-1605
Type or Classification
(B)
Novelty Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,891
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,891
Membership Items - Convention03/24/2021$9,891
Name and Address
(A)
SAMBUCA

909 Texas Avenue
Houston
TX
77002-0000
Type or Classification
(B)
Restaurant
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
Convention04/23/2021$5,000
Name and Address
(A)
SANDRA TIGHE

405 Whispering River Ln
Farmington
MN
55024-1270
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,624
Total Non-Itemized Transactions with this Payee/Payer$245
Total of All Transactions with this Payee/Payer for This Schedule$31,869
Consulting For NATCA Membership Events08/12/2021$10,610
Consulting For NATCA Membership Events09/13/2021$5,000
Consulting For NATCA Membership Events12/02/2021$5,000
Consulting For NATCA Membership Events10/12/2021$5,039
Consulting For NATCA Membership Events12/20/2021$5,975
Name and Address
(A)
SHERATON DENVER DOWNTOWN

1550 Court Pl
Denver
CO
80202-5107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,717
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,717
Meetings/Conferences07/22/2021$13,636
Meetings/Conferences08/22/2021$22,081
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. Box 36611

Dallas
TX
75235-0000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,050
Total Non-Itemized Transactions with this Payee/Payer$5,117
Total of All Transactions with this Payee/Payer for This Schedule$17,167
Air Transportation06/22/2021$5,583
Air Transportation07/22/2021$6,467
Name and Address
(A)
STAMPEDE

11925 Eastex Freeway A
Houston
TX
77039-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,282
Convention07/22/2021$81,282
Name and Address
(A)
THE RUSTIC

1836 Polk Street
Houston
TX
77003-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,319
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,319
Convention07/22/2021$91,319
Name and Address
(A)
TRUEBALLOT, INC
Suite 700
3 Bethesda Metro Ctr.
Bethesda
MD
20814-0000
Type or Classification
(B)
Election Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,449
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,449
Elections10/29/2021$7,449
Name and Address
(A)
UNIONWARE
P.O. Box 930473

Atlanta
GA
31193-0473
Type or Classification
(B)
Database Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,014
Total Non-Itemized Transactions with this Payee/Payer$18,918
Total of All Transactions with this Payee/Payer for This Schedule$67,932
Data Processing And Internet Cost - Member Portal01/06/2021$14,188
Data Processing And Internet Cost - Member Portal07/15/2021$9,459
Data Processing And Internet Cost - Member Portal08/18/2021$5,013
Data Processing And Internet Cost - Member Portal10/20/2021$10,026
Data Processing And Internet Cost - Member Portal11/22/2021$5,164
Data Processing And Internet Cost - Member Portal12/22/2021$5,164
Name and Address
(A)
UNITED AIRLINES INC
P.O. Box 66100

Houston
TX
60666-0000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,084
Total Non-Itemized Transactions with this Payee/Payer$6,019
Total of All Transactions with this Payee/Payer for This Schedule$33,103
Air Transportation06/22/2021$6,813
Air Transportation07/22/2021$14,163
Air Transportation11/22/2021$6,108
Name and Address
(A)
WALDINGER CREATIVE
Suite 2B
606 Bosley Ave
Towson
MD
21204-0000
Type or Classification
(B)
IT Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,800
Total Non-Itemized Transactions with this Payee/Payer$13,744
Total of All Transactions with this Payee/Payer for This Schedule$33,544
Data Processing And Internet Cost - Member Portal01/06/2021$19,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-380

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,734,382
RetirementAFL-CIO Retirement Plan$1,191,996
Health and WelfareCIGNA$1,183,837
Health and WelfareDepartment of the Interior$205,660
Health and WelfareGuardian$77,298
Life InsuranceUnum$47,754
ParkingColonial Parking$27,211
Transportation SubsidyWMATA$626
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-380


Question 10: NATCA created the NATCA Membership Benefit Plan and files a Form 5500 for the Plan with the EBSA. The Plan's address is in the care of the National Air Traffic Controllers Association, AFL-CIO, 1325 Massachusetts Avenue, N.W. Washington, DC 20005. The Plan number is 501. The Employee Identification Number is 52-1522639. The purpose of the Plan is to provide such benefits as may be authorized or permitted by law, including but not limited to disability, life insurance, vision, supplemental unemployment, loans during periods of unemployment, and related benefits to qualified participants and, if and to the extent permitted by the Plan, to beneficiaries in the amounts and under conditions as specified by the Plan.

Question 11(a):

Question 11(a): : : : : : : : : : : National Air Traffic Controllers Political Action Committee. 1325 Massachusetts Ave., NW Washington, DC 20005. All required reports for the PAC are filed with the Federal Election Commission (FEC Identification Number C00238725). The federal employer identification number is 52-1664902. The financial information of the PAC is not included in the Union's Form LM-2, as the PAC is required to file periodic, publicly available reports with the FEC that disclose its financial activity.

Question 11(b):

Question 11(b): : : : NATCA Membership Investments, Inc. (NMI) 1325 Massachusetts Ave., NW, Washington, DC 20005. The purpose of NMI is to acquire, own and operate real property and its location. The information concerning its financial condition and operations is consolidated in the Form LM-2. The Federal Employer Identification Number is 52-2207220

Question 12: NATCA's books and records were audited by the independent accounting firm, WithumSmith+Brown, PC

Question 15: Fixed assets with an original cost value of $7,397 were disposed. The 2021 cost values of fixed assets reconcile as follows: $16,884,175 fixed assets cost value per 2020 PY LM-2, $(7,397) were disposed, $293,673 2021 fixed asset purchases per LM-2.

Question 16: The mortgage is collateralized by the land and building and is guaranteed by NATCA. The fair market value of the land and building is approximately $12,500,000 at December 31, 2021

Question 17: The Association is a respondent in a legal action as a result of normal business activities. Presently the outcome cannot be determined. This matter is pending in the District of Columbia Office of Human Rights, Case 18-476-P (CN) (claim of discrimination in compensation)

Question 18: Refer to page 4 of the new NATCA Constitution in the attachments section of the report, effective December 10, 2021

Schedule 13, Row1:

Schedule 13, Row1:::The NATCA Constitution defines an active member as any employee employed in a bargaining unit represented by the Association shall be eligible for active membership in the Association. The employment requirement shall be waived because of service to the Association, provided the requirement was met prior to the leave of absence or voluntary termination of employment. (Art III, Section 1 of the NATCA Constitution). Active members are entitled to all privileges and benefits of membership, including the right to vote and right to hold office. (Art III, Section 2 NATCA Constitution). In order to maintain active membership, a member must be in good standing. A member is considered to be in good standing if the payment of his or her dues is not more than 45 days in arrears.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::The NATCA Constitution states that NATCA may accept associate members and other categories of members under rules and regulations established by the NATCA Executive Board. No individual shall be eligible for membership as an associate member if the individual is eligible for active membership. (Art III, Section 8 NATCA Constitution) Associate membership shall be limited to FAA employees ineligible to be in the NATCA bargaining unit and/or individuals interested in aviation. These members do not pay full dues.

Schedule 13, Row2:

Schedule 13, Row2:::Associate members are not entitled the right to vote or hold office (Art III, Sections 1-3 and Section 8 of NATCA Constitution).

Schedule 13, Row3:

Schedule 13, Row3:::Corporate membership helps create a strong relationship between a business and the Association. Through membership, corporations gain access to a network of leaders in the aviation industry. These members do not pay full dues.

Schedule 13, Row3:

Schedule 13, Row3:::Corporate members are not permitted to vote or hold office as the NATCA Constitution states that only active members, in good standing, shall have the right to vote. (Art III, Sections 1-3 and Section 8 of NATCA Constitution)

Schedule 13, Row4:

Schedule 13, Row4:::Retired members are former active members who have retired from employment. Retired members are entitled to all privileges and benefits of membership, except the right to vote or hold office. (Art III, Section 8 of the NATCA Constitution).

Schedule 13, Row4:

Schedule 13, Row4::Retired members are not permitted the right to vote or hold office as the NATCA Constitution states in good standing shall have the right to vote (Art III, Sections 1-3 and Section 8 of the NATCA Constitution)During FY2021, President Paul Rinaldi and Executive Vice President Patricia Gilbert did not run for reelection. Richard Santa and Andrew LeBovidge were voted in as President and Executive Vice President, respectively. Santa and LeBovidge were current Board members at the time of the election

Page 2:

Question 21. Rates - Annual dues per member is 1.4% of the individual members locality-adjusted salary except contract tower members who pay dues equal to one hour of pay per pay period.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)