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
000-093
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEAMSTERS
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
JAMES P
 Last Name
HOFFA
P.O Box - Building and Room Number

Number and Street
25 LOUISIANA AVENUE NW
City
WASHINGTON
State
DC		 ZIP Code + 4
200012130


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:James P HoffaPRESIDENT71. SIGNED:Ken HallTREASURER
Date:Mar 21, 2022Telephone Number:202-624-6800Date:Mar 21, 2022Telephone Number:202-624-6800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-093
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?10/2026
20. How many members did the labor organization have at the end of the reporting period?1,015,775
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNONEperNONENONENONE
(b) Working Dues/FeesNONEperNONENONENONE
(c) Initiation FeesNONEperNONENONENONE
(d) Transfer FeesNONEperNONENONENONE
(e) Work PermitsNONEperNONENONENONE

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-093

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $48,928,547$47,763,531
23. Accounts Receivable1$22,833,911$22,487,452
24. Loans Receivable2$3,147,877$3,000,000
25. U.S. Treasury Securities $0$0
26. Investments5$355,449,651$387,566,690
27. Fixed Assets6$37,946,062$37,510,938
28. Other Assets7$34,292,457$40,529,609
29. TOTAL ASSETS $502,598,505$538,858,220

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$25,538,046$12,449,378
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,130,047$1,046,840
34. TOTAL LIABILITIES $26,668,093$13,496,218
35. NET ASSETS$475,930,412$525,362,002
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-093

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $184,593,605
38. Fees, Fines, Assessments, Work Permits $5,762,932
39. Sale of Supplies $262,543
40. Interest $58,473
41. Dividends $9,915,576
42. Rents $30,000
43. Sale of Investments and Fixed Assets3$1,156
44. Loans Obtained9$0
45. Repayments of Loans Made2$77,106
46. On Behalf of Affiliates for Transmittal to Them $1,638,585
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$8,505,171
49. TOTAL RECEIPTS $210,845,147
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$46,856,917
51. Political Activities and Lobbying16$9,904,222
52. Contributions, Gifts, and Grants17$2,033,758
53. General Overhead18$21,882,634
54. Union Administration19$33,680,668
55. Benefits20$47,185,239
56. Per Capita Tax $3,029,807
57. Strike Benefits $5,871,418
58. Fees, Fines, Assessments, etc. $4,048
59. Supplies for Resale $350,276
60. Purchase of Investments and Fixed Assets4$25,300,124
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $10,440,573
64. On Behalf of Individual Members $0
65. Direct Taxes $5,495,596
  
66. Subtotal $212,035,280
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$18,134,325  
  67b. Less Total Disbursed$18,109,208  
  67c. Total Withheld But Not Disbursed $25,117
68. TOTAL DISBURSEMENTS $212,010,163
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-093

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$397,392$62,926$264,487$0
Totals from all other accounts receivable$22,090,060$3,193$64$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $22,487,452$66,119$264,551$0
IRS$181,629$0$181,629$0
REDDAWAY$7,614$7,614$0$0
TMSTRS LU 722$208,149$55,312$82,858$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-093

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$3,147,877$0$77,106$70,771$3,000,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: IBT VEBA Trust
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Open
$3,000,000$0$0$0$3,000,000
Name: LU 901 San Juan PR
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 2931.57/Month
$95,099$0$24,328$70,771$0
Name: United Farm Workers of America
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 36 Installments
$2,778$0$2,778$0$0
Name: United Farm Workers of America
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 18 Installments
$50,000$0$50,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-093

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$8,982,636$8,741,921$17,357,134$17,357,134
COMMON STOCKS$45,810$45,810$55,447$55,447
MUTUAL FUNDS$8,692,483$8,692,483$17,300,531$17,300,531
OFFICE FURNITURE AND EQUIPMENT$227,843$3,628$1,156$1,156
OTHER FIXED ASSETS$16,500$0$0$0
Less Reinvestments$17,355,978
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,156
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-093

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$42,656,102$42,652,102$42,656,102
COMMON STOCKS$5,591$5,591$5,591
MUTUAL FUNDS$40,292,485$40,292,485$40,292,485
BUILDINGS$91,432$91,432$91,432
OFFICE FURNITURE & EQUIPMENT$797,039$797,039$797,039
OTHER FIXED ASSETS$1,469,555$1,465,555$1,469,555
 Less Reinvestments$17,355,978
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$25,300,124
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-093

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$336,924,731
B. Total Book Value$387,566,690
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO INCOME FUND INSTITUTIONAL
$106,497,095
  • JP MORGAN CORE BOND FUND CLASS R6
$91,548,510
  • VANGUARD TOTAL STOCK MARKET
$82,671,932
  • WESTERN ASSET CORE BOND FUND
$82,068,422
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)) $387,566,690
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-093

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      25 LOUISIANA AVE NW WASHINGTON DC$794,117 $794,117$1,272,277
B. Buildings (give location)    
Building  1 :      25 LOUISIANA AVE NW WASHINGTON DC$56,672,663$26,569,268$30,103,395$48,229,473
C. Automobiles and Other Vehicles$146,060$82,385$63,675$63,675
D. Office Furniture and Equipment$20,906,260$16,888,633$4,017,627$4,017,627
E. Other Fixed Assets$2,541,624$9,500$2,532,124$2,532,124
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $81,060,724$43,549,786$37,510,938$56,115,176
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-093

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $40,529,609
DEPOSITS$1,216,828
PENSION INTANGIBLE ASSETS$37,932,119
PREPAID INSURANCE$89,392
PREPAID POSTAGE$291,338
PREPAID TAXES$63,734
PREPAID OTHER$344,286
PREPAID MAINTENANCE$21,686
PREPAID EXPENSES - GENERAL$221,784
SUPPLIES INVENTORY$324,541
COMPUTER SUPPLIES FOR RESALE$13,974
CAFETERIA STOCK$5,896
OTHER$4,031
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-093

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$324,203$140,894$33,552$0
Total from all other accounts payable$12,125,175$8,319$4,729$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $12,449,378$149,213$38,281$0
CONCUR TECHNOLOGIES INC$23,499$5,148$0$0
EBRI$15,750$15,750$0$0
FREEMAN DECORATING CO$43,659$43,659$0$0
LAND USE STRATEGIES, LLC$127,111$31,737$0$0
OFFICE OF THE CHIEF INVESTIGATOR$62,609$29,987$0$0
TMSTRS LU 122$33,552$0$33,552$0
TMSTRS LU 600$7,961$7,961$0$0
TMSTRS LU 804$10,062$6,652$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-093

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)
Total Loans Payable$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-093

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,046,840
ESCROW - CUSTODIAN$2,631
PAYROLL LIABILITIES$60,333
ACCRUED POST RETIREMENT OBLIGATION$983,876
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-093

(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 		HOFFA ,  JAMES   P
GEN PRESIDENT
C		$341,033$4,330$1,306$72,798$419,467
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		HALL ,  RICHARD   K
GEN SECTY-TREASURER
C		$231,771$5,765$1,369$12,920$251,825
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		15 %
A
B
C 		ALOISE ,  ROME   A
INTL VP/TRADE DIV DIR
C		$169,876$4,100$3,174$11,549$188,699
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		FLOYD ,  GREGORY  
INTERNATIONAL VP
C		$82,792$0$0$6,882$89,674
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		60 %
A
B
C 		FRISKY ,  WILLIAM   M
INTERNATIONAL VP
C		$82,217$2,600$0$7,062$91,879
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 		HAMILTON ,  WILLIAM  
INTL VP/TRADE DIV DIR
C		$140,825$2,600$2,948$11,113$157,486
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HENNESSY ,  STAN  
INTERNATIONAL VP
C		$69,355$2,075$0$3,245$74,675
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 		HERRERA ,  RONALD  
INT'L VP/TRADE DIV DIR
C		$126,915$0$5,189$10,583$142,687
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		JONES ,  CHARLES   A
INTERNATIONAL VP
C		$82,217$3,340$305$7,101$92,963
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 		KABELL ,  JIM  
INTL TRUSTEE
C		$86,914$0$3,800$7,312$98,026
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 		KANE SR. ,  DANIEL  
INTERNATIONAL VP
C		$93,368$13,821$119$8,861$116,169
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 		KOPYSTYNSKY ,  ROBERT   J
INTERNATIONAL VP
C		$82,217$3,525$340$7,147$93,229
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 		LAPORTE ,  FRANCOIS  
INTERNATIONAL VP
C		$301,461$0$0$3,201$304,662
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		80 %
A
B
C 		MCINNES ,  CRAIG  
INTERNATIONAL VP
C		$69,355$0$0$3,244$72,599
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 		MIDDLETON ,  RICK  
INTL VP/TRADE DIV DIR
C		$136,914$0$0$11,017$147,931
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 		MIRANDA ,  GEORGE  
INTERNATIONAL VP
C		$86,914$2,600$0$7,524$97,038
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		MOORE ,  KEVIN  
INT TRUSTEE/TRADE DIV DIR
C		$142,186$4,100$3,977$11,126$161,389
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MURPHY ,  JOHN   F
INTL VP/CONF DIR
C		$191,613$13,246$3,947$12,176$220,982
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		O'BRIEN ,  SEAN  
INTL VP/TRADE DIV DIR
C		$86,914$0$0$7,207$94,121
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		65 %
A
B
C 		PALMER ,  JOHN  
INTERNATIONAL VP
C		$85,836$4,655$218$7,396$98,105
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		POTTER ,  FRED  
INTL VP/INTL REP
C		$118,033$4,100$0$10,059$132,192
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SCHULTZ ,  KIMBERLY   H
INTERNATIONAL VP
C		$82,217$3,340$53$7,079$92,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SIMPSON ,  FRED  
INTERNATIONAL VP
C		$93,368$2,600$0$8,052$104,020
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		5 %
A
B
C 		TAYLOR ,  DENIS  
INT TRUSTEE/TRADE DIV DIR
C		$155,878$3,340$4,842$11,329$175,389
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		TEDESCHI ,  GEORGE  
INTERNATIONAL VP
C		$93,368$13,821$0$8,868$116,057
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		THOMPSON ,  JAMES   A
INTERNATIONAL VP
C		$82,217$2,600$0$7,054$91,871
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 		VAIRMA ,  STEVEN  
INTL VP/TRADE DIV DIR
C		$136,915$0$1,797$11,005$149,717
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Officer Disbursements$3,452,689$96,558$33,384$292,910$3,875,541
Less Deductions    $1,315,445
Net Disbursements    $2,560,096
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-093

(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 		ABEBE ,  AXUM  
AGREEMENTS TECH-DATA
N/A		$50,585$1,500$0$4,215$56,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ADKINS ,  KIMBERLY  
ASSISTANT DIRECTOR
N/A		$70,954$0$0$5,917$76,871
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		AGUILAR ,  BLANCA  
INTERNATIONAL ORGANIZER
N/A		$68,575$14,211$22,418$7,083$112,287
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALDES ,  BRIAN  
TRADE DIVISION REP
LU 320, JC 32		$18,000$0$0$0$18,000
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 		ALEXANDER ,  WILLIAM  
EASTERN REGION COORD
LU 355		$33,600$0$8,129$0$41,729
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALFARO ,  RAUL  
INTERNATIONAL ORGANIZER
N/A		$72,826$13,821$15,150$7,379$109,176
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  ALLYNN   D
DEPUTY DIRECTOR
N/A		$127,236$1,500$1,750$10,585$141,071
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  CHARLES   M
REPRO TECHNICIAN (5)
N/A		$52,569$0$0$4,253$56,822
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  PATRICIA   A
DRIVE COORDINATOR
N/A		$92,906$1,500$0$7,754$102,160
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 		ALLSUP ,  SHELLY  
TRADE DIVISION REP
LU 542		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALONZO ,  RAMIRO  
TRADE DIVISION REPRESENTA
LU 63		$12,000$0$2,085$0$14,085
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALVES ,  PAUL  
INTERNATIONAL REP
N/A		$145,992$13,821$2,573$11,340$173,726
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AMES ,  JOANNE   L
ASSISTANT ADMIN MANAGER
N/A		$108,312$0$0$9,022$117,334
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ANDREWS ,  TONY  
ASSISTANT DIRECTOR
LU 305, JC 37		$60,000$0$64$0$60,064
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ARIAS ,  AUDELIA   D
CAFETERIA SUPERVISOR
N/A		$56,839$0$0$4,767$61,606
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARRIAZA ,  FREDYS   O
COUNTER SERVER
N/A		$36,043$0$0$3,008$39,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARZU ,  FRANCISCO  
INTERNATIONAL ORGANIZER
N/A		$78,151$13,821$3,841$7,151$102,964
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASHE ,  MARY   P
DATA SYSTEMS MANAGER
N/A		$101,842$2,280$0$8,414$112,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASHU ,  GEORGE   A
PENSION ACCOUNTANT
N/A		$84,363$0$0$6,976$91,339
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ATWELL ,  BRANDI   R
NEGOTIATIONS INDEXER
N/A		$65,429$0$0$5,462$70,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AUSTIN ,  CHARLES   P
GRANT INDUSYTRIAL HYGIENI
N/A		$98,706$1,500$0$8,237$108,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		AVELYN ,  DANIEL   W
CHRM ROAD COMM CENT REG J
LU 554, JC 56, MOKAN CONF		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		AYALA ,  SHARON   N
TRADE DIVISION REP
LU 79		$18,000$0$0$0$18,000
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 		BAILEY ,  CARL   A
TRADE DIV REP
LU 205, JC 40, PA CONF		$18,000$0$0$0$18,000
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 		BAILEY ,  CHRISTINE  
SPEC ASST TO GP/DIRECTOR
N/A		$199,822$6,135$4,768$12,153$222,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  ROBERT   H
CHIEF ENGINEER
N/A		$149,768$1,250$1,164$11,198$163,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BALICKI ,  GAIL   L
EXECUTIVE SECRETARY
N/A		$103,583$1,500$1,750$8,659$115,492
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 		BALL ,  DAVID   B
TRADE CONFERENCE REP
LU 61, JC 9		$18,000$0$387$0$18,387
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BANIECKI ,  LOUIS   S
INTERNATIONAL AUDITOR
N/A		$153,033$13,821$17,769$11,491$196,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BANKS ,  ANDREW  
CAMPGN UNITS DIR/DEP DIR
N/A		$152,549$4,100$0$11,326$167,975
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BANKS ,  KAREN  
ASST TO BUILD. SUP. SERV.
N/A		$73,869$1,750$0$6,157$81,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BAPTISTE ,  EDWARD  
ASSISTANT DIRECTOR
N/A		$135,222$4,100$1,750$11,020$152,092
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		BARBORO ,  KIMBERLY   A
TRADE DIVISION REP
LU 104		$18,000$0$1,196$0$19,196
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARNES ,  JEANETTE  
FIELD REPRESENTATIVE
N/A		$94,319$2,150$11,843$8,055$116,367
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 		BATHAM ,  CLIFFORD   C
TRADE DIVISION REP
LU 986		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BATTLE ,  BEVERLY   W
ACCT REC CLRK-SR REC CORD
N/A		$85,685$0$0$7,153$92,838
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 		BATZ ,  JOANNE   C
LEGAL ADMIN SUPV
N/A		$130,073$2,020$0$10,792$142,885
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 		BAYSINGER ,  BRENTON   K
INDUSTRIAL ENGINEER
N/A		$101,363$13,821$7,986$9,461$132,631
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEATY ,  TIMOTHY  
DIR - GLOBAL STRATEGIES
N/A		$151,949$4,100$503$11,271$167,823
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BEAVERS ,  VICKIE   M
TRADE DIVISION REP
LU 728		$18,000$0$0$0$18,000
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 		BECK ,  STEPHEN   C
TRADE CONFERENCE REP
LU 853		$16,500$0$0$0$16,500
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BECKER ,  JOHN   G
TRADE CONFERENCE REP
LU 688		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BENACK ,  ALBERT   H
INTERNATIONAL REP
N/A		$79,861$7,077$493$7,217$94,648
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		BENNETT ,  BRITTNEY  
COMPUTER PROCEDURES COORD
N/A		$57,652$0$0$4,802$62,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BENNETT ,  DEANNA   M
DEPARTMENT DIRECTOR
N/A		$129,586$1,500$0$10,798$141,884
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 		BENZER ,  LINDA   M
EXEC SECTY TO THE GST
N/A		$132,943$2,425$0$10,950$146,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		25 %
A
B
C 		BERANBAUM ,  MICHAEL   E
TRADE DIVISION REP
LU 670, JC 37		$22,000$0$17,460$0$39,460
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERGEN ,  MIKE  
INTERNATIONAL REP
LU 166, JC 42		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERGER ,  STEPHEN   H
INVENTORY CONTROL SPEC
N/A		$76,844$1,500$0$6,502$84,846
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 		BERGHOEFER ,  RICHARD   S
TRAINER
LU 63		$16,500$0$0$0$16,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERNSTEIN ,  PER  
ASSISTANT DIRECTOR
N/A		$155,803$4,100$0$11,324$171,227
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BERRIOS ,  JOENA   L
PERSONNEL ASSISTANT
N/A		$90,460$2,020$220$7,562$100,262
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERRY ,  HEMANT  
ASSISTANT DIRECTOR
N/A		$139,440$1,500$1,750$11,049$153,739
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		BIDDLE ,  KEITH  
ASSISTANT TO DIRECTOR
N/A		$107,417$3,075$0$9,117$119,609
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 		BINGIER ,  SIMON  
TITAN FIELD REP
LU 777		$108,896$14,341$2,265$10,148$135,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BLACK ,  WILLIAM  
INTERNATIONAL REP
JC 43		$36,000$390$0$0$36,390
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		BLAKE ,  ISABEL   M
OFFICE ASSISTANT II 6
N/A		$14,787$375$0$1,226$16,388
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		BLITSCH ,  THOMAS   S
TRADE DIVISION DIRECTOR
LU 631, JC 42		$50,000$4,100$781$4,366$59,247
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BLOUNT ,  THOMAS   W
MGR/SYSTEM ADMIN
N/A		$104,284$1,500$0$8,498$114,282
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		BLYDEN ,  LOUIE   H
DEPARTMENT DIRECTOR
N/A		$122,048$0$0$10,219$132,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOARDLEY ,  JUSTIN   L
GENERAL CLEANER
N/A		$50,907$0$0$4,239$55,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOBBIITT ,  JORDAN-LEWIS  
PROGRAM ASSISTANT
N/A		$39,042$500$0$3,230$42,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BONILLA ,  MAURO   R
BUILDING MAINTENANCE WORK
N/A		$56,645$0$0$4,724$61,369
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BORBA ,  CARLOS  
TRADE DIVISION REP
LU 315, JC 7		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BOREY ,  DENISE  
OFFICE MANAGER
N/A		$103,245$1,500$0$8,598$113,343
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOURNE ,  DAVID  
TRADE DIVISION DIRECTOR
LU 2750		$190,867$13,821$1,725$12,143$218,556
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		BRADY ,  CATHY  
ADMIN-SECTY/RECEPTIONIST
N/A		$87,558$1,500$0$7,154$96,212
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRADY ,  COLLEEN  
INTERNATIONAL AUDITOR
N/A		$154,800$14,471$8,950$11,483$189,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  JACQUELYN   H
DEPARTMENT MANAGER
N/A		$92,981$2,150$142$7,748$103,021
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  MATTHEW   W
STRATEGIC CAMPAIGNER
N/A		$74,549$1,500$5,381$6,211$87,641
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  RICARDO   S
LEAD AGREEMENTS TECH
N/A		$84,706$0$0$7,081$91,787
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  RICHARD   R
COMPUTER PROCEDURES COORD
N/A		$62,376$0$0$5,213$67,589
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRUCCOLERI ,  MATTHEW  
TRADE DIVISION REP
LU 272, JC 16		$18,000$0$0$0$18,000
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 		BRUNO ,  STEPHEN   J
INTERNATIONAL REPRESENTAT
BLET		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRYLSKI ,  JEFFREY   S
TRADE DIVISION REP
LU 449, JC 46		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUGBEE ,  NINA  
TRADE DIVISION DIRECTOR
LU 332, JC 43		$75,000$925$1,123$0$77,048
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		45 %
A
B
C 		BUNSTINE ,  TED  
TRADE DIV REP
LU 174		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURDEN ,  WILLIE  
STAFF ATTORNEY
N/A		$95,796$1,500$0$7,892$105,188
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURNS ,  ART  
TRADE CONF REP
N/A		$12,000$0$566$0$12,566
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BUSCH ,  SCOTT   R
INTERNATIONAL ORGANIZER
N/A		$44,578$9,428$15,766$4,683$74,455
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUSH ,  GREGORY   W
COMPUTER COMM ENG
N/A		$74,264$1,500$0$6,154$81,918
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 		BUTLER ,  LEONARD  
LEAD REPRODUCTION TECH
N/A		$77,191$0$0$6,430$83,621
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BUTLER ,  TROY   G
ADMINISTRATIVE ASSISTANT
N/A		$12,500$0$0$1,036$13,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BUTLER, SR. ,  TROY   G
ASSISTANT DIRECTOR
N/A		$108,215$1,500$0$9,028$118,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BYRD ,  LAMONT  
DEP DIRECTOR/PR INV FOR G
N/A		$196,967$4,100$0$12,019$213,086
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CABREERA ,  JUAN  
BUILDING MAINT WORKER
N/A		$57,522$0$0$4,790$62,312
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CALDWELL ,  BRET  
SPEC ASST TO GP/DIRECTOR
N/A		$201,614$5,765$1,691$12,131$221,201
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		CALEMINE ,  LOUIS  
FIELD REPRESENTATIVE
LU 295, JC 16		$25,000$0$0$0$25,000
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 		CALL ,  LAUREN   E
BENEFITS COORDINATOR
N/A		$76,125$1,500$0$6,273$83,898
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		15 %
A
B
C 		CAMERON ,  DAVID   O
ASSISTANT TO DIRECTOR
N/A		$113,250$13,821$2,014$10,545$139,630
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CAMPBELL ,  DANITA   S
DRIVE REC/BILLING COORD
N/A		$62,632$0$0$5,026$67,658
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 		CAMPBELL ,  THIUS  
BLDG MAINT WORKER
N/A		$60,734$0$0$4,983$65,717
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CANCELOSE ,  RONALD   J
ASSISTANT DIRECTOR
N/A		$93,117$625$0$7,631$101,373
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		CAPUTY ,  MICHAEL   P
DEPARTMENT DIRECTOR
N/A		$163,216$1,500$1,750$11,398$177,864
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		10 %
A
B
C 		CARLILE JR. ,  JAMES  
SENIOR EDITOR
N/A		$122,530$1,375$0$10,195$134,100
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASE ,  JESSE  
CAMPAIGN COORD
LU 238, JC		$14,000$0$0$0$14,000
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 		CASQUEIRO ,  JENNIFER   P
SECRATARY-WEST REGION
LU 853		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CASTANEDA ,  SANTOS  
INTERNATIONAL ORGANIZER
N/A		$44,578$9,428$8,426$4,466$66,898
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTRO ,  MIGUEL  
INTERNATIONAL ORGANIZER
N/A		$72,826$12,321$19,887$7,473$112,507
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHANG ,  CHEE  
PROGRAM MANAGER
N/A		$160,883$1,500$0$11,349$173,732
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CHARNOCK ,  ALEXIS  
LEGAL SECRETARY II
N/A		$59,544$1,500$0$4,836$65,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHISMAR ,  SCOTT   S
STRATEGIC CAMPAIGNER
N/A		$80,279$4,100$1,560$6,919$92,858
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHOCKLEY ,  GREGORY  
NATIONAL CAMPAIGN COOR
N/A		$117,044$14,341$10,078$10,934$152,397
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  MICHAEL  
INTERNATIONAL REP
N/A		$129,833$13,821$148$11,102$154,904
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 		CLEVER ,  ROBERT   W
TRADE DIVISION REP
LU 19, JC 58		$13,500$0$0$0$13,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COFFIDIS ,  JOEL  
SR. COMMUNICATIONS COORD.
N/A		$120,286$1,500$0$9,957$131,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  LEO   M
MGR-COMPUTER PROCEDURES
N/A		$73,047$1,500$0$6,088$80,635
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		COLE ,  PATRICIA   G
DEPARTMENT DIRECTOR
N/A		$144,392$1,500$0$11,122$157,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  ROBERT   A
DR. RECEIPTS/BILL COORD
N/A		$65,345$0$0$5,462$70,807
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 		COLLIER ,  ANGELA  
SR GRAPHIC DESIGNER
N/A		$98,706$1,500$0$8,177$108,383
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		COLLIER ,  WILLIAM  
SALESFORCE ADMINISTRATOR
N/A		$83,409$1,500$0$6,947$91,856
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 		COLOMBI ,  MATTEO  
CAMPAIGN COORD
N/A		$99,027$3,788$1,649$8,446$112,910
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		COMBS ,  JEFFREY  
TRADE DIVISION REP
LU 135, JC 69		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONELIAS ,  THOMAS  
ASST TO GENERAL PRESIDENT
LU 812		$139,351$6,135$35,340$11,168$191,994
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		CONROW ,  TERESA  
CAMPAIGN COORD
N/A		$60,884$1,500$1,630$5,132$69,146
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CONSTANT II ,  TERRY   M
TRADE DIVISION REP
LU 795		$6,000$0$0$0$6,000
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		COOPER ,  CRYSTAL   A
SURETY BOND/CHECK COORDIN
N/A		$62,584$0$0$5,089$67,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  JULIE  
SR. DESIGN COORDINATOR
N/A		$119,330$1,500$0$9,937$130,767
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		COOPER ,  PHILIP   R
TRADE CONFERENCE REP
LU 896		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		35 %
A
B
C 		COOPER ,  ROBIN   P
HUMAN RIGHTS REP
LU 502		$13,750$0$0$0$13,750
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 		COOPER ,  THOMAS  
TRAVEL ACCOUNTANT II
N/A		$62,376$0$0$5,173$67,549
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COPPOLA ,  CHRISTOPHER  
PROGRAM ASSISTANT
N/A		$83,041$0$0$6,818$89,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		COWAN ,  BEVERLEY   J
ADMINISTRATIVE ASSISTANT
N/A		$25,034$0$0$2,143$27,177
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAMER ,  LACEY   A
OFFICE ASSISTANT II 6
N/A		$64,101$780$0$5,265$70,146
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		CRAYTON ,  LISA   A
EXECUTIVE SECRETARY
N/A		$101,461$1,500$0$8,423$111,384
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		CRUZ ,  PLINIO  
INTERNATIONAL ORGANIZER
N/A		$72,398$13,821$14,223$7,239$107,681
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRUZ DE GONZALEZ ,  IRMA  
COUNTER SERVER
N/A		$39,131$0$0$3,269$42,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CUENCAS ,  AMANDA  
OFFICE MANAGER (NON-SUPER
N/A		$63,812$0$0$5,248$69,060
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 		CUITE ,  JOHN  
INTERNATIONAL REP
N/A		$136,756$4,100$1,812$11,058$153,726
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 		CUNNINGHAM ,  WILLIAM  
CO-SECTY ERJAC CMTE
LU 641		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CURBEAM ,  JAMES  
ORG COORDINATOR-SOUTH
N/A		$111,692$14,341$24,049$10,588$160,670
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURRAN ,  JOHN (JACK)  
ORGANIZING COORD - EAST
N/A		$125,032$13,821$4,315$11,040$154,208
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURRIE ,  KEVIN  
FIELD REPRESENTATIVE
N/A		$91,696$4,100$5,609$7,971$109,376
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 		CURTIN ,  TOM  
FIELD REPRESENTATIVE
N/A		$106,585$4,100$13,148$9,117$132,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CYPRESS ,  KENITHIA  
SENIOR COMMUNICATIONS SPC
N/A		$83,891$2,150$72$7,014$93,127
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DALTON ,  LIANA  
STRATEGIC CAMPAIGNER
N/A		$72,419$13,821$0$7,053$93,293
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DARROW ,  PATRICK   J
ASSISTANT DIRECTOR
LU 348, JC 41, OH CONF		$50,000$0$3,371$0$53,371
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAUGHERTY ,  LARRY  
FIELD REP
LU 350		$24,417$0$166$0$24,583
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		DAUGHHETEE ,  LESLIE   M
ADMINISTRATIVE ASSISTANT
N/A		$61,776$0$0$5,145$66,921
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIDSON ,  JOHN   L
TRADE DIVISION REP
LU 104		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIES ,  PETER   M
ACCOUNTING MANAGER
N/A		$119,407$0$1,750$9,942$131,099
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		9 %
A
B
C 		DAVIS ,  MARY   F
NEGOTIATIONS INDEXER
N/A		$18,041$0$0$1,456$19,497
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS JR. ,  MARION   B
TRADE DIVISION DIRECTOR
N/A		$159,683$13,821$5,768$11,533$190,805
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		DAVISON ,  MARK  
WESTERN REGION REP
LU 162		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAY ,  MICHAEL   A
PC/NETWORK SUPPORT SPECIA
N/A		$73,956$1,500$0$6,216$81,672
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 		DE LA GARZA ,  JOSE   A
NETWORK CONTROLLER
N/A		$93,018$0$0$7,844$100,862
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 		DEBUCK ,  MICHAEL  
TRADE CONF REP
LU 289, JC 32		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DEGRASSE-PARSON ,  ENJOLI  
DEPUTY DIRECTOR
N/A		$137,728$1,500$1,536$11,004$151,768
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		DELCID ,  DANIEL  
KITCHEN HELPER
N/A		$34,696$0$0$2,896$37,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DELLINGER ,  RYAN   M
DRIVE RECEPTIONIST/BILLIN
N/A		$79,005$0$0$6,578$85,583
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 		DELORIO ,  ANTHONY   J
TRADE DIVISION REP
LU 665		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DENIZ ,  KARA   E
SR. COMUNICATIONS COOR.
N/A		$119,320$2,150$318$9,958$131,746
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEPEW ,  LINDSAY  
INTERNATIONAL ORGANIZER
N/A		$81,500$13,821$27,427$8,400$131,148
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIETZ ,  ANNE   M
DEPUTY DIRECTOR
N/A		$128,616$4,100$3,005$10,917$146,638
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		DITCHEK ,  NEIL  
GP ASST-INTL UN AFF GEN C
N/A		$211,376$1,500$882$12,262$226,020
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		DJABANOR ,  ELIZABETH   R
DEPARTMENT DIRECTOR
N/A		$133,013$0$0$10,766$143,779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOLAK ,  DIANE   L
DEPARTMENT MANAGER
N/A		$29,608$500$0$2,469$32,577
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 		DOLAN ,  MICHAEL  
LEGISLATIVE REP
N/A		$146,045$4,100$0$11,184$161,329
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 		DOMINGUEZ ,  TODD   A
FIELD REPRESENTATIVE
LU 63		$32,269$1,180$2,200$2,814$38,463
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 		DONALDSON ,  MADELYN   N
COMPUTER PROCEDURES COORD
N/A		$60,943$0$0$5,075$66,018
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DORSEY ,  STEPHANIE   J
PENSION BENEFIT ANALYST I
N/A		$68,448$0$0$5,686$74,134
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOUGHERTY ,  SHAWN  
TRADE DIVISION REP
LU 107		$12,000$0$3,173$0$15,173
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOYLE ,  THOMAS   J
LEGISLATIVE COORDINATOR
N/A		$46,756$0$0$3,895$50,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		DUBINSKY ,  FREDERICK  
INTERNATIONAL REP
N/A		$164,425$13,821$1,014$11,570$190,830
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUDAS ,  DAVID   D
TRADE CONFERENCE DIRECTOR
LU 52, JC 41, OH CONF		$50,000$0$40$0$50,040
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		DUFF ,  AMANDA CHRIS  
SECRETARY III
N/A		$53,230$1,500$0$4,128$58,858
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		DUNN ,  OTHA  
SECURITY OFFICER
N/A		$67,222$0$0$5,612$72,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DUNN ,  TIMOTHY  
FIELD REPRESENTATIVE
N/A		$91,474$4,100$19,417$8,093$123,084
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 		EASTER ,  EDWINA   C
TRAVEL CONSULTANT III
N/A		$73,688$780$303$6,190$80,961
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		EBY ,  JESSICA  
CONFIDENTIAL PROGRAM COOR
N/A		$94,647$1,500$0$7,882$104,029
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 		EDWARDS ,  TAMLYA  
DIVISION COORDINATOR
N/A		$117,970$4,490$583$10,066$133,109
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDWARDS ,  WALTER   R
SENIOR RESEARCHER
N/A		$75,898$0$0$6,341$82,239
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLIOTT ,  TYESHA   K
COUNTER SERVER
N/A		$34,696$0$0$2,892$37,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  SHAWN  
TRAINING COORD-CENTRAL RE
N/A		$116,079$14,341$6,688$10,735$147,843
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 		ELSIYED ,  ABIR  
STAFF ACCOUNTANT I
N/A		$64,601$500$0$5,361$70,462
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		EMORY ,  CASEY   S
ASSISTANT CHIEF ENGINEER
N/A		$30,195$0$0$2,502$32,697
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ERICKSON ,  RICHARD   T
CENTRAL REGION REP
LU 120, JC 32		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ERNEST ,  AMANDA   M
DIVISION COORDINATOR
N/A		$85,827$1,500$7,827$7,148$102,302
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		ERNEST ,  MARK  
ASSISTANT DIRECTOR
N/A		$77,322$0$0$6,440$83,762
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESKINS ,  MICHELLE   F
INVESTMENTS&PENSION COORD
N/A		$81,822$1,125$1,750$6,771$91,468
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ESQUIVEL ,  PAUL   O
ASSISTANT DIRECTOR
N/A		$107,121$1,500$1,750$8,925$119,296
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		ESSERMAN ,  MATTHEW   A
JURISDICTIONAL CONT ADMIN
N/A		$76,878$1,500$0$6,420$84,798
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FARLEY ,  LUKE   S
TRADE DIVISION REP
LU 175, JC 94		$18,000$0$1,304$0$19,304
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FARMER ,  JEFFREY  
DEPARTMENT DIRECTOR
N/A		$199,194$4,655$6,379$12,122$222,350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIELDS ,  WANDELLA   L
SECURITY OFFICER
N/A		$20,874$0$0$1,735$22,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FINN ,  KATIE   J
FIELD CAMPAIGN COORD.
N/A		$104,084$1,500$4,735$8,667$118,986
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 		FISHER ,  ROBERT   C
INTERNATIONAL REP
N/A		$145,662$13,821$2,273$11,319$173,075
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  ILIANA  
S REGION TRNG COORD
N/A		$109,273$14,341$2,312$10,147$136,073
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 		FOLTZ ,  JEFFREY   V
TRAVEL SUPERVISOR
N/A		$81,495$1,500$0$6,790$89,785
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		FORD ,  LEAH  
EXEC. ASST. AND COUNSEL
N/A		$44,256$0$0$3,667$47,923
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		25 %
A
B
C 		FORD ,  RICHARD  
INTERNATIONAL ORGANIZER
N/A		$78,295$5,519$0$6,886$90,700
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORTUNE ,  LOREN   M
PROGRAM ASSISTANT (9)
N/A		$75,853$1,500$0$6,281$83,634
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FOSTER ,  MICHAEL   D
SECURITY OFFICER
N/A		$70,080$0$0$5,839$75,919
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FOX ,  RAYMOND   M
SECURITY OFFICER
N/A		$82,049$0$0$6,844$88,893
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRAZIER ,  JULION   G
TRAVEL SUPERVISOR (7)
N/A		$88,374$1,500$1,750$7,388$99,012
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		FREEDMAN ,  PHILIP   J
REGIONAL POLITICAL COOR
N/A		$71,887$1,500$8,756$5,990$88,133
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 		FREY ,  MELISSA   M
DEPARTMENT FLOATER
N/A		$32,839$0$0$2,649$35,488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRISBEE ,  ALAN  
TRADE DIV REP
LU 455		$15,000$0$7,372$0$22,372
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAJ ,  KRISTIAN  
ASSISTANT DIRECTOR
N/A		$121,683$3,060$236$10,189$135,168
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 		GAMMON ,  CECIL   V
TRADE DIV REP
LU 391, JC 9		$24,000$0$0$0$24,000
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GARCIA ,  AMY  
DRIVE PROJ COORD
N/A		$96,166$2,150$242$8,039$106,597
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 		GARDNER ,  KIMBERLEE   A
DEPARTMENT DIRECTOR
N/A		$139,579$1,500$0$11,047$152,126
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		GAREY ,  MARK   A
CO-CHAIR EASTERN REGION
LU 355		$12,000$0$2,064$0$14,064
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARNER ,  BRITTANY  
DEPT MANAGER
N/A		$78,926$1,500$0$6,347$86,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARTNER ,  ROBERT   C
TRADE CONFERENCE REP
LU 6, JC 13		$8,000$0$0$0$8,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GEGEAR ,  CHRISTINE  
INTERNATIONAL AUDITOR
N/A		$152,747$13,817$672$3,216$170,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GELLER ,  GEORGE  
INTERNATIONAL REP
LU 237		$119,565$2,600$0$10,262$132,427
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GERDES ,  GEORGE  
CENTRAL REGION COOR
LU 414, JC 69		$14,400$0$2,063$0$16,463
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIBSON ,  RICHARD  
STAFF ATTORNEY
N/A		$198,375$1,500$2,406$11,972$214,253
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GILLESPIE ,  ROY   E
INTERNATIONAL REP
N/A		$25,746$375$3,210$2,149$31,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLEASON ,  KEITH  
TRADE DIVISION DIRECTOR
LU 627, JC 25		$29,854$0$0$0$29,854
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GLEASON ,  PATRICK  
TRADE DIVISION REP
LU 26, JC 25		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLIMCO ,  JAMES   T
CENTRAL REGION REP
LU 777, JC 25		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOLD ,  IAIN   D
DEPARTMENT DIRECTOR
N/A		$186,741$4,100$111$11,750$202,702
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GOMEZ ,  GRISELDA  
COUNTER SERVER
N/A		$40,047$0$0$3,355$43,402
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  ELIZABETH  
DRIVE FIELD REP
LU 777		$78,330$4,750$7,588$6,901$97,569
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 		GORMLEY ,  FRANCIS  
ASSISTANT DIRECTOR
N/A		$89,966$1,500$0$7,551$99,017
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 		GOTSCH ,  THEODORE  
COMMUNICATION COORD
N/A		$98,437$1,500$0$8,151$108,088
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRACE ,  DANIEL   H
TRADE DIVISION REP
LU830, JC53, BREW PA CONF		$18,500$0$535$0$19,035
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GRAY ,  NATHAN   A
NETWORK CONTROLLER
N/A		$66,878$0$0$5,569$72,447
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 		GRAY ,  ROBERT  
WATCH ENGINEER
N/A		$173,978$0$0$11,562$185,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRAZIANO ,  VINCENT   J
INTERNATIONAL REP
LU 210		$124,682$11,221$1,053$10,972$147,928
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRIER ,  ZIPPORAH  
SENIOR DATA SPECIALIST
N/A		$80,082$1,500$0$6,625$88,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRISHAM ,  FRED   L
TRADE DIVISION REP
LU 480, JC 87		$40,000$0$6,541$0$46,541
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GRISWOLD ,  CHRIS  
TRADE DIVISION REP
LU 986, JC 42		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		GRISWOLD ,  CLACY  
TRADE DIV REP
LU 986		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GROSS ,  ROY  
CO-DIRECTOR
LU 299		$47,000$1,500$1,489$0$49,989
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GROVE ,  DUANE   C
CENTRAL REGION CHAIRMAN
LU 17, JC 3		$12,000$0$2,989$0$14,989
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GROVES ,  CHRISTINA  
DIVISION COORDINATOR
N/A		$83,121$2,150$595$6,828$92,694
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		GUSHCHINA ,  EVGENIYA  
STAFF ACCOUNTANT II
N/A		$69,664$1,500$0$5,714$76,878
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		HAHN ,  MEGAN  
PROGRAM ASSISTANT (6)
N/A		$91,532$2,150$3,240$7,567$104,489
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAIRFIELD ,  BRIAN  
INTERNATIONAL AUDITOR
N/A		$152,732$13,821$22,280$11,488$200,321
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HALL ,  RAVEN  
STAFF ATTORNEY
N/A		$155,678$1,500$3,467$11,268$171,913
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HAMILTON ,  DEIRDRE   E
STAFF ATTORNEY
N/A		$151,710$1,375$0$11,224$164,309
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANCOCK ,  TERRY  
CENTRAL REGION REP
LU 731, JC 25		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANSON ,  STEPHEN  
INTL ORGANIZER
N/A		$78,366$13,821$15,691$7,768$115,646
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARKINS ,  MATTHEW   P
RESEARCH ANALYST
N/A		$56,774$0$0$4,720$61,494
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARMAN ,  KATHY   A
DIVISION COORDINATOR
N/A		$107,332$4,100$592$9,168$121,192
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		HARPER ,  JELQUIN  
DEPARTMENT MANAGER
N/A		$74,495$1,875$0$6,180$82,550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  MATTHEW  
STAFF ATTORNEY
N/A		$165,864$1,500$0$11,434$178,798
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 		HARRIS ,  ROGER   F
REGIONAL POLITICAL COOR
N/A		$71,887$4,100$1,462$6,210$83,659
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 		HARRIS ,  TOMICA   S
EMPLOYEE LEAVE COORD
N/A		$93,949$2,150$1,938$7,856$105,893
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		HART ,  DENNIS  
INTERNATIONAL REP
LU 853		$65,336$0$816$0$66,152
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		HATTLEY ,  SALINA  
ASST FINANCE MANAGER
N/A		$72,842$1,500$0$6,079$80,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HAWKINS ,  CAROLYN  
EXECUTIVE SECRETARY
N/A		$92,988$2,540$236$7,817$103,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAWLEY ,  DAVID   R
TRADE DIVISION REP
LU 137, JC 7		$60,000$0$0$0$60,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYES ,  CATHY  
ASST. ADMIN MGR (NON-LU2)
N/A		$96,638$1,500$0$8,079$106,217
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HEBERT ,  ANTHONY  
OFFICE COORDINATOR
N/A		$82,801$2,020$3,124$6,795$94,740
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 		HEGLAND ,  SCOTT  
INTERNATIONAL REP
N/A		$161,139$13,821$5,994$11,550$192,504
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 		HELFER ,  STUART  
TRADE DIV REP
LU 853		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENRY, SR. ,  ALLAN  
INTERNATIONAL ORGANIZER
N/A		$54,266$8,577$0$5,122$67,965
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNAIZ-ROSARIO ,  YAMARIS  
OFFICE ASSISTANT II 6
N/A		$61,191$500$0$5,057$66,748
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		HERNANDEZ ,  RICARDO (RIC  
INTERNATIONAL ORGANIZER
N/A		$99,472$13,821$2,467$9,391$125,151
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEYWARD ,  KARA  
DRV RCPTS/BILLING CR
N/A		$59,785$0$0$4,980$64,765
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 		HICKS ,  RICK  
INTERNATIONAL REPRESENTAT
LU 174, JC 28		$75,000$0$0$6,248$81,248
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		HIDALGO ,  RICARDO  
ORGANIZING COORD-WEST
N/A		$109,508$14,341$27,644$10,410$161,903
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HIENTON ,  MICHAEL  
CENTRAL REG COORD
LU 407, OH CONF		$40,000$1,500$2,941$0$44,441
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HILTON ,  SCOTT  
INTERNATIONAL AUDITOR
N/A		$153,033$13,821$22,073$11,493$200,420
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HINKEL ,  SARAH  
SENIOR RESEARCH ANALYST
N/A		$87,882$1,500$281$7,219$96,882
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HINTON ,  AARON  
NETWORK ENGINEER
N/A		$68,448$1,500$0$5,689$75,637
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 		HOCK ,  WAMON  
INTERNATIONAL ORGANIZER
N/A		$72,398$13,821$32,834$7,611$126,664
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOOD ,  MARK   E
SECURITY OFFICER
N/A		$83,101$0$0$6,973$90,074
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOUSE ,  MARGARET   M
O-W-B ACCOUNTANT
N/A		$62,347$0$0$5,100$67,447
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOWER ,  DENNIS  
DEPARTMENT DIRECTOR
LU 773		$105,000$740$2,013$0$107,753
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 		HOYT ,  BILL  
CHRMN-WSAA 46 DISCHRG
N/A		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUDSON ,  SANDRA  
AP ASST SUPERVISOR
N/A		$58,177$0$0$4,675$62,852
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		1 %
A
B
C 		HUNT ,  KEN  
PROGRAMMER/ANALYST II
N/A		$67,674$375$0$5,636$73,685
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 		IENG-YIN ,  NAVY   S
QUALITY CONTROL SPEC
N/A		$67,130$0$0$5,609$72,739
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 		IMPALA ,  CYNTHIA   G
MANAGER, PROJECTS & SPECI
N/A		$186,473$6,875$1,200$11,849$206,397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JACKSON ,  EDWARD  
RECORD STORAGE TECHNICIAN
N/A		$61,158$0$0$4,794$65,952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JACOBS ,  TRACI  
SENIOR STAFF AUDITOR
N/A		$92,903$0$0$7,748$100,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JACOBSEN ,  DAVID   O
REGIONAL DIR - WEST
LU 760		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		JACOBY ,  DENISE   M
PER CAPITA TAX ACCOUNTANT
N/A		$55,760$0$0$4,643$60,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JANOTA ,  RYAN   M
INTERNATIONAL ORGANIZER
N/A		$68,575$13,821$24,802$7,195$114,393
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JEFFREY ,  JENNA  
TITAN FIELD REP
LU 175		$124,078$13,361$2,577$11,011$151,027
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		JHINGORY ,  MARCIA   J
OFFICE MANAGER I
N/A		$92,060$1,500$0$7,655$101,215
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		JOHNSON ,  IFEYINWA  
ADMINISTRATIVE COORDINATO
N/A		$61,876$780$214$4,799$67,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  JARED  
PROGRAM & RESEARCH ASSIST
N/A		$59,785$0$0$4,978$64,763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  THOR   T
SOUTHERN REGION REP
LU 79		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  TREMAYNE  
INTERNATIONAL ORGANIZER
N/A		$78,295$13,821$20,024$7,760$119,900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSTON ,  CHRISTOPHER   S
REGIONAL POLITICAL COORDI
N/A		$70,133$4,100$722$6,072$81,027
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 		JONES ,  KARIN  
MANAGER, TEAMSTERS HISTOR
N/A		$115,274$1,890$2,181$9,639$128,984
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 		JONES ,  TIMOTHY   M
LEAD SHIP CLERK/DRIVER
N/A		$44,842$0$0$3,745$48,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  WILLIAM   J
ASSISTANT DIRECTOR
N/A		$133,984$4,100$0$11,005$149,089
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		JOSEPH ,  RAQUEL  
SECTY TO GST ADMIN ASST
N/A		$102,541$0$1,750$8,541$112,832
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		25 %
A
B
C 		KANE JR. ,  DANIEL   J
INTERNATIONAL REP
LU 202		$75,000$0$0$6,234$81,234
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARAFFA ,  STUART   H
SENIOR RESEARCH ANALYST
N/A		$76,235$1,500$1,003$6,344$85,082
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEEGEL ,  HEATHER   A
TITAN FIELD REP
N/A		$124,120$14,341$4,201$11,014$153,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		KELLER ,  KIMBERLEE  
DEPUTY DIRECTOR
N/A		$22,701$0$0$1,880$24,581
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLY ,  BERNADETTE  
INTERNATIONAL REP
LU 210, JC 16		$120,238$14,211$533$10,947$145,929
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KENDALL ,  MARTIN   A
ASSISTANT DIRECTOR
N/A		$81,471$750$0$6,778$88,999
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KENNEDY ,  GREGORY   C
SENIOR NETWORK ENGINEER
N/A		$83,891$1,500$0$6,901$92,292
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 		KIMBALL ,  JAMES  
DEPARTMENT DIRECTOR
N/A		$168,702$4,100$690$11,531$185,023
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  KRISTIN  
DEPARTMENT DIRECTOR
N/A		$129,987$2,823$0$10,963$143,773
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  MARCUS   W
DEPARTMENT DIRECTOR
LU 331		$60,000$4,840$2,657$0$67,497
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 		KIRBY ,  KERON   R
DATABASE CLERICAL ASST
N/A		$54,236$1,125$0$4,516$59,877
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIRKLAND ,  DAVID  
ELECTRICIAN
N/A		$133,280$1,500$58$10,956$145,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KIRTLEY ,  ANNE   W
TRAVEL CONSULTANT III
N/A		$60,589$0$0$4,240$64,829
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		KNIGHT ,  SHALAUN  
ASSISTANT TO DIRECTOR
N/A		$86,709$875$0$7,175$94,759
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		KNOTTS ,  MARGARET   P
ADMINISTRATIVE COORDINATO
N/A		$12,162$0$0$1,008$13,170
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 		KUIPER ,  CHRISTOPHER   G
ASSISTANT DIRECTOR
N/A		$107,237$2,280$86$8,959$118,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		KUMP ,  CATHARINE  
STAFF AUDITOR
N/A		$67,988$500$0$5,658$74,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KYLES ,  LEROY  
INTERNATIONAL ORGANIZER
N/A		$72,826$13,821$11,525$7,163$105,335
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LABORDE ,  DAVID  
ASSISTANT DIRECTOR
N/A		$129,020$13,821$604$11,073$154,518
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LACAYO ,  ANNA  
NEGOTIATIONS INDEXER
N/A		$50,585$0$0$4,213$54,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAITIN ,  ELISSA  
COMMUNICATIONS COORD
N/A		$104,994$1,500$0$8,390$114,884
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAKE ,  RONALD   C
TRADE DIVISION REP
LU 701		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LANCASTER ,  CURTIS   E
SECURITY OFFICER
N/A		$63,976$0$0$5,357$69,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LARA ,  ANDREW  
COMMUNICATIONS COORD
N/A		$95,441$1,500$0$7,783$104,724
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LATIMER ,  ASHLEY   N
DIVISION COORDINATOR
N/A		$82,767$1,500$125$6,874$91,266
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LAWRENCE ,  MARTIN   T
CENTRAL REG CO-CHAIR
LU 638, JC 32		$18,000$0$4,220$0$22,220
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  ANDREW   W
RESEARCH COORDINATOR
N/A		$25,568$0$0$2,120$27,688
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LENNOX ,  JAMES   A
TRADE DIVISION REP
LU 495		$18,000$0$0$0$18,000
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 		LENNOX ,  JOHN   F
TITAN FIELD REP
N/A		$124,120$14,341$5,133$11,013$154,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		LENNOX ,  ROBERT  
REGIONAL DIRECTOR - WEST
JC 42		$34,895$0$0$0$34,895
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEPORE ,  ANTHONY  
EASTERN REGION REP
LU 671		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		LEWIS ,  DAVID   R
COMPUTER PROCED.COORDINAT
N/A		$56,325$0$0$4,693$61,018
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LILLY ,  DONALD   R
CHIEF ENGINEER
N/A		$142,665$1,500$22$11,096$155,283
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LINDSEY ,  ORMAND   L
CO-CHAIR SOUTHERN COMM
LU 991		$11,000$0$0$0$11,000
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 		LITTLE ,  RICHARD  
DEPARTMENT MANAGER
N/A		$89,394$2,410$13,895$7,506$113,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOESCHE ,  SAMUEL   P
LEGISLATIVE REP
N/A		$119,896$3,467$0$10,153$133,516
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 		LONG ,  KAITLYN   M
SENIOR RESEARCH ANALYST
N/A		$89,946$1,500$0$6,561$98,007
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LONG ,  TIMIKA  
EXECUTIVE SECRETARY
N/A		$82,297$1,500$0$6,573$90,370
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		LONGPINE ,  TYLER   R
POLITICAL COORDINATOR
N/A		$108,277$1,500$811$9,014$119,602
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 		LOPES ,  JASON  
TRADE DIVISION REP
LU 25		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		LOPEZ ,  JOSE   A
CO-CHAIR SOUTHERN CMTE
N/A		$24,000$0$3,613$0$27,613
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LORD ,  HEATHER  
OFFICE ASSISTANT III
N/A		$60,943$0$0$5,225$66,168
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOTT ,  CHRISTOPHER  
INDUSTRIAL HYGIENIST
N/A		$77,337$1,500$4,273$6,342$89,452
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		LUNDY ,  MATTHEW  
INTERNATIONAL ORGANIZER
LU 986		$72,398$13,821$21,240$7,484$114,943
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LYNN ,  CHARLES  
SENIOR HR ADMINISTRATOR
N/A		$100,074$1,500$16$8,293$109,883
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		MACK ,  STEPHEN   J
TRADE DIVISION DIRECTOR
N/A		$106,705$4,655$2,302$9,198$122,860
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		MAHONEY ,  JOHN  
EASTERN COORD
N/A		$103,160$13,821$1,332$9,693$128,006
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MALCOLM ,  ANTONISHA  
A/P SUPERVISOR
N/A		$69,264$0$0$5,769$75,033
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		MALIZIA ,  LOUIS   B
ASSISTANT DIRECTOR
N/A		$153,833$4,100$388$11,273$169,594
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MANICONE ,  NICOLAS   M
STAFF ATORNEY
N/A		$177,858$1,500$0$11,610$190,968
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MANLEY ,  JEREMIAH   I
DRIVE FIELD REPRESENTATIV
LU 245		$51,326$2,070$0$4,380$57,776
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 		MANSARAY ,  ABDUL  
AUDIT MANAGER
N/A		$31,250$0$0$2,580$33,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARSHALL ,  ANDREW   A
WESTERN REGION CHAIRMAN
LU 396		$71,286$0$0$0$71,286
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  DAVID  
DEPARTMENT DIRECTOR
N/A		$132,031$3,720$81$10,966$146,798
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 		MARTINEZ ,  SHAUN  
CAMPAIGN COORDINATOR
N/A		$80,712$13,821$5,331$7,744$107,608
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ, JR. ,  FELIX   R
WESTERN REGION CO-CHAIR
LU 70		$12,000$0$954$0$12,954
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARVRAY ,  MICHAEL  
INTERNATIONAL ORGANIZER
N/A		$83,586$13,821$9,041$8,283$114,731
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARX ,  ROSE  
FIELD PROJECT MGR
N/A		$98,336$650$1,090$8,180$108,256
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		MASHAYEKHI ,  AZITA  
INDUSTRIAL HYGIENIST
N/A		$116,036$1,500$0$9,507$127,043
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MATAYA ,  JOHN  
STATE LEGISLATIVE COORD
N/A		$99,065$1,500$564$7,347$108,476
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MATEJKA ,  KEVIN   M
TRADE DIVISION REP
LU 210		$18,000$0$4,057$0$22,057
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MATHIS ,  ANTHONY   D
EXEC ASSISTANT TO THE GST
N/A		$206,033$5,813$12,323$12,383$236,552
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		25 %
A
B
C 		MATTIUZZO ,  ALEJANDRO   J
ASSISTANT DIRECTOR
N/A		$19,167$0$0$1,574$20,741
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MATULLO ,  VICKY   S
EXECUTIVE OFFICE ADMINIST
N/A		$121,544$3,720$256$10,248$135,768
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 		MCBRIDE ,  SUNSHINE  
DEPUTY DIRECTOR
N/A		$139,889$4,100$1,750$11,088$156,827
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		MCCLEES ,  LISA  
DATA ENTRY COORD.
N/A		$68,448$0$0$5,597$74,045
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCDOWELL ,  MAKIA  
TRAVEL ACCOUNTANT II
N/A		$58,415$0$0$4,867$63,282
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		5 %
A
B
C 		MCELMURY, JR. ,  MICHAEL  
INTERNATIONAL REP
N/A		$139,358$4,750$20,418$11,193$175,719
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 		MCGAHA ,  MICHAEL  
PACKAGE DIV REP
LU 391, JC 9		$79,874$2,600$0$6,969$89,443
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCKENNEY ,  JAMES  
LEAD SHIPPING CLERK/DRIVE
N/A		$81,461$4,100$322$6,930$92,813
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCKIBBIN ,  THOMAS  
INTERNATIONAL ORGANIZER
N/A		$80,569$13,821$27,910$8,091$130,391
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCQUAID ,  MATTHEW  
PROJECT MANAGER
N/A		$77,501$1,890$281$6,469$86,141
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MEHRINGER ,  CHERYL   N
ACCOUNTS PAYABLE MANAGER
N/A		$124,365$2,150$0$10,404$136,919
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		MEIDEL ,  BRIAN  
TRADE CONF REP
LU 734, JC 25		$17,000$0$0$0$17,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MELE ,  ROBERT  
TRADE DIVESION REP
LU 988, JC 58		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		METCALF ,  MATTHEW   D
PROGRAMM ASSISTANT (9)
N/A		$72,976$2,020$0$6,101$81,097
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MEYERS ,  ALAN  
MERGER & ACQUISTION SPEC.
N/A		$133,703$4,100$0$10,998$148,801
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MIDDLETON (BELLA ,  KELICE   N
OFFICE MANAGER
N/A		$89,888$1,500$0$7,362$98,750
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MIGNANO ,  MICHAEL  
SENIOR RESEARCH ANALYST
N/A		$81,965$1,500$0$6,758$90,223
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 		MILES KIRK ,  JONELLE   F
SECRETARY II/OFFICE MANAG
N/A		$66,446$0$0$5,410$71,856
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  SAMUEL   A
ORG DATABSE ANALYST
N/A		$59,544$1,125$0$4,959$65,628
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILTON ,  JESSE  
WATCH ENGINEER
N/A		$175,588$0$0$11,586$187,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MINEROS ,  VICTOR  
TRADE DIVISION REP
LU 396		$22,000$0$2,732$0$24,732
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MINTER ,  JACQUIA  
AGREEMENTS TECH-DATA
N/A		$51,774$1,500$0$4,188$57,462
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MODECKER ,  DEAN  
ASSISTANT DIRECTOR
LU 455		$45,000$0$0$0$45,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MODI ,  NUPUR   K
CAMPAIGN COORDINATOR
N/A		$90,827$13,821$1,020$8,255$113,923
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOFFETT ,  MAXWELL   S
LEAD SHIPPING TECH/DRIVER
N/A		$53,302$0$0$4,213$57,515
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOLINERO ,  JOSEPH  
TRADE DIVISION DIRECTOR
N/A		$139,949$4,100$919$11,101$156,069
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  CHRISTOPHER  
TRADE DIVISION REP
N/A		$18,000$1,500$3,329$0$22,829
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  KERI   M
OFF MGR NON-SUPV 7
N/A		$75,112$0$0$6,220$81,332
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  SCOTT  
REGIONAL COORDINATOR
N/A		$74,043$4,100$1,316$6,310$85,769
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 		MOORE ,  TAMMY   L
RESEARCH ANALYST 9
N/A		$106,193$2,020$1,816$8,722$118,751
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MORAN ,  DONALD   H
TRADE DIVISION REP
LU 299		$12,000$0$3,226$0$15,226
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  DENNIS   B
INTERNATIONAL REPRESENTAT
N/A		$109,541$13,821$1,284$10,201$134,847
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  MELISSA  
DIGITAL PROJECT MANAGER
N/A		$77,926$1,500$0$6,494$85,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOSKOWITZ ,  DANIEL   R
PROJECT MANAGER
N/A		$82,264$1,500$233$6,851$90,848
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MULLICAN ,  TIMOTHY  
WATCH ENGINEER
N/A		$168,547$0$0$11,444$179,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUNOZ ,  NORA   L
OPERATOR II
N/A		$80,838$1,125$0$6,749$88,712
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUNROE ,  EDWARD   G
ASSISTANT DIRECTOR
N/A		$124,067$2,980$267$9,985$137,299
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MURPHY ,  JOHN   A
EASTERN REGION REP
LU 25, JC 10		$40,000$0$938$0$40,938
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  STACY   R
WESTERN REGION REP
LU 853		$18,000$390$0$0$18,390
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  SARA  
MGR-COMPUTER PROCEDURES
N/A		$100,875$1,890$621$8,417$111,803
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 		NARDI ,  NICK  
FIELD REPRESENTATIVE
LU 416, JC 41		$76,000$0$0$0$76,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEAK ,  KANITHA  
CASHIER
N/A		$40,980$0$0$3,422$44,402
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NELSON, JR. ,  THOMAS   H
FINANCE MANAGER
N/A		$124,628$1,500$0$10,335$136,463
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NEWBURY ,  BEATRICE  
SR PROGRAM MANAGER
N/A		$119,238$1,500$0$9,896$130,634
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		30 %
A
B
C 		NGUYEN ,  DAWN  
TRAVEL ACCOUNTANT III
N/A		$60,943$0$0$4,950$65,893
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		NGUYEN ,  KRISTINA   T
TRAVEL ACCOUNTANT III
N/A		$65,341$0$0$5,477$70,818
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		NICHOLS ,  TIM  
TRADE DIV REP
LU 878, JC 87		$25,000$0$492$0$25,492
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NILES ,  MARK   H
TRADE DIVISION REP
N/A		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NOLAN ,  MARIE   A
PROGRAM COORD
N/A		$100,170$2,280$137$8,405$110,992
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 		NOWAK ,  GREG  
TRADE CONFERENCE DIRECTOR
LU 1038, JC 43		$80,000$0$6,828$6,693$93,521
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		NOWAKOWSKI ,  DOUGLAS   F
INTERNATIONAL REP
N/A		$104,413$13,821$6,081$9,814$134,129
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NUNEZ ,  PETER   A
WESTERN REGION REPRESENTA
LU 431, JC 7		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NYE ,  FRED   A
DIGITAL MEDIA TECH
N/A		$93,504$1,500$1,913$7,804$104,721
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'BRIEN ,  WILLIAM  
INTERNATIONAL ORGANIZER
N/A		$99,170$13,821$16,268$9,528$138,787
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'DONNELL ,  THOMAS   J
TRADE DIVISION DIRECTOR
LU 817		$50,000$0$0$0$50,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		OGREN ,  CASSANDRA  
RESEARCH UNIT DIR/DEP.DIR
N/A		$134,657$4,100$0$10,984$149,741
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 		OLIVER ,  JANICE   D
LEGISLATIVE REP
N/A		$150,524$4,100$1,969$11,227$167,820
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 		OLMOS ,  CECILIA  
DR. RECEIPTS/ BILL COORD
N/A		$67,149$0$0$5,446$72,595
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 		O'NEILL ,  SEAN  
INTERNATIONAL ORGANIZER
N/A		$111,953$13,821$13,677$10,635$150,086
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OSMAN ,  FUAD  
INTERNATIONAL ORGANIZER
N/A		$81,500$13,821$27,909$8,141$131,371
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PADELLARO ,  JEFFREY  
TRADE CONF REP
LU 633, JC 10		$19,377$0$0$0$19,377
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		PAFFENROTH ,  ROBERT  
COMMITTEE CHAIRMAN
LU 63		$42,500$0$0$0$42,500
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  MICHAEL   W
INTERNATIONAL ORGANIZER
N/A		$78,295$13,821$4,686$7,618$104,420
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  RENEE  
DEPARTMENT MANAGER
N/A		$82,591$2,280$0$6,914$91,785
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 		PATTERSON ,  FALON  
ASSISTANT TO DIRECTOR
N/A		$68,625$1,500$0$5,447$75,572
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		PAULLETT ,  CARL  
TRADE DIVISION REP
N/A		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAYNE ,  SARA   P
ASSOC DIR/TRNG COORD WST
N/A		$154,122$14,341$734$11,422$180,619
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 		PECORARO ,  CARL  
TRADE DIVISION REPRESENTA
LU 507, JC 41, OH CONF		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		PEN ,  MAKARA  
COUNTER SERVER
N/A		$41,146$0$0$3,442$44,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PENLEY ,  WILLIAM   L
SECURITY OFFICER
N/A		$93,761$0$1,750$7,817$103,328
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PESCI ,  RENEE   M
INTERNATIONAL AUDITOR
N/A		$126,332$14,341$4,792$11,036$156,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PHARISS ,  MICHAEL   A
TRADE CONFERENCE REP
LU 166		$15,000$0$0$0$15,000
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 		PHILLIPS ,  JAY   R
TRADE DIVISION REP
LU 396		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHILLIPS ,  TAMALA  
WAREHOUSE DIVISION ADMINI
N/A		$74,225$1,500$0$6,154$81,879
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PICANI ,  LOIUS   A
PERSONAL REP TO GP
LU 456		$6,000$0$320$0$6,320
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PIERCE ,  DENNIS  
TRADE DIV REP
BLET		$36,000$0$0$0$36,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		PLANT ,  REX   T
SECURITY OFFICER
N/A		$47,527$0$0$3,967$51,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		POINDEXTER ,  DONNETTA   Y
OFFICE MANAGER
N/A		$80,532$1,500$0$6,714$88,746
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POLO ,  JOSEPH  
INTERNATIONAL AUDITOR
N/A		$152,892$13,821$30,353$11,509$208,575
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PRICE ,  TROY   D
SOUS CHEF
N/A		$84,036$0$1,750$6,775$92,561
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PRUITT ,  E.   L
TRADE CONF REP
BLET, BMWED		$15,000$0$0$0$15,000
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 		PRYCE-JONES ,  MICHAEL   J
CORPORATE GOV ANALYST
N/A		$115,468$1,500$0$8,513$125,481
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		QUEZADA ,  NATALIE  
OFFICE MGR (NON-SUPERVISO
N/A		$66,807$3,400$0$5,568$75,775
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 		RABINOWITZ ,  JASON   E
TRADE DIVISION DIRECTOR
LU 2010, JC 7		$75,000$1,890$2,631$0$79,521
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		RAMIREZ ,  JOSE  
INTERNATIONAL ORGANIZER
N/A		$68,575$13,821$25,102$7,228$114,726
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS ,  JOSE   I
KITCHEN HELPER
N/A		$48,929$0$0$4,107$53,036
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RAPP ,  CATHERINE   H
OPERATIONS MANAGER
N/A		$122,997$1,500$2,916$10,331$137,744
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAPP ,  KRISTIN   A
DIVISION COORDINATOR
N/A		$79,257$1,150$1,799$6,533$88,739
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		RAZAVI ,  NICHOLAS   Z
INDUSTRIAL ENGINEER
N/A		$101,363$12,321$4,493$9,379$127,556
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REDDING ,  JENNIFER  
SECRETARY - WEST REGION
LU 63		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RICHARDSON ,  EMILY   T
ACCOUNTS RECEIVABLE ASSOC
N/A		$55,760$0$0$4,531$60,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RICHMOND ,  STEPHEN  
INTERNATIONAL REP
BREWERY CONF		$85,000$1,500$4,783$0$91,283
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		RICHTER ,  CHRISTOPHER  
CHAIR-JAC LOCAL CART CO
LU 179		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RINALDI ,  RENEE  
TITAN FIELD REP
LU 1205		$49,650$8,624$2,649$4,772$65,695
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		RINER ,  MELISSA  
DEPARTMENT DIRECTOR
N/A		$16,063$0$0$1,331$17,394
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  CYNTHIA  
INTERNATIONAL ORGANIZER
N/A		$72,826$14,341$11,666$7,269$106,102
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBBURTS ,  KARINE  
TRADE DIVISION REP
LU 223		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		55 %
A
B
C 		ROBERTS ,  DENNIS  
CENTRAL REGION CHAIRMAN
LU 407, JC 41, OH CONF		$24,000$0$3,661$0$27,661
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  ELIZABETH   S
OFFICE MGR (NON-SUPERVISO
N/A		$66,807$0$0$5,440$72,247
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 		ROBINSON ,  YVETTE  
OFFICE COORDINATOR
N/A		$97,812$1,500$0$8,153$107,465
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		ROBLES ,  CARLA  
SECRETARY II
N/A		$51,796$1,500$0$4,314$57,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  EDIBRAY  
INTERNATIONAL ORGANIZER
N/A		$70,289$13,821$21,621$7,130$112,861
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROLAND ,  JEFFREY   W
LEAD SHIPPING TECH/DRIVER
N/A		$28,552$0$0$2,374$30,926
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROMERO ,  KRISTAL   A
DIVISION COORDINATOR
N/A		$87,764$1,890$12,029$7,326$109,009
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROOTS ,  ANTHONY   E
INTERNATIONAL ORGANIZER
N/A		$68,575$13,821$13,649$6,945$102,990
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROPER ,  KENYETTIE   K
IBT REPRESENTATIVE
LU 237		$25,000$0$0$0$25,000
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 		ROSA ,  ANTHONY   M
HUMAN RIGHTS REP
LU 202		$13,750$0$0$0$13,750
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 		ROWE ,  CLAUDIA  
EASTERN REGION COORD
N/A		$127,211$14,341$1,593$11,050$154,195
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 		ROYSTER-EDWARDS ,  CHICKONA   M
OFFICE ASSISTANT II
N/A		$53,413$2,025$0$4,257$59,695
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		RUDOLPH ,  SEAN  
CAMPAIGN COORDINATOR
N/A		$96,109$1,500$4,860$8,007$110,476
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAAH ,  JAMES  
DIGITAL MEDIA MGR
N/A		$123,881$2,930$4,362$10,384$141,557
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SANCHEZ ,  ROBERT   O
TRAVEL CONSULTANT II (6)
N/A		$65,606$0$0$5,462$71,068
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		SANCHEZ ,  ROGER  
HUMAN RGHTS COORD
BMWED		$18,000$0$1,351$0$19,351
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 		SANTIAGO ,  NYDIA  
DRIVE RECEIPTS/BILLING CO
N/A		$55,760$0$0$4,165$59,925
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 		SARGENT ,  DAVID   W
CHIEF OF SECURITY
N/A		$100,396$1,500$0$8,421$110,317
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SAROLI ,  JOSEPH  
FIELD REPRES
N/A		$108,370$4,100$3,478$9,299$125,247
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAWYER ,  JOHN  
NATL UPS FREIGHT COORD
LU 822		$18,000$1,500$2,747$0$22,247
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		SAWYER ,  VERONICA  
ASSISTANT DIRECTOR
LU 1038		$127,167$13,821$8,057$11,048$160,093
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SCHAAL ,  VERNON   E
INTERNATIONAL ORGANIZER
N/A		$68,575$13,821$15,259$7,056$104,711
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHATZ ,  THOMAS   J
CHIEF INVESTIGATOR
N/A		$145,455$4,100$0$11,189$160,744
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 		SCHOEMBS ,  KYLE   J
SENIOR TRANSPORTATION ANA
N/A		$103,350$4,100$1,023$8,531$117,004
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHWAB ,  RONALD   B
ASSISTANT DIRECTOR
N/A		$166,783$13,821$8$11,638$192,250
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SCOTT ,  TRACEY   V
PENSION BENEFIT ANALYST
N/A		$101,605$0$0$8,475$110,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT HILL ,  PAULETTE  
OFFICE ASSISTANT III
N/A		$60,943$0$0$4,988$65,931
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEAMANS ,  RONALD   W
TRADE DIVISION REP
LU 63		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		SEIBERT ,  JANET   M
EMP LEAVE COORD
N/A		$44,623$125$0$3,779$48,527
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		SHABAZZ ,  SYLVIA   S
A/P ACCOUNTANT
N/A		$53,230$0$0$4,492$57,722
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		SHADA ,  VICTOR  
TRADE DIVISION REP
N/A		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SHAPIRO ,  STEPHAN  
EXEC CHEF
N/A		$134,060$1,500$3,114$10,965$149,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHARP ,  MYRON   O
ASSISTANT DIRECTOR
N/A		$131,077$2,020$1,126$10,935$145,158
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 		SHAW ,  GLENN  
SECURITY OFFICER
N/A		$73,210$650$771$6,156$80,787
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHAW ,  VINCENT  
TRADE DIVISION REP
LU 455		$6,000$0$304$0$6,304
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SHIFLETT ,  JEFFREY   A
SALESFORCE ADMINISTRATOR
N/A		$98,136$1,500$0$8,081$107,717
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHUMAR ,  MARK   W
FIELD COORD
N/A		$145,214$4,100$5,121$11,188$165,623
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHURLING ,  JAMES   Q
SOUTHERN REGION REP
LU 512, JC 75		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SILVA ,  MARY   E
STAFF ACCOUNTANT II
N/A		$108,312$1,500$0$9,037$118,849
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		SIMPSON ,  DANCY   J
ASST CHIEF OF SECURITY
N/A		$84,429$1,500$250$7,049$93,228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SKELTON ,  JARROD  
ORG COORDINATOR-CENTRAL
N/A		$99,766$14,341$19,949$9,632$143,688
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SLAPPEY ,  LOUISA   M
OFFICE MANAGER (NON-SUPER
N/A		$58,419$1,500$0$4,777$64,696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SLATERY ,  JOHN  
DEPARTMENT DIRECTOR
JLMC		$173,255$4,100$43$11,560$188,958
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		SLOSKEY ,  DEBORAH   A
DEPARTMENT DIRECTOR
N/A		$136,710$3,720$112$11,027$151,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		55 %
A
B
C 		SLOSKEY ,  PATRICIA   L
SECRETARY II
N/A		$38,363$0$0$3,127$41,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMELL ,  GREGORY  
DEPARTMENT DIRECTOR
N/A		$117,187$1,500$0$9,724$128,411
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		SMITH ,  DAVID   E
INTERNATIONAL AUDITOR
N/A		$153,033$13,821$1,731$11,443$180,028
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  JOSEPH  
TRADE DIVISION REP
LU 326		$24,000$0$10,421$0$34,421
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SMITH ,  LEONARD   A
TRAINING CONSULTANT
LU 117		$31,750$0$149$0$31,899
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 		SMITH ,  SHANIKA  
EVENTS COORDINATOR
N/A		$60,943$3,190$341$4,960$69,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH-LEE ,  ROBIN  
ADMINISTRATIVE ASSISTANT
N/A		$77,848$1,500$0$6,507$85,855
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOEHL ,  ERNIE  
TRADE DIVISION DIRECTOR
LU 701, JC 73		$155,000$4,100$16,388$11,315$186,803
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SORENSEN ,  MELINDA  
INTERNATIONAL ORGANIZER
N/A		$78,295$14,341$3,696$7,665$103,997
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SORTO ,  FRANKLIN  
MAINT EMPLOYEE
N/A		$106,500$1,500$0$8,874$116,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SPALDING ,  REGINA  
EMC PROJECT MANAGER
N/A		$79,231$1,500$0$6,618$87,349
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 		SPERRING ,  JEFFREY   T
TRADE DIV REP
LU 135		$6,000$0$0$0$6,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPRINKLE ,  LARRY   C
TRADE CONFERENCE REP
LU 688		$18,000$0$336$0$18,336
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ST LOUIS ,  JAMES  
CAMPAIGN COORD
N/A		$100,075$13,821$0$9,386$123,282
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STARK ,  TERRY  
INTERNATIONAL ORGANIZER
N/A		$82,986$13,821$681$8,039$105,527
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEIN ,  REBECCA  
DEPARTMENT MANAGER
N/A		$124,004$1,500$0$9,432$134,936
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 		STEWART ,  CLARENCE   S
GRIEVANCE CMTE CHAIR
LU 63		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STIEDE ,  TOM  
CENTRAL REGION REP
LU 703. JC 25, CHICAGO FUNDS		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		STILES ,  CHARLES  
TRADE DIVISION DIRECTOR
LU 728		$125,604$13,821$1,284$11,029$151,738
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		STOUTMILES ,  EBONY  
OFFICE COORDINATOR
N/A		$84,993$1,500$0$7,079$93,572
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		STRICKLAND ,  THOMAS  
CENTRAL REGION CHAIR
LU 662, JC 39		$50,000$0$3,219$0$53,219
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		STRICKLER ,  DAWN   M
RESEARCH ANALYST (9)
N/A		$71,299$1,500$1,944$5,610$80,353
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		STROUD ,  DAVID   C
PAYROLL ACCOUNTANT I
N/A		$81,495$500$0$6,721$88,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		SULLIVAN ,  JOHN   K
WATCH ENGINEER
N/A		$174,445$0$0$11,546$185,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SUMMERS ,  BRIANNA   E
PAYROLL SUPERVISOR
N/A		$91,060$1,500$1,750$7,198$101,508
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		TAN ,  DINUCH  
MICROFILM CLERK
N/A		$52,992$0$0$4,423$57,415
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 		TANNER ,  MISTY  
TRADE DIVISION REP
LU 137		$12,950$0$0$0$12,950
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		TATE ,  ERIC  
ASSISTANT DIRECTOR
LU 848, JC 42, BREWERY CONF		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TATUM, JR. ,  GRADY  
FIELD REPRESENTATIVE
N/A		$91,466$4,100$22,354$8,159$126,079
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 		TAYLOR ,  BRENT  
CHAIR OF THE SRCC COMM
LU 745, JC 80		$18,000$0$0$0$18,000
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 		TAYLOR ,  KRIS  
TRADE DIVISION REP
LU 745		$36,000$0$3,662$0$39,662
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		THEURER ,  ANNE  
INTERNATIONAL ORGANIZER
N/A		$91,259$14,341$587$8,673$114,860
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  TODD   J
EXEC ASST TO THE GP
N/A		$200,214$3,233$0$12,101$215,548
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		TIERNEY ,  BRIAN  
PROJECT MANAGER
N/A		$84,133$1,500$0$7,008$92,641
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOLAND ,  DENNIS  
LEAD ENGINEER
N/A		$127,671$13,821$4,061$11,055$156,608
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TONNER ,  PATRICIA   A
ADMINISTRATIVE ASSISTANCE
N/A		$77,719$1,500$0$6,490$85,709
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 		TORRES ,  RUBEN  
TRADE DIVISION REP
LU 237, NYCHA		$18,000$0$0$0$18,000
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 		TRAPPE ,  ROBERT  
FIELD REPRESENTATIVE
N/A		$91,326$4,100$9,427$7,975$112,828
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 		TURNER ,  JOHN   L
SECURITY OFFICER
N/A		$40,490$0$0$3,384$43,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  PAMELA   L
DEPARTMENT DIRECTOR
N/A		$152,358$2,240$182$11,246$166,026
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 		TUTT ,  KAEANA   S
OFFICE MGR (NON-SUPERVISO
N/A		$60,943$1,500$1,376$4,982$68,801
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		TYREE ,  RACHEL   A
SENIOR RESEARCH ANALYST
N/A		$76,235$1,500$161$6,348$84,244
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		URCIA ,  HEIDI  
DRIVE ACCOUNTANT II
N/A		$73,599$1,500$0$6,118$81,217
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 		VALENZUELA ,  MANUEL (MANN  
DEPUTY DIRECTOR
N/A		$146,238$14,211$16,421$11,362$188,232
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALLETTA ,  LOU  
TRADE CONFERENCE REP
LU 853		$15,000$0$0$0$15,000
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 		VAUGHN ,  JAMES  
INTERNATIONAL ORGANIZER
N/A		$86,585$13,821$0$8,291$108,697
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VENSON ,  SHANABRIA  
SENIOR BENEFITS MANAGER
N/A		$112,642$1,500$1,750$9,295$125,187
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VERMEIRE ,  DARLENE  
EXEC SEC TO EXEC ASST TO
N/A		$96,899$1,500$0$8,098$106,497
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		VILLALVAZO ,  LUIS  
HUMAN RIGHTS REPRESENTATI
LU 630, JC 42		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WALKER ,  FELICIA  
INTL ORGANIZER
LU 991		$78,210$14,341$9,338$7,712$109,601
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALSH ,  KATHLEEN   C
ASSISTANT TO DIRECTOR
N/A		$65,569$1,500$0$5,462$72,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WAMSLEY ,  JANET   D
QUALITY CONTROL SPECIST
N/A		$73,206$0$0$6,103$79,309
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 		WARNOCK, III ,  ROBERT   R
TRADE DIVISION REP
LU 364, JC 69		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WASHINGTON ,  MICHELLE  
PRODUCTION MGR/ASSISTANT
N/A		$78,159$0$0$6,166$84,325
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 		WATSON ,  DALA   J
INTERNATIONAL ORGANIZER
LU 179		$44,578$9,948$9,788$4,614$68,928
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEATHERSPOON ,  TERRENCE   J
SR RESEARCH ANALYST
N/A		$98,706$1,500$0$8,204$108,410
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELSH ,  JAMIE   G
INTERNATIONAL ORGANIZER
N/A		$68,575$13,821$10,498$6,887$99,781
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEST ,  DONNIE  
SOUTHERN REG CHAIRMAN
LU 612, JC 87		$24,000$0$6,064$0$30,064
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WESTFIELD ,  WALTER  
INTERNATIONAL ORGANIZER
N/A		$78,295$13,821$12,986$7,761$112,863
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITAKER ,  RICHARD   M
SECURITY OFFICER
N/A		$66,582$0$0$5,558$72,140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  DAVID   W
ASSISTANT DIRECTOR
N/A		$111,947$3,513$120$9,501$125,081
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 		WHITMER ,  RAYMOND  
REGIONAL DIR-WEST
LU 911, JC 42		$30,000$0$822$0$30,822
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 		WHOBREY ,  CHARLES (CHU   A
REGIONAL DIR-CENTRAL
LU 215, JC 94		$36,000$0$0$0$36,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WIEKER ,  HEATHER   R
INTERNATIONAL AUDITOR
N/A		$153,633$13,821$1,250$11,482$180,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLETT ,  DANIEL   L
STRATEGIC ANALYST
N/A		$94,222$1,500$0$7,898$103,620
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WILLIAMS ,  DANIELLE   M
GENERAL CLEANER
N/A		$34,985$0$0$2,919$37,904
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  DIONNE  
CLERK TYPIST III
N/A		$48,289$0$0$3,942$52,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  SCOTT   A
INTL ORGANIZER
N/A		$78,295$13,821$12,180$7,726$112,022
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLS ,  JEANETTE  
OFF MGR/AUDIT COMM ASST
N/A		$78,411$0$39$6,550$85,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  COLLEEN  
RESEARCH ANALYST
N/A		$76,009$650$77$6,328$83,064
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  KAREN   R
AP ACCOUNTANT
N/A		$53,230$0$0$4,432$57,662
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		WILSON ,  ROD   E
ASSISTANT DIRECTOR
N/A		$93,136$1,500$0$7,773$102,409
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		WINBORNE ,  RALEIGH   D
DRV RCPTS/BILLING CR
N/A		$70,342$0$0$5,886$76,228
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 		WINDSOR ,  JOSEPH  
RECORDS CLERK
N/A		$54,236$0$0$4,548$58,784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WITLEN ,  GARY   S
DEPARTMENT DIRECTOR
N/A		$274,489$2,240$0$13,885$290,614
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 		WOLFF ,  MEAGHAN  
ASSISTANT DIRECTOR
N/A		$117,376$2,410$2,621$9,804$132,211
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 		WOO ,  NORMAN   W
RESEARCH ASSISTANT
N/A		$94,248$1,500$0$7,863$103,611
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOOD ,  ELLIS   P
CENTRAL REGION REP
LU 406, JC 43		$12,000$0$89$0$12,089
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOOD ,  JOEL  
INTERNATIONAL ORGANIZER
N/A		$82,986$13,821$17,622$8,206$122,635
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOOD ,  WILLIAM   B
TRAINER
LU 63		$16,500$0$400$0$16,900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOODROW ,  LENDA   M
TRADE DIVISION REP
LU 117, JC 28		$25,000$0$0$0$25,000
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 		WOODS ,  BENJAMIN   J
DIVISION COORDINATOR
N/A		$80,700$520$4,534$6,745$92,499
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		WOOLARD ,  CHARMAINE  
ASST PROGRAM MGR
N/A		$110,139$1,500$0$8,945$120,584
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WORSLEY ,  LOGAN  
DIVISION COORDINATOR
N/A		$94,366$1,500$0$7,653$103,519
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		WOYTKO ,  DALE   M
DEPARTMENT DIRECTOR
N/A		$156,487$1,500$947$11,305$170,239
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 		WRIGHT ,  SEAN   C
COMPUTER PROCEDURES COORD
N/A		$86,345$0$0$7,208$93,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  THOMAS   H
TITAN FIELD REP
N/A		$124,120$14,341$7,817$11,043$157,321
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		XEUNG ,  CHENG   J
MICROFILM CLERK
N/A		$63,812$0$0$5,318$69,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		YATES ,  ERNEST   C
CHAIRMAN
N/A		$24,000$0$0$0$24,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YERACE ,  GREG  
TRADE DIV REP
N/A		$24,000$1,500$4,543$0$30,043
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  ARNETTA   M
OFFICE ASSISTANT II 7
N/A		$58,793$1,375$0$4,774$64,942
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  CHANEL  
RESEARCH ANALYST
N/A		$56,085$0$0$4,671$60,756
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  PATRICK   J
SENIOR RESEARCH ANALYST
N/A		$21,883$152$0$1,819$23,854
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZELENKO ,  CARIN  
DEPARTMENT DIRECTOR
N/A		$188,436$4,840$369$11,811$205,456
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ZELMA ,  MICHAEL   H
IBT REPRESENTATIVE
LU 293, JC 41, OH CONF		$6,000$0$536$0$6,536
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ZIVALICH ,  JOSH  
TRADE DIVISION REP
LU 769, JC 75		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZIVALICH ,  LETICIA  
INTERNATIONAL AUDITOR
N/A		$152,616$13,366$18,713$11,460$196,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$25,521$286$5,378$894$32,079
I Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		13 %
Total Employee Disbursements$44,965,057$1,733,509$1,376,999$3,383,925$51,459,490
Less Deductions    $16,818,880
Net Disbursements    $34,640,610
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-093

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,015,775 
Agency Fee Payers*259,723
Total Members/Fee Payers1,275,498 
*Agency Fee Payers are not considered members of the labor organization.
Active Members1,015,775Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-093

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$8,368,226
2. Named Payer Non-itemized Receipts$77,996
3. All Other Receipts$58,949
4. Total Receipts$8,505,171
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$927,433
2. Named Payee Non-itemized Disbursements$11,647
3. To Officers$21,672
4. To Employees$1,004,124
5. All Other Disbursements$68,882
6. Total Disbursements$2,033,758
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$17,925,808
2. Named Payee Non-itemized Disbursements$1,956,060
3. To Officers$1,534,642
4. To Employees$24,362,019
5. All Other Disbursements$1,078,388
6. Total Disbursements$46,856,917
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,721,529
2. Named Payee Non-itemized Disbursements$768,654
3. To Officers$352,109
4. To Employees$14,650,681
5. All Other Disbursements$389,661
6. Total Disbursements$21,882,634
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$4,652,199
2. Named Payee Non-itemized Disbursements$191,257
3. To Officers$138,060
4. To Employees$4,752,235
5. All Other Disbursements$170,471
6. Total Disbursements$9,904,222
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$23,661,404
2. Named Payee Non-itemized Disbursements$1,124,158
3. To Officers$1,829,058
4. To Employees$6,690,451
5. All Other Disbursements$375,597
6. Total Disbursements$33,680,668
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-093

Name and Address
(A)
CAESARS ENTERPRISE SERVICES LLC

1 HARRAH'S COURT
LAS VEGAS
NV
89119
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,060
Total Non-Itemized Transactions with this Payee/Payer$201
Total of All Transactions with this Payee/Payer for This Schedule$7,261
TRAVEL COMMISSION12/01/2021$7,060
Name and Address
(A)
CAPITAL ONE BANK

15030 CAPITAL ONE DRIVE
HENRICO
VA
23238
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,500,000
DEC-20 AFFINITY CARD ROYALTY01/15/2021$125,000
JAN-21 AFFINITY CARD ROYALTY02/12/2021$125,000
FEB-21 AFFINITY CARD ROYALTY03/15/2021$125,000
MAR-21 AFFINITY CARD ROYLALTY04/15/2021$125,000
APR-21 AFFINITY CARD ROYALTY05/14/2021$125,000
JUN-21 AFFINITY CARD ROYALTY06/15/2021$125,000
JUN-21 AFFINITY CARD ROYALTY07/15/2021$125,000
JUL-21 AFFINITY CARD ROYALTY08/13/2021$125,000
AUG-21 AFFINITY CARD ROYALTY09/15/2021$125,000
SEP-21 AFFINITY CARD ROYALTY10/15/2021$125,000
OCT-21 AFFINITY CARD ROYALTY11/15/2021$125,000
NOV-21 AFFINITY CARD ROYALTY12/15/2021$125,000
Name and Address
(A)
CP CLEARWATER LLC

740 CENTRE VIEW BLVD
CRESTVIEW HILLS
KY
41017
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,107
TRAVEL COMMISSION09/02/2021$9,107
Name and Address
(A)
FINANCES QUEBEC

390, BOULEVARD CHAREST EST
QUEBEC
00
00000
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,416
Total of All Transactions with this Payee/Payer for This Schedule$7,416
Name and Address
(A)
FWREF MONTEREY, LLC DBA HYATT REGENCY MONTEREY
SUITE 1600
1 RAVINIA DRIVE
ATLANTA
GA
30346
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,264
TRAVEL COMMISSION04/01/2021$8,264
Name and Address
(A)
GCIU/IBT CONFERENCE

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,441
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$322,441
CONT IBT STRIKE & DEF FUND02/17/2021$36,254
CONT IBT STRIKE & DEF FUND03/31/2021$30,864
CONT IBT STRIKE & DEF FUND04/28/2021$24,043
CONT IBT STRIKE & DEF FUND04/28/2021$41,382
CONT IBT STRIKE & DEF FUND06/30/2021$85,596
CONT IBT STRIKE & DEF FUND07/28/2021$31,000
CONT IBT STRIKE & DEF FUND09/08/2021$15,118
CONT IBT STRIKE & DEF FUND10/28/2021$20,323
CONT IBT STRIKE & DEF FUND10/28/2021$36,861
Name and Address
(A)
HOGG ROBINSON USA LLC

101 HUDSON ST, 34TH FLOOR
JERSEY CITY
NJ
07302
Type or Classification
(B)
EXECUTIVE TRAVEL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,727
Total Non-Itemized Transactions with this Payee/Payer$3,986
Total of All Transactions with this Payee/Payer for This Schedule$82,713
TRAVEL COMMISSION06/09/2021$7,617
TRAVEL COMMISSION09/29/2021$9,142
TRAVEL COMMISSION10/27/2021$14,132
TRAVEL COMMISSION12/08/2021$24,854
TRAVEL COMMISSION12/16/2021$22,982
Name and Address
(A)
IBT VOLUNTARY EMPLOYEE BENEFIT

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$266,001
2020 COST ALLOC ADMIN REIMB12/27/2021$266,001
Name and Address
(A)
LA COUNTY FEDERATION OF LABOR, AFL-CIO

2130 WEST JAMES M WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
REFUND LA FED OF LABOR03/12/2021$6,000
Name and Address
(A)
LOEWS HOTELS & CO

300 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL/HOSPITALITY
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 UPS UPSF GRIEVANCE06/16/2021$5,000
Name and Address
(A)
METLIFE PROPERTY & CASUALTY INS CO

18210 CRANE NEST DRIVE
TAMPA
FL
33647
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$448,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$448,066
METLIFE PAYMENT/ DIRECT PAY03/04/2021$448,066
Name and Address
(A)
NAS INSURANCE SERVICES, LLC
SUITE 200
16501 VENTURA BLVD
ENCINO
CA
91436
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,324
INSURANCE REIMBURSEMENT03/12/2021$250,000
INSURANCE REIMBURSEMENT05/21/2021$25,324
Name and Address
(A)
NAT'L INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES

111 TW ALEXANDER DRIVE
RTP
NC
27709
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,689,698
Total Non-Itemized Transactions with this Payee/Payer$38,926
Total of All Transactions with this Payee/Payer for This Schedule$2,728,624
PORT RECEIPT NOV-2001/19/2021$18,231
DOE RECEIPT NOV-2001/19/2021$50,556
EPA RECEIPT NOV-2001/19/2021$92,277
PORT RECEIPT DEC-2002/10/2021$7,325
DOE RECEIPT DEC-2002/10/2021$35,697
EPA RECEIPT DEC-2002/10/2021$77,141
PORT RECEIPT JAN-2103/16/2021$18,786
DOE RECEIPT JAN-2103/16/2021$55,534
EPA RECEIPT JAN-2103/16/2021$119,910
PORT RECEIPT FEB-2104/13/2021$8,357
COVID-19 RECEIPT FEB-2104/13/2021$9,708
DOE RECEIPT FEB-2104/13/2021$50,807
EPA RECEIPT FEB-2104/13/2021$102,707
PORT RECEIPT MAR-2105/11/2021$13,630
DOE RECEIPT MAR-2105/11/2021$54,458
EPA RECEIPT MAR-2105/11/2021$218,458
DISASTER RECEIPT APR-2106/15/2021$9,454
PORT RECEIPT APR-2106/15/2021$33,396
DOE RECEIPT APR-2106/15/2021$100,003
EPA RECEIPT APR-2106/15/2021$285,166
PORT RECEIPT MAY-2107/08/2021$24,383
DOE RECEIPT MAY-2107/08/2021$81,807
EPA RECEIPT MAY-2107/08/2021$263,108
PORT RECEIPT JUN-2108/10/2021$8,430
EPA RECEIPT JUN-2108/10/2021$55,066
EPA RECEIPT JUN-2108/10/2021$74,294
DOE RECEIPT JUN-2108/10/2021$108,872
PORT RECEIPT JUL-2109/08/2021$18,881
EPA RECEIPT JUL-2109/08/2021$64,063
DOE RECEIPT JUL-2109/08/2021$150,953
PORT RECEIPT AUG-2110/13/2021$15,110
DOE RECEIPT AUG-2110/13/2021$44,699
EPA RECEIPT AUG-2110/13/2021$53,283
PORT RECEIPT SEP-2111/10/2021$22,947
DOE RECEIPT SEP-2111/10/2021$72,556
EPA RECEIPT SEP-2111/10/2021$93,899
PORT RECEIPT OCT-2112/14/2021$12,371
DOE RECEIPT OCT-2112/14/2021$55,944
EPA RECEIPT OCT-2112/14/2021$107,431
Name and Address
(A)
RETIREMENT & FAMILY PROTECTION PLAN

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,048
Total Non-Itemized Transactions with this Payee/Payer$1,061
Total of All Transactions with this Payee/Payer for This Schedule$256,109
ADMIN PMT FROM RFPP01/25/2021$20,000
ADMIN PMT FROM RFPP02/23/2021$20,000
ADMIN PMT FROM RFPP03/24/2021$20,000
ADMIN PMT FROM RFPP04/27/2021$20,000
ADMIN PMT FROM RFPP05/24/2021$20,000
ADMIN PMT FROM RFPP06/24/2021$20,000
ADMIN PMT FROM RFPP07/26/2021$20,000
ADMIN PMT FROM RFPP08/24/2021$20,000
ADMIN PMT FROM RFPP09/21/2021$20,000
RFPP 2020 FINAL ADMIN REIM10/13/2021$15,048
ADMIN PMT FROM RFPP10/25/2021$20,000
ADMIN PMT FROM RFPP11/16/2021$20,000
ADMIN PMT FROM RFPP12/20/2021$20,000
Name and Address
(A)
RK CORPORATE PRODUCTIONS INC

12400 WILSHIRE BLVD, STE1
LOS ANGELES
CA
90025
Type or Classification
(B)
CONVENTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$463,779
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$463,779
RK PRODUCTIONS REFUND12/02/2021$463,779
Name and Address
(A)
TEAMSTER AFFILIATES PENSION PLAN

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$806,549
Total Non-Itemized Transactions with this Payee/Payer$7,946
Total of All Transactions with this Payee/Payer for This Schedule$814,495
ADMIN PMT FROM TAPP06/24/2021$60,000
ADMIN PMT FROM TAPP07/26/2021$60,000
ADMIN PMT FROM TAPP08/24/2021$60,000
ADMIN PMT FROM TAPP09/21/2021$60,000
TAPP 2020 FINAL ADMIN REIM10/13/2021$86,549
ADMIN PMT FROM TAPP10/25/2021$60,000
ADMIN PMT FROM TAPP11/16/2021$60,000
ADMIN PMT FROM TAPP12/20/2021$60,000
ADMIN PMT FROM TAPP01/25/2021$60,000
ADMIN PMT FROM TAPP02/23/2021$60,000
ADMIN PMT FROM TAPP03/24/2021$60,000
ADMIN PMT FROM TAPP04/27/2021$60,000
ADMIN PMT FROM TAPP05/24/2021$60,000
Name and Address
(A)
TEAMSTERS LEGAL DEFENSE FUND

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,121
2020 COST ALLOC ADMIN REIMB02/12/2021$9,121
Name and Address
(A)
TMSTR-NATL 401K SAVING PLAN
SUITE 1200
3 GTWY CNTR, 401 LBRTY AV
PITTSBURG
PA
15222
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,057
2019 COST ALLOC ADMIN REIMB06/11/2021$24,571
2020 COST ALLOC ADMIN REIMB10/28/2021$22,486
Name and Address
(A)
TMSTRS JC 42
SUITE 200
981 CORPORATE CENTER DRIVE
POMONA
CA
91768
Type or Classification
(B)
AFFILIATE
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
WOMEN'S CONFERENCE DONATION09/23/2021$10,000
Name and Address
(A)
TMSTRS LU 251

121 BRIGHTRIDGE AVENUE
EAST PROVIDENCE
RI
02914
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
DISASTER RELIEF CONTRIBUTION03/31/2021$5,000
Name and Address
(A)
TMSTRS LU 986

1430 E. HOLT AVENUE
COVINA
CA
91724
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$453
Total of All Transactions with this Payee/Payer for This Schedule$5,453
WOMEN'S CONFERENCE DONATION09/17/2021$5,000
Name and Address
(A)
UNITED BANK
PO BOX 1382

PARKERSBURG
WV
26102
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,512
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,512
2020 CC REBATE UNITED BANK04/15/2021$45,512
Name and Address
(A)
UPS NATIONAL GRIEVANCE COMMITTEE

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
GRIEVANCE COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,007
Total of All Transactions with this Payee/Payer for This Schedule$15,007
Name and Address
(A)
US DEPARTMENT OF LABOR EMPL & TRNG ADM

200 CONSTITUTION AVE NW
WASHINGTON
DC
20210
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$925,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$925,410
DOL RECEIPT NOV-2001/19/2021$67,894
DOL RECEIPT DEC-2002/10/2021$26,211
DOL RECEIPT JAN-2103/16/2021$60,265
DOL RECEIPT FEB-2104/13/2021$6,227
DOL RECEIPT MAR-2105/11/2021$8,834
DOL RECEIPT APR-2106/15/2021$21,089
DOL RECEIPT MAY-2107/08/2021$17,248
DOL RECEIPT JUN-2108/10/2021$54,111
DOL RECEIPT JUL-2109/08/2021$101,014
DOL RECEIPT AUG-2110/13/2021$122,640
DOL RECEIPT SEP-2111/10/2021$167,324
DOL RECEIPT SEP-2112/14/2021$272,553
Name and Address
(A)
US TREASURY DEPARTMENT

4241 NE 34TH STREET
KANSAS CITY
MO
64117
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$181,062
CARES ACT CREDIT11/17/2021$90,752
F-990T REFUND12/10/2021$90,310
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-093

Name and Address
(A)
1600 GROUP LLC

6301 CHAUCER VIEW CIRCLE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
JAN 21 PROF SVC03/02/2021$10,000
FEB-21 PROF SVC03/09/2021$20,000
Name and Address
(A)
AKINS & ASSOCIATES, INC

100 CONGRESS AVENUE
AUSTIN
TX
78701
Type or Classification
(B)
Consultant Contract Negotiations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,646
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,646
JUN 21 PROF SVC-IBT UA TECH07/27/2021$22,425
JUL 21 IBT UA TECH11/08/2021$33,638
SEP 21 IBT UA TECH RESET11/23/2021$53,307
OCT 20 PROF SVC-SWA CONC NEGOT02/03/2021$11,538
NOV-20 IBT TECH RESET MODEL04/26/2021$6,500
MAR 21 PROF SVC IBTATLAS FINAN04/27/2021$23,562
FEB 21 PROF SVC IBT GATE GOURM05/11/2021$6,600
APR 21 IBT ATLAS PROF SVC06/08/2021$5,688
MAY 21 PROF SVC IBT NAC BUSIN07/07/2021$17,388
Name and Address
(A)
ALASKA AIR


SEATTLE
WA
98168
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$18,643
Total of All Transactions with this Payee/Payer for This Schedule$18,643
Name and Address
(A)
ALBERTINE ENTERPRISES, INC.

700 12TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant Airline Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,000
11/7-12/7/20 PROF SVC02/03/2021$8,000
12/7-1/7/21 PROF SVC03/02/2021$8,000
JAN 21 PROF SVC03/23/2021$8,000
2/7-3/7/21 PROF SVC03/30/2021$8,000
3/7-4/7/21 PROF SVC05/04/2021$8,000
4/7-5/7/21 PROF SVC06/08/2021$8,000
5/7-6/7/21 PROF SVC07/13/2021$8,000
7/7-8/7/21 PROF SVC08/31/2021$8,000
6/7-7/7/21 PROF SVC09/07/2021$8,000
8/7-9/7/21 PROF SVC10/12/2021$8,000
9/7-10/7/21 PROF SVC11/23/2021$8,000
10/7-11/7/21 PROF SVC12/20/2021$8,000
Name and Address
(A)
ALFRED E BETTS, JR


CLIFFSIDE PARK
NJ
07010
Type or Classification
(B)
Consultant Parcel Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer$5,433
Total of All Transactions with this Payee/Payer for This Schedule$49,433
AUG 21 PROF SVC09/07/2021$11,000
SEP 21 PROF SVC10/05/2021$11,000
OCT 21 PROF SVC11/04/2021$11,000
NOV 21 PROF SVC12/06/2021$11,000
Name and Address
(A)
ALLIED UNION SERVICES

240 N. FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,108
Total of All Transactions with this Payee/Payer for This Schedule$10,108
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST STREET, SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,492
Total Non-Itemized Transactions with this Payee/Payer$20,366
Total of All Transactions with this Payee/Payer for This Schedule$40,858
SEPT-20 LEGAL FEES04/05/2021$5,253
OCT-21 LEGAL FEES12/06/2021$15,239
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
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$157,349
Total of All Transactions with this Payee/Payer for This Schedule$157,349
Name and Address
(A)
ARANDELL CORPORATION
P O BOX 405

MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,430
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$242,430
SPRING 2021 TEAMSTERS MAGAZINE03/09/2021$83,939
SUMMER 2021 TEAMSTERS MAGAZINE06/08/2021$48,831
FALL 2021 TEAMSTERS MAGAZINE09/14/2021$59,078
WINTER 2021 TEAMSTERS MAGAZINE10/05/2021$50,582
Name and Address
(A)
AT&T TELECONFERENCE SERVICES
PO BOX 5002

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,206
Total of All Transactions with this Payee/Payer for This Schedule$6,206
Name and Address
(A)
AVIATION OPERATIONS SOLUTIONS LLC

16320 LIMESTONE CT
LEESBURG
VA
20176
Type or Classification
(B)
Prof Svcs Airline Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,057
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,057
SEP 20 PROF SVC03/02/2021$5,057
Name and Address
(A)
BAPTISTE & WILDER, P.C.

1150 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,793
Total Non-Itemized Transactions with this Payee/Payer$7,551
Total of All Transactions with this Payee/Payer for This Schedule$233,344
NOV-20 IBT/BREWERY CONF. EXPS01/11/2021$6,805
JAN-21 IBT/BREWERY CONF. EXP.03/15/2021$24,782
JAN-21 IBT/ORGANIZING DEPT. EX03/22/2021$5,653
FEB-21 IBT ORGANIZING DEPT EX03/29/2021$23,104
SEP-20 IBT/ORGANIZING DEPT EXP04/05/2021$12,962
MAR-21 BREWERY CONFERENCE EXP04/26/2021$11,205
MAR-21 ORGANIZING DEPT.05/24/2021$10,653
MAY-21 IBT/FREIGHT DIVISION EX07/12/2021$50,014
JUN-21 IBT/BREWERY CONFERENCE08/16/2021$20,707
JUL-21 IBT BREWERY CONFERENCE09/07/2021$7,386
AUG-21 IBT/BREWERY CONFERENCE10/04/2021$7,248
JUL-21 IBT/ORGANIZING DIV11/04/2021$18,556
SEP 21 BREWERY CONFERENCE11/15/2021$7,188
OCT-21 IBT/ORGANIZING DEPT EXP11/22/2021$9,794
OCT-21 IBT/BREWERY CONF. EXP12/06/2021$9,736
Name and Address
(A)
BARKAN MEIZLISH DEROSE WENTZ

4200 REGENT STREET, SUITE 2
COLUMBUS
OH
43219
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,966
Total Non-Itemized Transactions with this Payee/Payer$5,416
Total of All Transactions with this Payee/Payer for This Schedule$192,382
FEB-21 IBT AIRLINE DIVISION03/29/2021$16,729
SEP-20 IBT/AIRLINE DIVISION EX04/05/2021$37,743
MAR-21 AIRLINE DIVISION05/03/2021$6,552
APR-21 IBT AIRLINE DIVISION06/01/2021$11,884
JUN-21 IBT AIRLINE DIV - GEN08/23/2021$15,862
JUL-21 IBT AIRLINE DIV - GEN09/27/2021$17,933
AUG-21 IBT AIRLINE DIV - GEN10/04/2021$12,262
SEPT-21 ACSA-IBT + CWA11/04/2021$30,220
OCT-21 IBT AIRLINE DIV EXP11/22/2021$37,781
Name and Address
(A)
BEINS AXELROD P.C.

1717 K ST., NW, SUITE 1120
WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,179
Total Non-Itemized Transactions with this Payee/Payer$15,916
Total of All Transactions with this Payee/Payer for This Schedule$21,095
NOV 20 UPS DIGEST01/11/2021$5,179
Name and Address
(A)
BERLIN ROSEN LTD

15 MAIDEN LANE, SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
Public Relations Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,377,175
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,377,175
NOV 21 PROF SVC12/20/2021$80,000
LU 773 MONROE COUNTY ADS02/03/2021$58,022
NOV 20 PROF SVC03/02/2021$240,000
FEB 21 PROF SVC03/30/2021$115,500
MAR 21 PROF SVC04/19/2021$80,000
BUILD BACK STRONG PEN DIG AD04/27/2021$100,000
APR 21 OVERAGES06/08/2021$31,153
APR 21 PROF SVC06/08/2021$80,000
MAY 21 PROF SVCS07/07/2021$80,000
MARATHON BURN ZONE WEBSITE07/27/2021$192,500
JUL-21 PROF SVCS08/16/2021$80,000
AUG 21 PROF SVC09/14/2021$80,000
SEP 21 PROF SVC10/12/2021$80,000
OCT 21 PROF SVC11/23/2021$80,000
Name and Address
(A)
BILL PRESS PARTNERS, LLC

217 - 8TH STREET S.E.
WASHINGTON
DC
20003
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,000
2021 SPONSORSHIP02/23/2021$36,000
Name and Address
(A)
BLUE LINE MEDIA LLC

11301 W OLYMPIC BLVD, STE 4
LOS ANGELES
CA
90064
Type or Classification
(B)
Digital Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
5/17-5/28/21 DIGITAL AD TRUCK06/29/2021$14,000
Name and Address
(A)
BMA MEDIA GROUP

4091 ERIE STREET
WILLOUGHBY
OH
44094
Type or Classification
(B)
America's Workforce Radio
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
2021 SPONSORSHIP08/03/2021$5,000
Name and Address
(A)
BMWE DIV, USA

ANGELA CARR, 41475 GARDENBR
NOVI
MI
48375
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$931,581
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$931,581
JUN-20 RAILWAY SAFETY01/25/2021$406,404
JUL-20 RAILWAY SAFETY01/25/2021$406,949
8/20-1/21 PER CAPITA REBATE03/30/2021$47,109
FEB-21 10% PER CAPITA REBATE04/19/2021$7,720
MAR-21 10% PER CAPITA REBATE05/24/2021$7,849
APR-21 10% PER CAPITA REBATE06/22/2021$7,973
MAY-21 10% PER CAPITA REBATE07/19/2021$7,983
JUN-21 10% PER CAPITA REBATE08/02/2021$7,968
JUL-21 10% PER CAPITA REBATE10/04/2021$7,968
AUG-21 10% PER CAPITA REBATE10/04/2021$7,934
SEP-21 10% PER CAPITA REBATE10/27/2021$7,873
OCT021 10% PER CAPITA REBATE11/24/2021$7,851
Name and Address
(A)
BRADLEY T. RAYMOND, P.C.

25 LOUISIANA AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,428
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,428
DEC-20 LEGAL SVC01/04/2021$8,369
JAN-21 LEGAL SVC02/01/2021$8,369
FEB-21 LEGAL SVC03/02/2021$8,369
MAR-21 LEGAL SVC04/05/2021$8,369
APR-21 LEGAL SVC05/03/2021$8,369
MAY-21 LEGAL SVC06/08/2021$8,369
JUN-21 LEGAL SVC07/06/2021$8,369
JUL-21 LEGAL SVC08/04/2021$8,369
AUG-21 LEGAL SVC09/07/2021$8,369
SEP-21 LEGAL SVC10/04/2021$8,369
OCT-21 LEGLA SVC11/04/2021$8,369
NOV-21 LEGAL SVC12/06/2021$8,369
Name and Address
(A)
BROWNSTEIN HYATT FARBER SCHRECK LLP

410 SEVENTEENTH ST, SUITE 2
DENVER
CO
80202-4432
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,850
Total of All Transactions with this Payee/Payer for This Schedule$6,850
Name and Address
(A)
BUSH GOTTLIEB, A LAW CORPORATION

801 NORTH BRAND BLVD
GLENDALE
CA
91203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$609,203
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$609,203
OCT-20 XPO CARTAGE ULP HEARING01/11/2021$69,992
SEP 20 IBT PORT CAMPGN SUPP EX02/01/2021$18,031
NOV-20 XPO CARTAGE (NLRB)02/16/2021$60,496
AUG-20 XPO CARTAGE ULP HRNG03/29/2021$35,755
JAN-21 XPO CARTAGE (NLRB)04/12/2021$33,664
FEB-21 UNIVERSAL/INTERMODAL05/24/2021$48,403
APR-21 XPO CARTAGE (NLRB)07/12/2021$29,156
OCT 20 IBT PORT CAMPGN SUPP EX07/26/2021$31,531
MAY-21 IBT PORT CAMPGN SUPP EX08/23/2021$9,038
JUN-21 XPO CARTAGE ULP HRG09/07/2021$69,782
MAY-21 XPO CARTAGE ULP HRNG10/04/2021$115,200
JUN-21 IBT PORT CAMPGN SUPP EX11/04/2021$9,020
AUG-21 UNIVERSAL INTMODA/CHNG11/22/2021$51,803
SEP-21 UNIVERSAL INTER/CONTAIN12/13/2021$27,332
Name and Address
(A)
BUSINESS TRAVEL COALITION, INC

214 GROUSE LANE, SUITE 210
RADNOR
PA
19087
Type or Classification
(B)
Consultant Airline Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
SEP-19 CONSULTING FEE03/01/2021$60,000
Name and Address
(A)
CAITLIN VEGA

3699 COLUMBIA DR.
NAPA
CA
94558
Type or Classification
(B)
Consultant Port Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,000
NOV-20 PROFESSIONAL SERVICES07/26/2021$63,000
JUL-21 PROFESSIONAL SERVICES08/23/2021$9,500
SEP-21 PROFESSIONAL SERVICES11/04/2021$19,000
OCT-21 PROFESSIONAL SERVICES12/13/2021$9,500
Name and Address
(A)
CCCOMPLETE, INC.

9115 SW OLESON ROAD
PORTLAND
OR
97223
Type or Classification
(B)
Contract Election Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,897
Total Non-Itemized Transactions with this Payee/Payer$8,394
Total of All Transactions with this Payee/Payer for This Schedule$138,291
ZOOM REGISTRATION PROJECT02/17/2021$24,000
BID RECLL LOA VOTE-ELECT SVC03/23/2021$27,460
2021-2026 1ST STNDT ELEC SVC06/29/2021$78,437
Name and Address
(A)
CHEIRON INC.

8300 GREENSBORO DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
Actuarial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,245
Total Non-Itemized Transactions with this Payee/Payer$5,016
Total of All Transactions with this Payee/Payer for This Schedule$17,261
MAR 21 PROF SVC-IBT AIRLINES07/27/2021$5,906
OCT-MAY 21 PROF SVC08/03/2021$6,339
Name and Address
(A)
CISION US INC

12051 INDIAN CREEK COURT
BELTSVILLE
MD
20705
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,510
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,510
APR-JUN 21 WIRE, FAX, EMAIL05/04/2021$15,000
7/1-6/30/22 FAX/EMAIL DISTRBN08/03/2021$62,400
7/1-6/30/22 MEDIA DISTRIBUTION08/03/2021$47,110
Name and Address
(A)
COURTYARD BY MARRIOTT


SIMI VALLEY
CA
93065
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$15,324
Total of All Transactions with this Payee/Payer for This Schedule$15,324
Name and Address
(A)
DANA E EISCHEN
P O BOX 730

SPENCER
NY
14883-0730
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,687
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,687
3/17-4/2/21 ARBITRATION SVC05/04/2021$32,062
7/5-9/9/21 JCBA ARBITRATION11/23/2021$80,625
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
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$102,951
Total of All Transactions with this Payee/Payer for This Schedule$102,951
Name and Address
(A)
DENNIS M. REARDON

12772 ARDINE COURT
PICKERINGTON
OH
43147
Type or Classification
(B)
Consultant Public Svc Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,750
Total Non-Itemized Transactions with this Payee/Payer$15,216
Total of All Transactions with this Payee/Payer for This Schedule$63,966
FEB-21 PROFESSIONAL SVCS03/15/2021$6,825
MAR-21 PROFESSIONAL SVCS04/26/2021$10,725
APR-21 PROFESSIONAL SVCS05/24/2021$6,825
MAY-21 PROFESSIONAL SVCS06/07/2021$9,750
AUG-21 PROFESSIONAL SVCS09/20/2021$7,800
9/28-10/11/21 PROF SVCS.10/25/2021$6,825
Name and Address
(A)
DUN & BRADSTREET INFO SERV
PO BOX 75542
INFO SVC, BUSINESS REF SERV
CHICAGO
IL
60675-5542
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,003
Total Non-Itemized Transactions with this Payee/Payer$18,749
Total of All Transactions with this Payee/Payer for This Schedule$45,752
D&B ONLINE SVC08/31/2021$8,512
D&B ONLINE SVC10/05/2021$11,629
HOOVER ONLINE12/20/2021$6,862
Name and Address
(A)
EACA PLATINUM MEMBER


BEND
OR
97703
Type or Classification
(B)
Convention Trade Show Svc
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
Eaca Platinum Member01/25/2021$5,000
Name and Address
(A)
EBSCO INFORMATION SERVICES
PO BOX 2543

BIRMINGHAM
AL
35202
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,860
Total Non-Itemized Transactions with this Payee/Payer$7,230
Total of All Transactions with this Payee/Payer for This Schedule$15,090
1/1/22-1/31/23 VALUE LINE INVE12/20/2021$7,860
Name and Address
(A)
EDWARD B. KRINSKY, INC.

5967 WOODCREEK LANE
MIDDLETON
WI
53562
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$5,575
HEARING AND TRAVEL DAY06/28/2021$5,200
Name and Address
(A)
EMB CONSULTANTS, INC.

6119 W. SEMINOLE
CHICAGO
IL
60646
Type or Classification
(B)
Consultant Bldg Mtl Constrctn Div
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,912
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,912
11/15-12/15/20 PROF SVC02/04/2021$8,076
12/15/20-1/15/21 PROF SVC02/12/2021$8,076
1/15-2/15-2021 PROF SVC03/15/2021$8,076
2/15-3/15/21 PROF SVC04/20/2021$8,076
3/15-4/15/2021 PROF SVC05/14/2021$8,076
4/15-5/15/21 PROF SVC06/15/2021$8,076
5/15-6/15/21 PROF SVC07/15/2021$8,076
6/15-7/15/21 PROF SVC08/13/2021$8,076
7/15-8/15/21 PROF SVC09/15/2021$8,076
8/15-9/15/21 PROF SVC10/15/2021$8,076
9/15-10/17/21 PROF SVC11/15/2021$8,076
10/15-11/15/21 PROF SVC12/15/2021$8,076
Name and Address
(A)
EMBASSY SUITES


DES PLAINES
IL
60018
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$8,954
Total of All Transactions with this Payee/Payer for This Schedule$8,954
Name and Address
(A)
EMBASSY SUITES


OLATHE
KS
66051
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$10,252
Total of All Transactions with this Payee/Payer for This Schedule$10,252
Name and Address
(A)
EMBASSY SUITES CHARLOTTE


CHARLOTTE
NC
28273
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$9,649
Total of All Transactions with this Payee/Payer for This Schedule$9,649
Name and Address
(A)
EMBASSY SUITES DOWNEY


DOWNEY
CA
90241
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$11,207
Total of All Transactions with this Payee/Payer for This Schedule$11,207
Name and Address
(A)
EMBASSY SUITES I DR SO


ORLANDO
FL
32819
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$13,558
Total of All Transactions with this Payee/Payer for This Schedule$13,558
Name and Address
(A)
EMBASSY SUITES KANSAS


KANSAS CITY
MO
64153
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$6,778
Total of All Transactions with this Payee/Payer for This Schedule$6,778
Name and Address
(A)
EMBASSY SUITES MONTREY


SEASIDE
CA
93955
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$5,133
Total of All Transactions with this Payee/Payer for This Schedule$5,133
Name and Address
(A)
EMBASSY SUITES PLAZA


KANSAS CITY
MO
64111
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$19,263
Total of All Transactions with this Payee/Payer for This Schedule$19,263
Name and Address
(A)
EMBASSY SUITES SAN R


SAN RAFAEL
CA
94903
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$5,063
Total of All Transactions with this Payee/Payer for This Schedule$5,063
Name and Address
(A)
FAULKNER, HOFFMAN & PHILLIPS LLC

20445 EMERALD PKWY, STE 2
CLEVELAND
OH
44135-6029
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,540
Total Non-Itemized Transactions with this Payee/Payer$24,791
Total of All Transactions with this Payee/Payer for This Schedule$103,331
SEP-20 LEGAL FEES02/16/2021$5,763
MAR-21 LEGAL FEES04/26/2021$6,972
AUG-21 IBT BAKERY & LAUD CONF10/04/2021$10,800
SEP-21 LEGAL FEES11/04/2021$27,745
OCT-21 IBT/BAKERY & LAUNDRY EX12/06/2021$27,260
Name and Address
(A)
FONTANA LITHOGRAPH, INC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,011
Total Non-Itemized Transactions with this Payee/Payer$12,073
Total of All Transactions with this Payee/Payer for This Schedule$203,084
SPRING-19 PRE PRESS MAGAZINE04/19/2021$161,514
APR-21 MAIL LIST MGMT08/18/2021$6,630
JUL-21 MAIL LIST MGMT09/27/2021$8,718
OCT-21 MAG NCOA MAIL FILE10/25/2021$14,149
Name and Address
(A)
FREDERICK N. SMITH
P O BOX 1026

CARLISLE
PA
17013
Type or Classification
(B)
Media Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
JAN-JUN 2021 SPONSORSHIP02/22/2021$12,000
JUL-DEC 2021 SPONSORSHIP07/26/2021$12,000
Name and Address
(A)
FRONTIER
PO BOX 740407

CINCINNATI
OH
45274-0407
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,659
Total of All Transactions with this Payee/Payer for This Schedule$9,659
Name and Address
(A)
GETTY IMAGES, INC.

605 5TH AVENUE SOUTH, SUITE
SEATTLE
WA
98104
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,199
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,199
6/21-6/22 SUBISTOCK PREM06/28/2021$6,199
Name and Address
(A)
GRAPHICWEAR

20449 ECORSE ROAD
TAYLOR
MI
48180
Type or Classification
(B)
Screen Printer Embroiderer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,544
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,544
POLYCOTTON MASKS02/09/2021$10,993
USA MADE TEE BLACK - 72 3XL11/23/2021$19,551
Name and Address
(A)
GUERRIERI, BARTOS & ROMA, P.C.

1900 M ST, NW, SUITE 700
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,109
Total Non-Itemized Transactions with this Payee/Payer$5,902
Total of All Transactions with this Payee/Payer for This Schedule$264,011
NOV 20 FML/EIS ARBITRATION EXP01/11/2021$30,630
FEB-21 FML/EIS ARBITRATION EXP03/29/2021$16,916
MAR-21 FML/EIA ARBITRATION04/26/2021$14,722
APR-21 HEAVY CHECK ARBITRATION06/01/2021$56,804
JUN-21 HEAVY CHECK ARBITRATION07/26/2021$9,646
AUG-21 HEAVY CHECK ARBITRATION10/04/2021$27,785
SEP-21 UNITED COVID ACCOMDTNS11/04/2021$74,480
OCT-21 UNITED COVID ACCOMDTNS12/06/2021$27,126
Name and Address
(A)
HAMPTON INN BURR RIDGE


BURR RIDGE
IL
60527
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$55,276
Total of All Transactions with this Payee/Payer for This Schedule$55,276
Name and Address
(A)
HAMPTON INN LONG BEACH


LONG BEACH
CA
90808
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$16,656
Total of All Transactions with this Payee/Payer for This Schedule$16,656
Name and Address
(A)
HAMPTON INN PETALUMA


PETALUMA
CA
94952
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$35,895
Total of All Transactions with this Payee/Payer for This Schedule$35,895
Name and Address
(A)
HAMPTON INNS


DES PLAINES
IL
60018
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$6,725
Total of All Transactions with this Payee/Payer for This Schedule$6,725
Name and Address
(A)
HAMPTON INNS


LAWRENCE
KS
66049
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$11,464
Total of All Transactions with this Payee/Payer for This Schedule$11,464
Name and Address
(A)
HAMPTON INNS


SEAL BEACH
CA
90740
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$8,059
Total of All Transactions with this Payee/Payer for This Schedule$8,059
Name and Address
(A)
HARGROVE LLC

ONE HARGROVE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
Event Fabrication Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,599
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,599
TEAMSTERS BUILDING VOTE BANNER03/30/2021$29,599
Name and Address
(A)
HB MAYNARD AND COMPANY


PITTSBURGH
PA
15231
Type or Classification
(B)
Consulting Software & Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,130
Total of All Transactions with this Payee/Payer for This Schedule$6,130
Name and Address
(A)
HERNANDEZ, LUIS

1330 NORTH SAN GABRIEL AVE
AZUSA
CA
91702
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,942
Total of All Transactions with this Payee/Payer for This Schedule$6,942
Name and Address
(A)
HERTZ 0220110


OKLAHOMA CITY
OK
73134
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,292
Total of All Transactions with this Payee/Payer for This Schedule$6,292
Name and Address
(A)
HILTON BROOKLYN NEW YOR


BROOKLYN
NY
11201
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$14,667
Total of All Transactions with this Payee/Payer for This Schedule$14,667
Name and Address
(A)
HILTON CHICAGO

720 SOUTH MICHIGAN AVE
CHICAGO
IL
60605
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,731
Total Non-Itemized Transactions with this Payee/Payer$7,199
Total of All Transactions with this Payee/Payer for This Schedule$42,930
8/26-29/21 BSDWC ANNUAL MTG FD11/15/2021$35,731
Name and Address
(A)
HILTON GARDEN INN


BEDFORD PARK
IL
60638
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$6,415
Total of All Transactions with this Payee/Payer for This Schedule$6,415
Name and Address
(A)
HILTON GARDEN INN


CHICAGO
IL
60638
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$30,181
Total of All Transactions with this Payee/Payer for This Schedule$30,181
Name and Address
(A)
HILTON GARDEN INN


JACKSONVILLE
FL
32207
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$6,422
Total of All Transactions with this Payee/Payer for This Schedule$6,422
Name and Address
(A)
HILTON GARDEN INN


KANSAS CITY
MO
64153
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$6,024
Total of All Transactions with this Payee/Payer for This Schedule$6,024
Name and Address
(A)
HILTON GARDEN INN


OAKBROOK TERRACE
IL
60181
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$13,473
Total of All Transactions with this Payee/Payer for This Schedule$13,473
Name and Address
(A)
HILTON GARDEN INN FT L


DANIA BEACH
FL
33004
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$5,262
Total of All Transactions with this Payee/Payer for This Schedule$5,262
Name and Address
(A)
HILTON GARDEN INN VICTOR


VICTORVILLE
CA
92395
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$37,776
Total of All Transactions with this Payee/Payer for This Schedule$37,776
Name and Address
(A)
HILTON HOTELS


ROSEMONT
IL
60018
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$5,722
Total of All Transactions with this Payee/Payer for This Schedule$5,722
Name and Address
(A)
HILTON HOTELS


CULVER CITY
CA
90230
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$5,326
Total of All Transactions with this Payee/Payer for This Schedule$5,326
Name and Address
(A)
HILTON HOTELS


SAN ANTONIO
TX
78205
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$5,496
Total of All Transactions with this Payee/Payer for This Schedule$5,496
Name and Address
(A)
HILTON HOTELS


WASHINGTON
DC
20005
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$5,097
Total of All Transactions with this Payee/Payer for This Schedule$5,097
Name and Address
(A)
HILTON HOTELS


WASHINGTON
DC
20001
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$11,966
Total of All Transactions with this Payee/Payer for This Schedule$11,966
Name and Address
(A)
HILTON HOTELS ST PETE


SAINT PETERSB
FL
33701
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$6,621
Total of All Transactions with this Payee/Payer for This Schedule$6,621
Name and Address
(A)
HOFFMAN & ASSOCIATES

450 SEVENTH AVE, SUITE 1400
NEW YORK
NY
10123
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,780
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,780
NOV-DEC 20 LEGAL FEES04/05/2021$20,780
Name and Address
(A)
HOMES TO SUITES BY HILTON


CARLSBAD
CA
92011
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$6,825
Total of All Transactions with this Payee/Payer for This Schedule$6,825
Name and Address
(A)
HOMES TO SUITES BY HILTON


MESA
AZ
85203
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$6,949
Total of All Transactions with this Payee/Payer for This Schedule$6,949
Name and Address
(A)
HOMES TO SUITES BY HILTON


MONTEBELLO
CA
90640
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$38,431
Total of All Transactions with this Payee/Payer for This Schedule$38,431
Name and Address
(A)
HOMES TO SUITES BY HILTON


BOSTON
MA
02125
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,949
Total of All Transactions with this Payee/Payer for This Schedule$11,949
Name and Address
(A)
HOMEWOOD STE LONG BEACH


LONG BEACH
CA
90808
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$39,596
Total of All Transactions with this Payee/Payer for This Schedule$39,596
Name and Address
(A)
HOMEWOOD STES RALEIGH CT


RALEIGH
NC
27612
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,965
Total of All Transactions with this Payee/Payer for This Schedule$7,965
Name and Address
(A)
HOMEWOOD SUITES


ALBANY
NY
12205
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$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
HOMEWOOD SUITES


ALEXANDRIA
VA
22302
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$9,400
Total of All Transactions with this Payee/Payer for This Schedule$9,400
Name and Address
(A)
HOMEWOOD SUITES


BAKERSFIELD
CA
93311
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$10,079
Total of All Transactions with this Payee/Payer for This Schedule$10,079
Name and Address
(A)
HOMEWOOD SUITES


BELMONT
CA
94002
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$5,824
Total of All Transactions with this Payee/Payer for This Schedule$5,824
Name and Address
(A)
HOMEWOOD SUITES


BRISBANE
CA
94005
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$5,107
Total of All Transactions with this Payee/Payer for This Schedule$5,107
Name and Address
(A)
HOMEWOOD SUITES


CHARLOTTE
NC
28210
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$34,965
Total of All Transactions with this Payee/Payer for This Schedule$34,965
Name and Address
(A)
HOMEWOOD SUITES


HAMILTON TOWNSHIP
NJ
86900
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$6,787
Total of All Transactions with this Payee/Payer for This Schedule$6,787
Name and Address
(A)
HOMEWOOD SUITES


JACKSONVILLE
FL
32207
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$11,138
Total of All Transactions with this Payee/Payer for This Schedule$11,138
Name and Address
(A)
HOMEWOOD SUITES


LAS VEGAS
NV
89109
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$8,892
Total of All Transactions with this Payee/Payer for This Schedule$8,892
Name and Address
(A)
HOMEWOOD SUITES


MOUNT LAUREL
NJ
80540
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$11,831
Total of All Transactions with this Payee/Payer for This Schedule$11,831
Name and Address
(A)
HOMEWOOD SUITES


OAKLAND
CA
94606
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$15,995
Total of All Transactions with this Payee/Payer for This Schedule$15,995
Name and Address
(A)
HOMEWOOD SUITES


PLEASANT HILL
CA
94523
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$5,517
Total of All Transactions with this Payee/Payer for This Schedule$5,517
Name and Address
(A)
HOMEWOOD SUITES


STUYVSNT PLZ
NY
12203
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$6,091
Total of All Transactions with this Payee/Payer for This Schedule$6,091
Name and Address
(A)
HOMEWOOD SUITES FT LAU


FT LAUDERDALE
FL
33312
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$19,614
Total of All Transactions with this Payee/Payer for This Schedule$19,614
Name and Address
(A)
HOMEWOOD SUITES REDOND


REDONDO BEACH
CA
90278
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$5,566
Total of All Transactions with this Payee/Payer for This Schedule$5,566
Name and Address
(A)
HUSTLE, INC.

251 KEARNY ST., SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Mobile Text Platform Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,180
Total Non-Itemized Transactions with this Payee/Payer$2,098
Total of All Transactions with this Payee/Payer for This Schedule$212,278
MMS OUTBOUND MESSAGES PLAT FEE01/11/2021$10,600
MMS OUTBOUND MESSAGES PLAT FEE02/01/2021$21,200
MMS OUTBOUND MESSAGES PLAT FEE03/15/2021$21,200
MMS OUTBOUND MESSAGES PLAT FEE06/08/2021$19,380
MMS OUTBOUND MESSAGES PLAT FEE06/30/2021$95,400
MMS OUTBOUND MESSAGES PLAT FEE07/27/2021$10,600
MMS OUTBOUND MESSAGES PLAT FEE08/03/2021$10,600
MMS OUTBOUND MESSAGES PLAT FEE08/31/2021$10,600
SEP-21 SMS PLATFORM FEE10/04/2021$10,600
Name and Address
(A)
HYATT PLACE WICKER PARK C


CHICAGO
IL
60007
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$6,855
Total of All Transactions with this Payee/Payer for This Schedule$6,855
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
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$26,392
Total of All Transactions with this Payee/Payer for This Schedule$26,392
Name and Address
(A)
INTERNATIONAL UNION EDU LEAGUE

C/O JEFFERY HERMANSON, 2561
THE BRONX
NY
10469
Type or Classification
(B)
Mexican Warehouse Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,579
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,579
CONTRIBUTION02/03/2021$5,303
CONTRIBUTION05/24/2021$5,276
CONTRIBUTION12/13/2021$5,000
Name and Address
(A)
IT SAVVY LLC

313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,168
Total of All Transactions with this Payee/Payer for This Schedule$38,168
Name and Address
(A)
JACKSON OFFICE LLC

C/O RIO REAL ESTATE LLC, 20
DENVER
CO
80210
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,770
Total of All Transactions with this Payee/Payer for This Schedule$10,770
Name and Address
(A)
JEFFREY RUMMEL

336 NEW HOLLAND AVE.
LANCASTER
PA
17602
Type or Classification
(B)
Website Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,573
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$26,773
SEP-20 WEB MAINTENANCE12/20/2021$22,573
Name and Address
(A)
JETBLUE


SALT LAKE CIT
UT
84121
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$9,294
Total of All Transactions with this Payee/Payer for This Schedule$9,294
Name and Address
(A)
JOHN A. CAPUTO

SIGGERS ASSOCIATES, 10465 F
CHESTERTOWN
MD
21620
Type or Classification
(B)
Consultant Airline Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$44,000
Total of All Transactions with this Payee/Payer for This Schedule$52,800
SEP-21 PROFESSIONAL SVCS10/25/2021$8,800
Name and Address
(A)
JOHN J GOGLIA

25 WOODVUE AVENUE
WINDHAM
NH
03087
Type or Classification
(B)
Consultant Airline Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
JOHN SLADKUS

848 MADISON STREET
ALBANY
CA
94706
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,250,960
Total Non-Itemized Transactions with this Payee/Payer$4,060
Total of All Transactions with this Payee/Payer for This Schedule$1,255,020
JAN-21 UNIONSUITE FIELD TOOL01/11/2021$86,790
FEB-20 UNIONSUITE FIELD TOOL02/09/2021$86,790
MAR-21 UNIONSUITE FIELD TOOL03/02/2021$86,790
4/1/21-3/31/22 CANVASSER SUPPT04/05/2021$93,900
APR-21 UNIONSUITE FIELD TOOL04/06/2021$86,790
APR 21-MAR22 S.F. DATA STORAGE04/26/2021$28,200
APR21-MAR22 UNIONSTE LIC ALIFT04/26/2021$34,080
ANNUAL UNION STE LIC FOR LOCAL04/26/2021$48,000
MAY-21 UNIONSUITE FIELD TOOL05/18/2021$86,790
2/23/21-2/22/22 SPANNING BACKU06/07/2021$5,300
JUN-21 UNIONSUITE FIELD TOOL06/07/2021$86,790
JUL-21 UNIONSUITE FIELD TOOL07/19/2021$86,790
AUG-21 UNIONSUITE FIELD TOOL08/03/2021$86,790
SEPT-21 UNIONSUITE FIELD TOOL09/07/2021$86,790
OCT-21 UNIONSUITE FIELD TOOL10/04/2021$86,790
NOV-21 UNIONSUITE FIELD TOOL11/22/2021$86,790
DEC-21 UNIONSUITE FIELD TOOL12/06/2021$86,790
Name and Address
(A)
KINGSTON RESORT OWNER LLC


MYRTLE BEACH
SC
29572
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$11,148
Total of All Transactions with this Payee/Payer for This Schedule$11,148
Name and Address
(A)
LABOR COMMUNITY SERVICES

LA COUNTY FEDERATION OF LAB
LOS ANGELES
CA
90006
Type or Classification
(B)
LA Amazon Worker Alliance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
REIMB EXP 11/1-30/2108/02/2021$7,000
REIMB EXP 12/1-12/31/2008/03/2021$7,000
Name and Address
(A)
LAND USE STRATEGIES, LLC

402 STONEYBROOK CT
DANVILLE
CA
94506
Type or Classification
(B)
Public Relations Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,473
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,473
JUL-21 PROF SVCS11/04/2021$25,000
SEP-21 PROF SVCS11/08/2021$50,000
SEP-21 PROF SVCS WEST COVINA12/06/2021$10,000
LEGAL PROJECT HOURS12/20/2021$18,473
Name and Address
(A)
LEON, FABIAN

140 W CLARA ST
OXNARD
CA
93033
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,077
Total of All Transactions with this Payee/Payer for This Schedule$6,077
Name and Address
(A)
LESLIE FLETCHER HUSSAIN

3579 E. FOOTHILL BLVD
PASADENA
CA
91107-3119
Type or Classification
(B)
Media Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
MAR-AUG 21 SPONSORSHIP04/05/2021$18,000
SEP-21-FEB-22 SPONSORSHIP09/13/2021$18,000
Name and Address
(A)
LEVY PHILLIPS, A P C

20700 VENTURA BLVD, SUITE 3
WOODLAND HILLS
CA
91364-6649
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,494
Total Non-Itemized Transactions with this Payee/Payer$7,639
Total of All Transactions with this Payee/Payer for This Schedule$30,133
SEP-20 LEGAL FEES04/05/2021$12,756
OCT-20 LEGAL FEES07/26/2021$9,738
Name and Address
(A)
LEXISNEXIS
PO BOX 9584

NEW YORK
NY
10087-4584
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,206
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$163,206
NOV-20 ONLINE SVC03/22/2021$13,497
DEC-20 ONLINE SVC03/22/2021$13,497
JAN-21 ONLINE SVC05/03/2021$13,497
FEB 21 ONLINE SVC05/03/2021$13,497
MAR-21 ONLINE SVC05/17/2021$13,500
APR-21 ONLINE SVC06/07/2021$13,500
MAY-21 ONLINE SVC07/07/2021$13,703
JUN-21 ONLINE SVC07/26/2021$13,703
JUL-21 ONLINE SVC09/15/2021$13,703
AUG-21 ONLINE SVC10/25/2021$13,703
SEP-21 ONLINE SVC11/16/2021$13,703
OCT-21 ONLINE SVC12/13/2021$13,703
Name and Address
(A)
MEETING MANAGEMENT SVRC,INC

1201 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Meeting Services Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,984
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,984
REGIST SITE BLDG/TECH CONSULT06/07/2021$39,184
REGIST SITE BLDG/TECH CONSULT06/28/2021$28,800
Name and Address
(A)
MERLINONE, INC.

17 WHITNEY ROAD
QUINCY
MA
02169
Type or Classification
(B)
Records Archiving
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,040
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,040
HOSTING DAM 4/1/202106/07/2021$23,040
Name and Address
(A)
MGM RESORTS INTERNATIONAL
PO BOX 748137

LOS ANGELES
CA
90074-8137
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,448
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,448
9/14-16/21 ORGANIZING TRNG11/15/2021$9,448
Name and Address
(A)
MICHAEL E. CONYNGHAM


ARLINGTON
VA
22207
Type or Classification
(B)
Consultant Freight Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,452
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,452
NOV-19 PROF SVC03/01/2021$13,672
JAN 20 PROF SVC07/27/2021$17,780
Name and Address
(A)
MICHAEL THOMAS MANLEY

9520 SAYBROOK AVE.
SILVER SRING
MD
20901
Type or Classification
(B)
Consultant Strategic Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$137,500
JAN-21 PROF SVC02/22/2021$25,000
FEB-21 PROF SVC03/15/2021$12,500
MAR-21 PROF SVC04/12/2021$12,500
APR-21 PROF SVC05/17/2021$12,500
MAY-21 PROF SVC06/21/2021$12,500
JUN-21 PROF SVC07/19/2021$12,500
JUL-21 PROF SVC08/09/2021$12,500
AUG-21 PROF SVC09/20/2021$12,500
SEP-21 PROF SVC11/04/2021$12,500
OCT-21 PROF SVC11/08/2021$12,500
Name and Address
(A)
MILLIMAN

19200 VON KARMAN AVENUE
IRVINE
CA
92612
Type or Classification
(B)
Actuarial Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,041
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,041
MAR-21 PROF SVCS07/30/2021$26,041
Name and Address
(A)
MIRAGE - HOTEL & CASINO


LAS VEGAS
NV
89109
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$22,583
Total of All Transactions with this Payee/Payer for This Schedule$22,583
Name and Address
(A)
MOONEY, GREEEN, SAINDON, MURRPHY &

WELCH, P.C., 1920 L ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,876
Total Non-Itemized Transactions with this Payee/Payer$4,641
Total of All Transactions with this Payee/Payer for This Schedule$11,517
JAN-21 SAFEWAY LITIGATN INVEST03/29/2021$6,876
Name and Address
(A)
MOSAIC ATM, INC.

DBA: MOSAIC DATA SCIENCE, 5
LEESBURG
VA
20176
Type or Classification
(B)
Grievance Processing System
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,908
Total of All Transactions with this Payee/Payer for This Schedule$18,908
Name and Address
(A)
MPI ATELIER DBA MITCHELL


LOS ANGELES
CA
90033
Type or Classification
(B)
Port Division Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,571
Total of All Transactions with this Payee/Payer for This Schedule$5,571
Name and Address
(A)
MSCI ESG RESEARCH, INC.

7 WORLD TRADE CENTER
NEW YORK
NY
10007
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,605
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,605
4/21-3/22 MSCI ESG GOVERN03/29/2021$27,605
Name and Address
(A)
NASDAQ CORPORATE SOLUTIONS LLC

ONE LIBERTY PLAZA, 49TH FLO
NEW YORK
NY
10006
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,916
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,916
JAN-MAR 21 IR RESEARCH02/01/2021$7,479
APR-JUN 21 IR RESEARCH04/26/2021$7,479
JUL-SEP 21 IR RESEARCH07/26/2021$7,479
OCT-DEC 21 IR RESEARCH11/08/2021$7,479
Name and Address
(A)
NATIONAL MAINTENANCE AGREEMENT

POLICY COMMITTEE, 1501 LEE
ARLINGTON
VA
22209
Type or Classification
(B)
Safety Awards Gala
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$2,078
Total of All Transactions with this Payee/Payer for This Schedule$7,578
2021 NMAPC SAFETY AWARDS GALA09/20/2021$5,500
Name and Address
(A)
NATIONAL NEWS AGENCY, INC.

10107 SENATE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
News Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,337
Total of All Transactions with this Payee/Payer for This Schedule$5,337
Name and Address
(A)
NOVARA TESIJA & CATENACCI, PLLC

888 W BOG BEAVER, ROAD
TROY
MI
48084
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,060
Total Non-Itemized Transactions with this Payee/Payer$7,170
Total of All Transactions with this Payee/Payer for This Schedule$49,230
JAN-21 LEGAL SERVICES03/29/2021$5,520
MAY-21 LEGAL SERVICES08/23/2021$14,880
AUG-21 LEGAL SERVICES09/27/2021$8,850
SEP-21 LEGAL SERVICES11/15/2021$12,810
Name and Address
(A)
PANTHEON SYSTEMS, INC

717 CALIFORNIA STREET, FL2
SAN FRANCCISCO
CA
94108
Type or Classification
(B)
Website Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,892
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,892
3/10/21-3/9/22 WEBSITE HOSTING03/29/2021$29,892
Name and Address
(A)
PINSKY, SMITH, FAYETTE & KENNEDY, L

146 MONROE CENTER ST. SUITE
GRAND RAPIDS
MI
49503
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,620
Total Non-Itemized Transactions with this Payee/Payer$6,548
Total of All Transactions with this Payee/Payer for This Schedule$16,168
MAR-21 LEGAL FEES05/03/2021$9,620
Name and Address
(A)
POLITICO LLC

1000 WILSON BLVD, 8TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
Subscription News Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,910
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,910
10/18-12/31/21 POLITICO COMM11/08/2021$20,910
Name and Address
(A)
POSTMASTER
PO BOX 92200
BUSINESS MAIL ENTRY
WASHINGTON
DC
20090-2200
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$946,732
Total Non-Itemized Transactions with this Payee/Payer$2,955
Total of All Transactions with this Payee/Payer for This Schedule$949,687
PERMIT#4481 USPS POSTAGE-PSTCD03/10/2021$612,000
PERMIT# 4481 ELEC & MAGAZN MAIL09/08/2021$334,732
Name and Address
(A)
PR NEWSWIRE ASSOCIATION,LLC

350 HUDSON STREET, STE 300
NEW YORK
NY
10014
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,800
OCT-DEC 20 WIRE, FAX, EMAIL02/11/2021$15,900
JAN-MAR 21 WIRE, FAX, EMAIL05/24/2021$15,900
Name and Address
(A)
PROMETHEUS LABOR COMM, INC.

10 KANE BROTHERS CIRCLE
WESTFIELD
MA
01085
Type or Classification
(B)
UPS Rising Mobile APP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
PROMOTIONAL SOLUTIONS, LLC

3 ROBERTSON RD
CROMWELL
CT
06416
Type or Classification
(B)
Speciality Goods Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,397
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,397
NYLON DRAWCARD 14 X 1803/01/2021$5,397
Name and Address
(A)
RESIDENCE INN BY MARRI


ORLANDO
FL
32819
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$10,980
Total of All Transactions with this Payee/Payer for This Schedule$10,980
Name and Address
(A)
RESIDENCE INN MIDWAY


BEDFORD PARK
IL
60638
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,060
Total of All Transactions with this Payee/Payer for This Schedule$7,060
Name and Address
(A)
RESIDENCE INN WASHINGT


WASHINGTON
DC
20001
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$9,878
Total of All Transactions with this Payee/Payer for This Schedule$9,878
Name and Address
(A)
ROTHNER, SEGALL & GREENSTONE

510 SOUTH MARENGO AVE
PASADENA
CA
91101-3115
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,550
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$12,800
SEP-21 WAREHOUSE POLICY PROJ11/04/2021$6,550
Name and Address
(A)
SALESFORCE.COM INC

415 MISSION STREET, 3RD FLO
SAN FRANCISCO
CA
94105
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,349
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,349
7/31/21-7/30/22 SERVICE CLOUD08/18/2021$9,349
Name and Address
(A)
SALSA LABS, INC.

7920 NORFOLK AVE, SUITE 550
BETHESDA
MD
20814
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,046
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$24,406
2/1-4/30/21 PROFESSIONAL SVCS03/01/2021$8,050
5/1-7/31 MESSAGE SUBSCRIPTION05/24/2021$7,998
8/1-10/31 MESSAGE SUBSCRIPTION08/18/2021$7,998
Name and Address
(A)
SCOTT A GOODSTEIN

2020 12TH STREET, NW
WASHINGTON
DC
20018
Type or Classification
(B)
Professional Services, Graphics
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$138,300
DEC-20 PROF SVC03/01/2021$11,800
JAN-21 PROF SVC03/10/2021$23,000
MAR-21 PROF SVC04/13/2021$12,000
APR-21 PROF SVC05/12/2021$12,000
MAY-21 PROF SVC06/23/2021$12,000
JUN-21 PROF SVC07/19/2021$12,000
JUL-21 PROF SVC08/10/2021$10,000
AUG-21 PROF SVC09/27/2021$11,500
SEP-21 PROF SVC10/19/2021$12,000
OCT-21 PROF SVC11/16/2021$12,000
NOV-21 PROF SVC12/21/2021$10,000
Name and Address
(A)
SHERATON HOTELS SAND KEY


CLEARWATER
FL
33767
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$5,489
Total of All Transactions with this Payee/Payer for This Schedule$5,489
Name and Address
(A)
SOFTCHOICE CORPORATION

314 W SUPERIOR, SITE 400
CHICAGO
IL
60654
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,087
Total Non-Itemized Transactions with this Payee/Payer$2,950
Total of All Transactions with this Payee/Payer for This Schedule$8,037
ADOBE CREATIVE CLOUD 4 TEAMS06/07/2021$5,087
Name and Address
(A)
SOUTHWEST


DALLAS
TX
75235
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$137,934
Total of All Transactions with this Payee/Payer for This Schedule$137,934
Name and Address
(A)
SPAKE MEDIA HOUSE, INC.

27005 26 A AVENUE
ALDERGROVE
00
00000
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,792
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,792
ALBERTSONS AD SET-UP05/24/2021$8,798
LINKED IN ADS08/23/2021$8,898
VULCAN QUARRY WATCH WEBSITE11/22/2021$24,096
Name and Address
(A)
STEELE, ANDRE

1970 PINE AVE #5
LONG BEACH
CA
90806
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,544
Total of All Transactions with this Payee/Payer for This Schedule$5,544
Name and Address
(A)
STROTHER NUCKELS STRATEGY

712 H STREET, NE, #768
WASHINGTON
DC
20002
Type or Classification
(B)
Public Relations Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,129
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,129
SATELLITE MATCHING03/03/2021$5,000
3/16/21 PENSION VICTORY EXP07/06/2021$39,129
Name and Address
(A)
SUGARMAN & SUSSKIND, P.A.

100 MIRACLE MILE, SUITE 300
CORAL GABLES
FL
33134
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,258
Total Non-Itemized Transactions with this Payee/Payer$188
Total of All Transactions with this Payee/Payer for This Schedule$7,446
MAR-JUN 20 LEGAL FEES06/14/2021$7,258
Name and Address
(A)
SUSAN EMMER

EMMER CONSULTING, 7713 OLDC
BETHESDA
MD
20817
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,500
APR 21 PROF SVC06/03/2021$7,500
MAY 21 PROF SVC06/08/2021$7,500
MAR 21 PROF SVC07/19/2021$7,500
JUN 21 PROF SVC07/27/2021$7,500
JUL 21 PROF SVC08/24/2021$7,500
AUG 21 PROF SVC10/18/2021$7,500
OCT 21 PROF SVC12/07/2021$7,500
NOV 21 PROF SVC12/20/2021$7,500
SEP 21 PROF SVC12/20/2021$7,500
Name and Address
(A)
THE AMERICAN PROSPECT INC

1333 H STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2021 GNRL SUPPORT CONTRIBUTION02/23/2021$25,000
Name and Address
(A)
THE COEUR D ALENE RESORT


COEUR D ALENE
ID
83814
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,728
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,728
The Coeur D Alene Resort06/17/2021$12,728
Name and Address
(A)
THE CONTACT GROUP INC

4490 A OCEAN VIEW AVE
VIRGINIA BEACH
VA
23455
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,260
Total Non-Itemized Transactions with this Payee/Payer$243
Total of All Transactions with this Payee/Payer for This Schedule$17,503
4/9/20 MICROFORUM SVC08/31/2021$17,260
Name and Address
(A)
THE HERTZ CORPORATION

COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312-1124
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,201
Total of All Transactions with this Payee/Payer for This Schedule$8,201
Name and Address
(A)
THE PREVIANT LAW FIRM, S.C.

310 WEST WISCONSIN AVE, SUI
MILWAUKEE
WI
53203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,202
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$74,252
DEC-20 LEGAL FEES02/16/2021$11,588
JAN-21 LEGAL FEES03/15/2021$6,488
NOV-20 LEGAL FEES03/29/2021$18,488
MAR-21 LEGAL FEES04/26/2021$14,000
FEB-21 LEGAL FEES05/24/2021$9,888
MAY-21 LEGAL FEES07/12/2021$8,750
Name and Address
(A)
THOMAS J PILACEK & ASSOC., LLC

1318 TOWN PLAZA COURT
WINTER SPRINGS
FL
32700
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,046
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,046
MAR-21 LEGAL FEES05/03/2021$8,046
Name and Address
(A)
THOMSON REUTERS WEST PMT CTR
P.O. BOX 6292

CAROL STREAM
MN
60197-6292
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,722
Total of All Transactions with this Payee/Payer for This Schedule$5,722
Name and Address
(A)
TMSTRS JC 16

SUITE 1201, 265 WEST 14TH S
NEW YORK
NY
10011
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,878
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$210,878
REIMB EXP SEP-1906/28/2021$32,505
REIMB EXP SEP 2012/20/2021$178,373
Name and Address
(A)
TMSTRS JC 25

1300 W HIGGINS RD, SUITE 22
PARK RIDGE
IL
60068
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$575,902
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$575,902
REIMB EXP 10/1-10/31/2001/25/2021$30,961
REIMB EXP NOV-2003/01/2021$68,809
REIMB EXP JAN-2103/30/2021$62,373
BLAST FAX TOWN HALL EXPENSE04/06/2021$40,934
REIMB EXP MAR-2104/26/2021$30,959
APR 18-MAR 20 XPO LEGAL EXPENS06/01/2021$95,438
REIMB EXP APR-2106/08/2021$31,091
REIMB EXP MAY-2106/28/2021$31,603
CCDOC RETENTION CAMPAIGN EXP08/09/2021$11,955
REIMB EXP JUN-2108/16/2021$62,737
REIMB EXP AUG-2110/04/2021$31,180
REIMB EXP SEP-2110/26/2021$31,180
REIMB EXP OCT 2112/13/2021$32,682
JC 25 TRAILER TRUCK DESIGN12/20/2021$14,000
Name and Address
(A)
TMSTRS JC 42

981 CORPORATE CENTER DRIVE
POMONA
CA
91768
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,894
Total Non-Itemized Transactions with this Payee/Payer$13,243
Total of All Transactions with this Payee/Payer for This Schedule$72,137
REIMB EXP OCT 2001/04/2021$8,395
REIMB EXP JAN-2103/02/2021$8,375
REIMB EXP NOV 2003/09/2021$10,920
REIMB EXP JAN 2103/16/2021$8,734
REIMB EXP APR 18-FEB 2104/12/2021$16,857
REIMB EXP APR 2106/08/2021$5,613
Name and Address
(A)
TMSTRS JC 53

3460 N. DELAWARE AVE, SUITE
PHILADELPHIA
PA
19134
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,078
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,078
REIMB EXP NOV 2003/09/2021$12,172
REIMB EXP OCT-2003/10/2021$21,680
REIMB EXP JAN 2103/16/2021$10,550
REIMB EXP MAR 2106/08/2021$35,161
REIMB EXP MAY 2107/27/2021$10,743
REIMB EXP JUL-2108/10/2021$12,365
REIMB EXP JUL 2109/07/2021$13,097
REIMB EXP 8/27-9/30/2111/16/2021$12,499
REIMB EXP SEP 2112/07/2021$10,877
REIMB EXP 10/30-11/26/2112/20/2021$10,934
Name and Address
(A)
TMSTRS LU 117

14675 INTERURBAN AVE S
TUKWILA
WA
98168-4652
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,728
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,728
FEB 20-MAR 21 LEGAL EXPS06/01/2021$50,000
REIMB EXP MAY-JUL 2109/07/2021$23,728
Name and Address
(A)
TMSTRS LU 120

9422 ULYSSES ST NE
BLAINE
MN
55434
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,110
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,110
PRINT JOBS REIMBURSEMENT07/27/2021$8,110
Name and Address
(A)
TMSTRS LU 122

348 D STREET
BOSTON
MA
02127-1225
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,153
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$138,153
REIMB EXP JUL-SEP 2001/04/2021$32,635
REIMB EXP OCT-DEC 2003/23/2021$34,372
REIMB EXP JAN-MAR 2107/07/2021$31,655
REIMB EXP JUL-SEP 2112/07/2021$33,491
Name and Address
(A)
TMSTRS LU 137

3540 SOUTH MARKET ST
REDDING
CA
96001-3888
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$279,926
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$279,926
REIMB EXP SEPT 2111/16/2021$21,420
REIMB EXP OCT 2112/07/2021$25,629
REIMB EXP NOV-2002/09/2021$42,525
REIMB EXP JAN-2102/22/2021$26,788
REIMB EXP MAR 2103/23/2021$21,479
REIMB EXP MAR 2104/19/2021$22,069
REIMB EXP MAY-2106/22/2021$21,420
REIMB EXP MAY 2107/27/2021$47,016
REIMB EXP JUL-2108/16/2021$26,226
REIMB EXP AUG-2109/28/2021$25,354
Name and Address
(A)
TMSTRS LU 179

1000 N.E. FRONTAGE ROAD
JOLIET
IL
60431
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,301
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$253,301
REIMB EXP NOV-2002/15/2021$18,431
REIMB EXP DEC-2003/01/2021$23,376
REIMB EXP JAN-2103/02/2021$29,669
REIMB EXP FEB 2103/30/2021$23,705
REIMB EXP MAR 2104/27/2021$23,648
APR 18-MAR 20 XPO LEGAL EXPS06/01/2021$24,083
REIMB EXP APR-2106/08/2021$36,616
REIMB EXP MAY 2107/07/2021$18,029
REIMB EXP JUN 2107/27/2021$10,550
REIMB EXP JUL-2108/31/2021$11,356
REIMB EXP AUG 2110/05/2021$16,925
REIMB EXP SEP 2111/16/2021$16,913
Name and Address
(A)
TMSTRS LU 1932

433 N SIERRA WAY
SAN BERNARDINO
CA
92402
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$251,229
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$251,229
REIMB EXP OCT-2003/01/2021$14,545
REIMB EXP 9/28-10/11/2003/29/2021$48,619
REIMB EXP 3/15-28/2105/03/2021$18,344
REIMB EXP FEB-2105/24/2021$6,884
REIMB EXP 3/29-4/11/2106/01/2021$9,266
REIMB EXP 3/15-28/2106/07/2021$26,588
REIMB EXP 4/12-7/18/2108/16/2021$33,143
REIMB EXP 7/5-10/25/2112/20/2021$93,840
Name and Address
(A)
TMSTRS LU 2010

400 ROLAND WAY, SUITE 2010
OAKLAND
CA
94621
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$763,888
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$763,888
REIMB EXP 7/1-10/31/2001/04/2021$237,671
REIMB EXP 1/13-10/1/2004/12/2021$93,530
REIMB EXP NOV 20-JUL2109/27/2021$432,687
Name and Address
(A)
TMSTRS LU 210

55 BROAD STREET, 11TH FLOOR
NEW YORK
NY
10004
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,833
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$176,833
REIMB EXP 12/22/18-12/27/1905/24/2021$79,382
REIMB EXP 5/26-12/21/1807/12/2021$16,478
REIMB EXP MAY-SEP 2012/07/2021$80,973
Name and Address
(A)
TMSTRS LU 238

5000 J STREET SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,359
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,359
REIMB EXP FEB-2105/11/2021$7,914
REIMB EXP MAR-APR 2106/28/2021$17,029
REIMB EXP MAY 2106/29/2021$8,692
REIMB EXP JUN-2108/10/2021$7,914
REIMB EXP JUL-AUG 2110/19/2021$17,807
REIMB EXP SEP-OCT 2112/07/2021$18,003
Name and Address
(A)
TMSTRS LU 25

544 MAIN STREET
BOSTON
MA
02129-1113
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$358,558
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$358,558
REIMB EXP NOV-DEC 2003/22/2021$71,712
REIMB EXP FEB-2103/30/2021$26,277
REIMB EXP MAR-2106/08/2021$60,542
REIMB EXP MAY-2106/28/2021$27,507
REIMB EXP JUN-2108/30/2021$63,420
REIMB EXP AUG 2109/28/2021$28,310
REIMB EXP SEP 2112/08/2021$62,672
REIMB EXP SEP 2112/13/2021$18,118
Name and Address
(A)
TMSTRS LU 2750

35 E 7TH STREET, SUITE 202
CINCINNATTI
OH
45202
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,202
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$153,202
MAR-MAY 21 EXP REIMB10/25/2021$153,202
Name and Address
(A)
TMSTRS LU 325

5533 ELEVENTH STREET
ROCKFORD
IL
61109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,692
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,692
REIMB EXP AUG-OCT 2003/16/2021$19,692
Name and Address
(A)
TMSTRS LU 371

7909 42ND STREET, WEST
ROCK ISLAND
IL
61201
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,055
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,055
REIMB EXP FEB-2105/03/2021$7,613
REIMB EXP APR-2105/24/2021$8,603
REIMB EXP MAY-2106/14/2021$10,766
REIMB EXP JUN-2107/19/2021$7,890
REIMB EXP JUL-2108/23/2021$9,863
REIMB EXP AUG-2109/20/2021$7,977
REIMB EXP SEP-2110/25/2021$9,178
REIMB EXP OCT-2111/15/2021$8,771
REIMB EXP NOV-2112/13/2021$7,977
REIMB EXP DEC-2002/16/2021$8,573
REIMB EXP JAN 2103/09/2021$8,248
REIMB EXP MAR-2104/19/2021$7,596
Name and Address
(A)
TMSTRS LU 396

880 OAK PARK ROAD, SUITE 20
COVINA
CA
91724
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$314,763
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$314,763
REIMB EXP 11/28-/20-1/1/2102/16/2021$5,486
REIMB EXP OCT-NOV 2003/22/2021$26,034
REIMB EXP FEB-2104/12/2021$10,969
REIMB EXP MAR-2104/26/2021$8,841
REIMB EXP APR-2106/14/2021$7,937
REIMB EXP 5/1-28/2106/28/2021$12,337
REIMB EXP MAY-2108/16/2021$79,905
REIMB EXP JUN-2108/30/2021$25,334
REIMB EXP AUG-2110/04/2021$12,561
REIMB EXP AUG-2110/12/2021$25,967
REIMB EXP SEP-2110/25/2021$18,473
REIMB EXP SEP-2111/04/2021$12,561
REIMB EXP OCT-2111/29/2021$22,038
REIMB EXP NOV-2112/13/2021$46,320
Name and Address
(A)
TMSTRS LU 414

2644 CASS STREET
FORT WAYNE
IN
46808
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,227
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$121,227
REIMB EXP DEC-2002/16/2021$9,290
REIMB EXP JAN 2103/09/2021$11,690
REIMB EXP 1/30-2/26/2103/22/2021$9,301
REIMB EXP 2/27-3/26/2104/19/2021$9,290
REIMB EXP 3/27-4/30/2105/24/2021$10,834
REIMB EXP 5/1-28/2106/07/2021$10,068
REIMB EXP 5/29-6/25/2107/26/2021$9,290
REIMB EXP 6/26-7/30/2108/30/2021$11,612
REIMB EXP 7/31-8/27/2109/20/2021$9,377
REIMB EXP 8/28-9/24/2110/19/2021$9,377
REIMB EXP 9/25-10/29/2111/22/2021$11,721
REIMB EXP 10/30-11/26/2112/13/2021$9,377
Name and Address
(A)
TMSTRS LU 449

2175 WILLIAM STREET
BUFFALO
NY
14206
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,621
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,621
REIMB EXP NOV-2003/09/2021$20,968
REIMB EXP MAR-2103/22/2021$10,590
REIMB EXP MAY/JUN-2105/24/2021$42,063
Name and Address
(A)
TMSTRS LU 455

10 LAKESIDE LANE, SUITE 3-A
DENVER
CO
80212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,374
Total of All Transactions with this Payee/Payer for This Schedule$11,374
Name and Address
(A)
TMSTRS LU 50
P.O. BOX 140
1609 NORTH ILLINOIS
BELLEVILLE
IL
62222
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,067
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,067
REIMB EXP OCT 2001/04/2021$9,534
REIMB EXP JAN-2103/02/2021$8,666
REIMB EXP DEC 2003/09/2021$8,828
REIMB EXP FEB 2103/30/2021$7,949
REIMB EXP MAR 2104/27/2021$7,904
REIMB EXP APR 2106/08/2021$8,828
REIMB EXP MAY 2106/29/2021$14,274
REIMB EXP JUN 2108/03/2021$8,206
REIMB EXP 6/26-7/30/2109/07/2021$10,258
REIMB EXP AUG 2109/28/2021$8,310
REIMB EXP SEP 2112/07/2021$8,310
Name and Address
(A)
TMSTRS LU 570

6910 EASTERN AVENUE
BALTIMORE
MD
21224
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,225
REIMB EXP NOV 2002/16/2021$6,304
REIMB EXP DEC 2003/09/2021$8,024
REIMB EXP JAN-2103/22/2021$6,430
REIMB EXP FEB-2104/19/2021$6,304
REIMB EXP MAR-2105/24/2021$7,649
REIMB EXP APR-2106/28/2021$6,304
REIMB EXP MAY-2107/26/2021$6,304
REIMB EXP JUL-2108/30/2021$7,649
REIMB EXP AUG-2110/19/2021$6,304
REIMB EXP SEP-2110/25/2021$6,304
REIMB EXP OCT-2111/22/2021$7,649
Name and Address
(A)
TMSTRS LU 600

161 WELDON PARKWAY
MARYLAND HEIGHTS
MO
63043
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,448
Total of All Transactions with this Payee/Payer for This Schedule$5,448
Name and Address
(A)
TMSTRS LU 630

750 SOUTH STANFORD AVENUE
LOS ANGELES
CA
90021
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,484
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,484
A.MACIAS VAC PAY 02/16/2021$13,674
REIMB EXP OCT-2112/13/2021$6,810
Name and Address
(A)
TMSTRS LU 631

700 N LAMB BLVD
LAS VEGAS
NV
89110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,001
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,001
REIMB EXP SEP-2110/25/2021$21,250
REIMB EXP OCT-2002/16/2021$8,702
REIMB EXP JAN-2103/22/2021$8,862
REIMB EXP FEB-2104/12/2021$8,311
REIMB EXP MAR-2104/26/2021$9,530
REIMB EXP MAY-2107/06/2021$17,024
REIMB EXP JUN-2108/23/2021$9,455
REIMB EXP JUL-2108/30/2021$8,867
Name and Address
(A)
TMSTRS LU 638

3001 UNIVERSITY AVE., S.E.
MINNEAPOLIS
MN
55414
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,471
Total Non-Itemized Transactions with this Payee/Payer$128
Total of All Transactions with this Payee/Payer for This Schedule$17,599
REIMB EXP SEP09/20/2021$17,471
Name and Address
(A)
TMSTRS LU 665

1801 VAN NESS AVE, SUITE 31
SAN FRANCISCO
CA
94109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,386
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$134,186
REIMB EXP DEC-2002/16/2021$10,477
REIMB EXP JAN 2103/09/2021$10,071
REIMB EXP NOV-2003/22/2021$18,831
REIMB EXP MAR 2104/19/2021$9,370
REIMB EXP MAY 2106/14/2021$9,887
REIMB EXP APR 2107/06/2021$10,477
REIMB EXP JUN 2108/02/2021$9,413
REIMB EXP JUL 2108/30/2021$11,038
REIMB EXP AUG 2109/13/2021$9,541
REIMB EXP SEP 2110/25/2021$10,649
REIMB EXP OCT 2111/29/2021$10,091
REIMB EXP NOV 2112/13/2021$9,541
Name and Address
(A)
TMSTRS LU 667

796 EAST BROOKS AVENUE
MEMPHIS
TN
38116
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,269
Total Non-Itemized Transactions with this Payee/Payer$4,377
Total of All Transactions with this Payee/Payer for This Schedule$160,646
REIMB EXP DEC-2003/09/2021$7,914
REIMB EXP JAN-2103/22/2021$9,932
REIMB EXP 1/10-2/27/2103/29/2021$11,710
REIMB EXP MAR-2104/19/2021$13,620
REIMB EXP FEB-2106/01/2021$21,771
REIMB EXP MAY-2106/14/2021$14,878
REIMB EXP JUN-2107/19/2021$7,914
REIMB EXPJUL-2108/30/2021$15,556
REIMB EXP AUG-2109/20/2021$12,713
REIMB EXP SEP-2111/22/2021$21,863
REIMB EXP 9/26-10/30/2112/06/2021$6,188
REIMB EXP NOV-2112/13/2021$12,210
Name and Address
(A)
TMSTRS LU 670
P. O. BOX 3048

SALEM
OR
97302
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,536
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,536
AUG 19-DEC 19 XPO LEGAL EXPS06/01/2021$26,536
Name and Address
(A)
TMSTRS LU 700

1300 W. HIGGINS, SUITE 301
PARK RIDGE
IL
60068
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$333,635
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$333,635
REIMB EXP 11/30-12/18/2003/15/2021$69,476
REIMB EXP 2/6-19/2104/12/2021$80,842
REIMB EXP MAR-2105/24/2021$58,285
REIMB EXP JUN-2107/06/2021$71,224
REIMB EXP 6/5-18/2108/16/2021$21,587
REIMB EXP AUG-2109/27/2021$13,909
REIMB EXP SEP-2110/25/2021$9,156
REIMB EXP OCT-2111/29/2021$9,156
Name and Address
(A)
TMSTRS LU 701

2003 US ROUTE #130, SUITE B
NORTH BRUNSWICK
NJ
08902
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
TMSTRS LU 703

1333 BUTTERFIELD ROAD
DOWNERS GROVE
IL
60515
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,375
REIMB EXP 5/1-5/28/2107/07/2021$18,657
REIMB EXP JUN-2109/13/2021$18,787
REIMB EXP 7/31-8/27/2110/04/2021$8,765
REIMB EXP 8/28-9/24/2110/25/2021$8,677
REIMB EXP 9/25-10/29/2111/22/2021$10,022
REIMB EXP DEC-2003/22/2021$8,839
REIMB EXP NOV-2003/29/2021$9,981
REIMB EXP 2/27-3/26/2105/24/2021$17,647
Name and Address
(A)
TMSTRS LU 710

9000 W 187TH STREET
MOKENA
IL
60448
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$445,804
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$445,804
WEBB POSTCARDS01/26/2021$13,003
REIMB EXP NOV-2002/16/2021$53,262
REIMB EXP JAN-2103/29/2021$41,458
REIMB EXP FEB-2104/12/2021$37,280
REIMB EXP MAR-2105/24/2021$36,769
REIMB EXP APR-2106/28/2021$88,242
REIMB EXP JUN-2108/30/2021$38,075
REIMB EXP JUL-2109/20/2021$42,321
REIMB EXP AUG-2110/19/2021$38,813
REIMB EXP OCT-2111/29/2021$56,581
Name and Address
(A)
TMSTRS LU 743

4620 SOUTH TRIPP
CHICAGO
IL
60632
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,600
REIMB EXP 5/24-6/11/2107/19/2021$9,600
Name and Address
(A)
TMSTRS LU 769

C/O THE ORDONEZ FAMILY, 123
NORTH MIAMI
FL
33161
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$156,280
REIMB EXP SEP-2002/22/2021$41,791
REIMB EXP 1/3-1/30/2103/15/2021$10,208
REIMB EXP 1/31-2/27/2104/12/2021$9,856
REIMB EXP 2/27-4/3/2106/01/2021$11,115
REIMB EXP 5/2-29/2107/07/2021$26,853
REIMB EXP 5/30-6/26/2108/02/2021$10,494
REIMB EXP 6/27-7/31/2108/30/2021$12,798
REIMB EXP 8/1-21/2110/04/2021$10,494
REIMB EXP 8/29-10/2/2111/08/2021$11,839
REIMB EXP 10/3-30-/2111/29/2021$10,832
Name and Address
(A)
TMSTRS LU 773

3614 LEHIGH STREET, SUITE A
WHITEHALL
PA
18052
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,000
REIMB EXP 8/2-10/3/2003/01/2021$9,000
REIMB EXP 10/4/20-1/2/2103/22/2021$13,000
REIMB EXP 1/3-5/1/2108/09/2021$17,000
REIMB EXP 5/2-7/31/2109/13/2021$13,000
REIMB EXP 8/1-9/4/2111/08/2021$5,000
Name and Address
(A)
TMSTRS LU 776

2552 JEFFERSON STREET
HARRISBURG
PA
17110-2519
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,570
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,570
REIMB EXP 10/25-11/21/2001/11/2021$9,482
REIMB EXP 12/27/20-1/23/2103/15/2021$9,922
REIMB EXP 11/22-12/26/2003/15/2021$13,225
REIMB EXP FEB-2104/12/2021$13,941
Name and Address
(A)
TMSTRS LU 804

34-21 REVIEW AVE
LONG ISLAND
NY
11101
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,767
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,767
REIMB EXP 4/3-9/2106/07/2021$10,177
REIMB EXP 4/24-30/2106/08/2021$9,697
REIMB EXP JAN-APR 2106/14/2021$8,807
REIMB EXP 6/8-25/2111/08/2021$10,585
REIMB EXP 5/8-21/2111/15/2021$7,501
Name and Address
(A)
TMSTRS LU 813

48-18 VAN DAM STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,951
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,951
REIMB EXP 9/26-10/12/2002/01/2021$7,579
REIMB EXP 3/21-4/24/2106/07/2021$14,627
REIMB EXP 4/25-5/22/2107/19/2021$11,714
REIB EXP 5/23-6/19/2107/26/2021$11,714
REIMB EXP 8/22-9/18/2111/04/2021$38,502
REIMB EXP 9/19-10/23/2112/06/2021$14,815
Name and Address
(A)
TMSTRS LU 822
P.O. BOX 12673

NORFOLK
VA
23541
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,247
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$141,247
REIMB EXP 11/28/20-1/1/2102/01/2021$13,644
REIMB EXP 1/2-1/29/2103/01/2021$12,743
REIMB EXP 1/30-2/26/2103/15/2021$11,727
REIMB EXP MAR-2104/12/2021$11,727
REIMB EXP 3/27-4/30/2105/24/2021$13,644
REIMB EXP 5/1-28/2106/14/2021$12,743
REIMB EXP 5/29-6/25/2107/07/2021$11,727
REIMB EXP 6/26-7/30/2108/09/2021$14,659
REIMB EXP AUG-2109/13/2021$11,887
REIMB EXP SEP-2110/18/2021$11,887
REIMB EXP 9/25-10/29/2111/08/2021$14,859
Name and Address
(A)
TMSTRS LU 848

731 E ARROW HIGHWAY
GLENDORA
CA
91740-6504
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$537,477
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$573,477
REIMB EXP OCT-2003/01/2021$27,811
REIMB EXP 11/28-1/1/2103/01/2021$33,350
RIMB EXP 1/2-1/29/2103/29/2021$51,171
REIMB EXP 2/27-3/26/2104/19/2021$54,216
REIMB EXP JAN-FEB-2104/26/2021$61,844
REIMB EXP MAR-2107/26/2021$94,420
REIMB EXP APR-2108/02/2021$42,815
REIMB EXP JUN-2108/30/2021$28,104
REIMB EXP 6/27-7/30/2110/18/2021$6,141
REIMB EXP 8/28-9/24/2110/25/2021$21,429
REIMB EXP JUL-2111/04/2021$38,344
REIMB EXP 9/25-10/29/2111/29/2021$38,542
REIMB EXP 10/30-11/26/2112/13/2021$39,290
Name and Address
(A)
TMSTRS LU 886

3528 WEST RENO AVENUE
OKLAHOMA CITY
OK
73107-6136
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,857
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,857
REIMB EXP 8/1-8/28/2003/09/2021$8,857
Name and Address
(A)
TMSTRS LU 890

207 NORTH SANBORN ROAD
SALINAS
CA
93905
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,880
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,880
REIMB EXP MAR-2105/24/2021$17,524
REIMB EXP 3/27-4/30/2106/07/2021$10,467
REIMB EXP 5/1-28/2106/28/2021$8,762
REIMB EXP 5/29-6/25/2107/26/2021$8,762
REIMB EXP JUL-2110/25/2021$13,191
REIMB EXP 8/28-9/24/2111/08/2021$18,252
REIMB EXP 9/25-10/29/2111/29/2021$10,922
Name and Address
(A)
TMSTRS LU 891

2648 OLD BRANDON ROAD
PERAL
MS
39208
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,165
Total of All Transactions with this Payee/Payer for This Schedule$5,165
Name and Address
(A)
TMSTRS LU 911


BELLFLOWER
CA
90706
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,197
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,197
J RAYA MAY-20 LEGAL06/28/2021$24,197
Name and Address
(A)
TMSTRS LU 986

1430 E. HOLT AVE
COVINA
CA
91745
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$912,808
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$912,808
REIMB EXP 10/25-11/21/2001/11/2021$69,725
REIMB EXP 11/22-12/19/2002/16/2021$64,848
REIMB EXP 12/20/20-1/16/2103/15/2021$65,730
REIMB EXP 11/22-12/31/2003/15/2021$14,781
REIMB EXP 2/14-3/13/2104/26/2021$61,265
REIMB EXP 1/17-2/13/2105/03/2021$61,991
REIMB EXP 4/25-5/22/2106/21/2021$65,157
REIMB EXP 5/23-6/19/2108/16/2021$141,434
REIMB EXP 6/20-7/17/2108/30/2021$65,778
REIMB EXP 7/18-8/14/2109/27/2021$63,404
REIMB EXP 8/15-9/11/2111/04/2021$59,730
REIMB EXP 9/12-10/23/2111/22/2021$98,023
REIMB EXP 10/24-11/20/2112/20/2021$80,942
Name and Address
(A)
TMSTRS LU 996

1817 HART ST
HONOLULU
HI
96819
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,858
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,858
REIMB EXP 4/5-30/2107/06/2021$9,858
Name and Address
(A)
TOBY FELDMAN, INC

3 COLUMBUS CIRCLE, INC., 15
NEW YORK
NY
10019
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,173
Total Non-Itemized Transactions with this Payee/Payer$2,541
Total of All Transactions with this Payee/Payer for This Schedule$9,714
4/6/21 ARBITRATION - DE NOVO06/01/2021$7,173
Name and Address
(A)
TRADEWINDS RESORTS


ST PETE BEACH
FL
33706
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$5,092
Total of All Transactions with this Payee/Payer for This Schedule$21,092
11/14-19/21 DEPOSIT-UPS NGCM08/23/2021$16,000
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

1310 MADRID STREET, SUITE 1
MARSHALL
MN
56258-4002
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,624
Total Non-Itemized Transactions with this Payee/Payer$5,887
Total of All Transactions with this Payee/Payer for This Schedule$77,511
9/15-10/15/20 LEASE PAYMENT02/01/2021$5,150
UCC FILING FEE02/08/2021$5,865
1/15-2/15/21 LEASE PAYMENT03/01/2021$11,417
3/15-4/15/21 LEASE PAYMENT04/12/2021$5,152
4/15-5/15/21 LEASE PAYMENT05/10/2021$5,915
5/15-6/15/21 LEASE PAYMENT06/07/2021$5,469
6/15-7/15/21 LEASE PAYMENT07/19/2021$5,469
7/15-8/15/21 LEASE PAYMENT08/18/2021$5,896
8/15-9/15/21 LEASE PAYMENT09/13/2021$5,540
9/15-10/15/21 LEASE PAYMENT10/04/2021$5,125
9/15-10/15/21 LEASE PAYMENT11/22/2021$5,501
11/15-12/15/21 LEASE PAYMENT12/06/2021$5,125
Name and Address
(A)
UNITED


HOUSTON
TX
77002
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$70,715
Total of All Transactions with this Payee/Payer for This Schedule$70,715
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,645
Total Non-Itemized Transactions with this Payee/Payer$29,451
Total of All Transactions with this Payee/Payer for This Schedule$35,096
W/E 3/6/21 UPS CHARGES03/15/2021$5,645
Name and Address
(A)
UNIVERSAL PROMOTIONS

171 MORTANE
BOUCHERVILLE
00
00000
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,780
Total Non-Itemized Transactions with this Payee/Payer$20,038
Total of All Transactions with this Payee/Payer for This Schedule$58,818
EMBROIDERED SWEATSHIRTS04/05/2021$5,822
WRONG COLOR DISCOUNT12/06/2021$8,622
WOMENS CANABIS TEES12/13/2021$24,336
Name and Address
(A)
UPLAND SOFTWARE, INC.

401 CONGRESS AVENUE
AUSTIN
TX
78701-3788
Type or Classification
(B)
Cell Phone Text Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,622
Total Non-Itemized Transactions with this Payee/Payer$8,683
Total of All Transactions with this Payee/Payer for This Schedule$88,305
MC SMS04/19/2021$17,758
SMS MESSAGING04/26/2021$6,039
MC SMS06/07/2021$17,375
MS SMS09/27/2021$16,695
SEP-21 SMS MO OR MT SPRINT11/22/2021$5,060
MC SMS12/13/2021$16,695
Name and Address
(A)
US POSTMASTER


MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,953
Total Non-Itemized Transactions with this Payee/Payer$2,950
Total of All Transactions with this Payee/Payer for This Schedule$308,903
SPRING 2021 TEAMSTERS MAGAZINE02/09/2021$83,825
SUMMER 2021 TEAMSTERS MAGAZINE04/19/2021$73,775
FALL 2021 TEAMSTERS MAGAZINE08/16/2021$74,908
FALL 2021 TEAMSTERS MAGAZINE08/30/2021$73,445
Name and Address
(A)
VERITEXT CORP

P. O. BOX 71313
CHICAGO
IL
60694-1303
Type or Classification
(B)
Court Reporters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,241
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$37,491
3/26/21 MULTIMEDIA ONSITE04/26/2021$11,213
4/1/21 ATLAS AIR & IBT INTERES05/03/2021$15,162
12/7/20 ATLAS AIR & IBT AIRLIN08/30/2021$10,866
Name and Address
(A)
VERSIVO, INC.

7051 HEATHCOTE VILLAGE WAY
GAINESVILLE
VA
20155
Type or Classification
(B)
Web Hosting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
VHLV- LODGING


LAS VEGAS
NV
89169
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$11,999
Total of All Transactions with this Payee/Payer for This Schedule$11,999
Name and Address
(A)
WALDORF


FEDERAL WAY
WA
98003
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$5,534
Total of All Transactions with this Payee/Payer for This Schedule$5,534
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1375 55TH STREET
EMERYVILLE
CA
94608
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,247
Total Non-Itemized Transactions with this Payee/Payer$4,966
Total of All Transactions with this Payee/Payer for This Schedule$103,213
OCT-20 CEMEX (ORGANIZING DEPT)03/15/2021$6,263
OCT/NOV-20 CEMEX (ORGANZG) EXP04/26/2021$54,405
MAR-21 CEMEX ULP-1 EXPS05/24/2021$11,184
APR-21 CEMEX SW REGION EXPS07/12/2021$26,395
Name and Address
(A)
WESTIN (WESTIN HOTELS)


SAN DIEGO
CA
92101
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$12,388
Total of All Transactions with this Payee/Payer for This Schedule$12,388
Name and Address
(A)
WESTIN BOOK CADILLAC


DETROIT
MI
48226
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$8,673
Total of All Transactions with this Payee/Payer for This Schedule$8,673
Name and Address
(A)
WESTIN DIPLOMAT RESORT & SPA

3555 SOUTH OCEAN DRIVE
HOLLYWOOD
FL
33019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
DEPOSIT-12/5-12/9/21 PUBLC SER06/29/2021$25,000
12/5-12/9/21 PUBLIC SVC MTG09/07/2021$25,000
12/5-12/9/21 PUBLIC SVC MEETIN11/04/2021$10,000
Name and Address
(A)
WESTIN SAN DIGEO GASLAMP QTR

910 BROADWAY CIRCLE
SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,440
Total of All Transactions with this Payee/Payer for This Schedule$7,440
8/8-13/21 DEPOSIT UPS/FRT NGCH05/24/2021$5,000
Name and Address
(A)
WILDER LAW GROUP, PLLC

1750 TYSONS BLVD., SUITE# 1
TYSONS
VA
22102
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,485
Total of All Transactions with this Payee/Payer for This Schedule$10,485
Name and Address
(A)
WILLIAM ANTHONY PRITCHETT

5150 BOBCAT COURT
WOODBRIDGE
VA
22193-3104
Type or Classification
(B)
Consultant Public Svc Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,000
MAR/APR-21 PROFESSIONAL SVCS04/26/2021$8,000
9/20-2/21 PROFESSIONAL SERVICE06/07/2021$9,000
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
P O BOX 398843

SAN FRANCISCO
CA
94139-8843
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,569
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,569
5/28/21-5/27/22 WEBINAR LLC06/28/2021$99,569
Name and Address
(A)
ZOOM.US 888-799-9666


SAN JOSE
CA
95113
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,635
Total of All Transactions with this Payee/Payer for This Schedule$6,635
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-093

Name and Address
(A)
AFL-CIO SECY-TREASURER

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Polling Consortium
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
JAN-DEC 21 PROF SVC04/27/2021$50,000
Name and Address
(A)
ALG POLLING, INC

260 COMMERCE STREET, 4TH FL
MONTGOMERY
AL
36104
Type or Classification
(B)
Polling Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,500
MAY-21 UNION UNITY SURVEY06/15/2021$82,500
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST STREET, SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,092
Total Non-Itemized Transactions with this Payee/Payer$1,415
Total of All Transactions with this Payee/Payer for This Schedule$10,507
AUG-20 LEGAL FEES03/29/2021$9,092
Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
Gifts - Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION04/27/2021$50,000
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
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$24,300
Total of All Transactions with this Payee/Payer for This Schedule$24,300
Name and Address
(A)
AMS COMMUNICATIONS

SUITE 404
SAN FRANCISCO
CA
94111
Type or Classification
(B)
Direct Mail Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,265
Total Non-Itemized Transactions with this Payee/Payer$4,205
Total of All Transactions with this Payee/Payer for This Schedule$177,470
CA GOV NEWSOM RECALL ELECTION08/18/2021$127,380
TMSTRS VA GOVERNOR DIRECT MAIL10/05/2021$13,845
TMSTRS NJ GOVERNOR ML10/05/2021$32,040
Name and Address
(A)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,580
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$139,580
SPRING 2021 TEAMSTERS MAGAZINE03/09/2021$48,328
SUMMER 2021 TEAMSTERS MAGAZINE06/08/2021$28,115
FALL 2021 TEAMSTERS MAGAZINE09/14/2021$34,014
WINTER 2021 TEAMSTERS MAGAZINE10/05/2021$29,123
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER

1660 L ST NW, SUITE 605
WASHINGTON
DC
20036
Type or Classification
(B)
National Ballot Measure
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONTRIBUTION03/02/2021$150,000
Name and Address
(A)
BALLOTREADY INC.
PO BOX 220881

CHICAGO
IL
60622
Type or Classification
(B)
Nationwide State Cards
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,000
CUSTOM VOTER GUIDE OR SLATE CA10/25/2021$51,000
Name and Address
(A)
BERLIN ROSEN LTD

15 MAIDEN LANE, SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
Election Program Ads
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,452
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,452
ELECTION CANDIDATES AD02/03/2021$65,452
GA POLITICAL PROGRAM SVC03/02/2021$20,000
Name and Address
(A)
BLOOMBERG FINANCE L.P.

731 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,797
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,797
8/21-8/22 BGOV LICENSES09/22/2021$20,797
Name and Address
(A)
CATALIST, LLC

1310 L ST NW, SUITE 500
WASHINGTON
DC
20005
Type or Classification
(B)
Voter Matching Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$111,300
2021 STRAT PLANNING- NATIONAL03/10/2021$66,780
PYMNT 2-2021 STRAT PLANNING07/27/2021$44,520
Name and Address
(A)
CISION US INC

12051 INDIAN CREEK COURT
BELTSVILLE
MD
20705
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,320
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,320
INSTAL#1 SSK AC11/23/2021$86,320
Name and Address
(A)
CITIZENS TRADE CAMPAIGN

8337 HIGH SCHOOL ROAD
ELKINS PARK
PA
19027
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION02/08/2021$12,500
1ST QTR 2021 DUES04/27/2021$12,500
2ND QTR 2021 DUES08/03/2021$12,500
3RD QTR 2021 DUES10/26/2021$12,500
Name and Address
(A)
CQ ROLL CALL INC/FISCALNOTE

1625 I STREET NW, SUITE 200
WASHINGTON
DC
20006
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,054
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,054
12/18/20-12/17/21 FISCAL STATE03/01/2021$16,742
12/20-12/21 FISCAL STATE03/01/2021$10,765
12/29/20-12/28/21 CQ KNOWLEGIS03/01/2021$6,842
2Q BDG/HLTH/TRNSCPT06/01/2021$10,765
2/8/21-2/7/22 PLATFORM FEE08/10/2021$7,409
PLATFORM FEE09/29/2021$21,531
Name and Address
(A)
D. R. BIRON INC

9 OLD FALLS ROAD
MANCHESTER
NH
03103
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,065
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,065
COROPLAST SIGNS 24X16 LU-63303/29/2021$5,065
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
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$11,605
Total of All Transactions with this Payee/Payer for This Schedule$11,605
Name and Address
(A)
EBSCO INFORMATION SERVICES
PO BOX 2543

BIRMINGHAM
AL
35202
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,668
Total of All Transactions with this Payee/Payer for This Schedule$5,668
Name and Address
(A)
FAIR ELECTIONS CENTER

1825 K STREET N.W., SUITE 4
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONTRIBUTION04/27/2021$40,000
Name and Address
(A)
FINANCIAL INNOVATIONS

ONE WEINGEROFF BLVD
CRANSTON
RI
02910
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,392
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,392
DRIVE LAPEL PINS03/16/2021$8,246
DRIVE LAPEL PINS06/28/2021$5,267
TEAMSTER WOMEN LAPEL PIN10/12/2021$5,879
Name and Address
(A)
FONTANA LITHOGRAPH, INC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,270
Total Non-Itemized Transactions with this Payee/Payer$14,447
Total of All Transactions with this Payee/Payer for This Schedule$35,717
RALLY SIGNS09/20/2021$5,116
DRIVE POCKET FOLDER10/25/2021$16,154
Name and Address
(A)
FRANCIS J. MCCARTHY

2332 N.EARLY STREET
ALEXANDRIA
VA
22302
Type or Classification
(B)
Legislative Public Policy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
DEC-20 PROF SVC01/04/2021$6,000
JAN-21 PROF SVC02/15/2021$6,000
FEB-21 PROF SVC03/29/2021$6,000
MAR-21 PROF SVC04/12/2021$6,000
APR-21 PROF SVC05/10/2021$6,000
MAY 21 PROF SVC06/21/2021$6,000
JUN-21 PROF SVC07/19/2021$6,000
JUL-21 PROF SVC08/09/2021$6,000
AUG-21 PROF SVC09/13/2021$6,000
SEP-21 PROF SVC10/12/2021$6,000
OCT-21 PROF SVC11/16/2021$6,000
NOV-21 PROF SVC12/13/2021$6,000
Name and Address
(A)
FREDERICK P MCLUCKIE

3333 RUNNYMEDE PLACE, NW
WASHINGTON
DC
20015
Type or Classification
(B)
Legislative Lobbying Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,000
DEC-20 PROF SVC01/26/2021$15,000
JAN-21 PROF SVCS03/01/2021$15,000
FEB-21 PROF SVCS03/23/2021$15,000
MAR-21 PROF SVCS04/19/2021$15,000
APR-21 PROF SVCS05/26/2021$15,000
MAY-21 PROF SVCS06/28/2021$15,000
JUN-21 PROF SVCS08/10/2021$15,000
JUL-21 PROF SVCS08/17/2021$15,000
AUG-21 PROF SVCS09/27/2021$15,000
SEP-21 PROF SVCS10/18/2021$15,000
OCT-21 PROF SVCS11/23/2021$15,000
NOV-21 PROF SVCS12/14/2021$15,000
Name and Address
(A)
GCC/IBT DISTRICT COUNCIL NO. 2

710 EAST COMMONWEALTH AVE
FULLERTON
CA
92831-3842
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,934
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,934
REIMB EXP 9/14-11/3/2009/07/2021$7,934
Name and Address
(A)
HAMPTON INN IOWA CITY


IOWA CITY
IA
52246
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$6,785
Total of All Transactions with this Payee/Payer for This Schedule$6,785
Name and Address
(A)
HILTON HOTELS


SANTA MONICA
CA
90401
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$6,838
Total of All Transactions with this Payee/Payer for This Schedule$6,838
Name and Address
(A)
HUSTLE, INC.

251 KEARNY ST., SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Mobile Text Platform Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,090
Total Non-Itemized Transactions with this Payee/Payer$1,049
Total of All Transactions with this Payee/Payer for This Schedule$106,139
SMS PLATFORM01/11/2021$5,300
SMS PLATFORM02/01/2021$10,600
SMS PLATFORM03/15/2021$10,600
SMS PLATFORM06/08/2021$9,690
SMS PLATFORM06/30/2021$47,700
SMS PLATFORM07/27/2021$5,300
SMS PLATFORM08/03/2021$5,300
SMS PLATFORM08/31/2021$5,300
SMS PLATFORM10/04/2021$5,300
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,600
Total Non-Itemized Transactions with this Payee/Payer$11,584
Total of All Transactions with this Payee/Payer for This Schedule$81,184
9/27-10/1/21 POLTCL COORD MTG11/08/2021$69,600
Name and Address
(A)
IT SAVVY LLC

313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Office Small Equip Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,349
Total of All Transactions with this Payee/Payer for This Schedule$6,349
Name and Address
(A)
JOHN SLADKUS

848 MADISON STREET
ALBANY
CA
94706
Type or Classification
(B)
Software Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,600
FORCE.COM SUPPT/TRAINING/INTEG04/19/2021$27,600
Name and Address
(A)
JOHN W CONRAD III

1401 17TH ST, NW #512
WASHINGTON
DC
20036
Type or Classification
(B)
Prof Fees Pension Iowa/DC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
DEC-20 PROF SVC03/01/2021$15,000
FEB-20 PROF SVC03/15/2021$15,000
JAN 21 PROF SVC03/16/2021$15,000
MAR 21 PROF SVC05/04/2021$15,000
Name and Address
(A)
K & R INDUSTRIES

14110-D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,214
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,214
FREIGHT & HANDLING03/22/2021$23,066
SILVER PLAQUE06/14/2021$5,148
Name and Address
(A)
MILLER & CHEVALIER CHARTERED


WASHINGTON
DC
20006-5901
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
NOV-20 FED VS STATE CAMPAIGN02/16/2021$10,000
DEC-20 FED VS STATE CAMPAIGN03/15/2021$10,000
JAN-21 FED VS STATE CAMPAIGN03/29/2021$10,000
SEP-20 FED VS STATE CAMPAIGN04/05/2021$20,000
APR-21 FED VS STATE CAMPAIGN06/14/2021$10,000
MAY-21 FED VS STATE CAMPAIGN07/26/2021$10,000
JUN-21 FED VS STATE CAMPAIGN09/07/2021$10,000
AUG-21 FED VS STATE CAMPAIGN10/04/2021$10,000
SEP-21 FED VS STATE CAMPAIGN11/04/2021$10,000
Name and Address
(A)
MISSOURI-KANSAS-NEBRASKA

CONFERENCE OF TEAMSTERS, 90
ST LOUIS
MO
63114
Type or Classification
(B)
Lobbyist Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,250
CONTRIBUTION08/02/2021$36,250
Name and Address
(A)
NAT'L ACADEMY OF SOCIAL INSURANCE

1441 L STREET, NW, SUITE 53
WASHINGTON
DC
20005
Type or Classification
(B)
Legislative Monitoring Social Insurance
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
2021 GRANT CONTRIBUTION08/24/2021$10,000
Name and Address
(A)
NETROOTS NATION

1559B SLOAT BLVD #316
SAN FRANCISCO
CA
94132
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
CONTRIBUTION08/09/2021$18,000
Name and Address
(A)
NEW PARTNERS TELESERVICES
PO BOX 5021

ST CLOUD
MN
56302
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,430
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,430
8/26-8/31/20 PATCH PROGRAM03/22/2021$6,430
Name and Address
(A)
NOVAK FRANCELLA, LLC

40 MONUMENT RD, 5TH FLOOR
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,939
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,939
2020 Y/E AUDIT FEES08/09/2021$17,939
Name and Address
(A)
OCLF COPE

309 N. RAMPART STREET
ORANGE
CA
92868
Type or Classification
(B)
Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION02/23/2021$15,000
Name and Address
(A)
PIC 2021, INC

ATTN: FINANCE, 10432 SILVER
WALDORF
MD
20603
Type or Classification
(B)
Pac Profiles
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION01/25/2021$100,000
Name and Address
(A)
PITTA BISHIOP & DEL GIORNO LLC

120 BROADWAY 28TH FLOOR
NEW YORK
NY
10271
Type or Classification
(B)
Consultant, Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,250
SEP-20 PROFESSIONAL SVC03/10/2021$37,500
NYS '21 '22 LOBBYIST REG FEE07/26/2021$37,750
JUL-21 PROFESSIONAL SVC09/20/2021$15,000
SEP-21 PROFESSIONAL SVC11/22/2021$15,000
Name and Address
(A)
PLASTIC POLLUTION COALITION

4401-A CONNECTICUT AVE, NW
WASHINGTON
DC
20008
Type or Classification
(B)
Civic Betterment Nonprofit
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
CONTRIBUTION05/18/2021$5,000
Name and Address
(A)
POLITICO LLC

1000 WILSON BLVD, 8TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,067
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,067
10/18-12/31/21 POLITICO POL11/08/2021$31,067
Name and Address
(A)
PRESERVE MIDDLE CLASS

AMERICA INC, 1850 EAST DIVI
SPRINGFIELD
MO
65803
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION08/24/2021$50,000
Name and Address
(A)
STATE INNOVATION EXCHANGE
PO BOX 260230

MADISON
WI
53726-0230
Type or Classification
(B)
State Legislator Resource
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION08/03/2021$100,000
Name and Address
(A)
STATE UNITY FUND

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$528,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$528,000
CONTRIBUTION03/16/2021$176,000
CONTRIBUTION05/11/2021$176,000
CONTRIBUTION07/26/2021$176,000
Name and Address
(A)
STROTHER NUCKELS STRATEGY

712 H STREET, NE, #768
WASHINGTON
DC
20002
Type or Classification
(B)
Political Media 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
SATELLITE MATCHING03/03/2021$5,000
Name and Address
(A)
TAWSHUNSKY LAW FIRM PLLC

1455 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20004
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,686
Total Non-Itemized Transactions with this Payee/Payer$12,062
Total of All Transactions with this Payee/Payer for This Schedule$64,748
APR-30 PENSION REFORM05/24/2021$11,812
MAY-21 PENSION REFORM07/12/2021$5,312
JUN-21 PENSION REFORM07/26/2021$5,812
JUL-21 PENSION REFORM09/07/2021$19,625
AUG-21 PENSION REFORM09/27/2021$10,125
Name and Address
(A)
THE CONTACT GROUP INC

4490 A OCEAN VIEW AVE
VIRGINIA BEACH
VA
23455
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,248
Total Non-Itemized Transactions with this Payee/Payer$288
Total of All Transactions with this Payee/Payer for This Schedule$31,536
SET UP FEE02/23/2021$6,190
VIDEO PRODUCTION FEE04/12/2021$9,686
PENSION ROBO CALLS08/31/2021$15,372
Name and Address
(A)
THOMPSON RYER STRATEGIC

1213 FARRAGUT ST, NW
WASHINGTON
DC
20011
Type or Classification
(B)
Electronic Direct Mail Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,215
Total Non-Itemized Transactions with this Payee/Payer$3,451
Total of All Transactions with this Payee/Payer for This Schedule$65,666
POSTAGE05/24/2021$7,159
POSTAGE08/17/2021$5,609
EMPOWERME PROGRAMMING08/30/2021$9,295
PROFESSIONAL SVCS09/20/2021$5,152
2021 EMPOWERME PROF SVC10/26/2021$35,000
Name and Address
(A)
TMSTRS LU 104

1450 SOUTH 27TH AVENUE
PHOENIX
AZ
85009
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,700
REIMB EXP 9/4-11/3/2003/16/2021$5,700
Name and Address
(A)
TMSTRS LU 107

12275 TOWNSEND ROAD
PHILADELPHIA
PA
19154
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,000
REIMB EXP 9/14-11/6/2006/14/2021$24,000
Name and Address
(A)
TMSTRS LU 120

9422 ULYSSES ST NE
BLAINE
MN
55434
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,161
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,161
REIMB EXP 9/7-11/6/2003/02/2021$21,161
Name and Address
(A)
TMSTRS LU 122

348 D STREET
BOSTON
MA
02127-1225
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,987
Total Non-Itemized Transactions with this Payee/Payer$510
Total of All Transactions with this Payee/Payer for This Schedule$166,497
REIMB EXP OCT-DEC 2003/23/2021$67,007
REIMB EXP JAN-MAR 2107/27/2021$31,655
REIMB EXP APR-JUN 2109/28/2021$33,834
REIMB EXP JUL-SEP 2112/07/2021$33,491
Name and Address
(A)
TMSTRS LU 150
PO BOX 27129
7120 EAST PARKWAY
SACRAMENTO
CA
95823
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,600
REIMB EXP 9/8-11/3/2003/09/2021$12,600
Name and Address
(A)
TMSTRS LU 169

1363 W. CHELTENHAM AVE
ELKINS PARK
PA
19027
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
REIMB EXP 9/14-11/6/2003/09/2021$12,000
Name and Address
(A)
TMSTRS LU 1932

433 N SIERRA WAY
SAN BERNARDINO
CA
92402
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,314
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,314
REIMB EXP 10/12-11/3/2004/12/2021$21,314
Name and Address
(A)
TMSTRS LU 200

6200 WEST BLUEMOUND RD
MILWAUKEE
WI
53213
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,661
Total Non-Itemized Transactions with this Payee/Payer$3,620
Total of All Transactions with this Payee/Payer for This Schedule$13,281
REIMB EXP 9/21-9/24/2001/04/2021$9,661
Name and Address
(A)
TMSTRS LU 2010

400 ROLAND WAY, SUITE 2010
OAKLAND
CA
94621
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,390
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,390
REIMB EXP 9/28-11/3/2003/15/2021$7,390
Name and Address
(A)
TMSTRS LU 238

5000 J STREET SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,270
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$229,270
REIMB EXP OCT 20-JAN 2104/06/2021$57,014
REIMB EXP FEB-2104/27/2021$17,543
REIMB EXP MAR-APR 2106/28/2021$37,916
REIMB EXP MAY 2106/29/2021$19,225
REIMB EXP JUN-2108/16/2021$17,669
REIMB EXP JUL-AUG 2110/19/2021$39,756
REIMB EXP SEP-OCT 2112/07/2021$40,147
Name and Address
(A)
TMSTRS LU 243

39420 SCHOOLCRAFT
PLYMOUTH
MI
48170
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,387
Total of All Transactions with this Payee/Payer for This Schedule$9,387
Name and Address
(A)
TMSTRS LU 245

1850 E. DIVISION
SPRINGFIELD
MO
65803
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
REIMB EXP 9/14-11/6/2001/04/2021$12,000
Name and Address
(A)
TMSTRS LU 249

4701 BUTLER STREET
PITTSBURGH
PA
15201-0128
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
REIMB EXP 10/5-11/6/2001/04/2021$7,500
Name and Address
(A)
TMSTRS LU 25

544 MAIN STREET
BOSTON
MA
02129-1113
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,800
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$19,200
REIMB EXP 10/5-11/6/2001/04/2021$13,800
Name and Address
(A)
TMSTRS LU 267

434 SOUTH LINK LANE
FORT COLLINS
CO
80524
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,227
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,227
REIMB EXP 9/21-11/6/2003/02/2021$7,227
Name and Address
(A)
TMSTRS LU 283

1625 FORT ST
WYANDOTTE
MI
48192
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,009
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,009
REIMB EXP 10/12-11/3/2003/09/2021$5,009
Name and Address
(A)
TMSTRS LU 299

COMMUNITY SERVICE, 2741 TRU
DETROIT
MI
48216
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,444
Total Non-Itemized Transactions with this Payee/Payer$3,444
Total of All Transactions with this Payee/Payer for This Schedule$12,888
REIMB EXP 9/21-11/6/2002/03/2021$9,444
Name and Address
(A)
TMSTRS LU 320

3001 UNIVERSITY AVENUE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
REIMB EXP 10/12-11/6/2001/04/2021$12,000
Name and Address
(A)
TMSTRS LU 322

3705 CAROLINA AVENUE
RICHMOND
VA
23222
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,282
Total of All Transactions with this Payee/Payer for This Schedule$5,282
Name and Address
(A)
TMSTRS LU 337

2801 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,618
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,618
REIMB EXP 9/21-11/6/2001/04/2021$6,618
Name and Address
(A)
TMSTRS LU 344
PO BOX 2290
10020 WEST GREENFIELD AVE
MILWAUKEE
WI
53214
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,544
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,544
REIMB EXP 9/21-11/6/2003/23/2021$67,544
Name and Address
(A)
TMSTRS LU 385


ORLANDO
FL
32811-1498
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,190
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,190
REIMB EXP 9/28-11/3/2003/09/2021$18,190
Name and Address
(A)
TMSTRS LU 396

880 OAK PARK ROAD, SUITE 20
COVINA
CA
91724
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,600
REIMB EXP 9/28-11/6/2001/04/2021$48,600
Name and Address
(A)
TMSTRS LU 41

4501 EMANUEL CLEAVER II BLV
KANSAS CITY
MO
64130
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,161
Total Non-Itemized Transactions with this Payee/Payer$843
Total of All Transactions with this Payee/Payer for This Schedule$30,004
REIMB EXP 10/12-11/6/2002/23/2021$29,161
Name and Address
(A)
TMSTRS LU 431

1140 W. OLIVE
FRESNO
CA
93728-2815
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
TMSTRS LU 439

1531 E FREMONT STREET
STOCKTON
CA
95205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,350
REIMB EXP 8/24-11/3/2003/09/2021$10,350
Name and Address
(A)
TMSTRS LU 512

1210 LANE AVENUE, NORTH
JACKSONVILLE
FL
32254
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,864
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,864
REIMB EXP 12/7/20-1/5/2103/29/2021$9,864
Name and Address
(A)
TMSTRS LU 528

407 ARROWHEAD BLVD
JONESBORO
GA
30236
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,640
REIMB EXP 11/30/20-1/5/2102/16/2021$8,640
Name and Address
(A)
TMSTRS LU 6

3650 WISCONSIN AVE
ST. LOUIS
MO
63118
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,750
REIMB EXP 8/24-11/6/2003/09/2021$11,750
Name and Address
(A)
TMSTRS LU 623

4369 RICHMOND ST
PHILADELPHIA
PA
19137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,473
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,473
REIMB EXP 10/12-11/3/2002/16/2021$10,473
Name and Address
(A)
TMSTRS LU 63

379 W. VALLEY BLVD
RIALTO
CA
92376
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,631
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,631
REIMB EXP 9/8-11/3/2001/04/2021$17,631
Name and Address
(A)
TMSTRS LU 631

700 N LAMB BLVD
LAS VEGAS
NV
89110-0000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,600
REIMB EXP 8/24-11/6/2001/04/2021$15,600
Name and Address
(A)
TMSTRS LU 633

P. O. BOX 870
MANCHESTER
NH
03105
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,180
Total Non-Itemized Transactions with this Payee/Payer$134
Total of All Transactions with this Payee/Payer for This Schedule$5,314
REIMB EXP 2/3-11/2003/22/2021$5,180
Name and Address
(A)
TMSTRS LU 657


SAN ANTONIO
TX
78239
Type or Classification
(B)
Affiliate
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
REIMB EXP 9/14-11/3/2002/16/2021$9,000
Name and Address
(A)
TMSTRS LU 683


EL CAJON
CA
92021
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,545
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,545
REIMB EXP 10/10-11/3/2002/16/2021$5,545
Name and Address
(A)
TMSTRS LU 688

4349 WOODSON ROAD
ST LOUIS
MO
63134-3718
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,427
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,427
REIMB EXP 8/14-11/6/2001/04/2021$5,805
REIMB EXP 7/24-11/3/2002/16/2021$36,622
Name and Address
(A)
TMSTRS LU 70
P.O. BOX 2270
400 ROLAND WAY
OAKLAND
CA
94621-0170
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,300
Total Non-Itemized Transactions with this Payee/Payer$4,064
Total of All Transactions with this Payee/Payer for This Schedule$16,364
REIMB EXP 9/8-11/3/2003/02/2021$12,300
Name and Address
(A)
TMSTRS LU 71


CHARLOTTE
NC
28214
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$12,600
REIMB EXP 9/14-11/6/2003/02/2021$9,600
Name and Address
(A)
TMSTRS LU 710

9000 W 187TH STREET
MOKENA
IL
60448
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,170
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,170
REIMB EXP 9/14-11/3/2002/16/2021$30,170
Name and Address
(A)
TMSTRS LU 769

C/O THE ORDONEZ FAMILY, 123
NORTH MIAMI
FL
33161
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,281
REIMB EXP 11/1-11/6/2003/09/2021$17,231
REIMB EXP 9/27-10/31/2003/15/2021$22,500
REIMB EXP 12/2/20-1/8/2104/12/2021$26,550
Name and Address
(A)
TMSTRS LU 776

2552 JEFFERSON STREET
HARRISBURG
PA
17110-2519
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,300
REIMB EXP 9/8-11/3/2001/04/2021$12,300
Name and Address
(A)
TMSTRS LU 79

5818 E MARTIN LUTHER KING B
TAMPA
FL
33619-1033
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,900
REIMB EXP 8/17-11/6/2002/23/2021$24,900
REIMB EXP 8/3-11/6/2003/30/2021$27,000
Name and Address
(A)
TMSTRS LU 812

445 NORTHERN BOULEVARD
GREAT NECK
NY
11021
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,906
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,906
REIMB EXP JUN-2001/04/2021$21,999
REIMB EXP 8/29-9/25/2002/22/2021$9,908
REIMB EXP SEP-2003/01/2021$21,999
Name and Address
(A)
TMSTRS LU 830

12298 TOWNSEND ROAD
PHILADELPHIA
PA
19154
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,312
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,312
REIMB EXP 9/18-11/6/2003/22/2021$9,612
REIMB EXP 9/14-11/6/2003/09/2021$13,700
Name and Address
(A)
TMSTRS LU 853

7750 PARDEE LANE
OAKLAND
CA
94621
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,626
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,626
REIMB EXP 8/31-11/2/2001/04/2021$5,626
Name and Address
(A)
TMSTRS LU 886

3528 WEST RENO AVENUE
OKLAHOMA CITY
OK
73107-6136
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,840
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,840
REIMB EXP 10/5-11/4/2003/15/2021$5,740
REIMB EXP SEP-OCT 2004/19/2021$11,100
Name and Address
(A)
TMSTRS LU 89

3813 TAYLOR BLVD
LOUISVILLE
KY
40215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,932
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$122,932
REIMB EXP 10/9-11/6/2001/04/2021$34,241
REIMB EXP 9/11-9/25/2003/09/2021$7,322
REIMB EXP 6/28-7/2/2107/27/2021$70,301
REIMB EXP 10/18-10/21/2112/07/2021$11,068
Name and Address
(A)
TMSTRS LU 890

207 NORTH SANBORN ROAD
SALINAS
CA
93905
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,200
REIMB EXP 9/14-11/6/2001/04/2021$11,100
REIMB EXP 9/14-11/3/2003/23/2021$11,100
Name and Address
(A)
TMSTRS LU 896

SUITE 300
LOS ANGELES
CA
90010
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,750
REIMB EXP 9/14-10/30/2003/02/2021$9,750
Name and Address
(A)
TMSTRS LU 986

1430 E. HOLT AVE
COVINA
CA
91745
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$43,200
REIMB EXP 8/24-11/6/2001/04/2021$42,000
Name and Address
(A)
TMSTRS LU 988

4303 NORTH SAM HOUSTON
HOUSTON
TX
77032
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,050
REIMB EXP 9/8-11/3/2001/04/2021$5,050
Name and Address
(A)
TMSTRS LU 991

112 SOUTH BROAD STREET
MOBILE
AL
36602
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,800
REIMB EXP 10/6-11/3/2001/04/2021$10,800
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

1310 MADRID STREET, SUITE 1
MARSHALL
MN
56258-4002
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,636
Total of All Transactions with this Payee/Payer for This Schedule$6,636
Name and Address
(A)
UNITED


HOUSTON
TX
77002
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$14,837
Total of All Transactions with this Payee/Payer for This Schedule$14,837
Name and Address
(A)
UNITED FARM WORKER OF AMERICA

ATTN: T. ROMERO, GALA DINNE
KEENE
CA
93531
Type or Classification
(B)
Gifts-Labor Related Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION10/12/2021$15,000
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,135
Total of All Transactions with this Payee/Payer for This Schedule$9,135
Name and Address
(A)
UNIVERSAL PROMOTIONS

171 MORTANE
BOUCHERVILLE
00
00000
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,550
Total Non-Itemized Transactions with this Payee/Payer$4,821
Total of All Transactions with this Payee/Payer for This Schedule$24,371
SEMI-TRUCK DRIVE PINS - GOLD M11/08/2021$19,550
Name and Address
(A)
US POSTMASTER


MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,154
Total Non-Itemized Transactions with this Payee/Payer$1,698
Total of All Transactions with this Payee/Payer for This Schedule$177,852
SPRING 2021 TEAMSTERS MAGAZINE02/09/2021$48,263
SUMMER 2021 TEAMSTERS MAGAZINE04/19/2021$42,476
FALL 2021 TEAMSTERS MAGAZINE08/16/2021$43,129
FALL 2021 TEAMSTERS MAGAZINE08/30/2021$42,286
Name and Address
(A)
VOTER VOICE

1201 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20004
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,282
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,282
1 YR NATL VOICE ASV06/21/2021$10,282
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-093

Name and Address
(A)
AMERICA'S AGENDA

1025 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
GRANT11/29/2021$25,000
Name and Address
(A)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,732
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,732
SPRING 2021 TEAMSTERS MAGAZINE03/09/2021$12,718
SUMMER 2021 TEAMSTERS MAGAZINE06/08/2021$7,399
FALL 2021 TEAMSTERS MAGAZINE09/14/2021$8,951
WINTER 2021 TEAMSTERS MAGAZINE10/05/2021$7,664
Name and Address
(A)
BAC DISASTER RELIEF FUND

620 F STREET, NW
WASHINGTON
DC
20004
Type or Classification
(B)
Nonprofit Charity
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
CONTRIBUTION08/31/2021$5,000
Name and Address
(A)
BLDG & CONS TRADES DEPT AFL-CI

815 16TH STREET N.W., STE 6
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,201
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,201
CONTRIBUTION04/12/2021$7,201
Name and Address
(A)
CAPITAL & MAIN

1570 BLUEJAY WAY
HEMENT
CA
92545
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2021 CONTRIBUTION04/19/2021$25,000
Name and Address
(A)
CHILDREN'S HOME SOCIETY OF WV
P.O. BOX 2942
1422 KANAWHA BOULEVARD
CHARLESTON
WV
25330
Type or Classification
(B)
Civic Betterment Nonprofit
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
CONTRIBUTION12/06/2021$10,000
Name and Address
(A)
COMMUNITY CHANGE

COMMUNITY CHANGE ACTION, 15
WASHINGTON
DC
20009
Type or Classification
(B)
Civic Betterment Nonprofit
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
CONTRIBUTION08/04/2021$5,000
Name and Address
(A)
D.C JOBS WITH JUSTICE

LUTHER PLACE CHURCH, 1226 V
WASHINGTON
DC
20005
Type or Classification
(B)
Civic Betterment Nonprofit
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
CONTRIBUTION07/26/2021$5,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1333 H STREET., NW, SUITE 3
WASHINGTON
DC
20005
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
GRANTS11/29/2021$100,000
Name and Address
(A)
EQUAL JUSTICE INITIATIVE

122 COMMERCE STREET
MONTGOMERY
AL
36104
Type or Classification
(B)
Civic Betterment Nonprofit
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
CONTRIBUTION05/10/2021$10,000
Name and Address
(A)
EXHIBITIONS & CONFERENCES ALLIANCE

3350 RIVERWOOD PKWY SE
ATLANTA
GA
30339
Type or Classification
(B)
Labor Related Org Charity
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
CONTRIBUTION12/20/2021$5,000
Name and Address
(A)
GEORGETOWN UNIVERSITY

37 & O STREET, MAGUIRE HALL
WASHINGTON
DC
20057
Type or Classification
(B)
Nonprofit Education Institution
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
CONTRIBUTION09/20/2021$5,000
Name and Address
(A)
GOOD JOBS FIRST

1380 MONROE ST, NW, PMB 405
WASHINGTON
DC
20010
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION07/20/2021$20,000
Name and Address
(A)
HARVARD UNIVERSITY

79 JOHN F KENNEDY STREET
CAMBRIDGE
MA
02138
Type or Classification
(B)
Nonprofit Education Institution
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
CONTRIBUTION11/23/2021$10,000
Name and Address
(A)
HUTCHINSON LABOR BUILDING

ASSOCIATION, INC., 427 NORT
HUTCHINSON
KS
67501
Type or Classification
(B)
Nonprofit Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/08/2021$10,000
Name and Address
(A)
IN SEARCH OF A CURE

C/O TMSTRS LU 731, 1000 BUR
BURR RIDGE
IL
60527
Type or Classification
(B)
Nonprofit Charity
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)
INSTITUTO LABORAL AWDS DINNER

2947 16TH STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Labor Related Org Charity
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
CONTRIBUTION08/31/2021$5,000
Name and Address
(A)
INTERNATIONAL STUDENT HOUSE

1825 R STREET, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Civic Betterment Nonprofit
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
CONTRIBUTION11/04/2021$5,000
Name and Address
(A)
INTL UNION ELEVATOR CONSTRUCTORS

7154 COLUMBIA GATEWAY DRIVE
COLUMBIA
MD
21046
Type or Classification
(B)
Labor Related Org Charity
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
CONTRIBUTION05/25/2021$5,000
Name and Address
(A)
ITUC-CSI

BOULEVARD DU ROI, ALBERT II
BRUSSELS
00
00000
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,149
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,149
2021 CWC CONTRIBUTION06/28/2021$6,149
Name and Address
(A)
JC 42 CHARITY

981 CORPORATE CENTER DRIVE
POMONA
CA
91768
Type or Classification
(B)
Nonprofit Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CONTRIBUTION07/26/2021$10,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST ST, 3RD FL
NEW YORK
NY
10001
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
CONTRIBUTION12/14/2021$5,000
Name and Address
(A)
JOBS WITH JUSTICE

1616 P STREET NW, SUITE 150
WASHINGTON
DC
20036
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
GRANT11/29/2021$30,000
Name and Address
(A)
KEEGEL YATES EDUCATION FUND

ATTN: LINDA HOIDAHL, 3001 U
MINNEAPOLIS
MN
55414
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION10/04/2021$20,000
Name and Address
(A)
KENNETH RIGMAIDEN TESTIMONIAL

DINNER, 40 MONUMENT ROAD
BALA CYNWYD
PA
19004
Type or Classification
(B)
Labor Related Org Charity
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
CONTRIBUTION09/20/2021$5,000
Name and Address
(A)
LA FED

2130 W. JAMES WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
Nonprofit Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONTRIBUTION01/26/2021$12,000
Name and Address
(A)
LOCAL 270 DISASTER RELIEF FUND

C/O TMSTRS LOCAL UNION 270
NEW ORLEANS
LA
70177
Type or Classification
(B)
Nonprofit Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION09/14/2021$25,000
CONTRIBUTION10/12/2021$25,000
Name and Address
(A)
LOS ANGELES ALLIANCE FOR A NEW

ECONOMY, 464 LUCAS AVE
LOS ANGELES
CA
90017
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$207,000
JUL-DEC 2021 GRANT12/13/2021$103,500
JAN-JUN 2021 GRANT08/17/2021$103,500
Name and Address
(A)
NOVAK FRANCELLA, LLC

40 MONUMENT RD, 5TH FLOOR
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,162
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,162
2020 Y/E AUDIT FEES05/18/2021$12,162
Name and Address
(A)
PENN STATE DONOR & MEMBER SERVICES

2583 GATEWAY DRIVE
STATE COLLEGE
PA
16801
Type or Classification
(B)
Nonprofit Education Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION08/12/2021$25,000
Name and Address
(A)
POWERSWITCH ACTION

1305 FRANKLIN STREET
OAKLAND
CA
94612
Type or Classification
(B)
Community Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
GRANT11/29/2021$25,000
Name and Address
(A)
ROOSEVELT INSTITUTE

570 LEXINGTON AVE, 5TH FL
NEW YORK
NY
10022
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION02/23/2021$25,000
Name and Address
(A)
ROUNDY'S OCONOMOWOC DIST CNTR

VICTIMS AND SUVVIVORS FUND
ALEXANDRIA
VA
22314
Type or Classification
(B)
Civic Betterment Nonprofit
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
CONTRIBUTION05/18/2021$10,000
Name and Address
(A)
STEEL VALLEY AUTHORITY

1112 SOUTH BRADDOCK AVENUE
SWISSVALE
PA
15218
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION11/23/2021$10,000
Name and Address
(A)
THE AMERICAN ANTITRUST INSTITUTE

1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Civic Betterment Nonprofit
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
CONTRIBUTION05/17/2021$5,000
Name and Address
(A)
THE AMERICAN CONSTITUTION

SOCIETY FOR LAW & POLICY
WASHINGTON
DC
20005
Type or Classification
(B)
Civic Betterment Nonprofit
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
CONTRIBUTION08/03/2021$5,000
Name and Address
(A)
THE KESWELL SCHOOL
PO BOX 3723

NEW YORK
NY
10008-3723
Type or Classification
(B)
Nonprofit Education Institution
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
CONTRIBUTION10/13/2021$5,000
Name and Address
(A)
THE PEGGY BROWNING FUND

1528 WALNUT STREET, SUITE 1
PHILADELPHIA
PA
19102
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION03/02/2021$10,000
Name and Address
(A)
THE WAYNE COUNTY SHERIFF

YOUTH & SENIOR EDUCATION FU
DETROIT
MI
48201
Type or Classification
(B)
Labor Related Org Charity
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
CONTRIBUTION06/23/2021$5,000
Name and Address
(A)
TMSTRS JC 58

4303 N SAM HOUSTON PKWY
HOUSTON
TX
77032
Type or Classification
(B)
Disaster Relief Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,832
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,832
CONTRIBUTION03/02/2021$9,832
Name and Address
(A)
TMSTRS LU 299

2741 TRUMBULL AVE
DETROIT
MI
48216
Type or Classification
(B)
Labor Related Org Charity
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
CONTRIBUTION06/22/2021$5,000
Name and Address
(A)
TMSTRS LU 710 SCHOLARSHIP FUND

9000 W. 187TH STREET
MOKENA
IL
60448
Type or Classification
(B)
Nonprofit Charity
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
CONTRIBUTION01/04/2021$5,000
Name and Address
(A)
UFCW CHARITY FOUNDATION

UFCW INTERNATIONAL UNION
WASHINGTON
DC
20006
Type or Classification
(B)
Nonprofit Charity
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
CONTRIBUTION08/31/2021$5,000
Name and Address
(A)
UMWA 2021 STRIKE AID FUND
PO BOX 513

DUMFRIES
VA
22026
Type or Classification
(B)
Labor Related Org Srike Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION05/25/2021$50,000
Name and Address
(A)
UNITED LABOR AGENCY OF NEVADA

1201 N DECATUR SUITE 106
LAS VEGAS
NV
89108
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION07/12/2021$25,000
Name and Address
(A)
URBAN LEAGUE OF METRO ST. LOUIS

1408 N. KINGSHIGHWAY BLVD
ST. LOUIS
MO
63113
Type or Classification
(B)
Civic Betterment Nonprofit
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
CONTRIBUTION03/24/2021$5,000
Name and Address
(A)
US POSTMASTER


MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,357
Total Non-Itemized Transactions with this Payee/Payer$447
Total of All Transactions with this Payee/Payer for This Schedule$46,804
SPRING 2021 TEAMSTERS MAGAZINE02/09/2021$12,701
SUMMER 2021 TEAMSTERS MAGAZINE04/19/2021$11,178
FALL 2021 TEAMSTERS MAGAZINE08/16/2021$11,350
FALL 2021 TEAMSTERS MAGAZINE08/30/2021$11,128
Name and Address
(A)
YATOOMA'S FOUNDATION

FOR THE KIDS, 1615 S TELEGR
BLOOMFIELD HILLS
MI
48302
Type or Classification
(B)
Civic Betterment Nonprofit
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-093

Name and Address
(A)
2415 ENNALLS LLC

WOODMONT PROPERTIES, INC.
BETHESDA
MD
20814
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,207
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,207
FEB-21 MD WHSE UNIT 5018-502001/25/2021$7,831
MAR-21 MD WHSE UNIT 5018-502002/22/2021$7,831
APR-21 MD WHSE UNIT 5018-502003/29/2021$7,831
MAY-21 MD WHSE UNIT 5018-502004/26/2021$7,831
JUN-21 MD WHSE UNIT 5018-502005/25/2021$7,831
JUL-21 MD WHSE UNIT 5018-502006/22/2021$7,831
AUG-21 MD WHSE UNIT 5018-502007/26/2021$7,831
SEP-21 MD WHSE UNIT 5018-502008/24/2021$7,831
OCT-21 MD WHSE UNIT 5018-502009/21/2021$7,831
NOV-21 MD WHSE UNIT 5018-502010/25/2021$7,831
DEC-21 MD WHSE UNIT 5018-502012/07/2021$7,831
JAN-22 MD WHSE UNIT 5018-502012/14/2021$8,066
Name and Address
(A)
ADP, LLC
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,491
Total Non-Itemized Transactions with this Payee/Payer$4,553
Total of All Transactions with this Payee/Payer for This Schedule$237,044
P/E 11/25/20 PROCESS FEES / PR02/01/2021$19,116
P/E 12/25/20 PROCESS FEES / PR02/16/2021$19,116
P/E 1/25/21 PROCESS FEES / PR03/29/2021$19,163
P/E 2/25/21 PROCESS FEES / PR04/13/2021$19,177
P/E 3/25/21 PROCESS FEES / PR05/11/2021$19,177
P/E 4/25/21 PROCESS FEES / PR06/14/2021$19,108
P/E 5/25/21 PROCESS FEES / PR07/13/2021$19,183
P/E 6/25/21 PROCESS FEES / PR08/11/2021$19,732
P/E 7/25/21 PROCESS FEES / PR09/20/2021$19,740
P/E 8/25/21 PROCESS FEES / PR10/12/2021$19,660
P/E 9/25/21 PROCESS FEES / PR11/22/2021$19,627
P/E 10/25/21 PROCESS FEES / PR12/20/2021$19,692
Name and Address
(A)
ALAN D. BILLER & ASSOC., INC

535 MIDDLEFIELD RD.
MENLO PARK
CA
94025-3444
Type or Classification
(B)
Investment Counseling
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,300
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$104,300
4TH QTR INVESTMENT COUNS02/08/2021$8,625
4TH QTR 2020 INVESTMENT COUNS02/08/2021$12,950
1ST QTR 2021 INVESTMENT SVC06/01/2021$12,950
1ST QTR 2021 INVESTMENT COUNS06/01/2021$8,625
2ND QTR 2021 INVESTMENT SVC08/17/2021$12,950
2ND QTR 2021 INVESTMENT SVC08/18/2021$8,625
3RD QTR INVESTMENT SVC11/30/2021$12,950
3RD QTR 2021 INVESTMENT SVC11/30/2021$8,625
Name and Address
(A)
ALLIANCE TECHNOLOGY GROUP, LLC

7010 HI TECH DRIVE
HANOVER
MD
21076
Type or Classification
(B)
IS Contract - Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,229
Total Non-Itemized Transactions with this Payee/Payer$5,892
Total of All Transactions with this Payee/Payer for This Schedule$12,121
FORTICLIENTS ANALYZER06/08/2021$6,229
Name and Address
(A)
AMALGAMATED BANK


WASHINGTON
DC
20006
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,938
Total of All Transactions with this Payee/Payer for This Schedule$18,938
Name and Address
(A)
AMALGAMATED BANK

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,555
Total Non-Itemized Transactions with this Payee/Payer$9,001
Total of All Transactions with this Payee/Payer for This Schedule$34,556
SHIRLEY MCCALL 4/1/21-3/31/2204/30/2021$25,555
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
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$22,492
Total of All Transactions with this Payee/Payer for This Schedule$22,492
Name and Address
(A)
AMERICAN WINDOW & BUILDING

CLEANING INC., 11261 SOMERS
BELTSVILLE
MD
20705
Type or Classification
(B)
Window Cleaner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,788
Total of All Transactions with this Payee/Payer for This Schedule$5,788
Name and Address
(A)
AQUATOMIC PRODUCTS CO.,INC.

3141 DRAPER DR
FAIRFAX
VA
22031-5102
Type or Classification
(B)
Plumbing Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,670
Total of All Transactions with this Payee/Payer for This Schedule$5,670
Name and Address
(A)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,195
SPRING 2021 TEAMSTERS MAGAZINE03/09/2021$38,154
SUMMER 2021 TEAMSTERS MAGAZINE06/08/2021$22,196
FALL 2021 TEAMSTERS MAGAZINE09/14/2021$26,853
WINTER 2021 TEAMSTERS MAGAZINE10/05/2021$22,992
Name and Address
(A)
AT&T
PO BOX 105068

ATLANTA
GA
30348-5068
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$64,355
Total of All Transactions with this Payee/Payer for This Schedule$69,855
INTERNAL VULNERABILITY ASSESSM05/26/2021$5,500
Name and Address
(A)
AT&T GLOBAL SVCS CANADA CO.
P.O.BOX 9266

TORONTO
00
00000
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,422
Total of All Transactions with this Payee/Payer for This Schedule$8,422
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,204
Total of All Transactions with this Payee/Payer for This Schedule$5,204
Name and Address
(A)
AUDIMATION SERVICES, INC.

16340 PARK TEN PLACE, #335
HOUSTON
TX
77084
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,756
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,756
IDEA RENEWAL08/31/2021$8,756
Name and Address
(A)
BAY LIGHTING, LLC

2138 PRIEST BRIDGE COURT
CROFTON
MD
21114
Type or Classification
(B)
Electrical Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,736
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,736
SYLVANIA 80WATT PAR2812/20/2021$5,736
Name and Address
(A)
BOLAND
PO BOX 223862

CHANTILLY
VA
20153-3862
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,992
Total Non-Itemized Transactions with this Payee/Payer$19,328
Total of All Transactions with this Payee/Payer for This Schedule$46,320
REPLACE PURGE UNIT #2 CHILLER03/30/2021$10,885
CHILLER MAINTENANCE04/05/2021$9,664
CHILLER MAINTENANCE10/12/2021$6,443
Name and Address
(A)
CANTWELL-CLEARY CO. INC.

ATTN: BOB CALABRESE, 7575
ELKRIDGE
MD
21075
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,126
Total of All Transactions with this Payee/Payer for This Schedule$6,126
Name and Address
(A)
CAPITAL AIR FILTER CORPORATION
PO BOX 37747
4750-C CLIFTON ROAD
TEMPLE HILLS
MD
20748
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,046
Total of All Transactions with this Payee/Payer for This Schedule$6,046
Name and Address
(A)
CENERO LLC

2587 YELLOW SPRINGS ROAD
MALVERN
PA
19355
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,723
Total Non-Itemized Transactions with this Payee/Payer$366
Total of All Transactions with this Payee/Payer for This Schedule$41,089
WARRANTY RENEW07/27/2021$28,803
1Y A/V MAINTENANCE SERVICE10/01/2021$11,920
Name and Address
(A)
CENTRAL GLASS & MIRROR CO.,LLC

5590 TUXEDO ROAD
HYATTSVILLE
MD
20781
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,670
Total Non-Itemized Transactions with this Payee/Payer$2,044
Total of All Transactions with this Payee/Payer for This Schedule$18,714
RIOT BREAKAGE10/12/2021$16,670
Name and Address
(A)
CONCUR TECHNOLOGIES INC

601 108TH AVENUE NE
BELLEVUE
WA
98004
Type or Classification
(B)
Travel Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,050
Total Non-Itemized Transactions with this Payee/Payer$16,898
Total of All Transactions with this Payee/Payer for This Schedule$40,948
TRVL & EXP PROF SVC05/11/2021$7,466
TRVL & EXP PROF SVC06/29/2021$5,211
TRVL & EXP PROF SVC08/03/2021$5,256
TRVL & EXP PROF SVC09/15/2021$6,117
Name and Address
(A)
CORNUCOPIA INC, DBA: BOND EVENTS

1526 NEW HAMPSHIRE AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Professional Services Event Planner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,015
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,015
EVENT PLANNING FEE11/16/2021$7,015
Name and Address
(A)
DC GOVT PAYMENT


WASHINGTON
DC
20007
Type or Classification
(B)
Washington DC Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,598
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,598
DC Govt Payment05/20/2021$5,598
Name and Address
(A)
DC WATER & SEWER AUTHORITY
P.O. BOX 97200
CUSTOMER SERVICE DEPARTMENT
WASHINGTON
DC
20090
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,647
Total Non-Itemized Transactions with this Payee/Payer$52,473
Total of All Transactions with this Payee/Payer for This Schedule$74,120
JUL-21 IBT WATER & SEWER07/20/2021$5,917
AUG-21 IBT WATER & SEWER08/16/2021$7,998
SEP-21 IBT WATER & SEWER09/27/2021$7,732
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
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$43,581
Total of All Transactions with this Payee/Payer for This Schedule$43,581
Name and Address
(A)
EBERTS & HARRISON, INC.

1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,823
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,823
LOB 4/5/21-4/5/2204/19/2021$23,823
Name and Address
(A)
ELEVATOR CONTROL SERVICE

8231 PENN RANDALL PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Elevator Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,968
Total Non-Itemized Transactions with this Payee/Payer$13,098
Total of All Transactions with this Payee/Payer for This Schedule$41,066
MAR 21 ELEVATOR MAINTENANCE04/05/2021$9,735
JUN 21 ELEVATOR MAINTENANCE08/17/2021$6,490
SEP 21 ELEVATOR MAINTENANCE10/05/2021$6,726
7/24/21 SFTY TEST & EMR PWR TEST11/24/2021$5,017
Name and Address
(A)
EMBASSY SUITES DOWNEY


DOWNEY
CA
90241
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$5,220
Total of All Transactions with this Payee/Payer for This Schedule$5,220
Name and Address
(A)
FONTANA LITHOGRAPH, INC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,649
Total Non-Itemized Transactions with this Payee/Payer$8,071
Total of All Transactions with this Payee/Payer for This Schedule$73,720
ROSTER05/10/2021$12,819
TEAMSTERS PRIVILEGE BOOKLET06/07/2021$52,830
Name and Address
(A)
FRANK PARSONS INC.

1300 MERCEDES DRIVE
HANOVER
MD
21076
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,259
Total of All Transactions with this Payee/Payer for This Schedule$5,259
Name and Address
(A)
GEORGIA DEPARTMENT OF REVENUE

UNCLAIMED PROPERTY PROGRAM
ATLANTA
GA
30349
Type or Classification
(B)
Georgia State Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,047
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,047
SHARIAN CAHILL-GA UNCLAIMED PR10/25/2021$14,047
Name and Address
(A)
GM FINANCIAL LEASING

75 REMITTANCE DRIVE, SUITE
CHICAGO
IL
60675-1738
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,101
Total of All Transactions with this Payee/Payer for This Schedule$9,101
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
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$5,052
Total of All Transactions with this Payee/Payer for This Schedule$5,052
Name and Address
(A)
IBT VOLUNTARY EMPL BENEFITS TRUST

25 LOUISIANA AVENUE NW
WASHINGTON
DC
20001-2198
Type or Classification
(B)
Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
TRANSFER INSURANCE REIMBURSEMENT03/29/2021$250,000
Name and Address
(A)
IMPACT OFFICE PRODUCTS

6800 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,499
Total of All Transactions with this Payee/Payer for This Schedule$34,499
Name and Address
(A)
IT SAVVY LLC

313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,619
Total Non-Itemized Transactions with this Payee/Payer$44,054
Total of All Transactions with this Payee/Payer for This Schedule$50,673
MICROSOFT COMPLETE FOR BUSINESS02/08/2021$6,619
Name and Address
(A)
JOHN D. WARD

2201 N STREET, N.W.
WASHINGTON
DC
20037
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,268
Total of All Transactions with this Payee/Payer for This Schedule$30,268
Name and Address
(A)
JOINT LABOR MGMT COMMITTEE

28580 ORCHARD LAKE ROAD
FARMINGTON HILLS
MI
48334-2966
Type or Classification
(B)
Membership Food Industry Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,250
1ST QTR 21 MEMBERSHIP DUES02/23/2021$13,750
2ND QTR 21 MEMBERSHIP DUES05/03/2021$13,750
3RD QTR 21 MEMBERSHIP DUES08/02/2021$13,750
Name and Address
(A)
KMG HAULING INC

P O BOX 650821
POTOMAC FALLS
VA
20165
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,783
Total of All Transactions with this Payee/Payer for This Schedule$13,783
Name and Address
(A)
KNOWBE4, INC.


CLEARWATER
FL
33755
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,780
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,780
2/21-2/23 SECU AWARE T02/11/2021$17,780
Name and Address
(A)
LABOR BENEFITS, LLC

836 RITCHIE HIGHWAY
SEVERNA PARK
MD
21146
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,908
Total Non-Itemized Transactions with this Payee/Payer$3,225
Total of All Transactions with this Payee/Payer for This Schedule$190,133
2/1/21-2/1/22 DC TAXES & FEES02/03/2021$71,170
PROFESSIONAL SERVICES03/22/2021$9,000
PROFESSIONAL SERVICES03/22/2021$12,000
5/1/2021-5/1/2022 LAWYER LIAB05/04/2021$29,250
PROFESSIONAL SERVICES07/26/2021$12,000
PROFESSIONAL SERVICES08/02/2021$12,000
11/15/21-11/15/22 TRSTE&FDCRY11/04/2021$5,646
21-22 WVR REC IBT H&W FUND11/16/2021$6,525
PROFESSIONAL SERVICES11/22/2021$12,000
21-22 CYBER LIAB INSUR PRECTIO11/29/2021$5,317
PROFESSIONAL SERVICES11/29/2021$12,000
Name and Address
(A)
LIMBACH COMPANY LLC

13261 MID-ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,010
Total of All Transactions with this Payee/Payer for This Schedule$6,010
Name and Address
(A)
MARK G SCHWARTZ

9340 BRINK ROAD
GAITHERSBURG
MD
20882
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,360
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$122,360
JAN 21 CONSULTING SVCS02/01/2021$7,929
FEB 21 CONSULTING RETAINER03/01/2021$7,750
MAR 21 CONSULTING RETAINER03/15/2021$7,750
APR-21 CONSULTING RETAINER04/12/2021$7,750
MAY-21 CONSULTING RETAINER05/10/2021$7,750
JUN-21 CONSULTING RETAINER06/07/2021$7,750
JUL-21 CONSULTING RETAINER07/19/2021$27,127
AUG-21 CONSULTING RETAINER08/18/2021$7,750
SEP-21 CONSULTING RETAINER09/13/2021$7,750
OCT-21 CONSULTING RETAINER11/04/2021$7,815
NOV-21 CONSULTING RETAINER11/15/2021$8,249
11/26/21 1/3 PROJ SYS IMPLTATN12/06/2021$9,240
DEC-21 CONSULTING RETAINER12/13/2021$7,750
Name and Address
(A)
MARSH USA INC.

1050 CONNECTICUT AVE, NW #7
WASHINGTON
DC
20036
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$814,495
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$814,495
2021 INSURANCE PACKAGE02/01/2021$508,048
UNION LIABILITY INSURANCE04/05/2021$306,447
Name and Address
(A)
MELISSA J RINER CPA
PO BOX 758

BRYANTOWN
MD
20617
Type or Classification
(B)
Accounting Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$135,000
MAR-21 PROFESSIONAL SVCS04/20/2021$45,000
APR-21 PROFESSIONAL SVCS05/17/2021$15,000
MAY-21 PROFESSIONAL SVCS06/07/2021$15,000
JUN-21 PROFESSIONAL SVCS07/19/2021$15,000
JUL-21 PROFESSIONAL SVCS08/10/2021$15,000
AUG-21 PROFESSIONAL SVCS09/20/2021$15,000
SEP-21 PROFESSIONAL SVCS10/19/2021$15,000
Name and Address
(A)
MHEALTH COACH
P O BOX 7195

LIBERTYVILLE
IL
60048
Type or Classification
(B)
Health Care Testing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,631
Total Non-Itemized Transactions with this Payee/Payer$5,649
Total of All Transactions with this Payee/Payer for This Schedule$17,280
SEP-21 COVID SCREENING11/15/2021$11,631
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,257
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,257
MICROSOFT SV11/16/2021$54,257
Name and Address
(A)
MIRAGE - HOTEL & CASINO


LAS VEGAS
NV
89109
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$12,977
Total of All Transactions with this Payee/Payer for This Schedule$12,977
Name and Address
(A)
MONA ELECTRIC GROUP, INC.
P.O. BOX 79280

BALTIMORE
MD
21279-0280
Type or Classification
(B)
Electrical Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,996
Total Non-Itemized Transactions with this Payee/Payer$7,310
Total of All Transactions with this Payee/Payer for This Schedule$20,306
PERF MAJOR P/M HDQTR GENERATOR06/28/2021$6,772
TRUCK CHARGE10/13/2021$6,224
Name and Address
(A)
NOVAK FRANCELLA, LLC

40 MONUMENT DR, 5TH FLOOR
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,251
Total Non-Itemized Transactions with this Payee/Payer$3,206
Total of All Transactions with this Payee/Payer for This Schedule$142,457
2020 PROCEDURES REPORT02/01/2021$15,187
DEC-20 AUDITING FEES03/10/2021$16,581
JAN - FEB 21 AUDIT FEES04/26/2021$47,578
12/2020-3/2021 PROGRESS BILLIN05/17/2021$17,318
MAR-JUN 21 AUDIT FEES08/09/2021$30,291
2021 PROCEDURES REPORT11/16/2021$12,296
Name and Address
(A)
PARK PLACE TECHNOLOGIES LLC

5910 LANDERBROOK DR
MAYFIELD HEIGHTS
OH
44124
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,524
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,524
ANNUAL PWREDG SVR M11/08/2021$17,524
Name and Address
(A)
PEPCO
PO BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$573,439
Total Non-Itemized Transactions with this Payee/Payer$3,311
Total of All Transactions with this Payee/Payer for This Schedule$576,750
JUN-21 IBT ELEC06/22/2021$22,729
JUN-21 IBT ELEC06/22/2021$13,150
JUL-21 IBT ELEC07/21/2021$30,244
DEC-20 IBT ELEC01/25/2021$22,367
JAN-21 IBT ELEC02/09/2021$25,463
JAN-21 IBT ELEC02/09/2021$34,127
FEB-21 IBT ELEC03/03/2021$23,369
FEB-21 IBT ELEC03/03/2021$18,577
MAR-21 IBT ELEC03/24/2021$24,216
MAR-21 IBT ELEC03/24/2021$19,963
APR-21 IBT ELEC04/20/2021$23,811
APR-21 IBT ELEC04/20/2021$16,444
MAY-21 IBT ELEC05/24/2021$12,884
MAY-21 IBT ELEC05/24/2021$21,121
JUL-21 IBT ELEC07/21/2021$18,239
AUG-21 IBT ELEC08/30/2021$20,391
AUG-21 IBT ELEC08/30/2021$33,418
SEP-21 IBT ELEC09/29/2021$21,897
SEP-21 IBT ELEC09/29/2021$35,652
OCT-21 IBT ELEC10/25/2021$28,993
OCT-21 IBT ELEC10/25/2021$16,460
NOV 21 IBT ELEC12/07/2021$26,278
NOV 21 IBT ELEC12/07/2021$15,795
DEC-21 IBT ELEC12/21/2021$21,104
DEC-21 IBT ELEC12/21/2021$26,747
Name and Address
(A)
QUADIENT LEASING USA, INC.

478 WHEELERS FARMS RD
MILFORD
CT
06461
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,314
Total of All Transactions with this Payee/Payer for This Schedule$6,314
Name and Address
(A)
RED COATS, INC.

4401 EAST WEST HWY, #500
BETHESDA
MD
20814
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$353,927
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$353,927
JANITORIAL SVC02/09/2021$80,429
JANITORIAL SVC03/15/2021$26,923
JANITORIAL SVC04/12/2021$26,923
JANITORIAL SVC05/03/2021$27,177
JANITORIAL SVC06/01/2021$26,923
JANITORIAL SVC07/12/2021$27,592
JANITORIAL SVC08/10/2021$27,592
JANITORIAL SVC09/13/2021$27,592
JANITORIAL SVC10/19/2021$27,592
JANITORIAL SVC11/04/2021$27,592
JANITORIAL SVC12/08/2021$27,592
Name and Address
(A)
ROLLING GREENS

7155 OLD ALEXANDRIA FERRY R
CLINTON
MD
20735
Type or Classification
(B)
Landscaping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,126
Total of All Transactions with this Payee/Payer for This Schedule$18,126
Name and Address
(A)
SAGE SOFTWARE, INC.

14855 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,447
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,447
FIXED ASSET SOFTWARE10/25/2021$6,447
Name and Address
(A)
SARDER, INC

252 WEST 37TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
Training & Seminars
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
12 MTH MICROSOFT TRAINING09/27/2021$10,000
Name and Address
(A)
SCHNEIDER SERVICES, LLC

70 EAST LAKE DRIVE
ANNAPOLIS
MD
21403
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,207
Total of All Transactions with this Payee/Payer for This Schedule$6,207
Name and Address
(A)
SELDON BOFINGER & ASSOCIATES PC

1319 F STREET, NW, SUITE 20
WASHINGTON
DC
20004
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,822
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,822
MAY-21 LEGAL FFES08/17/2021$25,930
JUL-21 LEGAL SVC09/07/2021$13,910
AUG 21 LEGAL SVC11/04/2021$43,742
SEP-OCT 21 LEGAL FEES12/07/2021$16,240
Name and Address
(A)
SOFTCHOICE CORPORATION

314 W SUPERIOR, SUITE 400
CHICAGO
IL
60654
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,010
Total Non-Itemized Transactions with this Payee/Payer$16,472
Total of All Transactions with this Payee/Payer for This Schedule$221,482
YR-2 CUSTOM CLOUD04/19/2021$55,511
POWEREDGE R640 SERVER04/26/2021$22,046
GOTOMYPC CORP LICENSES05/24/2021$10,928
YEAR 1 CITRIX VIRTUAL APPS LIC06/07/2021$90,241
DELL-SOLID STATE DRIVE 480GB06/28/2021$7,823
ESET 1YR RNWL07/19/2021$9,190
YR 1 SHAREFILE SVC CLDS PREM09/13/2021$9,271
Name and Address
(A)
SOUTHWEST


DALLAS
TX
75235
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$9,353
Total of All Transactions with this Payee/Payer for This Schedule$9,353
Name and Address
(A)
SPECTRUM FINANCIAL SERVICES

8614 WESTWOOD CENTER DR
VIENNA
VA
22182
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,700
PLACEMENT FEE10/25/2021$23,320
PLACEMENT FEE11/16/2021$24,380
Name and Address
(A)
SPRINGHILL SUITES CLEV


INDEPENDENCE
OH
44131
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$5,036
Total of All Transactions with this Payee/Payer for This Schedule$5,036
Name and Address
(A)
STATIC POWER CONVERSION

SERVICES,INC., 9051 RED BRA
COLUMBIA
MD
21045
Type or Classification
(B)
Computer Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,247
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,247
ANNUAL MAIN APC PWR SUPPLY10/04/2021$5,247
Name and Address
(A)
STUART DEAN COMPANY, INC.

2700 SOUTH NELSON ST
ARLINGTON
VA
22206
Type or Classification
(B)
Window Cleaner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,351
Total Non-Itemized Transactions with this Payee/Payer$33,069
Total of All Transactions with this Payee/Payer for This Schedule$39,420
STRIP,CLEAN,PREP,PRIME09/13/2021$6,351
Name and Address
(A)
SYNCFUSION, INC

2501 AERIAL CENTER PARKWAY
MORRISVILLE
NC
27560
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,565
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,565
ESSENTIAL STUDIO WPF SUB10/04/2021$7,565
Name and Address
(A)
TCB ASSOCIATES INC.

14240 SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,891
Total Non-Itemized Transactions with this Payee/Payer$15,708
Total of All Transactions with this Payee/Payer for This Schedule$98,599
DEC-20 PASS THRU TAX TELECOM02/01/2021$5,645
JAN-22 PASS THRU TAX TELECOM02/08/2021$13,741
SYSTEM ENGINEER-TIX#19575003/15/2021$12,860
APR-21 ELECTRONIC FILE INJECTN04/19/2021$5,645
MAY-21 ELECTRONIC FILE INJECTN05/10/2021$6,870
SYSTEM ENGINEER07/19/2021$6,000
AUG-21 PASS THRU TAX TELECOM08/18/2021$6,870
SEP-21 UNMETERED ETHERNET09/13/2021$5,760
OCT-21 ELEC FILE INJECTION10/25/2021$5,645
NOV-21 ELEC FILE INJECTION11/15/2021$6,870
SYSTEM ENGINEER12/13/2021$6,985
Name and Address
(A)
THE LENKIN COMPANY INC

5101 WISCONSIN AVENUE, NW
WASHINGTON
DC
20016
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,935
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,935
LABOR05/03/2021$8,935
Name and Address
(A)
THOMSON REUTERS WEST PMT CTR
P.O. BOX 6292

CAROL STREAM
MN
60197-6292
Type or Classification
(B)
Computerized Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,764
Total Non-Itemized Transactions with this Payee/Payer$5,143
Total of All Transactions with this Payee/Payer for This Schedule$48,907
WEST INFO CHARGES04/26/2021$5,611
WEST INFO CHARGES06/14/2021$5,407
WEST INFO CHARGES07/12/2021$5,397
WEST INFO CHARGES07/19/2021$5,397
WEST INFO CHARGES09/20/2021$5,407
WEST INFO CHARGES10/04/2021$5,407
WEST INFO CHARGES11/22/2021$5,741
SEP-21 WEST PROFLEX SUB12/13/2021$5,397
Name and Address
(A)
TMC ELECTRIC LLC

14 CARDINAL PARK DRIVE SE
LEESBURG
VA
20175
Type or Classification
(B)
Electrical Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,244
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,244
JUL-21 PROFESSIONAL SVCS08/10/2021$83,244
Name and Address
(A)
TMSTRS CANADA

400-1750 MAURICE_GAUVIN
LAVAL
00
00000
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$982,279
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$982,279
DEC-20 TITAN IV MAINT/SL01/26/2021$73,350
JAN-21 TITAN IV MAINT/SL01/26/2021$74,594
FEB-21 TITAN IV MAINT/SL02/22/2021$74,081
MAR-21 TITAN IV MAINT/SL03/08/2021$75,031
APR-21 TITAN IV MAINT/SL04/27/2021$75,031
MAY-21 TITAN IV MAINT/SL05/24/2021$75,610
JUN-21 TITAN IV MAINT/SL06/29/2021$78,907
JUL-21 TITAN IV MAINT/DL07/19/2021$78,907
AUG-21 TITAN IV MAINT/SL08/16/2021$76,902
SEP-21 TITAN IV MAINT/SL10/04/2021$75,354
OCT-21 TITAN IV MAINT/SL10/18/2021$75,078
NOV-21 TITAN IV MAINT/SL11/08/2021$75,078
DEC 21 TITAN IV MAINT SVC12/08/2021$74,356
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

1310 MADRID STREET, SUITE 1
MARSHALL
MN
56258-4002
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,454
Total Non-Itemized Transactions with this Payee/Payer$38,643
Total of All Transactions with this Payee/Payer for This Schedule$64,097
9/15-10/15/21 LEASE PAYMENT02/01/2021$5,814
12/15/20-1/15/21 LEASE PAYMENT02/08/2021$5,262
1/15-2/15/21 LEASE PAYMENT03/01/2021$9,118
3/15-4/15/21 LEASE PAYMENT04/12/2021$5,260
Name and Address
(A)
U.S. POSTAL SERVICE
PO BOX 7247-0255

PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
METER SN 1129601504/27/2021$10,000
METER SN 1225092004/27/2021$20,000
Name and Address
(A)
UNITED


HOUSTON
TX
77002
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$11,288
Total of All Transactions with this Payee/Payer for This Schedule$11,288
Name and Address
(A)
UNITED BANK, INC.


BETHESDA
MD
20814
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,523
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,523
LOAN FEE02/22/2021$39,048
2022 LOAN FEE12/20/2021$44,475
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,500
Total of All Transactions with this Payee/Payer for This Schedule$29,500
Name and Address
(A)
US POSTMASTER


MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,069
Total Non-Itemized Transactions with this Payee/Payer$1,341
Total of All Transactions with this Payee/Payer for This Schedule$140,410
SPRING 2021 TEAMSTERS MAGAZINE02/09/2021$38,102
SUMMER 2021 TEAMSTERS MAGAZINE04/19/2021$33,534
FALL 2021 TEAMSTERS MAGAZINE08/16/2021$34,049
FALL 2021 TEAMSTERS MAGAZINE08/30/2021$33,384
Name and Address
(A)
VERSIVO, INC.

7051 HEATHCOTE VILLAGE WAY
GAINESVILLE
VA
20155
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,146
Total Non-Itemized Transactions with this Payee/Payer$3,285
Total of All Transactions with this Payee/Payer for This Schedule$83,431
3/1-12/31/21 ONBASE MAINT AGMT03/15/2021$22,243
1/1-12/31/22 ONBASE MAINT AGMT11/23/2021$57,903
Name and Address
(A)
WASHINGTON GAS
PO 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$23,046
Total of All Transactions with this Payee/Payer for This Schedule$23,046
Name and Address
(A)
WASHINGTON PAPER & CHEMICAL

9248 HAMPTON OVERLOOK
CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
Cleaning Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,509
Total of All Transactions with this Payee/Payer for This Schedule$5,509
Name and Address
(A)
WYCLIFFE ENTERPRISES, INC

4501 FORBES BLVD, SUITE H
LANHAM
MD
20706
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,994
Total Non-Itemized Transactions with this Payee/Payer$5,104
Total of All Transactions with this Payee/Payer for This Schedule$41,098
CCTV SERVER & NVR UPGRADE08/02/2021$35,994
Name and Address
(A)
XEROX CORPORATION
PO BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,500
Total Non-Itemized Transactions with this Payee/Payer$10,240
Total of All Transactions with this Payee/Payer for This Schedule$161,740
COPIER RENTALS02/08/2021$13,733
COPIER RENTALS03/01/2021$12,452
COPIER RENTALS03/29/2021$13,457
COPIER RENTALS04/26/2021$12,571
COPIER RENTALS05/24/2021$12,615
COPIER RENTALS06/14/2021$6,188
COPIER RENTALS06/21/2021$6,806
COPIER RENTALS07/12/2021$12,379
COPIER RENTALS08/18/2021$16,438
COPIER RENTALS09/27/2021$9,677
COPIER RENTALS10/04/2021$5,522
COPIER RENTALS10/25/2021$9,654
COPIER RENTALS11/22/2021$14,079
COPIER RENTALS12/13/2021$5,929
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-093

Name and Address
(A)
ABF FREIGHT SYSTEM INC
PO BOX 10048
ABF INDUSTRIAL RELATIONS DE
FORT SMITH
AR
72917
Type or Classification
(B)
Industrial Relations Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$657,142
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$657,142
10/26-11/4/20 SALREIM02/03/2021$12,276
9/21-10/30/20 SALREIM03/01/2021$44,128
2/10-3/20/20 SALREIM03/03/2021$10,642
8/11-10/2/20 SALREIM05/03/2021$13,627
5/10-5/14/21 SALREIM07/06/2021$23,483
4/19-5/28/21 SALREIM08/02/2021$10,990
3/29-5/7/21 SALREIM09/20/2021$74,563
7/12-8/24/21 SALREIM10/12/2021$18,850
8/9-9/17/21 SALREIM10/27/2021$88,161
7/12-8/20/21 SALREIM11/04/2021$171,585
1/4-2/12/21 SALREIM11/22/2021$11,158
9/8-10/10/20 SALREIM11/22/2021$75,143
3/8-4/15/21 SALREIM11/22/2021$32,970
6/28-8/6/21 SALREIM11/29/2021$22,315
12/8/20 -11/20 SALREIM12/06/2021$24,936
5/10-6/22/21 SALREIM12/07/2021$22,315
Name and Address
(A)
ADP, LLC
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,639
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,639
P/E 11/25/20 PROCESS FEE /BN02/01/2021$8,192
P/E 12/25/20 PROCESS FEE /BN02/16/2021$8,192
P/E 1/25/21 PROCESS FEE /BN03/29/2021$8,213
P/E 2/25/21 PROCESS FEE /BN04/13/2021$8,219
P/E 3/25/21 PROCESS FEE /BN05/11/2021$8,219
P/E 4/25/21 PROCESS FEE /BN06/14/2021$8,189
P/E 5/25/21 PROCESS FEE /BN07/13/2021$8,221
P/E 6/25/21 PROCESS FEE /BN08/11/2021$8,457
P/E 7/25/21 PROCESS FEE /BN09/20/2021$8,460
P/E 8/25/21 PROCESS FEE /BN10/12/2021$8,426
P/E 9/25/21 PROCESS FEE /BN11/22/2021$8,412
P/E 10/25/21 PROCESS FEE /BN12/20/2021$8,439
Name and Address
(A)
AIRGAS USA LLC

128 WEMBLY RD
NEW WINDSOR
NY
12553
Type or Classification
(B)
Safety Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,688
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,688
GI INDUSTRIAL SCBA SIZE LARGE06/14/2021$24,688
Name and Address
(A)
ALCLEAR HEALTHPASS LLC

65 EAST 55TH ST, 17TH FLOOR
NEW YORK
NY
10022
Type or Classification
(B)
COVID Test Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,685
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,685
JUN 21 IMPLEMENTATION07/27/2021$5,685
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
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$72,057
Total of All Transactions with this Payee/Payer for This Schedule$72,057
Name and Address
(A)
ARANDELL CORPORATION
P O BOX 405

MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,697
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$205,697
SPRING 2021 TEAMSTERS MAGAZINE03/09/2021$71,221
SUMMER 2021 TEAMSTERS MAGAZINE06/08/2021$41,432
FALL 2021 TEAMSTERS MAGAZINE09/14/2021$50,126
WINTER 2021 TEAMSTERS MAGAZINE10/05/2021$42,918
Name and Address
(A)
AT&T
PO BOX 105068

ATLANTA
GA
30348-5068
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,189
Total of All Transactions with this Payee/Payer for This Schedule$8,189
Name and Address
(A)
AUSTIN FIRE SYSTEMS
P O BOX 411

PRAIRIEVILLE
LA
70769
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,166
Total Non-Itemized Transactions with this Payee/Payer$1,191
Total of All Transactions with this Payee/Payer for This Schedule$6,357
GRANT SUPPLIES07/27/2021$5,166
Name and Address
(A)
BEESON, TAYER & BODINE APC

483 9TH STREET, SUITE 200
OAKLAND
CA
94607
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,600
Total Non-Itemized Transactions with this Payee/Payer$6,821
Total of All Transactions with this Payee/Payer for This Schedule$44,421
NOV-20 LEGAL FEES02/16/2021$21,120
JAN-201 LEGAL FEES03/15/2021$11,254
SEP-21 LEGAL FEES11/04/2021$5,226
Name and Address
(A)
BENTALL KENNEDY (US) LIMITED PARTNERSHIP

1201 THIRD AVENUE, SUITE
SEATTLE
WA
98101
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,302
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$238,302
FEB-21 IRB/IDO VA OFFICE RENT01/25/2021$19,494
MAR-21 IRB/IDO VA OFFICE RENT02/22/2021$19,494
APR-21 IRB/IDO VA OFFICE RENT03/29/2021$19,494
MAY-21 IRB/IDO VA OFFICE RENT04/26/2021$19,980
JUN-21 IRB/IDO VA OFFICE RENT05/25/2021$19,980
JUL-21 IRB/IDO VA OFFICE RENT06/22/2021$19,980
AUG-21 IRB/IDO VA OFFICE RENT07/26/2021$19,980
SEP-21 IRB/IDO VA OFFICE RENT08/24/2021$19,980
OCT-21 IRB/IDO VA OFFICE RENT09/21/2021$19,980
NOV-21 IRB/IDO VA OFFICE RENT10/25/2021$19,980
DEC-21 IRB/IDO VA OFFICE RENT11/16/2021$19,980
JAN-22 IRB/IDO VA OFFICE RENT12/14/2021$19,980
Name and Address
(A)
BERLIN ROSEN LTD

15 MAIDEN LANE, SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
Public Relations Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$162,500
GOTV 2021 DIGITAL AD08/31/2021$162,500
Name and Address
(A)
BILLY DON MOYE

5332 STANTONSBURG ROAD
GREENVILLE
NC
27834
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,200
Total of All Transactions with this Payee/Payer for This Schedule$21,200
Name and Address
(A)
BRACEWELL LLP

711 LOUISIANA ST., SUITE 23
HOUSTON
TX
77002
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,715,526
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,715,526
8/2-8/31/21 LGL FEE- IRO10/05/2021$186,515
9/1-9/30/21 LGL FEE- IRO11/04/2021$221,522
9/30/21 LGL EXP- IRO12/14/2021$37,247
10/1-10/31/21 LGL FEE-IRO12/14/2021$178,452
4/1-4/30/21 LGL EXP-IRO12/22/2021$5,913
1/1-1/31/21 LGL FEE - IRO03/24/2021$118,533
12/1-12/31/2020 LGL FEE- IRO03/30/2021$101,094
2/1-2/26/21 LGL FEE-IRO05/27/2021$210,042
4/1-4/30/21 LGL FEE-IRO06/15/2021$265,185
6/1-6/30/21 LGL FEE-IRO07/26/2021$332,091
7/1-7/30/21 LGL FEE- IRO08/23/2021$58,932
Name and Address
(A)
BRADLEY T. RAYMOND, P.C.

25 LOUISIANA AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,324
Total Non-Itemized Transactions with this Payee/Payer$740
Total of All Transactions with this Payee/Payer for This Schedule$235,064
DEC-20 LEGAL SVC01/04/2021$19,527
JAN-21 LEGAL SVC02/01/2021$19,527
FEB-21 LEGAL SVC03/02/2021$19,527
MAR-21 LEGAL SVC04/05/2021$19,527
APR-21 LEGAL SVC05/03/2021$19,527
MAY-21 LEGAL SVC06/08/2021$19,527
JUN-21 LEGAL SVC07/06/2021$19,527
JUL-21 LEGAL SVC08/04/2021$19,527
AUG-21 LEGAL SVC09/07/2021$19,527
SEP-21 LEGAL SVC10/04/2021$19,527
OCT-21 LEGAL SVC11/04/2021$19,527
NOV-21 LEGAL SVC12/06/2021$19,527
Name and Address
(A)
BREDHOFF & KAISER, P.L.L.C.

805 FIFTEENTH ST, NW
WASHINGTON
DC
20005-2207
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,810
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,810
11/1-11/30/21 LEGAL FEES12/22/2021$59,810
Name and Address
(A)
BROTHERHOOD OF LOCOMOTIVE

ENGINEERS & TRAINMEN DIVISI
INDEPENDENCE
OH
44131
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,244
Total Non-Itemized Transactions with this Payee/Payer$8,741
Total of All Transactions with this Payee/Payer for This Schedule$14,985
REIMB EXP JUN-2106/22/2021$6,244
Name and Address
(A)
CAMERON MOODY

852 REGAL LANE, SW
ATLANTA
GA
30331
Type or Classification
(B)
Convention Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,498
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$122,498
50% DEPOSIT SECURITY - 2021 CONV06/15/2021$61,249
2ND HALF SECURITY - 2021 CONV06/29/2021$61,249
Name and Address
(A)
CAMPAIGN COMM SOLUTIONS


RANCHO MIRAGE
CA
92270
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,612
Total of All Transactions with this Payee/Payer for This Schedule$7,612
Name and Address
(A)
CAPITAL HEALTHCARE/ALLCARE

6020 RICHMOND HWY, STE 102
ALEXANDRIA
VA
22303
Type or Classification
(B)
COVID Test Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,025
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,025
PCR TESTING08/31/2021$6,025
Name and Address
(A)
CAPITOL OFFICE SOLUTIONS LLC
PO BOX 936702

ATLANTA
GA
31193-6702
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,666
Total of All Transactions with this Payee/Payer for This Schedule$5,666
Name and Address
(A)
CARL W FIELDS

19341 STONEHENGE DRIVE
MOKENA
IL
60448
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,896
Total of All Transactions with this Payee/Payer for This Schedule$24,896
Name and Address
(A)
CARLTON FIELDS, P.A.

ANASTASIA C HIOTIS, COO, 42
TAMPA
FL
33607-5780
Type or Classification
(B)
Office Rental Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,461
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,461
FEB-21 OFF ELECTION SPVR RENT01/27/2021$6,829
MAR-21 OFF ELECTION SPVR RENT02/26/2021$6,829
APR-21 OFF ELECTION SPVR RENT03/29/2021$6,829
MAY-21 OFF ELECTION SPVR RENT04/27/2021$6,829
JUN-21 OFF ELECTION SPVR RENT05/24/2021$6,829
JUL-21 OFF ELECTION SPVR RENT06/22/2021$6,829
AUG-21 OFF ELECTION SPVR RENT07/26/2021$6,829
SEP-21 OFF ELECTION SPVR RENT08/24/2021$6,829
OCT-21 OFF ELECTION SPVR RENT09/27/2021$6,829
Name and Address
(A)
CENTIUM SOFTWARE

19015 36TH AVE WEST
LYNNWOOD
WA
98036
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,105
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,105
2022 EVENTSAIR ACCESS FEE11/24/2021$17,105
Name and Address
(A)
CHAD G. YOKOYAMA

3400 WAGON WHEEL ST SW
LOS LUNAS
NM
87031
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
CHARLES D. JONES

3025 PLEASANT GROVE
BOSSIER CITY
LA
71111
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
CHEIRON INC.

8300 GREENSBORO DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
Actuarial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,554
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$156,554
MAY 20 PROF SVC-IBT PEN REHAB05/11/2021$66,696
APR-JUN 21 IBT PEN REHAB10/12/2021$58,985
3RD QTR 21 IBT PEN REHAB12/20/2021$30,873
Name and Address
(A)
CICCARELLO, DEL GIUDICE & LAFON

SUITE 100
CHARLESTON
WV
25301
Type or Classification
(B)
Law 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
MAR-21 RETAINER04/27/2021$5,000
Name and Address
(A)
CONSTRUCTION TMSTRS TRNG TRST

15732 SLOVER AVENUE
FONTANA
CA
92337
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,992
Total Non-Itemized Transactions with this Payee/Payer$561
Total of All Transactions with this Payee/Payer for This Schedule$154,553
REIM STDNT FEES02/01/2021$14,273
11/2-27/20 SALREIM02/15/2021$9,490
11/30/20-1/2/21 SA;REIM02/16/2021$9,384
REIM STDNT FEES03/15/2021$15,884
REIM STDNT FEES04/12/2021$16,210
REIM STDNT FEES04/19/2021$8,728
REIM TRVL EXPENSES05/25/2021$16,512
REIM TRVL EXPENSE07/19/2021$15,216
REIM TRVL EXPENSES08/02/2021$5,645
REIM TRVL EXPS08/30/2021$10,759
SALREIM 8/2-8/29/2111/04/2021$14,098
REIM TRVL EXPENSES11/08/2021$11,620
REIM TRVL EXPENSE12/06/2021$6,173
Name and Address
(A)
CONTROL EHS

134 WALKER ST., STE B
ATLANTA
GA
30313
Type or Classification
(B)
Consultant, Training Course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,240
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,240
6 DAYS AUDIT 40HRS HAZWOPER07/07/2021$6,240
Name and Address
(A)
COURTYARD BY MARRIOTT


WASHINGTON
DC
20006
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,910
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,910
HOTEL DEPOSIT CORRECTION08/26/2021$17,910
Name and Address
(A)
COURTYARD BY MARRIOTT WASHINGTON

DOWNTOWN CONVENTION CENTER
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,684
6/14-6/30/21 TMSTRS CNV MTG RM08/03/2021$21,684
Name and Address
(A)
CUBESMART #591

ALEXANDRIA/EISENHOWER AVE
ALEXANDRIA
VA
22304
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$9,006
Total of All Transactions with this Payee/Payer for This Schedule$9,006
Name and Address
(A)
DANIEL K. BONAWITZ, JR.

306 S. KENWOOD LN
OLATHE
KS
66062
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,116
Total of All Transactions with this Payee/Payer for This Schedule$9,116
Name and Address
(A)
DANIEL K. HEALY

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,678
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$179,678
JAN-21 IDO 01/29/2021$14,799
FEB-21 IDO02/26/2021$14,989
MAR-21 IDO03/31/2021$14,989
APR-21 IDO 04/30/2021$14,989
MAY-21 IDO05/28/2021$14,989
JUN-21 IDO 06/30/2021$14,989
JUL-21 IDO 07/30/2021$14,989
AUG-21 IDO 08/31/2021$14,989
SEP-21 IDO 09/30/2021$14,989
OCT-21 IDO 10/29/2021$14,989
NOV-21 IDO 11/30/2021$14,989
DEC-21 IDO 12/29/2021$14,989
Name and Address
(A)
DAVID BRYAN KLUCK

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,361
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$203,361
JAN-21 IDO01/29/2021$6,250
FEB-21 IDO02/26/2021$10,251
MAR-21 IDO03/31/2021$18,686
APR-21 IDO04/30/2021$18,686
MAY-21 IDO05/28/2021$18,686
JUN-21 IDO06/30/2021$18,686
JUL-21 IDO07/30/2021$18,686
AUG-21 IDO08/31/2021$18,686
SEP-21 IDO09/30/2021$18,686
OCT-21 IDO10/29/2021$18,686
NOV-21 IDO11/30/2021$18,686
DEC-21 IDO12/29/2021$18,686
Name and Address
(A)
DAVID GORMLEY JR

629 BRIDGE LANE
OCEAN VIEW
DE
19970-9789
Type or Classification
(B)
Information Systems Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DEC-20 PROF SVC01/04/2021$10,000
Name and Address
(A)
DAVID S. BLITZSTEIN

143 WINSOME CIRCLE
BETHESDA
MD
20814
Type or Classification
(B)
Consultant, Pension Reform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,000
JAN-21 PROF SVC02/08/2021$10,000
DEC 20 PROF SVC02/09/2021$10,000
FEB-21 PROF SVC03/09/2021$10,000
MAR-21 PROF SVC04/12/2021$10,000
APR 21 PROF SVC06/03/2021$10,000
MAY 21 PROF SVC06/22/2021$10,000
JUN 21 PROF SVC07/27/2021$10,000
JUL-21 PROF SVC08/04/2021$10,000
AUG 21 PROF SVC09/07/2021$10,000
SEP-21 PROF SVC10/27/2021$10,000
OCT 21 PROF SVC11/16/2021$10,000
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
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$35,205
Total of All Transactions with this Payee/Payer for This Schedule$35,205
Name and Address
(A)
DEMITA GREEN

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Administrative Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,330
Total Non-Itemized Transactions with this Payee/Payer$3,014
Total of All Transactions with this Payee/Payer for This Schedule$86,344
MAR-21 IDO03/31/2021$8,333
APR-21 IDO04/30/2021$8,333
MAY-21 IDO05/28/2021$8,333
JUN-21 IDO06/30/2021$8,333
JUL-21 IDO07/30/2021$8,333
AUG-21 IDO08/31/2021$8,333
SEP-21 IDO09/30/2021$8,333
OCT-21 IDO10/29/2021$8,333
NOV-21 IDO11/30/2021$8,333
DEC-21 IDO12/29/2021$8,333
Name and Address
(A)
DETROIT TMSTRS TEMPLE ASSOC

2741 TRUMBULL AVE
DETROIT
MI
48216
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
DIGENOVA & TOENSING, LLP

1776 K STREET, NW, SUITE 73
WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,992
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$242,992
DEC-20 LEGAL FEES02/01/2021$81,963
JAN-21 LEGAL FEES03/03/2021$102,150
FEB-21 LEGAL FEES04/12/2021$58,879
Name and Address
(A)
DOYLE PRINTING & OFFSET CO INC

6911 OLD LANDOVER ROAD
LANDOVER
MD
20785
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,104
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,104
10-HOUR OSHA CONSTRUCTION MANU07/07/2021$11,104
Name and Address
(A)
DS-INTERPRETATION, INC

52 S. LINDEN AVE, SUITE 2
SOUTH SAN FRANCISCO
CA
94080
Type or Classification
(B)
Online Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,700
PROJ PLANNING ONLINE INTPR SVC07/27/2021$21,700
Name and Address
(A)
EDWARD W BERNAS

8934 3RD AVENUE
PLEASANT PRAIRIE
WI
53158
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,446
Total Non-Itemized Transactions with this Payee/Payer$11,695
Total of All Transactions with this Payee/Payer for This Schedule$19,141
REIMB EXP 9/26-9/30/2110/18/2021$7,446
Name and Address
(A)
ELK GROVE FORD

9645 AUTO CENTER DRIVE
ELK GROVE
CA
95757-8705
Type or Classification
(B)
Auto Dealer, Grant Equip
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,808
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,808
2021 FORD SUPER DUTY F-250 SRW03/15/2021$40,808
Name and Address
(A)
ELLIOTT ANTONIO RIOS

7088 SOUTH COMO LANE
WEST JORDAN
UT
84081
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,896
Total of All Transactions with this Payee/Payer for This Schedule$16,896
Name and Address
(A)
ESRI


REDLANDS
CA
92373
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
EXTRA SPACE STORAGE

3810 S. FOUR MILE RUN
ARLINGTON
VA
22206
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,400
GRANT SUPPLIES STORAGE06/29/2021$7,400
Name and Address
(A)
FONTANA LITHOGRAPH, INC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$440,310
Total Non-Itemized Transactions with this Payee/Payer$11,820
Total of All Transactions with this Payee/Payer for This Schedule$452,130
CONVENTION LETTERHEAD03/22/2021$6,673
2021 TMSTRS WOMEN'S CONFERENCE10/25/2021$7,077
ELECTION 12 PAGE MAILER11/08/2021$266,436
ELECTION POSTCARDS11/24/2021$160,124
Name and Address
(A)
FREEMAN DECORATING CO
PO BOX 734596

DALLAS
TX
75373-4596
Type or Classification
(B)
Convention Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$482,562
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$482,562
2021 VIRTUAL CONV-50% DEPOSIT06/08/2021$482,562
Name and Address
(A)
GARY R QUICK

1716 W ALLELUIA AVE
HERMISTON
OR
97838
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,303
Total of All Transactions with this Payee/Payer for This Schedule$32,303
Name and Address
(A)
GREG ALDEN

11717 FISHING RIVER ROAD
LIBERTY
MO
64068
Type or Classification
(B)
Consultant, Trusteeship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,762
Total of All Transactions with this Payee/Payer for This Schedule$9,762
Name and Address
(A)
GREGORY J PETKOSH

4537 LILAC ROAD
SOUTH EUCLID
OH
44121
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,900
Total of All Transactions with this Payee/Payer for This Schedule$13,900
Name and Address
(A)
GRETCHEN T GRINDLE

5205 LYNGATE COURT, SUITE A
BURKE
VA
22015
Type or Classification
(B)
Consultant, Women's Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,020
Total of All Transactions with this Payee/Payer for This Schedule$5,020
Name and Address
(A)
HAMPTON INN & SUITES PORT/VANC

315 SE OLYMPIA DRIVE
VANCOUVER
WA
98684
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$5,027
Total of All Transactions with this Payee/Payer for This Schedule$5,027
Name and Address
(A)
HANFORD MISSION INTEGRATION SOLUTIO
P O BOX 943

RICHLAND
WA
99352
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,602
Total Non-Itemized Transactions with this Payee/Payer$18,330
Total of All Transactions with this Payee/Payer for This Schedule$91,932
1/25-2/11/21 SALREIM04/05/2021$6,204
5/10-5/13/21 SALREIM07/06/2021$42,582
6/3-7/28/21 SALREIM08/23/2021$24,816
Name and Address
(A)
HITCHCOCK LAW FIRM PLLC

5614 CONNECTICUT AVE NW
WASHINGTON
DC
20015
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,960
Total of All Transactions with this Payee/Payer for This Schedule$21,960
Name and Address
(A)
HYATT REGENCY SAN FRANSICO AIRPORT
P.O. BOX 7210

SAN FRANCISCO
CA
94120
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,240
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,240
4/27-30/21 PRIVATE MEETING05/18/2021$34,240
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
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$17,060
Total of All Transactions with this Payee/Payer for This Schedule$17,060
Name and Address
(A)
IL TEAMSTERS/EMPLOYERS

APPRENTICESHIP/TRAINING FUN
JOLIET
IL
60431
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,489
Total Non-Itemized Transactions with this Payee/Payer$12,507
Total of All Transactions with this Payee/Payer for This Schedule$64,996
REIM TRVL EXPS04/12/2021$5,946
REIM TRVL EXPS04/12/2021$7,989
REIM TRVL EXPS05/17/2021$7,844
REIM TRVL EXPS05/24/2021$19,549
REIM STDNT FEES06/01/2021$6,136
REIM STDNT FEES11/22/2021$5,025
Name and Address
(A)
IMAGINE NATION SOFTWARE

8223 YUKON HILLS CT
LAS VEGAS
NV
89178
Type or Classification
(B)
Web Development Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
SOFTWARE DEV- INITIAL BILLING06/21/2021$45,000
Name and Address
(A)
IMPACT OFFICE PRODUCTS

6800 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,872
Total of All Transactions with this Payee/Payer for This Schedule$6,872
Name and Address
(A)
IMPRIMERIE HEON & NADEAU LTEE

383 BOUL BONAVENTURE
VICTORIAVILLE
00
00000
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,114
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$235,114
ELECTION SUPERVISOR REPORT #503/08/2021$50,860
ELECTION SUPERVISOR REPORT #607/27/2021$15,440
ELECTION SUPERVISOR REPORT #709/08/2021$54,295
ELECTION SUPERVISOR REPORT# 810/13/2021$54,118
ELECTION POSTCARDS11/24/2021$24,851
ELECTION SUPERVISOR REPORT# 912/14/2021$35,550
Name and Address
(A)
IN HOLLYWOOD EXPENDABLES


BURBANK
CA
91505
Type or Classification
(B)
Online Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,186
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,186
COVID PPE FOR CONVENTION07/12/2021$5,186
Name and Address
(A)
IT SAVVY LLC

313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,106
Total Non-Itemized Transactions with this Payee/Payer$15,540
Total of All Transactions with this Payee/Payer for This Schedule$84,646
MICROSOFT SURFACE02/08/2021$5,723
MICROSOFT SURFACE03/09/2021$9,136
GRANT SUPPLIES04/26/2021$6,757
GRANT SUPPLIES04/26/2021$40,541
MICROSOFT 365 APPS11/24/2021$6,949
Name and Address
(A)
J J KELLER & ASSOCIATES INC.
P.O. BOX 368
3003 BREEZEWOOD LANE
NEENAH
WI
54957-0368
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,394
Total Non-Itemized Transactions with this Payee/Payer$420
Total of All Transactions with this Payee/Payer for This Schedule$8,814
GRANT SUPPLIES04/12/2021$8,394
Name and Address
(A)
JAMES R. TRIMBACH

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,678
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$179,678
JAN-21 IDO 01/29/2021$14,799
FEB-21 IDO02/26/2021$14,989
MAR-21 IDO03/31/2021$14,989
APR-21 IDO 04/30/2021$14,989
MAY-21 IDO 05/28/2021$14,989
JUN-21 IDO 06/30/2021$14,989
JUL-21 IDO 07/30/2021$14,989
AUG-21 IDO 08/31/2021$14,989
SEP-21 IDO 09/30/2021$14,989
OCT-21 IDO 10/29/2021$14,989
NOV-21 IDO 11/30/2021$14,989
DEC-21 IDO 12/29/2021$14,989
Name and Address
(A)
JAN DOUGLAS GIBBONEY

2 JACKSON FARM RD
LITTLETON
MA
01460
Type or Classification
(B)
Election Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,872
Total Non-Itemized Transactions with this Payee/Payer$1,053
Total of All Transactions with this Payee/Payer for This Schedule$9,925
TRANS OF CONVENTION FILES07/19/2021$8,872
Name and Address
(A)
JEROME D PUGH

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,678
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$179,678
JAN-21 IDO01/29/2021$14,799
FEB-21 IDO 02/26/2021$14,989
MAR-21 IDO 03/31/2021$14,989
APR-21 IDO 04/30/2021$14,989
MAY-21 IDO 05/28/2021$14,989
JUN-21 IDO 06/30/2021$14,989
JUL-21 IDO 07/30/2021$14,989
AUG-21 IDO 08/31/2021$14,989
SEP-21 IDO 09/30/2021$14,989
OCT-21 IDO 10/29/2021$14,989
NOV-21 IDO 11/30/2021$14,989
DEC-21 IDO 12/29/2021$14,989
Name and Address
(A)
JOHN D. WARD

2201 N STREET, NW
WASHINGTON
DC
20037
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$11,138
Total of All Transactions with this Payee/Payer for This Schedule$16,688
1/10-3/17/21 LEGAL SVC04/06/2021$5,550
Name and Address
(A)
JOHN J KOVACH

4752 RIDGETOP DRIVE
MORGANTOWN
WV
26508
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,965
Total Non-Itemized Transactions with this Payee/Payer$11,113
Total of All Transactions with this Payee/Payer for This Schedule$18,078
TRANSPORTATION10/19/2021$6,965
Name and Address
(A)
JORGE GONZALEZ

824 8TH STREET, APT #3
RAMONA
CA
92065
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
JOSEPH E. DIGENOVA

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,178
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,178
JAN-21 IRB/IDO01/29/2021$20,000
FEB-21 IRB/IDO02/26/2021$11,178
Name and Address
(A)
JUSTIN POPE

1711 LINE AVE
ROLLA
MO
65401
Type or Classification
(B)
Consultant, History Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,900
2015-2020 PROF SVCS02/01/2021$22,900
Name and Address
(A)
KURT D POOLE

317 N 3RD
ELMWOOD
NE
68349
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,400
Total of All Transactions with this Payee/Payer for This Schedule$22,400
Name and Address
(A)
LINEMARK PRINTING

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,129
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,129
HAZWOPER REFRESHER MANUAL05/24/2021$7,336
IBT HAZMAT TRANSP MANUAL06/07/2021$5,793
Name and Address
(A)
LISA M RAU

RESONATE MEDIATION AND ARBI
PHILADELPHIA
PA
19102
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,212
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,212
9/20/2021 PROF SVC10/12/2021$24,212
Name and Address
(A)
LRCS INC., (LRA CONSULTING)

DBA THE TARPINIAN GROUP
NEW YORK
NY
10004
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,338
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,338
MAR-APR 2021 PROF SVCS05/24/2021$5,738
MAY-21 PROF SVC06/17/2021$11,812
JUN-21 PROF SVC09/20/2021$45,788
Name and Address
(A)
MANCHESTER GRAND HYATT

1 MARKET PLACE
SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,518
Total Non-Itemized Transactions with this Payee/Payer$3,855
Total of All Transactions with this Payee/Payer for This Schedule$15,373
10/22-10/23/21 BRACEWELL MTG08/24/2021$5,702
10/22-10/23/21 BRACEWELL MTG10/18/2021$5,816
Name and Address
(A)
MARRIOTT TACOMA DOWNTO


TACOMA
WA
98402
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$5,686
Total of All Transactions with this Payee/Payer for This Schedule$5,686
Name and Address
(A)
MARSH USA INC.

1050 CONNECTICUT AVE, NW #7
WASHINGTON
DC
20036
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,919
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,919
2021 PROP/INLAND MARINE INSUR02/01/2021$29,919
Name and Address
(A)
MAX G ALDEN

11717 FISHING RIVER ROAD
LIBERTY
MO
64068
Type or Classification
(B)
Consultant, Trusteeship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,263
Total Non-Itemized Transactions with this Payee/Payer$2,114
Total of All Transactions with this Payee/Payer for This Schedule$59,377
APR-21 PROF SVC05/10/2021$6,438
MAY-21 PROF SVC06/01/2021$10,165
JUN-21 PROF SVC07/06/2021$10,165
JUL-21 PROF SVC08/03/2021$10,165
AUG 21 PROF SVC09/07/2021$10,165
SEP 21 PROF SVC10/05/2021$10,165
Name and Address
(A)
MEETING MANAGEMENT SVRC,INC

1201 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Women's Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,500
2022 WOMEN'S CONFERENCE02/22/2021$13,500
Name and Address
(A)
MEITNERIUM ALPHA LLC

1627 K STREET NW, LOWER LEV
WASHINGTON
DC
20006
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,000
DEC-21 OFF ELECTION SPVR RENT11/24/2021$18,500
JAN-22 OFF ELECTION SPVR RENT12/27/2021$18,500
Name and Address
(A)
MGM RESORTS INTERNATIONAL
PO BOX 748137

LOS ANGELES
CA
90074-8137
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,528
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$275,528
9/10-9/17/21 DEPSOSIT08/20/2021$218,356
9/10-91/17/21 DEPOSIT09/07/2021$57,172
Name and Address
(A)
MIRAGE - HOTEL & CASINO


LAS VEGAS
NV
89109
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$15,297
Total of All Transactions with this Payee/Payer for This Schedule$15,297
Name and Address
(A)
MISSION SUPPORT ALLIANCE LLC
PO BOX 650

RICHLAND
WA
99352
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,537
Total Non-Itemized Transactions with this Payee/Payer$2,670
Total of All Transactions with this Payee/Payer for This Schedule$17,207
NOV-20 PROF SVC01/11/2021$7,210
SALREIM 11/30-12/21/2003/01/2021$7,327
Name and Address
(A)
MOSAIC LEARNING, INC

10005 OLD COLUMBIA ROAD
COLUMBIA
MD
21046
Type or Classification
(B)
Mobile APP Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,602
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,602
PO# 107948 2021 CONVENTION06/14/2021$19,990
2021 CONVENT SUPPORT-VIRTUAL07/19/2021$28,612
Name and Address
(A)
MPI ATELIER DBA MITCHELL


LOS ANGELES
CA
90033
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,013
Total of All Transactions with this Payee/Payer for This Schedule$5,013
Name and Address
(A)
NARCISO ACOSTA

82280 KENNER AVE
INDIO
CA
92201
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,200
Total of All Transactions with this Payee/Payer for This Schedule$15,200
Name and Address
(A)
NATIONAL NEWS AGENCY, INC.

10107 SENATE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
News Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,076
Total of All Transactions with this Payee/Payer for This Schedule$5,076
Name and Address
(A)
NET2PHONE INC
P O BOX 789532

PHILADELPHIA
PA
19178-9532
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,468
Total of All Transactions with this Payee/Payer for This Schedule$6,468
Name and Address
(A)
NEW CONNECT

3705 CURTIS COURT
CHEVY CHASE
MD
20815
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,960
Total of All Transactions with this Payee/Payer for This Schedule$6,960
Name and Address
(A)
NORTHERN CA TMSTRS APPRENTICE

14738 CANTOVA WAY
RANCHO MURIETA
CA
95683
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,406
Total Non-Itemized Transactions with this Payee/Payer$9,618
Total of All Transactions with this Payee/Payer for This Schedule$227,024
REIM MISC EXPENSES01/11/2021$15,412
REIM STDNT FEES03/01/2021$18,695
REIM MISC EXPS03/10/2021$19,391
SALREIM 2/22-2/27/2104/12/2021$20,647
REIM STDNT FEES05/10/2021$26,951
REIM MOBILE REPAIRS05/17/2021$5,907
REIM MISC EXPS06/07/2021$34,063
REIM STDNT FEES07/07/2021$33,119
SALREIM 9/1/20-5/29/2107/26/2021$6,294
REIM TRVL EXPS08/30/2021$14,307
REIM STNDT FEES10/25/2021$15,572
REIM MISC EXPS11/04/2021$7,048
Name and Address
(A)
NOVAK FRANCELLA, LLC

40 MONUMENT RD, 5TH FLOOR
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,671
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,671
2020 A133 AUDIT FEES08/30/2021$13,894
5 YR AUDIT INT'L CONVEN REPORT08/16/2021$17,777
Name and Address
(A)
OFFICE OF THE CHIEF INVESTIGAT

STE 528, 444 N. CAPITOL ST
WASHINGTON
DC
20001
Type or Classification
(B)
Independent Disciplinary Officers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,465
Total Non-Itemized Transactions with this Payee/Payer$4,813
Total of All Transactions with this Payee/Payer for This Schedule$124,278
OCT-20 WEBCAM01/11/2021$7,975
NOV-DEC 20 UPS SHIPPING02/08/2021$6,760
NOV 20-JAN 21 POSTAGE CHARGES03/08/2021$12,806
MAR-21 MONTHLY PARKING04/12/2021$8,377
MAR-APR 21 WEBEX MEETINGS04/27/2021$9,166
MAY-21 STANDARD & HOSTED06/07/2021$26,664
MAY-21 WEB HOSTING06/23/2021$14,272
MAY-JUN 21 TRANSCRIPTS09/07/2021$9,208
MAY-21 OFFICE 365 BACKUP10/27/2021$24,237
Name and Address
(A)
OFFICE OF THE ELECTION SUPERVI

FOR THE IBT, 200 PARK AVE
NEW YORK
NY
10166-0193
Type or Classification
(B)
Election Supevisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,900,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,900,000
#6 FUNDING ADVANCE02/01/2021$900,000
#7 FUNDING ADVANCE03/18/2021$800,000
#8 FUNDING ADVANCE05/14/2021$700,000
#9 FUNDING ADVANCE07/15/2021$600,000
#10 FUNDING ADVANCE09/02/2021$900,000
#11 FUNDING ADVANCE10/04/2021$1,000,000
#12 FUNDING ADVANCE11/05/2021$1,300,000
#13 FUNDING ADVANCE12/01/2021$1,700,000
Name and Address
(A)
PARK STRATEGIES, LLC

101 PARK AVENUE, STE 2506
NEW YORK
NY
10178
Type or Classification
(B)
Legal Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,000
DEC-20 MODIFIED CONSENT DECREE02/16/2021$15,000
1/15-2/15/21 CONSENT DECREE03/15/2021$15,000
6/15-7/15/20 MOD CONSENT AGMT04/05/2021$15,000
3/15-4/15/21 MOD CONSENT AGMT06/14/2021$7,500
MAY-21 IMP OF MOD CONSENT AGRM07/12/2021$15,000
JUL-21 IMP OF MOD CONSENT08/10/2021$7,500
AUG-21 IMP OF MOD CONSENT09/07/2021$7,500
2/15-3/15/21 MOD CONSENT AGMT10/25/2021$22,500
Name and Address
(A)
PAUL HASTINGS LLP

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$441,188
Total Non-Itemized Transactions with this Payee/Payer$2,572
Total of All Transactions with this Payee/Payer for This Schedule$443,760
FEB-21 IRB/IDO02/26/2021$15,068
JAN-21 LEGAL FEES03/10/2021$9,450
MAR-21 LEGAL FEES03/31/2021$41,667
APR-21 LEGAL FEES04/30/2021$41,667
MAY-21 LEGAL FEES05/28/2021$41,667
JUN-21 LEGAL FEES06/30/2021$41,667
JUL-21 LEGAL FEES07/30/2021$41,667
AUG-21 LEGAL FEES08/31/2021$41,667
SEP-21 LEGAL FEES09/30/2021$41,667
OCT-21 LEGAL FEES10/29/2021$41,667
NOV-21 LEGAL FEES11/30/2021$41,667
DEC-21 LEGAL FEES12/29/2021$41,667
Name and Address
(A)
PAYPAL


SAN JOSE
CA
95131
Type or Classification
(B)
Online Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,425
Total of All Transactions with this Payee/Payer for This Schedule$5,425
Name and Address
(A)
PHILLIP A DESING

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,678
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$179,678
JAN-21 IDO CELL PHONE01/29/2021$14,799
FEB-21 IDO CELL PHONE02/26/2021$14,989
MAR-21 IDO CELL PHONE03/31/2021$14,989
APR-21 IDO CELL PHONE04/30/2021$14,989
MAY-21 IDO CELL PHONE05/28/2021$14,989
JUN-21 IDO CELL PHONE06/30/2021$14,989
JUL-21 IDO CELL PHONE07/30/2021$14,989
AUG-21 IDO CELL PHONE08/31/2021$14,989
SEP-21 IDO CELL PHONE09/30/2021$14,989
OCT-21 IDO CELL PHONE10/29/2021$14,989
NOV-21 IDO CELL PHONE11/30/2021$14,989
DEC-21 IDO CELL PHONE12/29/2021$14,989
Name and Address
(A)
PHILLIPS, RICHARD & RIND, PA

9360 SW 72ND STREET
MIAMI
FL
33173
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,864
Total Non-Itemized Transactions with this Payee/Payer$4,144
Total of All Transactions with this Payee/Payer for This Schedule$11,008
3/19-6/30/21 LEGAL FEES09/07/2021$6,864
Name and Address
(A)
POLLINS LAW

800 WESTDALE AVENUE
SWARTMORE
PA
19081
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,068
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$13,068
SPECIAL PROJECT-GP LEGAL MEETING12/07/2021$12,068
Name and Address
(A)
POSTMASTER
PO BOX 92200
BUSINESS MAIL ENTRY
WASHINGTON
DC
20090-2200
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$991,413
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$991,413
PERMIT# 4481 ELEC & MAGAZN MAIL09/08/2021$293,625
PERMIT# 4481 ELEC & MAGANZ MAIL09/08/2021$293,625
PERMIT#4481 ELEC & MAGAZN MAIL09/08/2021$293,625
PERMIT#4481 ELEC & MAGAZN MAIL09/13/2021$110,538
Name and Address
(A)
PRODUCTIONS MANITOU, INC

37 DES CYGNES
SAINT-BASILE-LE-GRAND
00
00000
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,881
Total Non-Itemized Transactions with this Payee/Payer$2,285
Total of All Transactions with this Payee/Payer for This Schedule$15,166
7/1/21 MISC PROJ MANAGEMENT09/07/2021$12,881
Name and Address
(A)
PROFESSIONAL GRAPHICS PRINTING CO

9550 LYNN BUFF CT
LAUREL
MD
20723
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,242
Total Non-Itemized Transactions with this Payee/Payer$3,173
Total of All Transactions with this Payee/Payer for This Schedule$38,415
100 YR TMSTR HISTORY BOOKS04/12/2021$13,189
JOE NERO STORY BOOK06/21/2021$22,053
Name and Address
(A)
RENAISSANCE ASSOCIATES LTD

651 OLD MOUNT PLEASANT AVE
LIVINGSTON
NJ
07039
Type or Classification
(B)
Computer Forensic Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,791
Total of All Transactions with this Payee/Payer for This Schedule$24,791
Name and Address
(A)
RESIDENCE INN BY MARRI


ORLANDO
FL
32819
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$5,525
Total of All Transactions with this Payee/Payer for This Schedule$5,525
Name and Address
(A)
RESIDENCE INN BY MARRIOT

901 L ST, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,320
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,320
REIMB EXP 6/19-6/24/2108/03/2021$38,320
Name and Address
(A)
RICHARD W LINDSAY
P O BOX 400310

HESPERIA
CA
92340
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$38,026
Total of All Transactions with this Payee/Payer for This Schedule$38,026
Name and Address
(A)
RK CORPORATE PRODUCTIONS INC

12400 WILSHIRE BLVD, STE 1
LOS ANGELES
CA
90025
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,706,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,706,750
PYMT #1 2021 IBT CONVENTION03/15/2021$500,000
PYMT #2 2021 IBT CONVENTION04/01/2021$750,000
PYMT #3 2021 IBT CONVENTION04/28/2021$1,250,000
PYMT #4 2020 IBT CONVENTION05/25/2021$1,000,000
PYMT #5 2021 IBT CONVENTION07/19/2021$206,750
Name and Address
(A)
RL COMMUNICATIONS, INC

1848 LONG LAKE SHORE DRIVE
BLOOMFIELD
MI
48302
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,200
DEC-20 CONSULTING SVC03/23/2021$10,200
Name and Address
(A)
ROBERT CALLUS

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,678
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$179,678
JAN-21 IDO 01/29/2021$14,799
FEB-21 IDO 02/26/2021$14,989
MAR-21 IDO03/31/2021$14,989
APR-21 IDO 04/30/2021$14,989
MAY-21 IDO 05/28/2021$14,989
JUN-21 IDO 06/30/2021$14,989
JUL-21 IDO 07/30/2021$14,989
AUG-21 IDO 08/31/2021$14,989
SEP-21 IDO 09/30/2021$14,989
OCT-21 IDO 10/29/2021$14,989
NOV-21 IDO 11/30/2021$14,989
DEC-21 IDO 12/29/2021$14,989
Name and Address
(A)
ROBERT CHEVERIE & ASSOCIATES, PC

333 EAST RIVER DRIVE, SUITE
EAST HARTFORD
CT
06108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,675
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,675
9/24-12/16/20 AUDRA PUCHKORIS04/05/2021$6,675
Name and Address
(A)
ROBERT GREEN CDJ

178 BRIDGEVILLE ROAD, POST
ROCK HILL
NY
12775
Type or Classification
(B)
Auto Dealer, Grant Equip
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,789
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,789
2021 DODGE RAM 1500 CREW CAB03/29/2021$39,789
Name and Address
(A)
ROBERT P. UNGAR

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,989
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$127,989
JAN-21 IDO 01/29/2021$10,542
FEB-21 IDO 02/26/2021$10,677
MAR-21 IDO 03/31/2021$10,677
APR-21 IDO 04/30/2021$10,677
MAY-21 IDO 05/28/2021$10,677
JUN-21 IDO 06/30/2021$10,677
JUL-21 IDO 07/30/2021$10,677
AUG-21 IDO 08/31/2021$10,677
SEP-21 IDO 09/30/2021$10,677
OCT-21 IDO 10/29/2021$10,677
NOV-21 IDO 11/30/2021$10,677
DEC-21 IDO 12/29/2021$10,677
Name and Address
(A)
SAFEMAP INC.

166 MERCER ST., 6B
NEW YORK
NY
10012
Type or Classification
(B)
Convention-Registratn Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
IBT HEALTH ATTESTATION APP DEV06/07/2021$6,500
Name and Address
(A)
SO. NEVADA TMSTRS LU 631

CONSTRUCTION TRAING TRUST
LAS VEGAS
NV
89115
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,039
Total Non-Itemized Transactions with this Payee/Payer$40,652
Total of All Transactions with this Payee/Payer for This Schedule$122,691
REIM STDNT FEES02/15/2021$9,123
REIM STDNT FEES03/29/2021$9,095
REIM STDNT FEES05/17/2021$7,885
REIM STDNT FEES05/18/2021$6,003
REIM STDNT FEES06/07/2021$5,110
REIM STDNT FEES06/28/2021$6,434
REIM STDNT FEES07/12/2021$6,194
REIM STDNT FEES07/19/2021$5,443
REIM STDNT FEES07/26/2021$5,608
REIM STDNT FEES08/23/2021$7,093
REIM STDNT FEES08/30/2021$5,165
REIM STDNT FEES10/04/2021$8,886
Name and Address
(A)
SOUTHWEST


DALLAS
TX
75235
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$22,837
Total of All Transactions with this Payee/Payer for This Schedule$22,837
Name and Address
(A)
SPROUT SOCIAL, INC


CHICAGO
IL
60603
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,105
Total of All Transactions with this Payee/Payer for This Schedule$5,105
Name and Address
(A)
ST. REGIS HOTEL


WASHINGTON
DC
20006
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,709
Total of All Transactions with this Payee/Payer for This Schedule$36,709
Name and Address
(A)
STEVEN GREGORY KREINS

33271 SW MEADOWBROOK DRIVE
SCAPPOOSE
OR
97056
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,375
Total of All Transactions with this Payee/Payer for This Schedule$17,375
Name and Address
(A)
SUGHRUE MION, PLLC

2000 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,075
Total of All Transactions with this Payee/Payer for This Schedule$6,075
Name and Address
(A)
TCB ASSOCIATES INC.

14240 SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,745
Total of All Transactions with this Payee/Payer for This Schedule$5,745
Name and Address
(A)
THE CONTACT GROUP INC

4490 A OCEAN VIEW AVE
VIRGINIA BEACH
VA
23455
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,005
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,005
TOLL FREE INBOUND/FLAT PRICE03/02/2021$7,075
9/2/20 TELEFORUM SVC08/31/2021$19,930
Name and Address
(A)
THOMSON REUTERS WEST PMT CTR
P.O. BOX 6292

CAROL STREAM
MN
60197-6292
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,280
Total of All Transactions with this Payee/Payer for This Schedule$7,280
Name and Address
(A)
TMSTRS CANADA

400-1750 MAURICE_GAUVIN
LAVAL
00
00000
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$583,521
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$583,521
TMSTR ELECTN CANADIAN POSTAGE03/03/2021$65,243
POSTAGE ELECTN SUPERVR RPRT#606/29/2021$80,900
TMST ELECTN CANADIAN POSTAGE12/08/2021$80,483
TMST ELECTN CANADIAN POSTAGE12/08/2021$81,928
TMST ELECTN CANADIAN POSTAGE12/08/2021$81,929
TMST ELECTN CANADIAN POSTAGE12/08/2021$64,229
TMST ELECTN CANADIAN POSTAGE12/08/2021$64,772
TMST ELECTN CANADIAN POSTAGE12/08/2021$64,037
Name and Address
(A)
TMSTRS JC 75


JACKSONVILLE
FL
32254
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,218
Total Non-Itemized Transactions with this Payee/Payer$1,999
Total of All Transactions with this Payee/Payer for This Schedule$13,217
SALREIM 5/3-5/8/2106/29/2021$11,218
Name and Address
(A)
TMSTRS LU 175

267 STAUNTON AVE, SW
SOUTH CHARLESTON
WV
25303
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
TMSTRS LU 179

1000 N.E. FRONTAGE ROAD
JOLIET
IL
60431
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,794
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,794
REIMB EXP JAN-2103/10/2021$18,794
Name and Address
(A)
TMSTRS LU 190
P O BOX 50969

BILLINGS
MT
59105
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,420
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,420
REIMB EXP MAY 2108/03/2021$43,517
REIMB EXP JUL 2109/07/2021$12,569
REIMB EXP AUG 2110/18/2021$10,334
Name and Address
(A)
TMSTRS LU 25

544 MAIN STREET
BOSTON
MA
02129-1113
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,006
Total Non-Itemized Transactions with this Payee/Payer$22,559
Total of All Transactions with this Payee/Payer for This Schedule$112,565
2/3-11/20/20 SALREIM02/01/2021$37,128
4/5-9/21 SALREIM05/17/2021$7,038
REIM MISC FEES05/25/2021$8,712
1/25-6/30/21 SALREIM08/23/2021$37,128
Name and Address
(A)
TMSTRS LU 282 JOB TRAINING

TRUST FUND, 2500 MARCUS AVE
LAKE SUCCESS
NY
11042-1018
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,456
Total Non-Itemized Transactions with this Payee/Payer$15,385
Total of All Transactions with this Payee/Payer for This Schedule$33,841
REIM STDNT FEES05/17/2021$5,216
SALREIM 4/5-4/9/2106/08/2021$13,240
Name and Address
(A)
TMSTRS LU 331


EGG HARBOR CITY
NJ
08215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,293
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,293
8/16-8/20/21 SALREIM11/29/2021$6,293
Name and Address
(A)
TMSTRS LU 445

15 STONE CASTLE ROAD
ROCK TAVERN
NY
12575
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,240
Total Non-Itemized Transactions with this Payee/Payer$11,332
Total of All Transactions with this Payee/Payer for This Schedule$51,572
REIM STDNT FEES04/19/2021$5,175
REIM STDNT FEES04/26/2021$7,446
REIM STUDENT FEES06/15/2021$5,888
REIM TRVL EXPS07/06/2021$8,605
REIM TRVL EXPENSES10/12/2021$13,126
Name and Address
(A)
TMSTRS LU 469

3400 HIGHWAY 35, EXECUTIVE
HAZLET
NJ
07730-1247
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,876
Total Non-Itemized Transactions with this Payee/Payer$2,914
Total of All Transactions with this Payee/Payer for This Schedule$9,790
8/16-20/21 LOST WAGES10/04/2021$6,876
Name and Address
(A)
TMSTRS LU 519

2306 MONCLAIR AVENUE
KNOXVILLE
TN
37917-2213
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,775
Total Non-Itemized Transactions with this Payee/Payer$40,152
Total of All Transactions with this Payee/Payer for This Schedule$106,927
REIM TRVL EXPS04/12/2021$7,949
REIM MISC TRVL05/10/2021$21,534
REIM TRVL EXPS06/01/2021$13,663
SALREIM 5/28/2106/22/2021$6,885
REIMSTDNT FEES08/23/2021$9,228
REIM TRVL EXPS11/15/2021$7,516
Name and Address
(A)
TMSTRS LU 812

445 NORTHERN BOULEVARD
GREAT NECK
NY
11021
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,207
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,207
REIMB EXP NOV-20 -DEC-2004/12/2021$8,471
REIMB EXP 1/30-2/26/2105/03/2021$6,471
REIMB EXP MAR- 2105/17/2021$6,488
REIMB EXP 3/27-4/30/2106/08/2021$7,054
REIMB EXP 5/1-28/2107/07/2021$6,398
REIMB EXP 5/29-6/28/2108/02/2021$6,099
REIMB EXP JUN-2108/30/2021$7,192
REIMB EXP JUL 2110/04/2021$6,581
REIMB EXP 8/28-10/1/2111/04/2021$7,192
REIMB EXP SEP-2112/06/2021$6,261
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

1310 MADRID STREET, SUITE 1
MARSHALL
MN
56258-4002
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,178
Total Non-Itemized Transactions with this Payee/Payer$30,179
Total of All Transactions with this Payee/Payer for This Schedule$35,357
1/15-2/15/21 LEASE PAYMENT03/01/2021$5,178
Name and Address
(A)
UNITED


HOUSTON
TX
77002
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$16,037
Total of All Transactions with this Payee/Payer for This Schedule$16,037
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,775
Total Non-Itemized Transactions with this Payee/Payer$34,179
Total of All Transactions with this Payee/Payer for This Schedule$138,954
W/E 6/12/21 UPS CHARGES06/21/2021$46,948
W/E 6/19/21 UPS CHARGES07/12/2021$44,464
W/E 7/3/21 UPS CHARGES07/19/2021$13,363
Name and Address
(A)
UNIVERSAL PROMOTIONS

171 MORTANE
BOUCHERVILLE
00
00000
Type or Classification
(B)
Convention-souvenirs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,503
Total Non-Itemized Transactions with this Payee/Payer$8,718
Total of All Transactions with this Payee/Payer for This Schedule$326,221
BLACK LIVES MATTER T-SHIRTS WI03/01/2021$7,000
USA NADE FACE MASKS IN BLACK W05/03/2021$5,543
HRDC SHIRTS10/04/2021$256,540
TEAMSTER WOMENS TSHIRT12/06/2021$48,420
Name and Address
(A)
US POSTMASTER


MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,596
Total Non-Itemized Transactions with this Payee/Payer$2,503
Total of All Transactions with this Payee/Payer for This Schedule$262,099
SPRING 2021 TEAMSTER MAGAZINE02/09/2021$71,124
SUMMER 2021 TEAMSTER MAGAZINE04/19/2021$62,597
FALL 2021 TEAMSTER MAGAZINE08/16/2021$63,558
FALL 2021 TEAMSTER MAGAZINE08/30/2021$62,317
Name and Address
(A)
VAULT MEDICAL SERVICES P.A.

DEPT CH19338
PALANTINE
IL
60055-9338
Type or Classification
(B)
COVID Test Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,485
Total Non-Itemized Transactions with this Payee/Payer$1,650
Total of All Transactions with this Payee/Payer for This Schedule$96,135
DASHBOARD SEAT LICENSE06/14/2021$24,050
COVID PCR TEST - ONSITE06/21/2021$57,000
TEST SUPERVISION08/09/2021$13,435
Name and Address
(A)
VERITEXT CORP
P. O. BOX 71313

CHICAGO
IL
60694-1303
Type or Classification
(B)
Court Reporters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$7,937
Total of All Transactions with this Payee/Payer for This Schedule$19,937
6/25/21 IBT VIRTUAL CONFERENCE08/02/2021$12,000
Name and Address
(A)
WAGEWORKS, INC.

1100 PARK PLACE, 4TH FLOOR
SAN MATEO
CA
94403
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,822
Total of All Transactions with this Payee/Payer for This Schedule$8,822
Name and Address
(A)
WASHINGTON-IDAHO TEAMSTERS

AGC TRAINING CENTER, 2410 E
PASCO
WA
99301
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,043
Total Non-Itemized Transactions with this Payee/Payer$18,163
Total of All Transactions with this Payee/Payer for This Schedule$71,206
REIM MISC EXPS05/24/2021$7,787
REIM STDNT FEES08/02/2021$11,503
REIM MISC EXPS08/04/2021$33,753
Name and Address
(A)
WILKES ARTIS, CHARTERED

1825 I STREET N.W., SUITE 3
WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,546
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,546
2022 TX YR REAL PROP. ASS. APP09/13/2021$5,546
Name and Address
(A)
WILLIAM ANTHONY PRITCHETT

5150 BOBCAT COURT
WOODBRIDGE
VA
22193-3104
Type or Classification
(B)
Consultant, Human Rights
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
JUN/JUL PROF SVC08/09/2021$8,000
5/18-21/21 PUBLIC DIV ARJ 20211/22/2021$8,000
Name and Address
(A)
WILLIAM F. BOTOS

9330 FALLS PEAK AVENUE
LAS VEGAS
NV
89178
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$44,815
Total of All Transactions with this Payee/Payer for This Schedule$51,215
SALREIM 5/17-5/21/2106/15/2021$6,400
Name and Address
(A)
WILLIAM S FLETCHER

N 8610 DEERBORN RD.
WESTFIELD
WI
53964
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
WILLIG, WILLIAMS & DAVIDSON

1845 WALNUT STREET , 24TH F
PHILADELPHIA
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,409
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$107,409
JAN-21 LEGAL RETAINER02/23/2021$15,000
FEB-21 LEGAL RETAINER03/29/2021$7,409
APR-21 LEGAL RETAINER04/20/2021$10,000
MAY-21 LEGAL RETAINER05/24/2021$10,000
JUN-21 LEGAL RETAINER06/28/2021$10,000
JUL-21 LEGAL RETAINER07/19/2021$10,000
AUG-21 LEGAL RETAINER08/18/2021$10,000
SEP-21 LEGAL RETAINER09/27/2021$10,000
OCT-21 LEGAL RETAINER10/25/2021$10,000
NOV-21 LEGAL RETAINER11/16/2021$15,000
Name and Address
(A)
WITHUM SMITH + BROWN

506 CARNEGIE CENTER
PRINCETON
NJ
08540
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,840
Total Non-Itemized Transactions with this Payee/Payer$16,894
Total of All Transactions with this Payee/Payer for This Schedule$22,734
10/25-11/17/21 PROF SVC12/13/2021$5,840
Name and Address
(A)
YVONNE ROSE HAYES

901 QUINCY ST, NE
ALBUQUERQUE
NM
87110
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
P O BOX 398843

SAN FRANCISCO
CA
94139-8843
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,021
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$11,421
5/29/21-5/28/22 ZOOM BIZ/WEB06/14/2021$11,021
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-093

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$47,185,239
DISABILITY INSURANCECIGNA$374,763
HEALTH & WELFARETEAMSTERS BENEFIT TRUST$15,601,582
LIFE INSURANCEULLICO$205,654
PENSION CONTRIBUTIONSRFPP AND TAPP$31,000,000
JACJOINT APPRENTICE COMMITTEE$3,240
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-093


Question 10: RETIREMENT AND FAMILY PROTECTION PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 FILE NO. WP 53748 EIN NO. 52-6049376 EIN NO. 53-0215427 PLAN NO. 001 FORM 5500 Provides retirement and death benefits to officers and employees. THE TEAMSTERS AFFILIATES PENSION PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 FILE NO. WP 164475 EIN NO. 38-6059444 EIN NO. 52-6128127 PLAN NO. 001 FORM 5500 Provides retirement, death, disability and termination benefits to officers and employees of local unions and other entities affiliated with the International Union. TEAMSTER DISASTER RELIEF FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-1790540 FORM 5500 Provides relief to victims of hurricane, flood, earthquake, fire, accident and other disasters. Financial information concerning the Disaster Relief Fund is included in this report. COMMITTEE FOR DEMOCRATIC, REPUBLICAN, INDEPENDENT VOTER EDUCATION (DRIVE) 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0261255 FORM 1120POL The International Brotherhood of Teamsters political action committee. TEAMSTERS NATIONAL 401(K) SAVINGS PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-1967784 PLAN NO. 001 FORM 5500 Master 401(k) plan for officers, employees and members. INTERNATIONAL BROTHERHOOD OF TEAMSTERS HEALTH AND WELFARE PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0215427 PLAN NO. 501 FORM 5500 Provides life, health, vision, dental, disability and long-term disability for employees and retirees of the International Brotherhood of Teamsters. INTERNATIONAL BROTHERHOOD OF TEAMSTERS VOLUNTARY EMPLOYEE BENEFITS TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 20-0412571 PLAN NO. 501 FORM 5500 Provide life, sickness, accident, disability and out-of-work benefits that can be offered by voluntary employee benefits associates to Teamster members and their families. TEAMSTERS EDUCATION AND MOBILIZATION FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO 26-2912925 FORM 1120POL The Teamster Education and Mobilization Fund (TEAM) is a 527 organization that is used to fund aspects of the political program that do not require Federal PAC funds. TEAMSTERS FLORIDA PC 5818 E MARTIN LUTHER KING JR BLVD TAMPA FL 33619 EIN NO 27-0765573 FORM 1120POL The Teamster Florida PC allows for participation in non-federal contribution activity in the state of Florida. JLMC TEAMSTERS VOLUNTARY EMPLOYEE BENEFIT TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO 27-4722755 FORM 990 The JOINT LABOR MANAGEMENT COMMITTEE VEBA allows for joint work on potential programs with employers that benefit the members and that anticipate the changing benefits marketplace.

Question 11(a):

Question 11(a): : : : : : : : : : : : : : : : : ID # STATE OFFICE DRIVE 1998-02244 ARIZONA Office of the Secretary of State 221461 ARKANSAS Office of the Secretary of State 880969 CALIFORNIA Office of the Secretary of State; Registrar-Recorder of Los Angeles County C00032979 DISTRICT OF COLUMBIA Office of Campaign Finance C00032979 FEC Federal Election Commission NC2006000111 GEORGIA GA Govt Transparency and Campaign Finance Commission N/A HAWAII Campaign Spending Commission C00032979 ILLINOIS Illinois State Board of Elections C00032979 INDIANA Office of the Secretary of State 8005 IOWA Iowa Ethics and Campaign Disclosure Board N/A KANSAS Kansas Governmental Ethics Commission C00032979 KENTUCKY Kentucky Registry of Election Finance PAC990535 LOUISIANA Democrat, Republican, Independent Voter Education (DRIVE) C00032979 MAINE Commission on Governmental Ethics and Election Practices 40815 MINNESOTA Campaign Finance and Public Disclosure Board N/A MISSISSIPPI Office of the Secretary of State C00032979 MONTANA Office of the Commissioner of Political Practices N/A NEVADA Office of the Secretary of State 3581 NEW HAMPSHIRE Office of the Secretary of State T0000006655Q2017 NEW JERSEY New Jersey Election Law Enforcement Commission C00032979 NEW MEXICO Office of the Secretary of State Ethics Administration A11453 NEW YORK State Board of Elections; New York City Board of Elections; Suffolk County Board of Elections FED-C4734N-C-001 NORTH CAROLINA North Carolina State Board of Elections C00032979 NORTH DAKOTA Office of the Secretary of State C00032979 OHIO Office of the Secretary of State 8700204 PENNSYLVANIA Division of Campaign Finance and Lobbying Disclosure; City of Philadelphia Board of Ethics C00032979 SOUTH CAROLINA State Ethics Commission C00032979 SOUTH DAKOTA South Dakota Office of Secretary of State N/A TENNESSEE Bureau of Ethics and Campaign Finance; Davidson County Election Commission; Knox County Election Commission C00032979 TEXAS Texas Ethics Commission N/A UTAH Utah Elections Office C00032979 VIRGINIA State Board of Elections N/A WASHINGTON Public Disclosure Commission 0500787 WISCONSIN Wisconsin Ethics Commission C00032979 WYOMING Office of the Secretary of State TEAM 1312960 CALIFORNIA Office of the Secretary of State; Registrar-Recorder of Los Angeles County; Dept. of Elections City & County of San Francisco 20105018781 COLORADO Colorado Department of State C00526269 TEAM FEC Federal Election Commission FLPC 60682 FLORIDA Bureau of Election Records IBT C70001979 FEC Form 7 Federal Election Commission.

Question 11(b):

Question 11(b): : : : : : : : : : : : : : : TEAMSTERS NATIONAL HEADQUARTERS BUILDING CORPORATION 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0226398 INTERNATIONAL BROTHERHOOD OF TEAMSTERS SUPPLEMENTAL BENEFITS TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 20-0412571 TEAMSTER DISASTER RELIEF FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-1790540 All financial data for these entities are consolidated on this Form LM2.

Question 12: The International Brotherhood of Teamsters has an annual audit of its books and records performed by an independent CPA firm. The audit for the year ending December 31, 2021 was performed by Novak Francella LLC.

Question 15: During the year ended December 31, 2021, Investments had a net unrealized gain of $50,641,959. See attached PDF file reporting unrealized investment activity, Line 26,

Schedule 5, Reconciliation of Investments. For Fixed Assets acquisitions and disposals other than purchases or sales, see attached PDF file for Fixed Assets, Accumulated Depreciation, and Depreciation Expense reconciliations. In addition, $54 in outstanding

Accounts Receivable were determined to be uncollectible and written off as bad debts during year 2021. The

General Executive Board authorized the IBT to forgive the outstanding balance of the $70,770.67 loan receivable owed by Teamsters Local Union 901, as of December 31, 2021.

Question 16: The Amalgamated Bank Line of Credit is secured by International Union Investment, Vanguard Treasury Money Market Fund valued at $8.2 million.

Question 17: Pension assets and liabilities currently included in

Schedules 3 and 4 of

Statement A are subject to adjustment pending receipt of information from the International Brotherhood of Teamsters actuary, The Segal Company. The information is prepared in accordance with

Statement of Financial Standards No. 87 Employers Accounting for Pensions and

Statement of Financial Standards No. 88 Employers Accounting for Settlements and Curtailments of Defined Benefit Pension Plans and for Termination of Benefits. The International Union is engaged in various lawsuits and claims. The following is a list of all judicial actions pending as of December 31, 2021 in which the IBT and /or IBT officials are named as defendants, including actions for which, in the opinion of management, based on the advice of Counsel, it is reasonably possible that the IBT will be required to make some payment. IBT PENDING LITIGATION MATTERS AS OF DECEMBER 31, 2021 Angeles, Rosalin C. v. University of California et al. Case No.37-2021-0004692-CU-CO-CTL Jurisdiction Superior Court of California, County of San Diego; Atlas Air, et al v. International Brotherhood of Teamsters et al. Case No. 1:17-cv-01953 Jurisdiction U.S. District Court for the District of Columbia; Del Villar, Joyce et al. v. FDOC Teamsters Local Union Number 2011, et al. Case No. 2017-CA-862 Jurisdiction In the Circuit Court of the 18th Judicial Circuit, In and ForSeminole County, FL; Hugo, Ronald v. University of California et al. Case No. 37-2021-00000863-CU-WT-CTL Jurisdiction Superior Court of California, County of San Diego; King, Kristin L. v. International Brotherhood of Teamsters Case No. 2021 CA 003670 B Jurisdiction Superior Court of the District of Columbia, Civil Division; Lacy, Caitlin v. International Brotherhood of Teamsters Case No. EEOC Charge No. 19-139-(DCFMLA) Jurisdiction District of Columbia Office of Human Rights; Lacy, Caitlin v. International Brotherhood of Teamsters Case No EEOC Charge No. 19-140-P(DCFMLA) Jurisdiction District of Columbia Office of Human Rights; Seitz, James E. v. International Brotherhood of Teamsters et al. Case No. 3:21-cv-05346 Jurisdiction U.S. District Court for the Northern District of California.

Question 18: Amendments to the Constitution of the International Brotherhood of Teamsters were adopted by the 30th International Convention June 22-24, 2021. See PDF copy of the new Constitution attached in the Additional Information section of this LM2 report.

Schedule 1, Row1:

Schedule 1, Row1:::::::

Schedule 1, Row2:

Schedule 1, Row2:::::

Schedule 1, Row3:

Schedule 1, Row3:::::

Schedule 2, Row1:

Schedule 2, Row1::::

Schedule 2, Row2:

Schedule 2, Row2:On January 6, 2022, the International Brotherhood of Teamsters'

General Executive Board authorized the IBT to forgive the remaining balance of the $70,770.67 loan receivable owed by Teamsters Local Union 901, as of December 31, 2021.

Schedule 2, Row3:

Schedule 2, Row3::::

Schedule 2, Row4:

Schedule 2, Row4::::

Schedule 8, Row1:

Schedule 8, Row1::::::

Schedule 8, Row2:

Schedule 8, Row2::::::

Schedule 8, Row3:

Schedule 8, Row3::::::

Schedule 8, Row4:

Schedule 8, Row4::::::

Schedule 8, Row5:

Schedule 8, Row5::::::

Schedule 8, Row6:

Schedule 8, Row6::::::

Schedule 8, Row7:

Schedule 8, Row7::::::

Schedule 8, Row8:

Schedule 8, Row8::

Schedule 9, Row1:

Schedule 9, Row1:::

Schedule 13, Row1:

Schedule 13, Row1::::Membership Status and Item 21 - Rates and Dues The International Union does not receive regular dues/fees or initiation from its members. In accordance with the International Constitution, each Local Union shall pay the IBT

General Secretary-Treasurer the sum of an amount equal to $2.50 or 15% of the amount collected, whichever is greater, for every initiation fee or re-initiation fee collected. In addition, each Local Union shall pay to the IBT

General Secretary-Treasurer a minimum per capita of $5.00 or 22% (16.5% for Canadian Locals) of dues paid by members per month. Dues are paid monthly at a rate of 2 times the members' hourly earnings rate for hourly earnings rates of $11.00 or less and 2.5 times the members' hourly earnings rate for earnings rates that exceed $11.00 (Public Sector at 2.25 times). Average Monthly Dues are $55.00; Average Monthly Per Capita is $12.59 (US) or $9.91 (Canadian).

Schedule 13, Row1:

Schedule 13, Row1::::::::

General Information:

General Information:

Schedule 11: Additional Positions: Title, Other Labor Organization/Officer Employee Benefit Plan; James Hoffa; Richard Ken Hall, President, IBT Local Union 175; Rome Aloise, Secretary-Treasurer, IBT Local Union 853; President, IBT Joint Council 7; Gregory Floyd, Recording Secretary, IBT Joint Council 16, President, IBT Local Union 237; William Frisky, President, Bus. Agent, IBT Local Union 964; William Hamilton, President and Bus. Agent, IBT Local Union 107, President, IBT Joint Council 53, President, PA Conference; Stan Hennessy, President, IBT Local Union 31, President, IBT Joint Council 36, Executive Board Member, Teamsters Canada; Ron Herrera, Secretary-Treasurer, BA, IBT Local Union 396, Recording Secretary, IBT Joint Council 42; Charles Jones, President, BA, IBT Local Union 413; Jim Kabell, Daniel Kane, Sr., Business Agent, IBT local Union 202; Robert Kopystynsky; Francois Laporte, President, Teamsters Canada, Trustee, IBT Local Union 106; Craig McInnes, President, IBT Local Union 938, President, IBT Joint Council 52, Executive Board Member, Teamsters Canada; Rick Middleton, Sec-Treasurer, IBT Local Union 572, Trustee, IBT Joint Council 42; George Miranda, Secretary-Treasurer, IBT Local Union 210, Chairman, IBT Joint Council 16; Kevin Moore, President, IBT Local Union 299, Vice President, IBT Joint Council 43; John F. Murphy, Secretary-Treasurer, BA IBT Local Union 122, Director, Rail Conference USA; Sean OBrien, President, IBT Local Union 25, Secretary-Treasurer, IBT Joint Council 10; John Palmer; Fred Potter, President, IBT Local Union 469; Kimberly Schultz; Fred Simpson, President, Brotherhood of Maintenance of Way Employes Division, USA; Denis Taylor, President/Chief BA, IBT Local Union 355, President, IBT Joint Council 62; George Tedeschi; James Avral Thompson, Secretary-Treasurer, IBT Local Union 89; Steven Vairma, Secretary-Treasurer, IBT Local Union 455, President, IBT Joint Council 3.

Schedule 11 and

Schedule 12: The International Union has included certain expenses in Column G - Other Disbursements in

Schedules 11 and 12. These items include the Employer Paid FICA and Employer Paid State Unemployment/State Disability Premiums for those employees receiving this benefit. In addition, the International Union has included housing expenses provided by the International Union for the

General President (GP) in the Washington, DC area. Item 24 and Schd. 2

Loans Receivable and Item 33 and Schd. 10 Other Liabilities: The International Union periodically reviews all loans receivable to ascertain the likelihood of collection of the loan amounts. For those loans where the likelihood of collection is uncertain, the International Union reserves these loans as potentially uncollectible on its books and records. All outstanding loans, whether potentially collectable or not, are included in Item 24 and Schd. 2

Loans Receivable. Those loans that are reserved as potentially uncollectible total -0- at 12/31/21. When applicable, the total reserve for potentially uncollectible loans is included in Item 33 and Schd. 10 Other Liabilities. Item 26 and Schd. 5 Investments Other Than US Treasury Securities and Mortgage Investments and Item 28 and Schd. 7 Other Assets: The International Union maintains its books and records in accordance with

Generally Accepted Accounting Principals (GAAP). As required under GAAP, the International Union follows Financial Accounting Standards (FAS) No. 124 Accounting for Certain Investments Held by Not-for-profit Organizations. This statement establishes standards for accounting for certain investments held by not-for-profit organizations. It requires that investments in equity securities with readily determinable fair values, and all investments in debt securities be reported at fair value with gains and losses included in a statement of activities. The International Union has reported its marketable securities in accordance with GAAP. Therefore, see attached PDF schedule Item 26, Schd 5, Reconciliation of Investments. Item 28 and Schd. 7 - Other Assets: Other Assets - The Teamsters Affiliates Pension Plan (TAPP) is a Plan that covers certain former and current officers and employees of the IBT affiliates. The IBT also administers the Plan for the affiliates. In August 2008, the Plan met the criteria for a multiemployer plan status, in accordance with PBGC procedures, retroactive to January 1, 2007. The TAPP activity has been removed from the balance at the beginning of that year and is not included for 2008 through 2021. The IBT may have a contingent liability to fund the TAPP. The Plan is audited separately by a Certified Public Accountant and files a Form 5500 with the Department of Labor. Deposits - The International Union in its ordinary course of business makes disbursements for deposits to vendors. Throughout the year these deposits are applied to actual goods or services provided by the vendor and subsequently reclassified to the proper expense account with no disbursement of cash. These amounts are included in the appropriate LM2

Schedules in the year of disbursement and the balance remaining at year end is reflected Item 28 Other Assets. The International Union records all assets and liabilities in its accounting records in the currency in which the asset or liability is denominated. The International Unions balance sheet is adjusted to reflect any changes in the foreign currency value in order to properly reflect the realizable value of these assets in the International Unions base currency. Item 33 and Schd. 10 - Other Liabilities: Pension liabilities currently included in Schd. 10 and Intangible Pension assets included in Schd. 7 have been determined by the International Brotherhood of Teamsters consulting actuary, The Segal Company. The amounts were calculated by the actuary in accordance with

Statement of Financial Accounting Standards FASB ASC 715 originally published as No. 87 Employers Accounting for Pensions and

Statement of Financial Accounting Standards and No. 88 Employers Accounting for Settlements and Curtailments of Defined Benefit Pension Plans and for Termination Benefits. Although the Plans are subject to the requirements of ERISA, the calculation for SFAS 87 is independent of the calculation of ERISA funding requirements. At December 31, 2002, under SFAS 87, a minimum liability is required to be accrued. The actuarial computations under SFAS 87 are for purposes of fulfilling accounting reporting requirements. Determinations for purposes other than accounting reporting requirements, such as funding matters, will differ from the results of SFAS 87. Item 54 and Schd. 19: Consent Decree Related Expenses - The International Union reports expenses associated with the consent decree in 88 Civ 4486 United States of America v. International Brotherhood of Teamsters, et al in Schd. 19 - Union Administration as these expenses are extraordinary expenses not normally incurred in the day-to-day operations of a labor union and to provide the reader of the LM-2 with a detailed disclosure of these expenses. See attached PDF file, Item 54, Schd. 19, Independent Disciplinary Officers Expenses, and Item 54, Schd. 19, Civil Rico Expenses. Line 3a, 2021 LM2 was amended based on updated membership total information on

Schedule 13.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)