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
000-131
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
LABORERS
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
KATE
 Last Name
LENN
P.O Box - Building and Room Number

Number and Street
905 16TH STREET
City
WASHINGTON
State
DC		 ZIP Code + 4
200061765


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:Terence M O'SullivanPRESIDENT71. SIGNED:Armand E SabitoniTREASURER
Date:Mar 25, 2022Telephone Number:202-942-2362Date:Mar 25, 2022Telephone Number:202-942-2201
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-131
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?09/2026
20. How many members did the labor organization have at the end of the reporting period?603,921
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariesperMonth$5$20
(b) Working Dues/FeesN/AperN.AN/AN/A
(c) Initiation Fees$65perPerson$65$65
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-131

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $26,206,957$24,627,535
23. Accounts Receivable1$1,648,923$1,521,590
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $18,561,538$29,551,689
26. Investments5$160,072,341$178,335,128
27. Fixed Assets6$56,837,298$54,363,847
28. Other Assets7$65,650,459$94,727,722
29. TOTAL ASSETS $328,977,516$383,127,511

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$795,550$649,856
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$2,320,904$2,452,505
34. TOTAL LIABILITIES $3,116,454$3,102,361
35. NET ASSETS$325,861,062$380,025,150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-131

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $94,017,389
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $37,600
40. Interest $1,779,509
41. Dividends $8,558,916
42. Rents $3,778,837
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$7,496,879
49. TOTAL RECEIPTS $115,669,130
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,974,813
51. Political Activities and Lobbying16$5,655,790
52. Contributions, Gifts, and Grants17$1,848,359
53. General Overhead18$1,563,874
54. Union Administration19$29,706,349
55. Benefits20$25,850,259
56. Per Capita Tax $5,025,823
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $220,150
60. Purchase of Investments and Fixed Assets4$31,788,794
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $3,657,589
  
66. Subtotal $117,291,800
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$11,949,492  
  67b. Less Total Disbursed$11,945,832  
  67c. Total Withheld But Not Disbursed $3,660
68. TOTAL DISBURSEMENTS $117,288,140
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-131

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$31,213$9,537$7,152$0
Totals from all other accounts receivable$1,490,377$3,871  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,521,590$13,408$7,152$0
LIUNA Local 305 Per Capita$18,542$9,537
LHSFNA$12,671$0$7,152$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-131

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-131

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$41,831,801$41,831,801$42,000,862$42,000,862
Corporate Bonds$10,638,147$10,638,147$10,665,152$10,665,152
US Treasury Securities$22,253,152$22,253,152$22,710,472$22,710,472
Corporate Backed Securities$4,928,121$4,928,121$4,811,681$4,811,681
Government Backed Securities$3,895,993$3,895,993$3,694,544$3,694,544
Corporate Stock$388$388$2,095$2,095
Municipal Bonds$116,000$116,000$116,918$116,918
Less Reinvestments$42,000,862
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-131

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$74,193,775$74,193,775$73,789,656
Cohen Steers Institutional Realty$2,827,780$2,827,780$2,827,780
Corporate Bonds$10,656,002$10,656,002$10,656,002
US Treasury Securities$33,773,293$33,773,293$33,203,570
Invesco Balanced Risk Allocation$8,529,078$8,529,078$8,529,078
Corporate Backed Securities$6,691,085$6,691,085$6,691,085
Municipal Bonds$560,000$560,000$560,000
Vanguard Total International$3,902,246$3,902,246$3,902,246
Government Backed Securities$6,610,988$6,610,988$6,805,914
Furniture Fixtures and Building Improvements$452,202$452,202$422,880
Small Furniture and Fixtures$191,101$191,101$191,101
 Less Reinvestments$42,000,862
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$31,788,794
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-131

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$142,142,519
B. Total Book Value$139,838,135
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Invesco Balanced Risk Allocation
$29,511,512
  • Cohen Steers Institutional Realty
$26,525,887
  • Vanguard Total International
$25,532,725
Other Investments 
D. Total Cost$38,496,993
E. Total Book Value$38,496,993
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.  
  • AFL-CIO Housing Investment Trust
$10,568,051
  • S&P 500 CTF
$22,923,334
  • Corporate Stocks
$5,005,608
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $178,335,128
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-131

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      905 16th St NW Washington, DC 20006$1,478,004 $1,478,004$2,380,419
B. Buildings (give location)    
Building  1 :      905 16th St NW Washington, DC 20006$58,511,482$12,535,749$45,975,733$74,046,861
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$8,281,330$5,547,164$2,734,166$2,734,166
E. Other Fixed Assets$8,440,030$4,264,086$4,175,944$4,175,944
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $76,710,846$22,346,999$54,363,847$83,337,390
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-131

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $94,727,722
Market Value Reserve$93,867,690
Deposits$811,924
Due from Sale of Investments$48,108
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-131

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$649,856$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $649,856$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-131

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-131

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,452,505
Locals with Credit Balances$225,757
Payroll Withholdings$100,056
Funds in Escrow$84,232
Deposits Payable$177,086
Due from Purchases of Investments$1,865,374
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-131

(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 		Abbott ,  Robert  
Vice President
C		$397,197$0$41,491$1,398$440,086
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Cole ,  Ralph  
Vice President
C		$109,658$0$400$0$110,058
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 		Davis ,  Jon  
Vice President
C		$453,787$0$6,461$31,162$491,410
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		De La Torre ,  Oscar  
Vice President
C		$109,658$0$130$0$109,788
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 		Healy ,  Terrence  
Vice President
C		$454,521$0$29,099$492$484,112
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Hogrogian ,  Paul  
Vice President
C		$89,210$0$130$0$89,340
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Mancinelli ,  Joseph  
Vice President
C		$403,779$0$35,371$0$439,150
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Martire ,  Dennis  
Vice President
C		$403,779$0$36,848$310$440,937
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Masino ,  Vincent  
Vice President
C		$403,779$0$30,038$0$433,817
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		O'Sullivan ,  Terence  
General President
C		$622,425$0$1,884$191,183$815,492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Penn ,  John  
Vice President
C		$397,197$0$6,632$52,615$456,444
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Pocino ,  Raymond  
Vice President
C		$403,401$0$32,568$0$435,969
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Rascon ,  Sergio  
Vice President
C		$109,658$0$783$248$110,689
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Richardson ,  Robert  
Vice President
C		$397,197$0$2,797$28,101$428,095
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 		Sabitoni ,  Armand  
Gen Secretary-Treasurer
C		$598,391$0$84,609$1,276$684,276
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Staten Jr ,  Samuel  
Vice President
C		$109,658$0$130$0$109,788
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
Total Officer Disbursements$5,463,295$0$309,371$306,785$6,079,451
Less Deductions    $2,213,779
Net Disbursements    $3,865,672
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-131

(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 		Abell ,  Karrina  
Audit Clerk
None		$73,513$0$685$0$74,198
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 		Abell ,  Stephanie  
Records/Laserfiche Specia
None		$90,622$0$571$0$91,193
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 		Albertani ,  Bevin  
PAC Director
None		$230,492$0$734$0$231,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Ameris ,  Philip  
Special Intl Rep
None		$36,000$0$0$0$36,000
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 		Anders ,  Jeffrey  
Intl Rep
None		$184,947$0$16,959$0$201,906
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Andrade ,  Oscar  
Sr Accountant
None		$88,895$0$2,960$0$91,855
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 		Banaszkiewicz ,  Siobhan  
Administrative Asst
None		$85,170$0$966$0$86,136
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Barrett ,  Michael  
Retiree Adjunct
None		$328,346$0$1,395$0$329,741
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Bastos ,  Manuel  
Special Intl Rep
None		$14,744$0$0$0$14,744
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Bates ,  Lexus  
Audit Clerk
None		$59,998$0$45$0$60,043
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 		Bates ,  Tamara  
Records/Laserfiche Clerk
None		$73,190$300$0$0$73,490
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 		Bergfeld ,  William  
Retiree Adjunct
None		$68,041$0$748$0$68,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Bianco ,  Donato  
Assistant Regional Mgr
None		$261,267$0$27,571$0$288,838
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Billi ,  Bethany  
Secretary
None		$25,000$0$0$0$25,000
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 		Billi ,  John  
Inspector General
None		$228,897$0$7,061$19,353$255,311
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 		Blocker ,  Gail  
General Cleaner
None		$37,624$0$0$0$37,624
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Blocker ,  Jamal  
Guard
None		$71,486$0$0$0$71,486
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Bonfiglio ,  Joseph  
Special Intl Rep
None		$36,500$0$0$0$36,500
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Bonilla ,  Orlando  
Intl Rep
None		$183,614$0$667$15,403$199,684
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Boyer ,  Ryan  
Special Intl Rep
None		$36,000$0$0$0$36,000
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Boyle ,  Colleen  
Research Manager
None		$142,390$0$959$0$143,349
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brennan ,  Madonna  
Retiree Adjunct
None		$43,333$0$33$0$43,366
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 		Brothers ,  Keith  
Special Intl Rep
None		$33,283$0$0$0$33,283
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
A
B
C 		Burnett ,  Christopher  
Field Auditor
None		$178,365$0$16,191$0$194,556
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 		Byrd ,  Cortez  
Copy Operator
None		$53,354$0$0$0$53,354
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 		Byrne ,  Patrick  
Assistant Regional Mgr
None		$261,012$0$21,305$0$282,317
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Canales-Batres ,  Miriam  
Accounting Manager
None		$131,959$0$359$0$132,318
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 		Capitano ,  Samuel  
Special Intl Rep
None		$36,000$0$0$0$36,000
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Carrozzi ,  Berardino  
Retiree
None		$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 		Carrozzi ,  Luigi  
Special Intl Rep
None		$26,000$0$236$0$26,236
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Carver ,  Darryl  
Benefits Manager
None		$138,543$0$2,078$0$140,621
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carver ,  Maureen  
Secretary
None		$132,611$0$1,010$0$133,621
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Clagett ,  Tina  
Secretary
None		$116,488$0$255$0$116,743
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 		Clegg ,  Stephen  
Intl Rep
None		$202,827$0$1,221$12,441$216,489
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cokley ,  Leandra  
Records/Laserfiche Clerk
None		$94,385$0$0$0$94,385
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 		Corboy ,  Jennifer  
Researcher
None		$94,166$0$748$0$94,914
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daigon ,  Glenn  
Research Analyst
None		$91,053$0$0$0$91,053
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 		Daugherty ,  Blain  
Retiree
None		$11,250$0$0$0$11,250
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 		Davis ,  Alycia  
Staff Accountant
None		$61,643$0$173$0$61,816
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 		Davis ,  Gregory  
Retiree Adjunct
None		$52,590$0$998$0$53,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		De La Torre Jr. ,  Mario  
Field Auditor
None		$178,365$0$14,909$0$193,274
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 Leo ,  John  
Retiree
None		$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 		Deedman ,  Tonya  
Manager
None		$142,498$0$1,351$0$143,849
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 		Desjarlais ,  Christine  
Secretary
None		$87,977$0$129$0$88,106
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Desrosiers ,  Ryan  
Intl Rep
None		$175,000$0$18,812$0$193,812
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 		Devlin ,  Patricia  
Federation Liaison to GP
None		$237,213$0$508$0$237,721
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 		Dew ,  Tiffany  
Records/Laserfiche Assist
None		$94,881$0$226$0$95,107
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 		Diamond ,  Ledgetuanice  
Intl Rep
None		$202,827$0$3,210$14,948$220,985
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 		DiBitetto ,  Anthony  
Sr Research Analyst
None		$108,824$0$357$0$109,181
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 		DiBitetto ,  Vincent  
Purchasing Agent
None		$164,818$0$0$0$164,818
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 		Dirnbach ,  Eric  
Research Lead
None		$110,876$0$1,267$0$112,143
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donohue ,  Brian  
Chief of Staff
None		$331,403$0$3,102$19,229$353,734
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 		Downs ,  Kevin  
Leg and Pol Assist
None		$76,434$0$508$0$76,942
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Drazen ,  Paul  
Intl Rep
None		$179,295$0$13,502$533$193,330
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Dulman ,  Miles  
Support Analyst I
None		$54,951$0$337$0$55,288
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 		Duran ,  Rosa  
Administrative Asst
None		$45,782$0$69$0$45,851
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Echard Jr ,  William  
Special Projects Coord
None		$104,981$0$795$0$105,776
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edelen ,  Joseph  
Records/Laserfiche Clerk
None		$72,890$0$526$0$73,416
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 		Ehresman ,  Kim  
Administrative Asst
None		$90,656$0$1,988$0$92,644
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Espinoza ,  Reymundo  
Assistant Regional Mgr
None		$254,808$0$33,951$330$289,089
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		Faiella ,  Lucia  
Secretary
None		$111,860$0$4,970$0$116,830
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Farish ,  Jennifer  
Office Manager
None		$81,290$0$0$0$81,290
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Farner ,  Glenn  
Special Intl Rep
None		$36,500$0$0$0$36,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Farner ,  Jack  
Political Analyst
None		$26,469$0$0$0$26,469
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Farner ,  Stephen  
Exec Dir/Asst Reg Mgr
None		$342,194$0$13,905$15,185$371,284
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Feher ,  Roman  
Intl Rep
None		$178,365$0$21,396$80$199,841
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 		Fenison ,  Chad  
Intl Rep
None		$178,365$0$24,792$0$203,157
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Findley ,  Heidi  
General Office Clerk
None		$53,317$0$65$0$53,382
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 		Finnerty ,  Sean  
Auditor
None		$15,929$0$0$0$15,929
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 		Ford ,  Shanita  
Payroll Manager
None		$27,826$0$462$0$28,288
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 		Fosco ,  Peter  
Special Intl Rep
None		$25,000$0$0$0$25,000
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 		Fresina ,  Samuel  
Special Intl Rep
None		$36,000$0$0$0$36,000
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Green ,  Theodore  
General Counsel
None		$427,805$0$2,912$18,344$449,061
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 		Gutrich ,  Krysten  
General Services Clerk
None		$63,142$0$101$0$63,243
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Gutrich ,  Philip  
Asst Building Manager
None		$212,571$0$735$0$213,306
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Haas ,  William  
Engineer
None		$138,173$0$238$0$138,411
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Hall ,  Gary  
Part Time Guard
None		$31,199$0$894$0$32,093
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Hambrook ,  Phillip  
Intl Rep
None		$184,389$0$27,979$0$212,368
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Hammond ,  Reno  
Intl Rep
None		$178,365$0$0$16,023$194,388
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Harvey ,  Wetzel  
Special Intl Rep
None		$17,500$0$0$0$17,500
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hayes ,  Barbara  
Accounting Supervisor
None		$94,771$0$173$0$94,944
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 		Healy ,  Patrick  
Intl Rep
None		$254,808$0$15,553$319$270,680
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Henderson ,  Olivia  
Secretary IV
None		$78,628$0$332$0$78,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Hodges ,  Jason  
Organizing Campaign Coord
None		$137,596$0$1,717$0$139,313
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hollis Jr. ,  Rex  
Chief Engineer/Bldg Mgr
None		$240,278$0$1,349$0$241,627
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Holt ,  Mark  
Intl Rep
None		$179,365$0$17,784$0$197,149
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		Hudock ,  Matthew  
Comptroller
None		$201,806$0$660$0$202,466
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 		Hutson ,  Erin  
Director
None		$231,365$0$3,118$0$234,483
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Iordache ,  Nicoleta  
Secretary
None		$60,548$0$0$0$60,548
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Jamison ,  Gracie  
General Cleaner
None		$43,322$0$0$0$43,322
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Janela ,  Ondina  
Administrative Asst
None		$87,354$0$0$0$87,354
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Jaskolski ,  Stephanie  
Payroll Specialist
None		$26,800$0$420$0$27,220
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 		Jawish ,  Renee  
Lead Research Analyst
None		$94,384$0$174$0$94,558
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Johnson ,  Darren  
Intl Rep
None		$185,144$0$13,863$0$199,007
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 		Johnson ,  David  
Special Intl Rep
None		$26,000$0$0$0$26,000
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 ,  Michard  
Intl Rep
None		$178,365$0$7,232$17,780$203,377
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Judd ,  Dale  
General Cleaner
None		$37,624$0$0$0$37,624
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Keiter ,  Kelly  
Executive Assistant
None		$89,534$0$198$0$89,732
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Kelly ,  Michael  
Retiree
None		$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 		Khoury ,  Sandra  
Director
None		$237,043$0$21,450$0$258,493
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 		Kneeland ,  Janice  
Retiree Adjunct
None		$32,313$0$0$0$32,313
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Lafauce ,  Jamie  
Administrative Asst
None		$85,283$0$0$0$85,283
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Lamczik ,  Dennis  
Intl Rep
None		$202,827$0$13,467$378$216,672
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 		Larkin ,  Linda  
Secretary
None		$86,863$0$637$0$87,500
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 		LeClair ,  Danielle  
Assistant Director
None		$231,365$0$1,945$0$233,310
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lenihan ,  Jennifer  
Secretary
None		$81,894$0$0$0$81,894
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 		Lenn ,  Kate  
Chief Financial Officer
None		$254,808$0$1,905$0$256,713
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 		Lombardi ,  Anthony  
Systems Administrator
None		$145,896$0$1,589$0$147,485
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 		Lor ,  May Va  
Manager of Investment Rel
None		$126,247$0$691$0$126,938
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 		Lowman ,  Kristi  
Audit Clerk
None		$72,880$0$308$0$73,188
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 		Luksch ,  John  
Building Kitchen
None		$114,060$0$2,430$0$116,490
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Maddocks ,  Kathleen  
NPMHU Leg Pol Dir
None		$124,297$0$7,717$0$132,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Mallino ,  David  
Legislative Political Dir
None		$231,365$0$748$0$232,113
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Manuel ,  Ross  
Intl Rep
None		$178,365$0$332$11,639$190,336
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Martin ,  Lisa  
Director
None		$231,365$0$1,071$0$232,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Massiah ,  Dawn  
Assistant Supervisor
None		$88,963$0$45$0$89,008
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 		Matthews ,  Kelli  
Exec Asst to Chief of Sta
None		$123,564$0$3,091$0$126,655
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 		McCarthy ,  Stephanie  
Retiree Adjunct
None		$56,359$0$508$0$56,867
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		McCormick ,  Patrick  
Field Auditor
None		$183,824$0$18,994$0$202,818
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 		McCoy ,  Donald  
General Cleaner
None		$47,240$0$0$0$47,240
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		McCreesh ,  Seamus  
Research Lead
None		$110,491$0$0$0$110,491
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 		McDaniel ,  Dionne  
Communications Manager
None		$132,605$0$834$212$133,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		McDaniel Mitchel ,  Donna  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Meighan ,  Justin  
Assistant Regional Mgr
None		$254,808$0$22,508$0$277,316
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Merino ,  Yanira  
Immigration Coordinator
None		$184,569$0$18,991$318$203,878
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		48 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Milenkoff ,  Theodore  
Field Auditor
None		$184,947$0$23,348$0$208,295
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 		Miles ,  Ricky  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Miller ,  Donna  
Secretary IV
None		$100,202$0$525$0$100,727
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Miller ,  Kent  
Intl Rep
None		$176,010$0$709$14,638$191,357
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 		Missori ,  Giuseppe  
Intl Rep
None		$185,947$0$14,409$0$200,356
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Montella ,  Anna  
Secretary
None		$111,155$0$747$0$111,902
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Moore ,  Gayle  
Secretary
None		$87,002$0$0$0$87,002
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Morgan ,  Jannette  
Admin for the TJO LCF
None		$114,429$0$3,673$0$118,102
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 		Naville ,  Jeffrey  
Intl Rep
None		$178,365$0$1,853$18,335$198,553
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Norrington ,  Robert  
Intl Rep
None		$178,365$0$2,149$17,033$197,547
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		O'Connor-Parmach ,  Maryann  
Legal Assistant
None		$80,332$0$216$0$80,548
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 		O'Dell ,  Jennifer  
Assistant Director
None		$202,827$0$1,989$0$204,816
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ojito ,  Ernest  
Intl Rep
None		$178,365$0$15,053$804$194,222
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		Oliveira ,  Jack  
Special Intl Rep
None		$26,000$0$0$0$26,000
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Olsen ,  Mark  
Subregional Mgr
None		$265,000$0$17,605$0$282,605
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Olson ,  Daniel  
Intl Rep
None		$178,365$0$25,416$0$203,781
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Ordonez ,  Ernesto  
Assistant Regional Mgr
None		$336,346$0$30,365$0$366,711
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Orrill ,  William  
Intl Rep
None		$178,365$0$16,321$0$194,686
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		O'Sullivan ,  Brendan  
Director
None		$231,365$0$5,836$17,800$255,001
I
Schedule 15
Representational Activities 		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'Sullivan ,  Caitlin  
Special Projects Coord
None		$86,700$0$0$0$86,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		O'Sullivan ,  Kevin  
Director
None		$231,365$0$565$0$231,930
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 		Pagano Jr. ,  Michael  
Chief Auditor
None		$237,947$0$17,441$0$255,388
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 		Patten ,  Matthew  
Intl Rep
None		$178,365$0$20,112$52$198,529
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		Patton ,  Ximena  
Administrative Asst
None		$52,261$0$0$0$52,261
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Pau ,  Lisa  
Assoc General Counsel
None		$231,365$0$2,674$0$234,039
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Pena-O'Sullivan ,  Yvette  
Executive Director
None		$254,808$0$1,406$15,735$271,949
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Peters ,  John  
Intl Rep
None		$40,000$0$0$0$40,000
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 		Petras ,  Thomas  
Retiree
None		$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 		Pettiford ,  Zakkiyya  
Records/Laserfiche Clerk
None		$72,890$0$0$0$72,890
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 		Pietrangelo ,  Antonio  
Asst Regional Manager
None		$256,008$0$27,831$0$283,839
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Pilarski ,  Brent  
Intl Rep
None		$183,824$0$21,360$0$205,184
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Pontarelli ,  Frank  
Retiree
None		$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 		Quesada ,  Jessica  
General Office Clerk
None		$53,740$0$174$0$53,914
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Qureshi ,  Saadia  
Support Analyst II
None		$83,582$0$833$0$84,415
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 		Rajah ,  Devin  
Audit Clerk
None		$72,890$0$565$0$73,455
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 		Ramage ,  Dustin  
Intl Rep
None		$78,365$0$8,577$0$86,942
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Ramirez ,  Rose  
Executive Assistant
None		$85,145$0$65$0$85,210
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Rehfeld ,  Edward  
Intl Rep
None		$208,850$0$2,198$12,939$223,987
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 		Reilly ,  Kevin  
Intl Rep
None		$178,365$0$764$14,683$193,812
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reynolds ,  Richard  
Retiree
None		$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 		Rich ,  Rhonda  
Membership/Data Entry Mgr
None		$151,001$0$831$0$151,832
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 		Richard ,  Matthew  
Chief Information Officer
None		$231,365$0$3,423$0$234,788
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 		Richardson III ,  Robert  
Intl Rep
None		$178,365$0$2,816$15,505$196,686
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Rickard ,  William  
Intl Rep
None		$178,365$0$692$15,529$194,586
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riddle ,  Larry  
Part Time Guard
None		$43,335$0$0$0$43,335
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Roberts ,  Anita  
Accountant III
None		$84,185$0$173$0$84,358
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 		Roperto ,  Gregory  
Guard
None		$78,932$0$59$0$78,991
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Rotella ,  William  
Field Auditor
None		$183,614$0$20,172$0$203,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rougier ,  Rebecca  
Leg and Pol Assist
None		$89,546$0$771$0$90,317
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Ruff ,  Paola  
Executive Asst to GP
None		$135,281$0$925$0$136,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Sabitoni ,  Christopher  
Int Rep/GST Liaison
None		$203,846$0$16,250$0$220,096
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Sabitoni ,  Lisa  
Special Intl Rep
None		$40,000$0$258$0$40,258
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 		Sabitoni ,  Michael  
Special Intl Rep
None		$36,000$0$0$0$36,000
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sandi-Macauley ,  Joyce  
Junior Accountant
None		$87,725$0$173$0$87,898
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 		Sandmann ,  Ryan  
Leg Representative
None		$152,981$0$3,360$0$156,341
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 		Sartor ,  Justin  
Field Auditor
None		$178,365$0$32,121$0$210,486
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 		Sartor Jr. ,  John  
Intl Rep
None		$183,824$0$0$0$183,824
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Schroeder ,  Robert  
Special Intl Rep
None		$16,667$0$0$0$16,667
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Schwartz ,  Steven  
Director
None		$227,000$0$759$10,962$238,721
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 		Shaffer ,  Jason  
Administrative Asst
None		$57,101$0$235$0$57,336
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 		Slade ,  William  
Lead Analytics Engineer
None		$162,353$0$999$424$163,776
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 ,  Deborah  
Secretary IV
None		$96,627$0$1,966$0$98,593
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Smith ,  Matthew  
Intl Rep
None		$178,365$0$19,518$0$197,883
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Smith ,  Tarji  
Secretary IV
None		$94,978$0$640$0$95,618
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Smith ,  Taylor  
Lead Appian Software Engi
None		$161,681$0$942$318$162,941
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 		Soghigian ,  Harant  
Maintenance
None		$92,020$0$1,286$0$93,306
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Solomon ,  Seth  
Appian Software Engineer
None		$77,219$0$412$0$77,631
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 		Spangler ,  Kimberly  
Membership Supervisor
None		$113,518$0$568$0$114,086
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 		Spidalieri ,  Iolanda  
Secretary
None		$48,499$0$0$0$48,499
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Taylor ,  Nicole  
Communication Specialist
None		$10,114$0$0$0$10,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Taylor ,  Tashima  
Secretary
None		$67,313$0$45$0$67,358
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		57 %
A
B
C 		Terry ,  Michele  
Paralegal
None		$105,109$0$2,112$0$107,221
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thomas ,  Reginald  
Special Intl Rep
None		$25,000$0$0$0$25,000
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 		Thompson ,  Pamela  
Secretary IV
None		$78,628$0$174$0$78,802
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tupes ,  John  
Field Auditor
None		$212,487$0$1,061$13,943$227,491
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 		Turcios ,  Jose  
Maintenance
None		$134,197$0$3,776$0$137,973
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Turner ,  Richard  
Retiree
None		$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 		Varricchio ,  Gerald  
Intl Rep
None		$150,136$0$5,903$0$156,039
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Velez ,  Izaak  
Intl Rep
None		$178,365$0$17,355$0$195,720
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Viola ,  Meaghan  
Administrative Asst
None		$64,238$0$0$0$64,238
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Weber ,  Michael  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Whitaker ,  Byron  
Building Maint Supervisor
None		$141,950$0$1,142$0$143,092
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Wilkins ,  Monique  
Telephone Operator
None		$72,469$0$45$0$72,514
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 		Wilkinson ,  Benjamin  
Asst Reseacher
None		$63,500$0$174$0$63,674
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		57 %
A
B
C 		Wilkinson ,  Caroline  
Secretarial Assistant
None		$67,477$0$208$0$67,685
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		Wilkinson ,  Wyatt  
Jr. Appian Software Engin
None		$44,854$0$616$0$45,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  John  
Guard
None		$79,556$0$513$0$80,069
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Williams ,  Shirley  
Audit Clerk
None		$76,255$0$569$0$76,824
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams-Ellis ,  Carolyn  
Payroll Specialist
None		$99,422$0$239$0$99,661
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilson ,  Ma-Yi  
Audit Clerk
None		$72,890$0$514$0$73,404
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 		Wingate ,  Jimmy  
Records/Laserfiche Clerk
None		$82,723$0$0$0$82,723
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 		Wormack ,  David  
Purchasing Manager
None		$96,639$0$0$0$96,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wright ,  Robert  
Retiree Council Coord
None		$89,335$0$2,840$0$92,175
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 		Zupko ,  Robert  
Support Analyst III
None		$101,478$0$826$0$102,304
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$287,217$0$0$0$287,217
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Employee Disbursements$26,797,289$300$893,998$331,215$28,022,802
Less Deductions    $9,735,713
Net Disbursements    $18,287,089
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-131

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 603,921 
Agency Fee Payers*635
Total Members/Fee Payers604,556 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members393,430Yes
Retired Members75,529Yes
Mail Handler Regular Members42,114Yes
Mail Handler Associate Members92,848No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-131

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$6,708,979
2. Named Payer Non-itemized Receipts$401,714
3. All Other Receipts$386,186
4. Total Receipts$7,496,879
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,269,820
2. Named Payee Non-itemized Disbursements$25,957
3. To Officers$124,577
4. To Employees$330,917
5. All Other Disbursements$97,088
6. Total Disbursements$1,848,359
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,717,212
2. Named Payee Non-itemized Disbursements$646,027
3. To Officers$1,227,377
4. To Employees$8,194,624
5. All Other Disbursements$189,573
6. Total Disbursements$11,974,813
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,303,262
2. Named Payee Non-itemized Disbursements$210,597
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$50,015
6. Total Disbursements$1,563,874
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,444,049
2. Named Payee Non-itemized Disbursements$387,779
3. To Officers$911,670
4. To Employees$2,765,081
5. All Other Disbursements$147,211
6. Total Disbursements$5,655,790
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,654,836
2. Named Payee Non-itemized Disbursements$1,453,266
3. To Officers$3,815,828
4. To Employees$16,732,188
5. All Other Disbursements$1,050,231
6. Total Disbursements$29,706,349
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-131

Name and Address
(A)
AENTA, INC.
P.O. Box 14321

LEXINGTON
KY
60673
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,266
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,266
Health Insurance Rebate09/15/2021$106,266
Name and Address
(A)
ALASKA AIRLINES

20833 INTERNATIONAL BLVD
SEATTLE
WA
98158
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$5,088
Total of All Transactions with this Payee/Payer for This Schedule$5,088
Name and Address
(A)
BALTIMORE WASHINGTON CONSTRUCTION

11951 FREEDOM DR. 3RD FLR #
RESTON
VA
20190
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,251
Total of All Transactions with this Payee/Payer for This Schedule$15,251
Name and Address
(A)
BWC STATE INSURANCE FUND
P.O. BOX 89492

CLEVELAND
OH
44101
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,036
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,036
Workers Compensation Refund01/12/2021$9,036
Name and Address
(A)
CALIFORNIA LECET

3775 NORTH FREEWAY BLVD SUI
SACRAMENTO
CA
95834
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,777
Total of All Transactions with this Payee/Payer for This Schedule$5,777
Name and Address
(A)
CENTERS FOR MEDICARE MEDICAID SERVICES
P.O. BOX 7247

PHILADELPHIA
PA
19170
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,460
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$160,460
Retiree Drug Subsidy02/19/2021$46,427
Retiree Drug Subsidy10/01/2021$114,033
Name and Address
(A)
CONVENTION SERVICES UNLIMITED, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,625
Convention Deposit Refund12/22/2021$16,625
Name and Address
(A)
D.C. TREASURER
P.O. BOX 96384

WASHINGTON
DC
20090
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,091
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,091
2019 Assessment Tax Refund07/27/2021$47,091
Name and Address
(A)
DELAWARE LECET

1 TOWER CENTER BLVD
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,870
Total of All Transactions with this Payee/Payer for This Schedule$26,870
Name and Address
(A)
DISTRICT EIGHT REGIONAL

102 DORCHESTER SQUARE
WESTERVILLE
OH
43081
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$503,290
Total Non-Itemized Transactions with this Payee/Payer$939
Total of All Transactions with this Payee/Payer for This Schedule$504,229
Health/Welfare Reimbursement01/26/2021$43,026
Health/Welfare Reimbursement02/04/2021$44,099
Health/Welfare Reimbursement03/16/2021$38,687
Health/Welfare Reimbursement04/06/2021$40,216
Health/Welfare Reimbursement04/28/2021$40,216
Health/Welfare Reimbursement06/15/2021$40,216
Health/Welfare Reimbursement07/08/2021$40,216
Health/Welfare Reimbursement08/10/2021$39,242
Health/Welfare Reimbursement09/08/2021$44,590
Health/Welfare Reimbursement10/27/2021$44,590
Health/Welfare Reimbursement11/22/2021$44,590
Health/Welfare Reimbursement12/22/2021$43,602
Name and Address
(A)
FORD MOTOR COMPANY
P.O. Box 6230

DEARBORN
MI
48121
Type or Classification
(B)
AUTO LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$4,584
Total of All Transactions with this Payee/Payer for This Schedule$15,584
Lease Vehicle Rebate11/10/2021$11,000
Name and Address
(A)
GREAT LAKES REGIONAL

8770 W. BRYN MAWR AVE STE 1
CHICAGO
IL
60631
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,792
Total of All Transactions with this Payee/Payer for This Schedule$16,792
Name and Address
(A)
LABORERS' EMPLOYER BENEFIT PLAN COLLECTION TRUST

905 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$333,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$333,192
Health/Welfare Reimbursement01/12/2021$23,553
Health/Welfare Reimbursement02/10/2021$23,785
Health/Welfare Reimbursement03/09/2021$21,137
Health/Welfare Reimbursement04/06/2021$29,805
Health/Welfare Reimbursement04/20/2021$22,170
Health/Welfare Reimbursement05/25/2021$22,077
Health/Welfare Reimbursement06/24/2021$22,329
Health/Welfare Reimbursement07/27/2021$22,540
Health/Welfare Reimbursement09/08/2021$22,651
Health/Welfare Reimbursement10/06/2021$25,011
Health/Welfare Reimbursement11/03/2021$74,952
Health/Welfare Reimbursement12/01/2021$23,182
Name and Address
(A)
LABORERS' EMPLOYERS COOPERATION

905 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$617,668
Total Non-Itemized Transactions with this Payee/Payer$391
Total of All Transactions with this Payee/Payer for This Schedule$618,059
Reimbursement of Expense01/28/2021$65,204
Reimbursement of Expense02/18/2021$52,616
Reimbursement of Expense03/17/2021$54,669
Reimbursement of Expense04/19/2021$54,979
Reimbursement of Expense05/24/2021$54,783
Reimbursement of Expense06/03/2021$54,783
Reimbursement of Expense07/23/2021$62,025
Reimbursement of Expense08/18/2021$54,694
Reimbursement of Expense09/24/2021$64,532
Reimbursement of Expense10/14/2021$45,928
Reimbursement of Expense12/14/2021$53,455
Name and Address
(A)
LABORERS' HEALTH SAFETY FUND

905 16TH STREET N.W. 2ND FL
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$894,804
Total Non-Itemized Transactions with this Payee/Payer$41,823
Total of All Transactions with this Payee/Payer for This Schedule$936,627
Reimbursement of Expense01/26/2021$6,664
Reimbursement of Expense02/23/2021$65,792
Reimbursement of Expense03/30/2021$65,792
Reimbursement of Expense04/20/2021$65,792
Reimbursement of Expense05/25/2021$65,792
Reimbursement of Expense06/08/2021$14,506
Reimbursement of Expense06/24/2021$65,738
Reimbursement of Expense07/21/2021$65,738
Reimbursement of Expense08/10/2021$138,146
Reimbursement of Expense08/24/2021$65,738
Reimbursement of Expense09/21/2021$65,738
Reimbursement of Expense10/21/2021$65,738
Reimbursement of Expense11/23/2021$63,204
Reimbursement of Expense12/21/2021$13,712
Reimbursement of Expense12/21/2021$66,714
Name and Address
(A)
LABORERS' NATIONAL HEALTH WELFARE FUND

905 16TH STREET NW 3RD FLR
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,366
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,366
Health/Welfare Reimbursement02/16/2021$15,508
Health/Welfare Reimbursement03/15/2021$8,468
Health/Welfare Reimbursement04/28/2021$8,468
Health/Welfare Reimbursement05/27/2021$10,190
Health/Welfare Reimbursement06/28/2021$8,511
Health/Welfare Reimbursement07/23/2021$6,746
Health/Welfare Reimbursement08/31/2021$8,438
Health/Welfare Reimbursement09/30/2021$10,111
Health/Welfare Reimbursement10/27/2021$6,666
Health/Welfare Reimbursement12/01/2021$10,260
Name and Address
(A)
LABORERS' PACIFIC SOUTHWEST REGIONAL

4780 CHABOT DRIVE SUITE 210
PLEASANTON
CA
94588
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
LABORERS' PACIFIC SOUTHWEST REGIONAL ORGANIZING

4399 SANTA ANITA AVE. #204
EL MONTE
CA
91731
Type or Classification
(B)
AFFILIATED ORGANIZATION
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)
LIBERTY MUTUAL INSURANCE
P.O. BOX 2027

KEENE
NH
03431
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,205
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,205
Insurance Claim for Damages04/06/2021$17,205
Name and Address
(A)
LIUNA BUILDING AMERICA

905 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
SUPER PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,804
Reimbursement of Expense02/23/2021$15,558
Reimbursement of Expense09/08/2021$44,884
Reimbursement of Expense11/22/2021$13,362
Name and Address
(A)
LIUNA LOCAL UNION 0264

1101 - 87TH STREET
KANSAS CITY
MO
64131
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,737
Reimbursement of Expense05/18/2021$5,737
Name and Address
(A)
LIUNA LOCAL UNION 0423

2625 WINCHESTER PIKE
COLUMBUS
OH
43232
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,728
Reimbursement of Expense03/09/2021$5,728
Name and Address
(A)
LIUNA LOCAL UNION 1191

2161 WEST GRAND BOULEVARD
DETROIT
MI
48208
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
LIUNA STAFF AFFLIATES PENSION

905 16TH STREET NW 3RD FLR
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$971,972
Total Non-Itemized Transactions with this Payee/Payer$43,302
Total of All Transactions with this Payee/Payer for This Schedule$1,015,274
Reimbursement of Expense01/28/2021$89,035
Reimbursement of Expense02/23/2021$75,575
Reimbursement of Expense03/26/2021$78,400
Reimbursement of Expense04/16/2021$78,589
Reimbursement of Expense05/14/2021$78,537
Reimbursement of Expense06/17/2021$81,801
Reimbursement of Expense07/22/2021$87,342
Reimbursement of Expense08/19/2021$80,100
Reimbursement of Expense09/23/2021$80,203
Reimbursement of Expense10/22/2021$79,872
Reimbursement of Expense12/07/2021$82,605
Reimbursement of Expense12/21/2021$79,913
Name and Address
(A)
LIUNA TRAINING EDUCATION FUND

10 MURDOCK ROAD
POMFRET CENTER
CT
06259
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$889,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$889,148
Health/Welfare Reimbursement01/15/2021$82,177
Health/Welfare Reimbursement03/05/2021$83,412
Health/Welfare Reimbursement03/19/2021$72,163
Health/Welfare Reimbursement04/16/2021$74,917
Health/Welfare Reimbursement05/28/2021$71,790
Health/Welfare Reimbursement06/25/2021$72,733
Health/Welfare Reimbursement07/15/2021$72,733
Health/Welfare Reimbursement08/20/2021$81,652
Health/Welfare Reimbursement09/10/2021$70,064
Health/Welfare Reimbursement10/15/2021$70,064
Health/Welfare Reimbursement11/12/2021$70,064
Health/Welfare Reimbursement12/16/2021$67,379
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE
HUNTINGTON BEACH
CA
92646
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Wire Returned by Wells Fargo01/13/2021$13,500
Wire Returned by Wells Fargo01/14/2021$13,500
Name and Address
(A)
MID-ATLANTIC LECET

11951 FREEDOM DRIVE #310
RESTON
VA
20190
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$372,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$372,215
Reimbursement of Expense02/10/2021$56,857
Reimbursement of Expense03/30/2021$80,814
Reimbursement of Expense04/28/2021$25,164
Reimbursement of Expense07/08/2021$80,852
Reimbursement of Expense08/10/2021$25,475
Reimbursement of Expense09/15/2021$25,823
Reimbursement of Expense09/22/2021$25,311
Reimbursement of Expense10/27/2021$25,807
Reimbursement of Expense12/29/2021$26,112
Name and Address
(A)
MID-ATLANTIC REGIONAL ORGANIZING

11951 FREEDOM DRIVE #310
RESTON
VA
20190
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,829
Total Non-Itemized Transactions with this Payee/Payer$3,022
Total of All Transactions with this Payee/Payer for This Schedule$243,851
Reimbursement of Expense01/12/2021$20,401
Reimbursement of Expense02/04/2021$20,172
Reimbursement of Expense03/09/2021$19,825
Reimbursement of Expense04/06/2021$21,498
Reimbursement of Expense04/28/2021$19,365
Reimbursement of Expense05/18/2021$19,996
Reimbursement of Expense07/08/2021$20,079
Reimbursement of Expense08/10/2021$19,662
Reimbursement of Expense09/15/2021$20,009
Reimbursement of Expense09/29/2021$19,497
Reimbursement of Expense10/27/2021$20,000
Reimbursement of Expense12/22/2021$20,325
Name and Address
(A)
MIDWEST REGION ORGANIZING COMMITTEE

1 N. OLD STATE CAPITOL PLAZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,169
Total of All Transactions with this Payee/Payer for This Schedule$21,169
Name and Address
(A)
NATIONAL ALLIANCE FOR FAIR CONTRACTING

905 16TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,545
Total Non-Itemized Transactions with this Payee/Payer$22,669
Total of All Transactions with this Payee/Payer for This Schedule$28,214
Reimbursement of Expense06/08/2021$5,545
Name and Address
(A)
NATIONAL HEAVY HIGHWAY COALITION

905 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,553
Total Non-Itemized Transactions with this Payee/Payer$13,277
Total of All Transactions with this Payee/Payer for This Schedule$37,830
Health/Welfare Reimbursement02/10/2021$5,795
Health/Welfare Reimbursement02/23/2021$5,501
Health/Welfare Reimbursement06/01/2021$7,938
Health/Welfare Reimbursement08/10/2021$5,319
Name and Address
(A)
NEW JERSEY CONSTRUCTION CRAFT LABORER APPRENTICESH

1 TOWER CENTER BLVD
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,525
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,525
Health/Welfare Reimbursement01/26/2021$11,805
Health/Welfare Reimbursement02/03/2021$11,805
Health/Welfare Reimbursement03/30/2021$10,730
Health/Welfare Reimbursement04/28/2021$10,730
Health/Welfare Reimbursement05/11/2021$10,730
Health/Welfare Reimbursement05/18/2021$10,730
Health/Welfare Reimbursement06/24/2021$10,730
Health/Welfare Reimbursement08/10/2021$10,345
Health/Welfare Reimbursement09/29/2021$10,730
Health/Welfare Reimbursement10/06/2021$10,730
Health/Welfare Reimbursement10/27/2021$10,730
Health/Welfare Reimbursement12/22/2021$10,730
Name and Address
(A)
NEW JERSEY LECET

1 TOWER CENTER BLVD
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$496,436
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$496,436
Health/Welfare Reimbursement01/26/2021$38,740
Health/Welfare Reimbursement02/03/2021$41,335
Health/Welfare Reimbursement03/30/2021$41,967
Health/Welfare Reimbursement04/28/2021$77,767
Health/Welfare Reimbursement05/18/2021$41,152
Health/Welfare Reimbursement06/24/2021$41,259
Health/Welfare Reimbursement08/10/2021$45,330
Health/Welfare Reimbursement09/29/2021$42,652
Health/Welfare Reimbursement10/06/2021$42,287
Health/Welfare Reimbursement10/27/2021$42,338
Health/Welfare Reimbursement12/08/2021$41,609
Name and Address
(A)
NEW JERSEY STATE LABORERS' PAC

1 TOWER CENTER BLVD
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,690
Total Non-Itemized Transactions with this Payee/Payer$26,743
Total of All Transactions with this Payee/Payer for This Schedule$53,433
Health/Welfare Reimbursement01/26/2021$8,234
Health/Welfare Reimbursement10/06/2021$7,543
Health/Welfare Reimbursement11/03/2021$5,456
Health/Welfare Reimbursement12/08/2021$5,457
Name and Address
(A)
NEW YORK LABORERS' TRI-FUNDS

18 CORPORATE WOODS BLVD
ALBANY
NY
12211
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,893
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$238,893
Health/Welfare Reimbursement01/26/2021$23,367
Health/Welfare Reimbursement02/23/2021$23,367
Health/Welfare Reimbursement03/23/2021$21,351
Health/Welfare Reimbursement04/06/2021$21,351
Health/Welfare Reimbursement05/11/2021$21,351
Health/Welfare Reimbursement06/01/2021$21,351
Health/Welfare Reimbursement07/13/2021$21,351
Health/Welfare Reimbursement08/10/2021$21,351
Health/Welfare Reimbursement09/15/2021$21,351
Health/Welfare Reimbursement10/06/2021$21,351
Health/Welfare Reimbursement11/03/2021$21,351
Name and Address
(A)
NEW YORK STATE LABORERS' ORGANIZING FUND

42-40 BELL BLVD SUITE 602
BAYSIDE
NY
11361
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,344
Total of All Transactions with this Payee/Payer for This Schedule$34,344
Name and Address
(A)
NORTHWEST COOPERATION FUND

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,299
Total of All Transactions with this Payee/Payer for This Schedule$41,299
Name and Address
(A)
NORTHWEST REGIONAL ORGANZING COALITION

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,901
Total Non-Itemized Transactions with this Payee/Payer$35,842
Total of All Transactions with this Payee/Payer for This Schedule$41,743
Reimbursement of Expense02/03/2021$5,901
Name and Address
(A)
SERVICE CONTRACT EDUCATION TRAINING AND TRUST

109 KIMBERWICKE DR. SOUTH
CHARLES TOWN
WV
25414
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,279
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,279
Health/Welfare Reimbursement02/04/2021$8,529
Health/Welfare Reimbursement03/02/2021$6,824
Health/Welfare Reimbursement04/06/2021$8,074
Health/Welfare Reimbursement05/04/2021$8,077
Health/Welfare Reimbursement05/25/2021$8,532
Health/Welfare Reimbursement06/18/2021$11,478
Health/Welfare Reimbursement07/23/2021$10,668
Health/Welfare Reimbursement08/27/2021$9,778
Health/Welfare Reimbursement09/23/2021$9,880
Health/Welfare Reimbursement10/22/2021$9,778
Health/Welfare Reimbursement11/19/2021$9,883
Health/Welfare Reimbursement12/22/2021$9,778
Name and Address
(A)
SOUTHEAST LABORERS' DISTRICT COUNCIL

401 COMMERCE STREET #5300
NASHVILLE
TN
37219-2508
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,200
Total Non-Itemized Transactions with this Payee/Payer$2,832
Total of All Transactions with this Payee/Payer for This Schedule$136,032
Health/Welfare Reimbursement01/12/2021$10,830
Health/Welfare Reimbursement02/16/2021$10,830
Health/Welfare Reimbursement03/09/2021$9,832
Health/Welfare Reimbursement04/06/2021$9,832
Health/Welfare Reimbursement05/04/2021$9,832
Health/Welfare Reimbursement05/25/2021$9,832
Health/Welfare Reimbursement07/08/2021$9,832
Health/Welfare Reimbursement08/10/2021$12,476
Health/Welfare Reimbursement09/08/2021$12,476
Health/Welfare Reimbursement09/29/2021$12,476
Health/Welfare Reimbursement10/27/2021$12,476
Health/Welfare Reimbursement12/08/2021$12,476
Name and Address
(A)
TP CHICAGO, LLC
P.O. BOX 310749

DES MOINES
IA
50331-0749
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,369
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,369
Security Deposit Refund05/18/2021$5,369
Name and Address
(A)
ULLICO MANAGEMENT COMPANY

8403 COLESVILLE RD
SILVER SPRING
MD
20910
Type or Classification
(B)
INVESTMENT/INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$116,700
Reimbursement of Expense02/10/2021$29,175
Reimbursement of Expense03/23/2021$29,175
Reimbursement of Expense07/08/2021$29,175
Reimbursement of Expense08/24/2021$29,175
Name and Address
(A)
UNION INSURANCE GROUP, INC

303 W. ERIE ST. SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,452
Labor Leader Defense Coverage Refund02/02/2021$7,500
Workers Compensation Audit Refund08/03/2021$9,952
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,300
Office Rent NENG 2nd QTR 202103/23/2021$5,575
Office Rent NENG 3rd QTR 202106/15/2021$5,575
Office Rent NENG 4th QTR 202109/14/2021$5,575
Office Rent NENG 1st QTR 202212/21/2021$5,575
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH, 2N
HAMILTON ON
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,862
Total of All Transactions with this Payee/Payer for This Schedule$34,862
Name and Address
(A)
AMAZON WEB SERVICES LLC

1516 2ND AVE
SEATTLE
WA
98101
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,303
Total of All Transactions with this Payee/Payer for This Schedule$6,303
Name and Address
(A)
AMERICA'S AGENDA HEALTHCARE

1025 CONNECTICUT AVE, NW #
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,455
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,455
2021 Annual Dues12/09/2021$13,455
Name and Address
(A)
APPIAN CORPORATION
P.O. BOX 952708

ATLANTA
GA
31192-2708
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,615
Standard User Cloud Subscription09/01/2021$61,615
Name and Address
(A)
BOLAND TRANE SERVICES INC.
P.O. BOX 223862

CHANTILLY
VA
20153-3862
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,285
Total of All Transactions with this Payee/Payer for This Schedule$6,285
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,435
Total Non-Itemized Transactions with this Payee/Payer$4,591
Total of All Transactions with this Payee/Payer for This Schedule$63,026
Office Rent Mid Atl Feb 202101/29/2021$5,456
Office Rent Mid Atl Mar 202102/25/2021$5,193
Office Rent Mid Atl May 202104/29/2021$5,312
Office Rent Mid Atl Jun 202105/21/2021$5,312
Office Rent Mid Atl Jul 202106/24/2021$5,312
Office Rent Mid Atl Aug 202107/23/2021$5,312
Office Rent Mid Atl Sep 202108/20/2021$5,312
Office Rent Mid Atl Oct 202109/17/2021$5,312
Office Rent Mid Atl Nov 202110/26/2021$5,312
Office Rent Mid Atl Dec 202111/30/2021$5,312
Office Rent Mid Atl Jan 202212/23/2021$5,290
Name and Address
(A)
BRUNSWICK WOODWORKING COMPANY, INC.

9639 DOCTOR PERRY RD., SUIT
IJAMSVILLE
MD
21754
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,221
Total of All Transactions with this Payee/Payer for This Schedule$35,221
Name and Address
(A)
CENTURYLINK
P.O. BOX 52187

PHOENIX
AZ
85072-2187
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,263
Total of All Transactions with this Payee/Payer for This Schedule$8,263
Name and Address
(A)
CHERRY BEKAERT LLP
P.O. BOX 25549

RICHMOND
VA
23260
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,229
Total Non-Itemized Transactions with this Payee/Payer$18,160
Total of All Transactions with this Payee/Payer for This Schedule$35,389
Tableau Support Aug 202109/14/2021$5,172
Tableau Support Sept 202110/12/2021$6,337
Tableau Support Nov 202112/09/2021$5,720
Name and Address
(A)
CITIES DIGITAL, INC.

2000 O'NEIL ROAD
HUDSON
WI
54016
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,075
Total Non-Itemized Transactions with this Payee/Payer$7,062
Total of All Transactions with this Payee/Payer for This Schedule$17,137
Laserfiche Annual Licenses Renewals02/03/2021$10,075
Name and Address
(A)
CONVENTION SERVICES UNLIMITED, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,160
Total Non-Itemized Transactions with this Payee/Payer$63
Total of All Transactions with this Payee/Payer for This Schedule$69,223
2021 LiUNA Multi-Regional Virtual Cnf.08/26/2021$69,160
Name and Address
(A)
D.C. WATER AND SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,289
Total of All Transactions with this Payee/Payer for This Schedule$6,289
Name and Address
(A)
DATAWATCH SYSTEMS
P.O. BOX 79845

BALTIMORE
MD
21279
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,331
Total of All Transactions with this Payee/Payer for This Schedule$6,331
Name and Address
(A)
DC ARENA LIMITED PARTNERSHIP
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,002
Total Non-Itemized Transactions with this Payee/Payer$1,794
Total of All Transactions with this Payee/Payer for This Schedule$96,796
Contract Year 3-3 - Advertising Expense02/04/2021$23,078
Contract Year 3-4 - Advertising Expense04/08/2021$23,078
Contract Year 1 - Installment 1 of 4 Advertising E10/15/2021$24,423
Contract Year 1 - Installment 2 of 4 Advertising E11/19/2021$24,423
Name and Address
(A)
EI-TECH NETWORKS
P.O. BOX 23081

FEDERAL WAY
WA
98093
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,073
Total of All Transactions with this Payee/Payer for This Schedule$8,073
Name and Address
(A)
ELKINS PAINTING WALLCOVERING

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,183
Total of All Transactions with this Payee/Payer for This Schedule$19,183
Name and Address
(A)
ENTERPRISE FM TRUST
P.O. BOX 800089

KANSAS CITY
MO
64180-0089
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,799
Total of All Transactions with this Payee/Payer for This Schedule$5,799
Name and Address
(A)
FIRST BANKERS TRUST COMPANY

1201 BROADWAY
QUINCY
IL
62301
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,940
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,940
Office Rent Midwest 2nd Qtr 202103/23/2021$9,735
Office Rent Midwest 3rd Qtr 202106/15/2021$9,735
Office Rent Midwest 4th Qtr 202109/14/2021$9,735
Office Rent Midwest 1st Qtr 202212/21/2021$9,735
Name and Address
(A)
FUZE, INC.
P.O. BOX 347284

PITTSBURGH
PA
15251-4284
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,735
Total of All Transactions with this Payee/Payer for This Schedule$34,735
Name and Address
(A)
GEORGETOWN UNIVERSITY

37 O ST NW, MAGUIRE HALL
WASHINGTON
DC
20057
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Capital Strategies Fellowship Summer 202106/10/2021$6,000
Name and Address
(A)
GUILDFORD LANDMARK HOLDINGS LTD.

2900-1055 W. GEORGIA STREET
VANCOUVER BC
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,231
Total of All Transactions with this Payee/Payer for This Schedule$26,231
Name and Address
(A)
HISTORY ASSOCIATES, INC.

300 N. STONESTREET AVENUE
ROCKVILLE
MD
20850
Type or Classification
(B)
RECORDS PRESERVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,632
Total of All Transactions with this Payee/Payer for This Schedule$7,632
Name and Address
(A)
HOPKINS SACHS, INC.

600 NORTH 36TH STREET, SUIT
SEATTLE
WA
98103
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,305
Total Non-Itemized Transactions with this Payee/Payer$3,218
Total of All Transactions with this Payee/Payer for This Schedule$69,523
LIUNA 2021 Digital Production08/02/2021$20,450
LIUNA 2021 Digital Production09/14/2021$29,150
LIUNA 2021 Digital Campaign09/30/2021$16,705
Name and Address
(A)
HYATT HOTELS CORPORATION

151 E. WACKER DRIVE
CHICAGO
IL
60601
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,625
Total Non-Itemized Transactions with this Payee/Payer$264
Total of All Transactions with this Payee/Payer for This Schedule$28,889
1st Deposit: Leadership Conference 202602/26/2021$28,625
Name and Address
(A)
INTERNATIONAL GATEWAY WEST LLC

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,059
Office Rent NW Feb 202101/27/2021$7,381
Office Rent NW Mar 202102/25/2021$7,381
Office Rent NW Apr 202103/23/2021$7,381
Office Rent NW May 202104/29/2021$6,291
Office Rent NW Jun 202105/21/2021$7,399
Office Rent NW Jul 202106/24/2021$7,399
Office Rent NW Aug 202107/23/2021$7,399
Office Rent NW Sep 202108/20/2021$7,399
Office Rent NW Oct 202109/17/2021$7,399
Office Rent NW Nov 202110/26/2021$7,399
Office Rent NW Dec 202111/30/2021$7,399
Office Rent NW Jan 202212/23/2021$5,832
Name and Address
(A)
KELLY PRESS, INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,072
Total of All Transactions with this Payee/Payer for This Schedule$8,072
Name and Address
(A)
KEYSTONE PARKE I, LLC

2135 DANA AVENUE
CINCINNATI
OH
45207-1340
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,753
Total of All Transactions with this Payee/Payer for This Schedule$35,753
Name and Address
(A)
LABORERS-EMPLOYERS COOPERATION

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR MANAGEMENT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,451
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,451
Shared Expense Dun Bradstreet04/15/2021$11,451
Name and Address
(A)
LABORERS' EASTERN REGION ORGANIZING FUND

1 TOWER CENTER BOULEVARD,
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$540,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$540,000
Public Sector Organizing Grant03/16/2021$40,000
Organizing to Advance Union Goals12/07/2021$500,000
Name and Address
(A)
LDR PARTNERS

2882 PROSPECT PARK DRIVE,
RANCHO CORDOVA
CA
95670
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,612
Total of All Transactions with this Payee/Payer for This Schedule$27,612
Name and Address
(A)
LEXIS-NEXIS
P.O. BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,183
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,183
Online Charges Nov 202002/16/2021$6,811
Online Charges Dec 202002/16/2021$6,811
Online Charges Jan 202102/23/2021$6,811
Online Charges Feb 202103/18/2021$6,811
Online Charges Mar 202104/15/2021$6,811
Online Charges Apr 202105/20/2021$7,016
Online Charges May 202106/17/2021$7,016
Online Charges Jun 202107/22/2021$7,016
Online Charges Jul 202108/26/2021$7,016
Online Charges Aug 202110/12/2021$7,016
Online Charges Sep 202110/19/2021$7,016
Online Charges Oct 202112/07/2021$7,016
Online Charges Noc 202112/16/2021$7,016
Name and Address
(A)
MERGERMARKET LIMITED US

1345 AVENUE OF THE AMERICAS
NEW YORK
NY
10013
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,674
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,674
Subscription-Inframation12/07/2021$10,674
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE
HUNTINGTON BEACH
CA
92646
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,720
Total of All Transactions with this Payee/Payer for This Schedule$18,720
Name and Address
(A)
NATIONAL 401(K)

905 16TH ST, NW 3RD FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,862
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,862
2020 Plan Yr Admin Expense Assessment10/28/2021$6,862
Name and Address
(A)
NEW JERSEY LECET

1 TOWER CENTER BOULEVARD, 2
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,200
Total Non-Itemized Transactions with this Payee/Payer$947
Total of All Transactions with this Payee/Payer for This Schedule$21,147
Monthly Rent Mar-Dec 202112/29/2021$20,200
Name and Address
(A)
NORTHWEST REGIONAL ORGANIZING COALITION

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Public Sector Organizing Grant01/26/2021$50,000
Name and Address
(A)
NOVA POWER SYSTEMS, INC.

2405 JAMES MADISON HIGHWAY
HAYMARKET
VA
20169
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,093
Total of All Transactions with this Payee/Payer for This Schedule$24,093
Name and Address
(A)
OKTA, INC
P.O. BOX 743620

LOS ANGELES
CA
90074-3620
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,004
Total Non-Itemized Transactions with this Payee/Payer$597
Total of All Transactions with this Payee/Payer for This Schedule$11,601
Annual License Renewal01/28/2021$5,502
Annual License Renewal12/21/2021$5,502
Name and Address
(A)
PACIFIC SOUTHWEST REGIONAL

3775 NORTH FREEWAY
SACRAMENTO
CA
95834
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
National Guard Organizing Grant01/26/2021$50,000
Public Sector Organizing Grant01/26/2021$50,000
Name and Address
(A)
PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,100
Total of All Transactions with this Payee/Payer for This Schedule$29,100
Name and Address
(A)
PEPCO
P.O. BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$66,043
Total of All Transactions with this Payee/Payer for This Schedule$66,043
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES, LLC
P.O. BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,979
Total of All Transactions with this Payee/Payer for This Schedule$10,979
Name and Address
(A)
POLITICO, LLC
P.O. BOX 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,350
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$14,700
2022 Energy/Environment News Subscription12/16/2021$14,350
Name and Address
(A)
PREQIN, LTD.
P.O. BOX 200918

PITTSBURGH
PA
15251-0918
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,780
Infrastructure Online-Renewal11/09/2021$13,780
Name and Address
(A)
PROMEVO, LLC

808 LYNDON LN. SUITE 205
LOUISVILLE
KY
40222
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,852
Total Non-Itemized Transactions with this Payee/Payer$404
Total of All Transactions with this Payee/Payer for This Schedule$9,256
Google Workspace - Annual Renewal03/18/2021$8,852
Name and Address
(A)
RICHARD GREER

15814 MONCURE DRIVE
DUMFRIES
VA
22025
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
SEGAL MARCO ADVISORS
P.O. BOX 4142

NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,714
Total of All Transactions with this Payee/Payer for This Schedule$7,714
Name and Address
(A)
SOUTHERN CA. DISTRICT COUNCIL

4399 SANTA ANITA AVE.
EL MONTE
CA
91731
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,428
Total of All Transactions with this Payee/Payer for This Schedule$7,428
Name and Address
(A)
SS PLUMBING AND HEATING, LLC

9165 BALSAM RUN
BEL ALTON
MD
20611-3104
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,933
Total of All Transactions with this Payee/Payer for This Schedule$28,933
Name and Address
(A)
STUART DEAN CO., INC.
P.O. BOX 412474

BOSTON
MA
02241-2474
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,967
Total of All Transactions with this Payee/Payer for This Schedule$9,967
Name and Address
(A)
TEKNION DATA SOLUTIONS

222 W. LAS COLINAS BLVD
IRVING
TX
75039
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,863
Total Non-Itemized Transactions with this Payee/Payer$10,435
Total of All Transactions with this Payee/Payer for This Schedule$43,298
WhereScape Mentoring Training03/16/2021$9,760
Consulting Fee Mar 202104/22/2021$6,400
Consulting Fee Apr 202105/18/2021$7,948
Consulting Fee Oct 202111/23/2021$8,755
Name and Address
(A)
THE K-LEARNING GROUP LLC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,570
Annual K-LMS Software License 2020-202101/28/2021$11,428
Annual K-LMS Software License 2021-202209/09/2021$13,142
Name and Address
(A)
THOMSON REUTERS - WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,948
Total Non-Itemized Transactions with this Payee/Payer$48,740
Total of All Transactions with this Payee/Payer for This Schedule$60,688
West Information Charges Oct - Dec 202003/02/2021$11,948
Name and Address
(A)
TOWER CAPITAL GROUP LP

700 EAST ADAMS STREET
SPRINGFIELD
IL
62701
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$6,525
Total of All Transactions with this Payee/Payer for This Schedule$6,525
Name and Address
(A)
TP CHICAGO, LLC
P.O. BOX 310749

DES MOINES
IA
50331-0749
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,835
Total Non-Itemized Transactions with this Payee/Payer$44
Total of All Transactions with this Payee/Payer for This Schedule$152,879
Office Rent Grt Lks Feb 202101/27/2021$13,617
Office Rent Grt Lks Mar 202102/23/2021$13,513
Office Rent Grt Lks Apr 202103/23/2021$13,513
Office Rent Grt Lks May 202104/22/2021$13,679
Office Rent Grt Lks Jun 202105/21/2021$11,692
Office Rent Grt Lks Jul 202106/24/2021$12,734
Office Rent Grt Lks Aug 202107/23/2021$12,685
Office Rent Grt Lks Sep 202108/20/2021$12,685
Office Rent Grt Lks Oct 202109/17/2021$12,704
Office Rent Grt Lks Nov 202110/26/2021$10,370
Office Rent Grt Lks Dec 202111/30/2021$12,685
Office Rent Grt Lks Jan 202212/23/2021$12,958
Name and Address
(A)
UNION INSURANCE GROUP, INC

303 W. ERIE ST. SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,440
Total Non-Itemized Transactions with this Payee/Payer$3,671
Total of All Transactions with this Payee/Payer for This Schedule$48,111
Property Insurance Renewal01/04/2021$24,438
Umbrella Insurance Renewal01/04/2021$13,689
Cyber Insurance Renewal01/04/2021$6,313
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 37747

PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,287
Total of All Transactions with this Payee/Payer for This Schedule$6,287
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
P.O. BOX 888843

LOS ANGELES
CA
90088
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,254
Total of All Transactions with this Payee/Payer for This Schedule$5,254
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,363
Total of All Transactions with this Payee/Payer for This Schedule$8,363
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH, 2N
HAMILTON ON
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,772
Total of All Transactions with this Payee/Payer for This Schedule$18,772
Name and Address
(A)
ALPINE GROUP PARTNERS, LLC

500 NORTH CAPITOL ST., NW 2
WASHINGTON
DC
20001
Type or Classification
(B)
CONSULTANT
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
Water Infrastructure Network Membership Fees03/25/2021$24,000
Name and Address
(A)
AMERICA'S AGENDA HEALTHCARE

1025 CONNECTICUT AVE, NW #
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,089
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,089
2021 Annual Dues12/09/2021$9,089
Name and Address
(A)
AMERICANS FOR ECONOMIC GROWTH
P.O. BOX 33973

WASHINGTON
DC
20033-5522
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
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
Support Nonpartisan Program01/13/2021$250,000
Name and Address
(A)
APPIAN CORPORATION
P.O. BOX 952708

ATLANTA
GA
31192-2708
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,621
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,621
Standard User Cloud Subscription09/01/2021$41,621
Name and Address
(A)
BLACKBAUD, INC.
P.O. BOX 930256

ATLANTA
GA
31193-0256
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,158
Total Non-Itemized Transactions with this Payee/Payer$1,236
Total of All Transactions with this Payee/Payer for This Schedule$13,394
Luminate Online Renewal01/12/2021$12,158
Name and Address
(A)
BLOOMBERG, INC.
P.O. BOX 419841

BOSTON
MA
02241
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,247
2021 Bloomberg Subscription07/06/2021$21,247
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,333
Total of All Transactions with this Payee/Payer for This Schedule$10,333
Name and Address
(A)
BRUNSWICK WOODWORKING COMPANY, INC.

9639 DOCTOR PERRY RD., SUIT
IJAMSVILLE
MD
21754
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,792
Total of All Transactions with this Payee/Payer for This Schedule$23,792
Name and Address
(A)
CITIES DIGITAL, INC.

2000 O'NEIL ROAD
HUDSON
WI
54016
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,806
Total Non-Itemized Transactions with this Payee/Payer$4,770
Total of All Transactions with this Payee/Payer for This Schedule$11,576
Laserfiche Annual Licenses Renewals02/03/2021$6,806
Name and Address
(A)
CONVENTION SERVICES UNLIMITED, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,717
Total Non-Itemized Transactions with this Payee/Payer$2,425
Total of All Transactions with this Payee/Payer for This Schedule$49,142
2021 LiUNA Multi-Regional Virtual Cnf.08/26/2021$46,717
Name and Address
(A)
CVENT, INC.
P.O. BOX 822699

PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,095
Total of All Transactions with this Payee/Payer for This Schedule$5,095
Name and Address
(A)
DC ARENA LIMITED PARTNERSHIP
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,174
Total Non-Itemized Transactions with this Payee/Payer$1,212
Total of All Transactions with this Payee/Payer for This Schedule$65,386
Contract Year 3-3 - Advertising Expense02/04/2021$15,589
Contract Year 3-4 - Advertising Expense04/08/2021$15,589
Contract Year 1 - Installment 1 of 4 Advertising E10/15/2021$16,498
Contract Year 1 - Installment 2 of 4 Advertising E11/19/2021$16,498
Name and Address
(A)
DEEPIKA MEHTA, LLC
P.O. BOX 341130

BETHESDA
MD
20827
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,980
Total of All Transactions with this Payee/Payer for This Schedule$5,980
Name and Address
(A)
EI-TECH NETWORKS
P.O. BOX 23081

FEDERAL WAY
WA
98093
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,453
Total of All Transactions with this Payee/Payer for This Schedule$5,453
Name and Address
(A)
ELKINS PAINTING WALLCOVERING

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,958
Total of All Transactions with this Payee/Payer for This Schedule$12,958
Name and Address
(A)
ENERGY EQUIPMENT AND

601 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20004
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,600
EEIA Association Council Membership 202106/10/2021$9,600
EEIA 2021 Campaign-Pipelines08/26/2021$15,000
Name and Address
(A)
ENGAGE,LLC

880 N EAST STREET, SUITE 20
FREDERICK
MD
21701
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,068
Total of All Transactions with this Payee/Payer for This Schedule$30,068
Name and Address
(A)
EVERYACTION, INC.
P.O. BOX 392264

PITTSBURGH
PA
15251-9264
Type or Classification
(B)
POLITICAL RECORDKEEPING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,824
Total Non-Itemized Transactions with this Payee/Payer$1,598
Total of All Transactions with this Payee/Payer for This Schedule$30,422
Compliance Report 2021-202203/17/2021$28,824
Name and Address
(A)
FIRST BANKERS TRUST COMPANY

1201 BROADWAY
QUINCY
IL
62301
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,920
Total of All Transactions with this Payee/Payer for This Schedule$7,920
Name and Address
(A)
FRED ECKROSH

6107 SW MURRAY BLVD., SUITE
BEAVERTON
OR
97008
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$302,480
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$302,480
LIUNA 2021 Digital Campaign07/21/2021$91,200
LIUNA 2021 Digital Campaign - Extension08/24/2021$20,960
LIUNA 2021 Digital Campaign - Congressional Distri08/26/2021$5,520
LIUNA 2021 Digital Campaign09/10/2021$118,560
LIUNA 2021 Campaign Extension10/21/2021$66,240
Name and Address
(A)
FUZE, INC.
P.O. BOX 347284

PITTSBURGH
PA
15251-4284
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,672
Total of All Transactions with this Payee/Payer for This Schedule$11,672
Name and Address
(A)
GUILDFORD LANDMARK HOLDINGS LTD.

2900-1055 W. GEORGIA STREET
VANCOUVER BC
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,558
Total of All Transactions with this Payee/Payer for This Schedule$6,558
Name and Address
(A)
HISTORY ASSOCIATES, INC.

300 N. STONESTREET AVENUE
ROCKVILLE
MD
20850
Type or Classification
(B)
RECORDS PRESERVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,156
Total of All Transactions with this Payee/Payer for This Schedule$5,156
Name and Address
(A)
HYATT HOTELS CORPORATION

151 E. WACKER DRIVE
CHICAGO
IL
60601
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,336
1st Deposit: Leadership Conference 202602/26/2021$19,336
Name and Address
(A)
KEELEN COMMUNICATIONS

607 TIMBER LANE
FALLS CHURCH
VA
22046
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,000
Consulting Services Jan 202101/12/2021$7,000
Consulting Services Feb 202104/20/2021$7,000
Consulting Services Mar 202104/20/2021$7,000
Consulting Services May 202105/18/2021$7,000
Consulting Services Jun 202106/24/2021$7,000
Consulting Services Apr 202107/01/2021$7,000
Consulting Services Jul 202107/13/2021$7,000
Consulting Services Aug 202109/14/2021$7,000
Consulting Services Sep 202109/20/2021$7,000
Consulting Services Oct 202112/08/2021$7,000
Consulting Services Nov 202112/14/2021$7,000
Consulting Services Dec 202112/21/2021$7,000
Name and Address
(A)
LABORERS-EMPLOYERS COOPERATION

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR MANAGEMENT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,735
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,735
Shared Expense Dun Bradstreet04/15/2021$7,735
Name and Address
(A)
LEBIN YATES CONSULTING, LLC
P.O. BOX 41112

AUSTIN
TX
78704
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,110
Total of All Transactions with this Payee/Payer for This Schedule$45,110
Name and Address
(A)
LEXIS-NEXIS
P.O. BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,864
Total of All Transactions with this Payee/Payer for This Schedule$5,864
Name and Address
(A)
MASON TENDERS DC PAC

266 WEST 37TH ST 7TH FLOOR
NEW YORK
NY
10018
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,494
Total of All Transactions with this Payee/Payer for This Schedule$5,494
Name and Address
(A)
NEW JERSEY LECET

1 TOWER CENTER BOULEVARD, 2
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,482
Total Non-Itemized Transactions with this Payee/Payer$351
Total of All Transactions with this Payee/Payer for This Schedule$7,833
Monthly Rent Mar-Dec 202112/29/2021$7,482
Name and Address
(A)
NOVA POWER SYSTEMS, INC.

2405 JAMES MADISON HIGHWAY
HAYMARKET
VA
20169
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,275
Total of All Transactions with this Payee/Payer for This Schedule$16,275
Name and Address
(A)
OKTA, INC
P.O. BOX 743620

LOS ANGELES
CA
90074-3620
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,837
Total of All Transactions with this Payee/Payer for This Schedule$7,837
Name and Address
(A)
PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,657
Total of All Transactions with this Payee/Payer for This Schedule$19,657
Name and Address
(A)
PEPCO
P.O. BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,612
Total of All Transactions with this Payee/Payer for This Schedule$44,612
Name and Address
(A)
POLIOPS, LLC
P.O. BOX 1572

GLEN ALLEN
VA
23060
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,181
Total of All Transactions with this Payee/Payer for This Schedule$5,181
Name and Address
(A)
POLITICO, LLC
P.O. BOX 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,963
Total Non-Itemized Transactions with this Payee/Payer$2,389
Total of All Transactions with this Payee/Payer for This Schedule$34,352
Annual Subscription07/06/2021$31,963
Name and Address
(A)
PROMEVO, LLC

808 LYNDON LN. SUITE 205
LOUISVILLE
KY
40222
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,980
Total Non-Itemized Transactions with this Payee/Payer$87
Total of All Transactions with this Payee/Payer for This Schedule$6,067
Google Workspace - Annual Renewal03/18/2021$5,980
Name and Address
(A)
QUICKBASE, INC.

150 CAMBRIDGE PARK DRIVE
CAMBRIDGE
MA
02140
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,296
QuickBase Premier Annual Subscription07/20/2021$6,296
Name and Address
(A)
SECRETARY-TREASURER, AFL-CIO

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Union Veterans Council Dues 2021-202210/26/2021$14,400
Name and Address
(A)
SEGAL MARCO ADVISORS
P.O. BOX 4142

NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,211
Total of All Transactions with this Payee/Payer for This Schedule$5,211
Name and Address
(A)
SIFF ASSOCIATES, PLLC
P.O. BOX 7598

ARLINGTON
VA
22207
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,500
Retainer Dec 202001/12/2021$5,500
Retainer Jan 202102/23/2021$5,500
Retainer Feb 202103/16/2021$5,500
Retainer Mar 202104/15/2021$5,500
Retainer Apr 202105/11/2021$5,500
Retainer May 202106/10/2021$5,500
Retainer Jun 202107/13/2021$5,500
Retainer Jul 202108/26/2021$5,500
Retainer Aug 202109/09/2021$5,500
Retainer Sep 202110/12/2021$5,500
Retainer Oct 202111/16/2021$5,500
Name and Address
(A)
SS PLUMBING AND HEATING, LLC

9165 BALSAM RUN
BEL ALTON
MD
20611-3104
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,544
Total of All Transactions with this Payee/Payer for This Schedule$19,544
Name and Address
(A)
STUART DEAN CO., INC.
P.O. BOX 412474

BOSTON
MA
02241-2474
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,733
Total of All Transactions with this Payee/Payer for This Schedule$6,733
Name and Address
(A)
THE K-LEARNING GROUP LLC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,598
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,598
Annual K-LMS Software License 2020-202101/28/2021$7,720
Annual K-LMS Software License 2021-202209/09/2021$8,878
Name and Address
(A)
TIC INTERNATIONAL CORPORATION

6525 CENTURION DRIVE
LANSING
MI
48917-9275
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,203
Total Non-Itemized Transactions with this Payee/Payer$4,341
Total of All Transactions with this Payee/Payer for This Schedule$10,544
Admin Fees-Reporting Contributions06/29/2021$6,203
Name and Address
(A)
TRANSPORTATION CONSTRUCTION

250 E STREET, SW SUITE 900
WASHINGTON
DC
20024
Type or Classification
(B)
TRADE ASSOCIATION
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 Executive Committee11/02/2021$10,000
Name and Address
(A)
TRISTER, ROSS, SCHADLER GOLD, PLLC

1666 CONNECTICUT AVE, NW S
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,685
Total Non-Itemized Transactions with this Payee/Payer$10,464
Total of All Transactions with this Payee/Payer for This Schedule$137,149
Services Feb 202104/27/2021$9,975
Services Mar 202105/11/2021$10,988
Services Apr 202106/15/2021$16,350
Services May 202106/29/2021$14,434
Services Jun 202108/03/2021$14,186
Services Jul 202108/24/2021$5,656
Services Aug 202110/14/2021$9,358
Services Sep 202111/09/2021$23,819
Services Oct 202111/23/2021$7,075
Services Nov 202112/28/2021$14,844
Name and Address
(A)
U.S. WATER ALLIANCE

1010 VERMONT AVE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CHARITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,400
US Water Alliance Membership 202211/09/2021$14,400
Name and Address
(A)
UNION INSURANCE GROUP, INC

303 W. ERIE ST. SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,755
Total Non-Itemized Transactions with this Payee/Payer$6,744
Total of All Transactions with this Payee/Payer for This Schedule$32,499
Property Insurance Renewal01/04/2021$16,508
Umbrella Insurance Renewal01/04/2021$9,247
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,000
2021 Charter Union Membership Dues-1st Qtr.01/12/2021$43,750
2021 Charter Union Membership Dues-2nd Qtr.04/08/2021$43,750
2021 Charter Union Membership Dues-3rd Qtr.07/20/2021$43,750
2021 Charter Union Membership Dues-4th Qtr.10/19/2021$43,750
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,166
Total of All Transactions with this Payee/Payer for This Schedule$5,166
Name and Address
(A)
UPLAND SOFTWARE, INC
P.O. BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,727
Total of All Transactions with this Payee/Payer for This Schedule$7,727
Name and Address
(A)
WEST VIRGINIA LABORERS

ONE UNION SQUARE, SUITE 20
CHARLESTON
WV
25302
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,631
Total of All Transactions with this Payee/Payer for This Schedule$5,631
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-131

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH ST N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2021 APRI National Education Conf.03/02/2021$25,000
Name and Address
(A)
ALLIANCE FOR GLOBAL JUSTICE

225 E. 26TH STREET, SUITE 1
TUCSON
AZ
85713
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship 24th Virtual Convention02/25/2021$5,000
Name and Address
(A)
AMERICAN RAINWATER CATCHMENT

7650 S MCCLINTOCK DR.
TEMPE
AZ
85284
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$14
Total of All Transactions with this Payee/Payer for This Schedule$10,014
Sponsorship 2021 Annual Conference08/10/2021$10,000
Name and Address
(A)
BELFAST BELTWAY BOXING
P.O. BOX 34695

WASHINGTON
DC
20043-4695
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Belfast Beltway Boxing Project01/26/2021$10,000
Name and Address
(A)
BMA MEDIA GROUP

4091 ERIE STREET
WILLOUGHBY
OH
44094
Type or Classification
(B)
PUBLIC RADIO
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
America's Work Force Radio 202102/03/2021$30,000
Name and Address
(A)
BOYS GIRLS CLUB OF CHICAGO

2102 W MONROE STREET
CHICAGO
IL
60612
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2021 Great Futures Open Golf Event08/24/2021$11,500
Name and Address
(A)
BUILDING JOBS AND OPPORTUNITY

1125 17TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
CHARITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Building Jobs Opportunity Campaign01/26/2021$100,000
Name and Address
(A)
CANADIAN MUSEUM FOR

85 ISRAEL ASPER WAY
WINNIPEG MB
00
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,130
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,130
2021 Contribution02/03/2021$39,130
Name and Address
(A)
CAPITAL MAIN

1910 W. SUNSET BLVD., SUITE
LOS ANGELES
CA
90026
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Contribution Capital Main 202107/06/2021$35,000
Name and Address
(A)
CARECEN

2845 W. 7TH STREET
LOS ANGELES
CA
90005
Type or Classification
(B)
CHARITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution to Support National Campaign09/15/2021$5,000
Name and Address
(A)
CMRAVE

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR MANAGEMENT FUND
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
Helmets to Hardhats Program Donation01/12/2021$100,000
Helmets to Hardhats Golf Outing09/14/2021$10,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS

1720 MASSACHUSETTS AVENUE,
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
2021 NREI Summit Support10/21/2021$20,000
Name and Address
(A)
CONGRESSIONAL COALITION ON

655 NEW YORK AVE., NW
WASHINGTON
DC
20002
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Angels In Adoption Gala 202109/20/2021$10,000
Name and Address
(A)
CONGRESSIONAL FOOTBALL GAME

717 PRINCESS STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
CHARITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2021 Congressional Football Game12/14/2021$5,000
Name and Address
(A)
CONGRESSIONAL HISPANIC

1128 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
2020 CHCI Hispanic Heritage Events01/26/2021$30,000
2021 CHCI 44th Annual Awards Gala09/30/2021$20,000
Name and Address
(A)
EDWARD M. KENNEDY INSTITUTE

210 WILLIAM T. MORRISSEY BL
BOSTON
MA
02125-3314
Type or Classification
(B)
EDUCATION
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
US Senate's Annual Dinner12/07/2021$10,000
Name and Address
(A)
FAILTE FEIRSTE THIAR

243 FALLS ROAD
BELFAST IRELAND
00
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$102,500
James Connolly Vistor Centre01/05/2021$100,000
Name and Address
(A)
FRIENDS OF SINN FEIN, INC.

420 LEXINGTON AVENUE
NEW YORK
NY
10170
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation Good Friday Agreement01/28/2021$5,000
Name and Address
(A)
GREATER PROVIDENCE YOUNG MEN'S

21 PEACE ST., 6TH FLOOR
PROVIDENCE
RI
02907
Type or Classification
(B)
CHARITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
4th Annual Y Heroes Celebration04/06/2021$15,000
Name and Address
(A)
HARVARD KENNEDY SCHOOL

78 JOHN F KENNEDY STREET
CAMBRIDGE
MA
02138
Type or Classification
(B)
UNIVERSITY
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
Trustee Leadership Forum 202112/09/2021$10,000
Name and Address
(A)
INTERNATIONAL CODE COUNCIL

25442 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
2021 Building Safety Month04/06/2021$5,000
Welcome Reception Sponsorship09/14/2021$12,500
Name and Address
(A)
INTERNATIONAL TRADE UNION CONFEDERATION

BOULEVARD DU ROI ALBERT II,
BRUSSELS BE
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CWC Contribution 202002/19/2021$5,000
CWC Contribution 202112/08/2021$5,000
Name and Address
(A)
INTERNATIONAL UNION OF ELEVATOR CONSTRUCTORS

7154 COLUMBIA GATEWAY DRIVE
COLUMBIA
MD
21046
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
32nd Elevator Constructors' Convention06/02/2021$10,000
Name and Address
(A)
IONA COLLEGE

715 NORTH AVENUE
NEW ROCHELLE
NY
10801
Type or Classification
(B)
CHARITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Memorial Contribution for John Sweeney02/11/2021$25,000
Name and Address
(A)
IRISH ARTS CENTER

553 WEST 51ST STREET
NEW YORK
NY
10019
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship The New Claddagh Circle06/15/2021$5,000
Name and Address
(A)
IRISH ECHO NEWSPAPER CORP

165 MADISON AVENUE, SUITE 3
NEW YORK
NY
10016
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
2021 Irish Labor Awards09/30/2021$19,000
Name and Address
(A)
ITALIAN CHAMBER OF COMMERCE OF ONTARIO

622 COLLEGE STREET, SUITE 2
TORONTO ON
00
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,190
2021 Virtual Business Excellence Awards05/11/2021$9,190
Name and Address
(A)
J STREET CUP

805 15TH STREET, NW SUITE
WASHINGTON
DC
20005
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
No Greater Sacrifice Golf Event06/22/2021$20,000
Name and Address
(A)
JOBS WITH JUSTICE

1150 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
17th Eleanor Roosevelt Human Rights Awards09/07/2021$10,000
Name and Address
(A)
JOHN BURTON ADVOCATES FOR YOUTH

235 MONTGOMERY STREET, SUIT
SAN FRANCISCO
CA
94104
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
John Burton Advocates Donation08/05/2021$10,000
John Burton Advocates Donation11/16/2021$10,000
Name and Address
(A)
JOHNS HOPKINS MEDICINE

301 N BROADWAY
BALTIMORE
MD
21231
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
29th Annual FORE CANCER Golf Tournament05/27/2021$10,000
Name and Address
(A)
KEN RIGMAIDEN TESTIMONIAL DINNER

40 MONUMENT ROAD, 5TH FLOOR
BALA CYNWD
PA
19004
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IUPAT Kenneth Rigmaiden Retirement Dinner09/09/2021$5,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AME

815 16TH STREET, NW 3RD FL
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support|Advocate Working Families Rights03/02/2021$20,000
Name and Address
(A)
LABORERS' DISTRICT COUNCIL

999 MCCLINTOCK DRIVE
BURR RIDGE
IL
60527
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
14th Annual Golf Outing 202106/10/2021$15,000
Name and Address
(A)
LINCOLN HOLDINGS, LLC

601 F STREET, NW
ARLINGTON
VA
22203
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$103
Total of All Transactions with this Payee/Payer for This Schedule$30,103
Washington Capitals Military Night02/23/2021$30,000
Name and Address
(A)
LIUNA AFRICAN AMERICAN CAUCUS

1588 PARKSIDE AVE
EWING
NJ
08638
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2021 Donation-LIUNA African American Caucus07/20/2021$10,000
Name and Address
(A)
LIUNA LATINO CAUCUS

11-17 43RD AVENUE
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2021 Donation-LIUNA Latino Caucus07/20/2021$10,000
Name and Address
(A)
LIUNA WOMEN'S CAUCUS

3841 S. HALSTEAD ROOM 200
CHICAGO
IL
60609
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2021 Donation-LIUNA Women's Caucus07/20/2021$10,000
Name and Address
(A)
MASON CONTRACTORS ASSOCIATION

1481 MERCHANT DRIVE
ALGONQUIN
IL
60102
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship World of Concrete Convention05/04/2021$5,000
Name and Address
(A)
MID-ATLANTIC REGIONAL ORG

11951 FREEDOM DRIVE SUITE 3
RESTON
VA
20190
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,590
Total of All Transactions with this Payee/Payer for This Schedule$26,590
45th Annual March of Dimes Breakfast06/22/2021$25,000
Name and Address
(A)
MIKE QUEVEDO, SR. SCHOLARSHIP

1123 PARK VIEW DR.
SANTA ANITA
CA
91731
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
MIKVA CHALLENGE GRANT FOUNDATION, INC.

200 S MICHIGAN AVE, SUITE 1
CHICAGO
IL
60604
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Honoring IUPAT General President Kenneth Rigmaiden05/05/2021$10,000
Name and Address
(A)
NATIONAL BUILDING MUSEUM

410 F STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Annual Honor Award08/26/2021$5,000
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 IVY STREET, SE
WASHINGTON
DC
20003
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
43rd Annual NDC Golf Tournament06/22/2021$10,000
Name and Address
(A)
NATIONAL DEMOCRATIC INSTITUTE

455 MASSACHUSETTS AVE, NW ,
WASHINGTON
DC
20001
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2021 Democracy Gala11/02/2021$5,000
Name and Address
(A)
NATIONAL WOMEN'S SOCCER LEAGUE

77 CENTRAL AVENUE, SUITE E
ASHEVILLE
NC
28801
Type or Classification
(B)
ASSOCIATION
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
Fight For Working Conditions09/20/2021$25,000
Name and Address
(A)
NEW ENGLAND LABORERS' APPR

226 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
AFFILIATED ORGANIZATION
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
Contribution NEL/CPS Career Academy04/27/2021$150,000
Name and Address
(A)
NORTHERN CALIFORNIA LABORERS

4780 CHABOT DRIVE SUITE 200
PLEASANTON
CA
94588
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
PATHWAY HOMES, INC.

10201 FAIRFAX BOULEVARD, SU
FAIRFAX
VA
22030
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Annual Steps To Pathways Breakfast10/05/2021$5,000
Name and Address
(A)
PIPE LINE CONTRACTORS ASSOCIATION

3100 CLARENDON BOULEVARD, S
ARLINGTON
VA
22201
Type or Classification
(B)
TRADE ASSOCIATION
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
PLCA Event Sponsorship06/29/2021$7,500
Name and Address
(A)
ROMAN CATHOLIC ARCHBISHOP OF BALTIMORE

320 CATHEDRAL STREET
BALTIMORE
MD
21201
Type or Classification
(B)
CHARITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Partners in Excellence Scholarship Program11/03/2021$5,000
Name and Address
(A)
SAINT PAUL SERVES FOUNDATION
P.O. BOX 16004

SAINT PAUL
MN
55116
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation in Support of Mission09/09/2021$5,000
Name and Address
(A)
SAMUEL STATEN, SR. CHARITABLE

506 CORPORATE DRIVE
LANGHORNE
PA
19047
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
22nd Annual Charity Golf Classic03/30/2021$5,000
Name and Address
(A)
SO OTHERS MIGHT EAT

71 O STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Illuminating Possibility Gala08/24/2021$5,000
Name and Address
(A)
SPECIAL CHILDREN'S CHARITIES

2 EAST 8TH STREET, 2 MEZZA
CHICAGO
IL
60605
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2021 Virtual Chicago Polar Plunge02/11/2021$10,000
Name and Address
(A)
THE DAWN BRANCHEAU FOUNDATION

2903 FLOSSMOOR ROAD
FLOSSMOOR
IL
60422
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Dream Big Birthday Fundraiser06/22/2021$5,000
Name and Address
(A)
THE PEGGY BROWNING FUND

100 S. BROAD STREET
PHILADELPHIA
PA
19110
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
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
2021 DC Virtual Awards Program05/11/2021$10,000
Name and Address
(A)
THE PENNSYLVANIA STATE UNIVERSITY

2583 GATEWAY DR., SUITE 130
STATE COLLEGE
PA
16801
Type or Classification
(B)
CHARITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Trumka Family Trustee Scholarship11/03/2021$25,000
Name and Address
(A)
THE ROOSEVELT INSTITUTE

570 LEXINGTON AVE
NEW YORK
NY
10022
Type or Classification
(B)
POLICY/POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Distinguished Public Service Awards03/09/2021$10,000
Name and Address
(A)
TOYS FOR TOTS

18251 QUANTICO GATEWAY DRIV
TRIANGLE
VA
22172
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2021 Toys for Tots Campaign11/16/2021$10,000
Name and Address
(A)
TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS

3033 WILSON BLVD, SUITE 30
ARLINGTON
VA
22201
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
TAPS Honor Guard Gala03/29/2021$10,000
Name and Address
(A)
TRANSPORTATION CONSTRUCTION

250 E STREET, SW SUITE 900
WASHINGTON
DC
20024
Type or Classification
(B)
TRADE ASSOCIATION
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
2021 Summer and Fall Ad Campaigns11/02/2021$30,000
Name and Address
(A)
UFCW CHARITY FOUNDATION, INC.

1775 K STREET, NW
WASHINGTON
DC
20006-1598
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
25th Annual Golf Classic08/26/2021$5,000
UFCW Charity Foundation Event12/09/2021$5,000
Name and Address
(A)
WASHINGTON IRELAND PROGRAM

620 F STREET, NW
WASHINGTON
DC
20004
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Platinum Level Sponsorship10/21/2021$15,000
Name and Address
(A)
WEST HARLEM ENVIRONMENTAL ACTION, INC.

1854 AMSTERDAM AVENUE
NEW YORK
NY
10031
Type or Classification
(B)
CHARITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
WE ACT 2021 Gala09/10/2021$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-131

Name and Address
(A)
AMAZON WEB SERVICES LLC

1516 2ND AVE
SEATTLE
WA
98101
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,921
Total of All Transactions with this Payee/Payer for This Schedule$39,921
Name and Address
(A)
AMERICAN RAINWATER CATCHMENT

7650 S MCCLINTOCK DR.
TEMPE
AZ
85284
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EXPENSE TO BE REIMBURSED08/10/2021$10,000
Name and Address
(A)
APPIAN CORPORATION
P.O. BOX 952708

ATLANTA
GA
31192-2708
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,470
EXPENSE TO BE REIMBURSED09/01/2021$52,470
Name and Address
(A)
BLUESNAP

800 SOUTH STREET SUITE 640
WALTHAM
MA
02453
Type or Classification
(B)
PAYMENT PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,443
Total of All Transactions with this Payee/Payer for This Schedule$12,443
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$309,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$309,975
EXPENSE TO BE REIMBURSED01/29/2021$26,831
EXPENSE TO BE REIMBURSED02/25/2021$25,539
EXPENSE TO BE REIMBURSED03/23/2021$22,579
EXPENSE TO BE REIMBURSED04/29/2021$26,126
EXPENSE TO BE REIMBURSED05/21/2021$26,126
EXPENSE TO BE REIMBURSED06/24/2021$26,126
EXPENSE TO BE REIMBURSED07/23/2021$26,126
EXPENSE TO BE REIMBURSED08/20/2021$26,126
EXPENSE TO BE REIMBURSED09/17/2021$26,126
EXPENSE TO BE REIMBURSED10/26/2021$26,126
EXPENSE TO BE REIMBURSED11/30/2021$26,126
EXPENSE TO BE REIMBURSED12/23/2021$26,018
Name and Address
(A)
BRUNSWICK WOODWORKING COMPANY, INC.

9639 DOCTOR PERRY RD., SUIT
IJAMSVILLE
MD
21754
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,297
Total Non-Itemized Transactions with this Payee/Payer$10,610
Total of All Transactions with this Payee/Payer for This Schedule$15,907
Riot Damage Repairs to be Reimbursed02/25/2021$5,297
Name and Address
(A)
CML MEDIA

4675 MACARTHUR COURT, SUITE
NEWPORT BEACH
CA
92660
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,523
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,523
EXPENSE TO BE REIMBURSED01/26/2021$6,714
EXPENSE TO BE REIMBURSED04/22/2021$7,326
EXPENSE TO BE REIMBURSED08/05/2021$7,387
EXPENSE TO BE REIMBURSED11/16/2021$7,096
Name and Address
(A)
COMCAST CABLE
P.O. BOX 70219

PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,631
Total of All Transactions with this Payee/Payer for This Schedule$8,631
Name and Address
(A)
D.C. TREASURER
P.O. BOX 96384

WASHINGTON
DC
20090
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,597
Total of All Transactions with this Payee/Payer for This Schedule$7,597
Name and Address
(A)
DC ARENA LIMITED PARTNERSHIP
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,700
EXPENSE TO BE REIMBURSED02/04/2021$58,350
EXPENSE TO BE REIMBURSED04/08/2021$58,350
Name and Address
(A)
FUZE, INC.
P.O. BOX 347284

PITTSBURGH
PA
15251-4284
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,638
Total of All Transactions with this Payee/Payer for This Schedule$39,638
Name and Address
(A)
INCOME RESEARCH MANAGEMENT
P.O. BOX 418868

BOSTON
MA
02241-8830
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,472
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$174,472
Investment Management Fee 4th Qtr 202002/03/2021$40,139
Investment Management Fee 1st Qtr 202104/29/2021$41,223
Investment Management Fee 2nd Qtr 202108/03/2021$45,233
Investment Management Fee 3rd Qtr 202111/19/2021$47,877
Name and Address
(A)
INTERNATIONAL GATEWAY WEST LLC

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,105
EXPENSE TO BE REIMBURSED01/27/2021$7,296
EXPENSE TO BE REIMBURSED02/25/2021$7,296
EXPENSE TO BE REIMBURSED03/23/2021$7,296
EXPENSE TO BE REIMBURSED04/29/2021$5,297
EXPENSE TO BE REIMBURSED05/21/2021$7,328
EXPENSE TO BE REIMBURSED06/24/2021$7,328
EXPENSE TO BE REIMBURSED07/23/2021$7,328
EXPENSE TO BE REIMBURSED08/20/2021$7,328
EXPENSE TO BE REIMBURSED09/17/2021$7,328
EXPENSE TO BE REIMBURSED10/26/2021$7,328
EXPENSE TO BE REIMBURSED11/30/2021$7,328
EXPENSE TO BE REIMBURSED12/23/2021$10,624
Name and Address
(A)
LABORERS' HEALTH & SAFETY FUND

905 16TH STREET N.W. 2ND FL
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,738
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,738
Wells Fargo Returned Check from Affiliate07/22/2021$65,738
Name and Address
(A)
LDR PARTNERS

2882 PROSPECT PARK DRIVE,
RANCHO CORDOVA
CA
95670
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,100
Total of All Transactions with this Payee/Payer for This Schedule$17,100
Name and Address
(A)
LIUNA LOCAL UNION 1010

17-20 WHITESTONE EXPRESSWAY
WHITESTONE
NY
11357
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,298
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$46,798
REFUND DUPLICATE PCT PAYMENT02/09/2021$44,298
Name and Address
(A)
LIUNA LOCAL UNION 610
P O BOX 655

FALL RIVER
MA
02722
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,821
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,821
REFUND DUPLICATE PCT PAYMENT02/08/2021$8,821
Name and Address
(A)
LIUNA LOCAL UNION 935

465 WEST MARKET STREET
WARREN
OH
44481
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,234
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,234
REFUND DUPLICATE PCT PAYMENT12/29/2021$11,234
Name and Address
(A)
LIUNA TRAINING EDUCATION FUND

10 MURDOCK ROAD
POMFRET CENTER
CT
06259
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,412
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,412
Refund - 2002 Convention Catering12/22/2021$27,412
Name and Address
(A)
MARVIN F. POER COMPANY, INC.
P.O. BOX 674300

DALLAS
TX
75267-4300
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,960
2021 Tax Assessment Reduction07/20/2021$18,048
2021 Tax Assessment Reduction07/22/2021$11,912
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE
HUNTINGTON BEACH
CA
92646
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,000
RETURNED WIRE - INCORRECT BANK DETAILS01/13/2021$13,500
RETURNED WIRE - INCORRECT BANK DETAILS01/14/2021$13,500
EXPENSE TO BE REIMBURSED01/15/2021$7,500
EXPENSE TO BE REIMBURSED02/16/2021$7,500
EXPENSE TO BE REIMBURSED03/15/2021$7,500
EXPENSE TO BE REIMBURSED04/13/2021$7,500
EXPENSE TO BE REIMBURSED05/17/2021$7,500
EXPENSE TO BE REIMBURSED06/11/2021$7,500
EXPENSE TO BE REIMBURSED07/15/2021$7,500
EXPENSE TO BE REIMBURSED08/13/2021$7,500
EXPENSE TO BE REIMBURSED09/15/2021$7,500
EXPENSE TO BE REIMBURSED10/15/2021$7,500
EXPENSE TO BE REIMBURSED11/15/2021$7,500
EXPENSE TO BE REIMBURSED12/15/2021$7,500
Name and Address
(A)
PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,882
Total of All Transactions with this Payee/Payer for This Schedule$13,882
Name and Address
(A)
STATE STREET BANK TRUST
P.O. BOX 75199

CHICAGO
IL
60675
Type or Classification
(B)
INVESTMENT CUSTODIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,197
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$137,197
4th Qtr Domestic Custody Services04/06/2021$30,966
1st Qtr Domestic Custody Services05/06/2021$33,581
2nd Qtr Domestic Custody Services07/27/2021$36,170
3rd Qtr Domestic Custody Services11/02/2021$36,480
Name and Address
(A)
STATE STREET GLOBAL ADVISORS
P.O. BOX 74667

CHICAGO
IL
60675
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,630
4th Qtr Investment Mgmt Fees02/03/2021$8,649
1st Qtr Investment Mgmt Fees05/11/2021$9,273
2nd Qtr Investment Mgmt Fees08/10/2021$10,146
3rd Qtr Investment Mgmt Fees11/19/2021$10,562
Name and Address
(A)
UNION REALTY ADVISORS, LLC

1325 MASSACHUSETTS AVENUE,
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
WELLS FARGO

1753 PINNACLE DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,430
Total Non-Itemized Transactions with this Payee/Payer$28,275
Total of All Transactions with this Payee/Payer for This Schedule$64,705
Bank Fees Jan 202101/11/2021$7,271
Bank Fees Feb 202102/11/2021$6,668
Bank Fees Mar 202103/11/2021$6,469
Bank Fees Apr 202104/12/2021$5,615
Bank Fees Aug 202108/11/2021$5,142
Bank Fees Nov 202111/19/2021$5,265
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,612
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,612
Office Rent NENG 2nd QTR 202103/23/2021$14,403
Office Rent NENG 3rd QTR 202106/15/2021$14,403
Office Rent NENG 4th QTR 202109/14/2021$14,403
Office Rent NENG 1st QTR 202212/21/2021$14,403
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH, 2N
HAMILTON ON
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,287
Total of All Transactions with this Payee/Payer for This Schedule$31,287
Name and Address
(A)
ADP CANADA

9317 RUE DU PARCOURS
ANJOU QC
00
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,402
Total of All Transactions with this Payee/Payer for This Schedule$5,402
Name and Address
(A)
ADP, LLC
P.O. BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,369
Total Non-Itemized Transactions with this Payee/Payer$57,934
Total of All Transactions with this Payee/Payer for This Schedule$83,303
Payroll Processing Fees01/15/2021$5,358
Payroll Processing Fees09/17/2021$6,349
Payroll Processing Fees10/15/2021$7,283
Payroll Processing Fees12/17/2021$6,379
Name and Address
(A)
AETNA
P.O. BOX 88863

CHICAGO
IL
60695
Type or Classification
(B)
ADMIN SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,700
RDS Monthly Reporting03/04/2021$11,350
RDS Monthly Reporting06/24/2021$11,350
Name and Address
(A)
AGILITY RECOVERY SOLUTIONS, INC.
P.O. BOX 733788

DALLAS
TX
75373-3788
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,913
Total of All Transactions with this Payee/Payer for This Schedule$6,913
Name and Address
(A)
AMAZON WEB SERVICES LLC

1516 2ND AVE
SEATTLE
WA
98101
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,242
Total of All Transactions with this Payee/Payer for This Schedule$28,242
Name and Address
(A)
AMERICA'S AGENDA HEALTHCARE

1025 CONNECTICUT AVE, NW #
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,936
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,936
2021 Annual Dues12/09/2021$51,936
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
74133-1249
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$5,434
Total of All Transactions with this Payee/Payer for This Schedule$5,434
Name and Address
(A)
APPIAN CORPORATION
P.O. BOX 952708

ATLANTA
GA
31192-2708
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,824
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$237,824
Standard User Cloud Subscription09/01/2021$237,824
Name and Address
(A)
APPLE INC

ONE APPLE PARK WAY
CUPERTINO
CA
95014
Type or Classification
(B)
COMPUTER EQUIPMENT AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,074,318
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,074,318
iPads for 2021 LIUNA Convention05/04/2021$1,074,318
Name and Address
(A)
BLACK, SLAUGHTER BLACK, P.A.

3623 NORTH ELM STREET
GREENSBORO
NC
27455
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,766
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,766
2021 LIUNA Convention Fees/Expenses10/19/2021$30,766
Name and Address
(A)
BLACKBAUD, INC.
P.O. BOX 930256

ATLANTA
GA
31193-0256
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,871
Total Non-Itemized Transactions with this Payee/Payer$3,341
Total of All Transactions with this Payee/Payer for This Schedule$36,212
Luminate Online Renewal01/12/2021$32,871
Name and Address
(A)
BNA
P.O. BOX 419889

BOSTON
MA
02241-9889
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,057
Total Non-Itemized Transactions with this Payee/Payer$1,645
Total of All Transactions with this Payee/Payer for This Schedule$16,702
Bloomberg Law Daily Report08/24/2021$15,057
Name and Address
(A)
BOLAND TRANE SERVICES INC.
P.O. BOX 223862

CHANTILLY
VA
20153-3862
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,258
Total of All Transactions with this Payee/Payer for This Schedule$24,258
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,864
Total of All Transactions with this Payee/Payer for This Schedule$26,864
Name and Address
(A)
BREDHOFF KAISER, PLLC

805 FIFTEENTH STREET, N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,720
Total of All Transactions with this Payee/Payer for This Schedule$10,720
Name and Address
(A)
BRUNSWICK WOODWORKING COMPANY, INC.

9639 DOCTOR PERRY RD., SUIT
IJAMSVILLE
MD
21754
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,933
Total Non-Itemized Transactions with this Payee/Payer$68,641
Total of All Transactions with this Payee/Payer for This Schedule$137,574
Building Repairs and Maintenance02/16/2021$5,394
Building Repairs and Maintenance02/16/2021$5,251
Building Repairs and Maintenance04/15/2021$6,889
Building Repairs and Maintenance04/15/2021$6,752
Building Repairs and Maintenance04/15/2021$6,518
Building Repairs and Maintenance04/20/2021$5,606
Building Repairs and Maintenance04/20/2021$7,923
Building Repairs and Maintenance08/10/2021$5,938
Building Repairs and Maintenance08/10/2021$6,932
Building Repairs and Maintenance09/23/2021$5,332
Building Repairs and Maintenance10/26/2021$6,398
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
AUDITING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer$8,578
Total of All Transactions with this Payee/Payer for This Schedule$86,578
Audit Professional Services 2020 - 1st Installment01/12/2021$6,000
Audit Professional Services 2020 - 2nd Installment04/22/2021$38,000
Audit Professional Services 2020 - 3rd Installment04/29/2021$20,000
Audit Professional Services 2020 - Final Installme07/06/2021$8,000
Audit Professional Services 2021 - 1st Installment12/29/2021$6,000
Name and Address
(A)
CAPITOL DOCUMENT SOLUTIONS, LLC

12115-L PARKLAWN DRIVE
ROCKVILLE
MD
20852
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,090
Total Non-Itemized Transactions with this Payee/Payer$4,041
Total of All Transactions with this Payee/Payer for This Schedule$10,131
Scan Care Contract Renewal01/28/2021$6,090
Name and Address
(A)
CAVALLUZZO SHILTON MCINTYRE CORNISH

474 BATHURST STREET
TORONTO ON
00
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,578
Total Non-Itemized Transactions with this Payee/Payer$7,279
Total of All Transactions with this Payee/Payer for This Schedule$12,857
Legal Services Nov 202001/12/2021$5,578
Name and Address
(A)
CENTURYLINK
P.O. BOX 52187

PHOENIX
AZ
85072-2187
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,039
Total of All Transactions with this Payee/Payer for This Schedule$7,039
Name and Address
(A)
CHERRY BEKAERT LLP
P.O. BOX 25549

RICHMOND
VA
23260
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,309
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$31,429
Alteryx Licenses Renewal02/16/2021$18,716
Tableau Creator Licenses09/13/2021$12,593
Name and Address
(A)
CITIES DIGITAL, INC.

2000 O'NEIL ROAD
HUDSON
WI
54016
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,889
Total Non-Itemized Transactions with this Payee/Payer$28,029
Total of All Transactions with this Payee/Payer for This Schedule$66,918
Laserfiche Annual Licenses Renewals02/03/2021$38,889
Name and Address
(A)
COMCAST CABLE
P.O. BOX 70219

PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,196
Total of All Transactions with this Payee/Payer for This Schedule$9,196
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,121
Total of All Transactions with this Payee/Payer for This Schedule$19,121
Name and Address
(A)
CONNERTON PAYNE, PLLC

5335 WISCONSIN AVENUE, NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,250
Retainer for Professional Services Jan 202104/06/2021$7,500
Retainer for Professional Services Nov 201905/11/2021$7,500
Retainer for Professional Services Feb 202108/26/2021$7,500
Retainer for Professional Services Mar 202109/20/2021$22,500
Retainer for Professional Services Jan 202010/14/2021$26,250
Retainer for Professional Services Jun 202012/09/2021$30,000
Name and Address
(A)
CONVENTION SERVICES UNLIMITED, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$970,582
Total Non-Itemized Transactions with this Payee/Payer$516
Total of All Transactions with this Payee/Payer for This Schedule$971,098
2021 LiUNA Multi-Regional Virtual Cnf.08/26/2021$266,944
2021 Convention-EquipmentServices10/28/2021$697,470
Infrastructure Social Media Spots11/09/2021$6,168
Name and Address
(A)
CVENT, INC.
P.O. BOX 822699

PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,120
Leadership Conference Registration02/03/2021$12,042
CrowdCompass Mobile App07/09/2021$8,078
Name and Address
(A)
D.C. WATER AND SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,273
Total of All Transactions with this Payee/Payer for This Schedule$24,273
Name and Address
(A)
DATAWATCH SYSTEMS
P.O. BOX 79845

BALTIMORE
MD
21279
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,311
Total of All Transactions with this Payee/Payer for This Schedule$23,311
Name and Address
(A)
DC ARENA LIMITED PARTNERSHIP
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$373,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$373,616
Contract Year 3-3 - Advertising Expense02/04/2021$89,076
Contract Year 3-4 - Advertising Expense04/08/2021$89,076
Contract Year 1 - Installment 1 of 4 Advertising E10/15/2021$94,269
Contract Year 1 - Installment 2 of 4 Advertising E11/19/2021$94,270
Contract Year 1 - Installment 2 of 6 Advertising P12/29/2021$6,925
Name and Address
(A)
DEEPIKA MEHTA, LLC
P.O. BOX 341130

BETHESDA
MD
20827
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,616
Total of All Transactions with this Payee/Payer for This Schedule$14,616
Name and Address
(A)
DROPBOX, INC.
P.O. BOX 102345

PASADENA
CA
91189-2345
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$810
Total of All Transactions with this Payee/Payer for This Schedule$14,310
Dropbox User License11/18/2021$13,500
Name and Address
(A)
EBERTS HARRISON, INC.

1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,405
Total Non-Itemized Transactions with this Payee/Payer$25,219
Total of All Transactions with this Payee/Payer for This Schedule$315,624
Commerical Crime Policy01/07/2021$11,110
EXPENSE TO BE REIMBURSED12/07/2021$279,295
Name and Address
(A)
EFAX CORPORATE
P.O. BOX 51873

LOS ANGELES
CA
90051-6173
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,118
Total of All Transactions with this Payee/Payer for This Schedule$6,118
Name and Address
(A)
EI-TECH NETWORKS
P.O. BOX 23081

FEDERAL WAY
WA
98093
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,160
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,160
Laserfiche Technical Services Q1 202102/03/2021$7,790
Laserfiche Technical Services Q2 202104/29/2021$7,790
Laserfiche Technical Services Q3 202107/20/2021$7,790
Laserfiche Technical Services Q4 202110/21/2021$7,790
Name and Address
(A)
ELKINS PAINTING WALLCOVERING

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,714
Total Non-Itemized Transactions with this Payee/Payer$328
Total of All Transactions with this Payee/Payer for This Schedule$74,042
Paint and Touch Up02/11/2021$6,602
Paint and Touch Up03/16/2021$6,220
Paint and Touch Up04/15/2021$6,953
Paint and Touch Up04/22/2021$5,959
Paint and Touch Up05/11/2021$6,868
Paint and Touch Up08/10/2021$6,984
Paint and Touch Up10/26/2021$7,378
Paint and Touch Up10/26/2021$6,401
Paint and Touch Up10/26/2021$6,651
Paint and Touch Up11/23/2021$6,457
Paint and Touch Up12/07/2021$7,241
Name and Address
(A)
ENTERPRISE FM TRUST
P.O. BOX 800089

KANSAS CITY
MO
64180-0089
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,082
Total of All Transactions with this Payee/Payer for This Schedule$21,082
Name and Address
(A)
FIREWORKS STAGE FX AMERICA, LLC
P.O. BOX 488

LAKESIDE
CA
92040
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,925
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,925
50% Deposit - Leadership 202205/27/2021$6,925
Name and Address
(A)
FIRST BANKERS TRUST COMPANY

1201 BROADWAY
QUINCY
IL
62301
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,480
Total of All Transactions with this Payee/Payer for This Schedule$18,480
Name and Address
(A)
FORTITUDE SYSTEMS
P.O. BOX 716383

PHILADELPHIA
PA
19171
Type or Classification
(B)
STAFFING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,188
Total Non-Itemized Transactions with this Payee/Payer$14,062
Total of All Transactions with this Payee/Payer for This Schedule$61,250
Temp Services Sept 202110/12/2021$9,688
Temp Services Nov 202112/02/2021$9,375
Temp Services Nov 202112/07/2021$9,375
Temp Services Oct 202112/07/2021$9,375
Temp Services Nov 202112/21/2021$9,375
Name and Address
(A)
FRED ECKROSH

6107 SW MURRAY BLVD., SUITE
BEAVERTON
OR
97008
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,452
Total of All Transactions with this Payee/Payer for This Schedule$9,452
Name and Address
(A)
FUZE, INC.
P.O. BOX 347284

PITTSBURGH
PA
15251-4284
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,075
Total of All Transactions with this Payee/Payer for This Schedule$65,075
Name and Address
(A)
GM FINANCIAL LEASING
P.O. BOX 78143

PHOENIX
AZ
85062
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,694
Total of All Transactions with this Payee/Payer for This Schedule$12,694
Name and Address
(A)
GODADDY.COM

14455 N HAYDEN RD STE 219
SCOTTSDALE
AZ
85260-6993
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,128
Total Non-Itemized Transactions with this Payee/Payer$1,951
Total of All Transactions with this Payee/Payer for This Schedule$11,079
Auction Domain Purchase (laborers.org)08/03/2021$9,128
Name and Address
(A)
GOLD LEAF GROUP, INC.

20310 GEORGIA AVENUE
BROOKEVILLE
MD
20833
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,822
Total of All Transactions with this Payee/Payer for This Schedule$12,822
Name and Address
(A)
GUILDFORD LANDMARK HOLDINGS LTD.

2900-1055 W. GEORGIA STREET
VANCOUVER BC
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,655
Total of All Transactions with this Payee/Payer for This Schedule$17,655
Name and Address
(A)
HISTORY ASSOCIATES, INC.

300 N. STONESTREET AVENUE
ROCKVILLE
MD
20850
Type or Classification
(B)
RECORDS PRESERVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,459
Total of All Transactions with this Payee/Payer for This Schedule$29,459
Name and Address
(A)
HYATT HOTELS CORPORATION

151 E. WACKER DRIVE
CHICAGO
IL
60601
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,488
Total Non-Itemized Transactions with this Payee/Payer$113
Total of All Transactions with this Payee/Payer for This Schedule$110,601
Cancellation Fee for 2021 Multi-Regional Conf.02/26/2021$110,488
Name and Address
(A)
IMPERIAL BAG PAPER CO LLC
P.O. BOX 27305

NEW YORK
NY
10087-7305
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,635
Total of All Transactions with this Payee/Payer for This Schedule$8,635
Name and Address
(A)
INTERNATIONAL GATEWAY WEST LLC

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,344
Total Non-Itemized Transactions with this Payee/Payer$4,968
Total of All Transactions with this Payee/Payer for This Schedule$73,312
Office Rent NW Feb 202101/27/2021$6,288
Office Rent NW Mar 202102/25/2021$6,288
Office Rent NW Apr 202103/23/2021$6,288
Office Rent NW May 202104/29/2021$5,359
Office Rent NW Jun 202105/21/2021$6,303
Office Rent NW Jul 202106/24/2021$6,303
Office Rent NW Aug 202107/23/2021$6,303
Office Rent NW Sep 202108/20/2021$6,303
Office Rent NW Oct 202109/17/2021$6,303
Office Rent NW Nov 202110/26/2021$6,303
Office Rent NW Dec 202111/30/2021$6,303
Name and Address
(A)
IRON MOUNTAIN, INC.
P.O. BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
RECORDS RETENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,649
Total of All Transactions with this Payee/Payer for This Schedule$14,649
Name and Address
(A)
J. BRUCE MOUW

66 SUGAR TOMS LANE
EAST NORWICH
NY
11732-1150
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,938
Total Non-Itemized Transactions with this Payee/Payer$59,009
Total of All Transactions with this Payee/Payer for This Schedule$64,947
Services Feb 202103/16/2021$5,938
Name and Address
(A)
J.J. PIERSON, P.C.

51 JFK PARKWAY - FIRST FLOO
SHORT HILLS
NJ
07078
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,735
Total of All Transactions with this Payee/Payer for This Schedule$5,735
Name and Address
(A)
JAYSTAR GROUP, INC.

200 CONNECTICUT AVE, FL 5
NORWALK
CT
06854
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,050
LM2 Balance Fiscal Dec 202004/06/2021$11,025
1st Deposit LM2 Preparation 202112/14/2021$11,025
Name and Address
(A)
JOHNSON CONTROLS FIRE PROTECTION LP

DEPT. CH 10320
PALATINE
IL
60055-0320
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,072
Total Non-Itemized Transactions with this Payee/Payer$3,768
Total of All Transactions with this Payee/Payer for This Schedule$8,840
Electrical Repairs11/16/2021$5,072
Name and Address
(A)
KELLY PRESS, INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$891,244
Total Non-Itemized Transactions with this Payee/Payer$16,328
Total of All Transactions with this Payee/Payer for This Schedule$907,572
2021-2022 Membership Cards02/10/2021$261,482
Monthly Reprints Nov/Dec 2020 Membership Cards02/10/2021$30,495
Monthly Reprints Jan/Feb 2021 Membership Cards04/20/2021$42,405
2021 - 2022 Membership Card Envelope04/27/2021$29,986
2021 - 2022 Membership Card Letter04/27/2021$32,325
Printing Election Guide07/13/2021$5,763
Monthly Reprints Apr 2021 Membership Cards07/20/2021$16,977
Monthly Reprints Mar 2021 Membership Cards07/20/2021$19,309
Monthly Reprints May 2021 Membership Cards07/20/2021$18,022
Monthly Reprints Jun 2021 Membership Cards08/24/2021$15,293
2021 GEB Report10/12/2021$49,904
2021 Officers Report10/19/2021$39,232
LIUNA Custom Printed Convention Boxes - 2021 Conve10/19/2021$88,031
Presto Pop Up Displays for Media with Hard Cases10/26/2021$6,002
Monthly Reprints Aug 2021 Membership Cards10/26/2021$20,920
Monthly Reprints Jul 2021 Membership Cards11/02/2021$15,038
Stuffing\Shipping Custom Conv. Boxes11/30/2021$184,276
PSW Letterhead11/30/2021$8,297
Convention Court Reporting12/29/2021$7,487
Name and Address
(A)
KEYSTONE PARKE I, LLC

2135 DANA AVENUE
CINCINNATI
OH
45207-1340
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,564
Total Non-Itemized Transactions with this Payee/Payer$45,384
Total of All Transactions with this Payee/Payer for This Schedule$50,948
Office Rent OVSS May 202104/22/2021$5,564
Name and Address
(A)
KNOWBE4, INC.

33 N. GARDEN AVENUE, SUITE
PITTSBURGH
PA
15251-9286
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,117
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,117
Subscription - Security Awareness Training10/12/2021$9,117
Name and Address
(A)
KONE, INC.
P.O. BOX 22251

NEW YORK
NY
10087-2251
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,846
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,846
Elevator Service02/16/2021$10,846
Name and Address
(A)
KR INDUSTRIES, INC.
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,259
Total Non-Itemized Transactions with this Payee/Payer$830
Total of All Transactions with this Payee/Payer for This Schedule$13,089
1K Custom Gold Cards-50Yr Membership07/08/2021$12,259
Name and Address
(A)
LABORERS-EMPLOYERS COOPERATION

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR MANAGEMENT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,199
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,199
Shared Expense Dun Bradstreet04/15/2021$44,199
Name and Address
(A)
LAW OFFICE OF ROBERT M. MCCARTHY

4405 EAST WEST HIGHWAY, SU
BETHESDA
MD
20814
Type or Classification
(B)
LEGAL SERVICES
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
Fee for Distribution of Settlement10/05/2021$9,000
Name and Address
(A)
LAW OFFICES OF JAMES S. RAY, PLLC

108 N. ALFRED ST 3RD FLOOR
ALEXANDRIA
VA
22314
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,788
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,788
Retainer Dec 202001/26/2021$13,680
Retainer Feb 202103/16/2021$13,898
Retainer Jan 202103/16/2021$13,300
Retainer Mar 202104/27/2021$13,839
Retainer Apr 202105/11/2021$25,318
Retainer May 202106/15/2021$13,200
Retainer Jun 202107/13/2021$16,379
Retainer Jul 202108/24/2021$13,615
Retainer Aug 202109/20/2021$26,925
Retainer Sep 202111/09/2021$30,334
Retainer Oct 202111/23/2021$13,300
Name and Address
(A)
LDR PARTNERS

2882 PROSPECT PARK DRIVE,
RANCHO CORDOVA
CA
95670
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,462
Office Rent PSW Feb 202101/27/2021$6,341
Office Rent PSW Mar 202102/23/2021$6,341
Office Rent PSW Apr 202103/23/2021$6,341
Office Rent PSW May 202104/22/2021$6,341
Office Rent PSW Jun 202105/18/2021$6,341
Office Rent PSW Jul 202106/15/2021$6,341
Office Rent PSW Aug 202107/20/2021$6,341
Office Rent PSW Sep 202108/19/2021$6,341
Office Rent PSW Oct 202109/14/2021$6,341
Office Rent PSW Nov 202110/26/2021$6,341
Office Rent PSW Dec 202111/23/2021$6,526
Office Rent PSW Jan 202212/21/2021$6,526
Name and Address
(A)
LEXIS-NEXIS
P.O. BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,264
Total of All Transactions with this Payee/Payer for This Schedule$9,264
Name and Address
(A)
LINCOLN HOLDINGS, LLC

601 F STREET, NW
ARLINGTON
VA
22203
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,283
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,283
Advertising Capital One Arena06/15/2021$10,283
Name and Address
(A)
LIUNA LOCAL UNION 190
P.O. BOX 339

GLENMONT
NY
12077
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,228
Total of All Transactions with this Payee/Payer for This Schedule$5,228
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE
HUNTINGTON BEACH
CA
92646
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,840
Total of All Transactions with this Payee/Payer for This Schedule$51,840
Name and Address
(A)
MICHAEL S. BEARSE

51 EMERSON RD
EAST WALPOLE
MA
02032
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,028
Retainer Dec 202001/22/2021$11,000
Retainer Jan 202102/23/2021$11,000
Retainer Feb 202103/16/2021$11,000
Retainer Mar 202104/27/2021$11,000
Retainer Apr 202105/11/2021$11,000
Retainer May 202106/15/2021$11,028
Retainer Jun 202107/13/2021$11,000
Retainer Jul 202108/24/2021$11,000
Retainer Aug 202109/20/2021$11,000
Retainer Sep 202110/12/2021$11,000
Retainer Oct 202111/09/2021$11,000
Name and Address
(A)
MID-ATLANTIC REGIONAL ORG

11951 FREEDOM DRIVE SUITE 3
RESTON
VA
20190
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,956
Total of All Transactions with this Payee/Payer for This Schedule$16,956
Name and Address
(A)
MILLER CHEVALIER CHARTERED
P.O. BOX 758604

BALTIMORE
MD
21275-8604
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,284
Total Non-Itemized Transactions with this Payee/Payer$18,821
Total of All Transactions with this Payee/Payer for This Schedule$165,105
Special Counsel Jan 202104/06/2021$23,013
Special Counsel Feb 202105/04/2021$18,041
Legal Services Mar 202105/25/2021$15,820
Legal Services Jun/Jul 202110/14/2021$49,214
Special Counsel Sep - Oct 202112/08/2021$14,481
Legal Services Oct 202112/09/2021$18,319
Special Counsel Nov 202112/28/2021$7,396
Name and Address
(A)
MINAHAN AND MUTHER, P.C.

5132 WEST 26TH AVENUE
DENVER
CO
80212
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
NATIONAL 401(K)

905 16TH ST, NW 3RD FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,487
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,487
2020 Plan Yr Admin Expense Assessment10/28/2021$26,487
Name and Address
(A)
NATIONAL COORDINATING COMMITTEE

815 16TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,043
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,043
Membership Dues04/29/2021$19,043
Name and Address
(A)
NET SOL PARENT, LLC

5335 GATE PARKWAY
JACKSONVILLE
FL
32256
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,623
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,623
Domain Name Auction10/07/2021$13,623
Name and Address
(A)
NEW JERSEY LECET

1 TOWER CENTER BOULEVARD, 2
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,637
Total Non-Itemized Transactions with this Payee/Payer$2,139
Total of All Transactions with this Payee/Payer for This Schedule$47,776
Monthly Rent Mar 202112/29/2021$45,637
Name and Address
(A)
NOVA POWER SYSTEMS, INC.

2405 JAMES MADISON HIGHWAY
HAYMARKET
VA
20169
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$93,416
Total of All Transactions with this Payee/Payer for This Schedule$93,416
Name and Address
(A)
OKTA, INC
P.O. BOX 743620

LOS ANGELES
CA
90074-3620
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,474
Total Non-Itemized Transactions with this Payee/Payer$2,306
Total of All Transactions with this Payee/Payer for This Schedule$44,780
Annual License Renewal01/28/2021$21,237
Annual License Renewal12/21/2021$21,237
Name and Address
(A)
PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,320
Janitorial Svc Jan 202101/28/2021$9,360
Janitorial Svc Feb 202103/09/2021$9,360
Janitorial Svc Mar 202103/18/2021$9,360
Janitorial Svc Apr 202104/08/2021$9,360
Janitorial Svc May 202105/25/2021$9,360
Janitorial Svc Jun 202106/17/2021$9,360
Janitorial Svc Jul 202108/05/2021$9,360
Janitorial Svc Aug 202108/19/2021$9,360
Janitorial Svc Sep 202109/15/2021$9,360
Janitorial Svc Oct 202110/12/2021$9,360
Janitorial Svc Nov 202111/09/2021$9,360
Janitorial Svc Dec 202112/09/2021$9,360
Name and Address
(A)
PEPCO
P.O. BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,673
Total Non-Itemized Transactions with this Payee/Payer$241
Total of All Transactions with this Payee/Payer for This Schedule$254,914
Electric HQ Nov 2020 Distribution Charges01/04/2021$6,150
Electric HQ Nov 2020 ENGIE Supply Charges01/04/2021$10,309
Electric HQ Dec 2020 Distribution Charges02/10/2021$6,865
Electric HQ Dec 2020 ENGIE Supply Charges02/10/2021$10,158
Electric HQ Jan 2021 Distribution Charges03/09/2021$6,075
Electric HQ Jan 2021 ENGIE Supply Charges03/09/2021$7,860
Electric HQ Feb 2021 Distribuion Charges03/25/2021$7,131
Electric HQ Feb 2021 ENGIE Supply Charges04/06/2021$9,769
Electric HQ Mar 2021 Distribution Charges05/11/2021$8,433
Electric HQ Mar 2021 ENGIE Supply Charges05/11/2021$11,082
Electric HQ Apr 2021 Distribution Supply Charges05/27/2021$7,985
Electric HQ Apr 2021 ENGIE Supply Charges06/10/2021$9,878
Electric HQ May 2021 ENGIE Supply Charges07/08/2021$11,309
Electric HQ May 2021 Distribution Supply Charges07/13/2021$10,364
Electric HQ Jun 2021 Distribution Supply Charges08/04/2021$13,566
Electric HQ Jun 2021 ENGIE Supply Charges08/05/2021$14,345
Electric HQ Jul 2021 Distribution Supply Charges09/01/2021$12,789
Electric HQ Jul 2021 ENGIE Supply Charges09/01/2021$13,911
Electric HQ Aug 2021 Distribution Supply Charges09/30/2021$13,764
Electric HQ Aug 2021 ENGIE Supply Charges09/30/2021$16,749
Electric HQ Sept 2021 Distribution Supply Charges11/09/2021$10,510
Electric HQ Sept 2021 ENGIE Supply Charges11/09/2021$14,046
Electric HQ Oct 2021 Distribution Supply Charges12/02/2021$8,277
Electric HQ Oct 2021 ENGIE Supply Charges12/02/2021$13,348
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES, LLC
P.O. BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,901
Total of All Transactions with this Payee/Payer for This Schedule$19,901
Name and Address
(A)
PLAN FOR THE SETTLEMENT OF

815 16TH STREET, NW #600
WASHINGTON
DC
20006
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Annual Assessment05/06/2021$5,250
Name and Address
(A)
PRESS ASSOCIATES, INC.

4000 CATHEDRAL AVENUE, NW
WASHINGTON
DC
20016-5200
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,972
Total of All Transactions with this Payee/Payer for This Schedule$5,972
Name and Address
(A)
PRINTERLOGIC, INC.

432 S TECH RIDGE DR.
SAINT GEORGE
UT
84770
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,856
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,856
License Printer Logic 3 Yr10/12/2021$7,856
Name and Address
(A)
PRITCHETT CONTROLS, INC.

6980 MUIRKIRK MEADOWS DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,207
Total of All Transactions with this Payee/Payer for This Schedule$15,207
Name and Address
(A)
PROMEVO, LLC

808 LYNDON LN. SUITE 205
LOUISVILLE
KY
40222
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,168
Total Non-Itemized Transactions with this Payee/Payer$5,980
Total of All Transactions with this Payee/Payer for This Schedule$40,148
Google Workspace - Annual Renewal03/18/2021$34,168
Name and Address
(A)
RESERVE ACCOUNT
P.O. BOX 223648

PITTSBURGH
PA
15262
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,850
Replenish Postage08/10/2021$13,850
Name and Address
(A)
RICHARD K. HANFT

2158 45TH STREET
HIGHLAND
IN
46322-3742
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,870
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,870
Arbitration Fee12/09/2021$6,870
Name and Address
(A)
SAN FRANSTITCHCO INC

624 PORTAL STREET
COTATI
CA
94931
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,609
Total Non-Itemized Transactions with this Payee/Payer$1,569
Total of All Transactions with this Payee/Payer for This Schedule$46,178
Promotional iPad Covers 2021 Convention05/18/2021$25,434
2021 Convention Giveaways05/25/2021$19,175
Name and Address
(A)
SEGAL MARCO ADVISORS
P.O. BOX 4142

NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,776
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,776
Investment Consulting Services Q2 202103/02/2021$7,444
Investment Consulting Services Q3 202108/12/2021$7,444
Investment Consulting Services Q4 202109/09/2021$7,444
Investment Consulting Services Q1 202212/20/2021$7,444
Name and Address
(A)
SNOWFLAKE COMPUTING

450 CONCAR DRIVE
SAN MATEO
CA
94402
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,554
Total of All Transactions with this Payee/Payer for This Schedule$11,554
Name and Address
(A)
SOFTCHOICE CORPORATION
P.O. BOX 16609
COLLECTION CENTER DRIVE
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,584
Total Non-Itemized Transactions with this Payee/Payer$3,704
Total of All Transactions with this Payee/Payer for This Schedule$9,288
License Acrobat Pro\Creative Cloud11/09/2021$5,584
Name and Address
(A)
SOUTHERN CA. DISTRICT COUNCIL

4399 SANTA ANITA AVE.
EL MONTE
CA
91731
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,162
Total Non-Itemized Transactions with this Payee/Payer$8,407
Total of All Transactions with this Payee/Payer for This Schedule$20,569
PSW Satellite Office Rent Security Deposit09/20/2021$12,162
Name and Address
(A)
SPARKS PERSONNEL SERVICES, INC
P.O. BOX 37256

BALTIMORE
MD
21297
Type or Classification
(B)
STAFFING FIRM
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
Placement Fee03/30/2021$24,000
Name and Address
(A)
SS PLUMBING AND HEATING, LLC

9165 BALSAM RUN
BEL ALTON
MD
20611-3104
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$111,675
Total of All Transactions with this Payee/Payer for This Schedule$111,675
Name and Address
(A)
STUART DEAN CO., INC.
P.O. BOX 412474

BOSTON
MA
02241-2474
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,472
Total of All Transactions with this Payee/Payer for This Schedule$38,472
Name and Address
(A)
SYVANTIS TECHNOLOGIES, INC.

13822 BLUESTEM CT
BAXTER
MN
56425
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,645
Total of All Transactions with this Payee/Payer for This Schedule$23,645
Name and Address
(A)
TECH DATA CORPORATION

5350 TECH DATA DRIVE
CLEARWATER
FL
33760
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,712
Cloud Instance Upgrade09/20/2021$16,712
Name and Address
(A)
TEKNION DATA SOLUTIONS

222 W. LAS COLINAS BLVD
IRVING
TX
75039
Type or Classification
(B)
SOFTWARE SERVICES
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
WhereScape RED Yr 4 License Snowflake03/23/2021$16,000
Software Subscription07/13/2021$14,000
Name and Address
(A)
THE K-LEARNING GROUP LLC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,838
Annual K-LMS Software License 2020-202101/28/2021$44,111
Annual K-LMS Software License 2021-202209/09/2021$50,727
Name and Address
(A)
THOMSON REUTERS - WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,372
Total of All Transactions with this Payee/Payer for This Schedule$26,372
Name and Address
(A)
TIAA COMMERCIAL FINANCE, INC
P.O. BOX 911608

DENVER
CO
80291
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,694
Total of All Transactions with this Payee/Payer for This Schedule$7,694
Name and Address
(A)
TINA TAYLOR

16 DANIEL DRIVE
COLLINS
MS
39428
Type or Classification
(B)
FORMER MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,080
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,080
Settlement 01/12/2021$6,080
Name and Address
(A)
TP CHICAGO, LLC
P.O. BOX 310749

DES MOINES
IA
50331-0749
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,651
Total Non-Itemized Transactions with this Payee/Payer$38
Total of All Transactions with this Payee/Payer for This Schedule$132,689
Office Rent Grt Lks Feb 202101/27/2021$11,819
Office Rent Grt Lks Mar 202102/23/2021$11,728
Office Rent Grt Lks Apr 202103/23/2021$11,728
Office Rent Grt Lks May 202104/22/2021$11,872
Office Rent Grt Lks Jun 202105/21/2021$10,148
Office Rent Grt Lks Jul 202106/24/2021$11,052
Office Rent Grt Lks Aug 202107/23/2021$11,010
Office Rent Grt Lks Sep 202108/20/2021$11,010
Office Rent Grt Lks Oct 202109/17/2021$11,026
Office Rent Grt Lks Nov 202110/26/2021$9,001
Office Rent Grt Lks Dec 202111/30/2021$11,010
Office Rent Grt Lks Jan 202212/23/2021$11,247
Name and Address
(A)
TRUSTPOINT COURT REPORTING LLC
P.O. BOX 101920

ATLANTA
GA
30392-1920
Type or Classification
(B)
TRANSCRIPTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,444
Total of All Transactions with this Payee/Payer for This Schedule$16,444
Name and Address
(A)
UNION INSURANCE GROUP, INC

303 W. ERIE ST. SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,701
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$185,701
Cyber Insurance Renewal01/04/2021$24,368
Professional Liability Insurance01/04/2021$8,976
Property Insurance Renewal01/04/2021$94,325
Umbrella Insurance Renewal01/04/2021$52,838
Labor Leader Defense Coverage01/14/2021$5,194
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,890
Total of All Transactions with this Payee/Payer for This Schedule$21,890
Name and Address
(A)
UPLAND SOFTWARE, INC
P.O. BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,893
Total of All Transactions with this Payee/Payer for This Schedule$20,893
Name and Address
(A)
USS MIDWAY MUSEUM

910 N. HARBOR DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,581
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,581
Entertainment-Leadership 202205/20/2021$15,581
Name and Address
(A)
VERIZON, INC.
P.O. BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,447
Total of All Transactions with this Payee/Payer for This Schedule$5,447
Name and Address
(A)
W.B. MASON CO., INC.
P.O. BOX 981101

BOSTON
MA
02298-1101
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,985
Total of All Transactions with this Payee/Payer for This Schedule$5,985
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 37747

PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,265
Total of All Transactions with this Payee/Payer for This Schedule$24,265
Name and Address
(A)
WEINBERG, ROGER ROSENFELD

1001 MARINA VILLAGE PKWY,
ALAMEDA
CA
94501-6430
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
WIZIX TECHNOLOGY GROUP, INC

2014 TAYLOR ROAD
ROSEVILLE
CA
95678
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,202
Total of All Transactions with this Payee/Payer for This Schedule$5,202
Name and Address
(A)
WM CORPORATE SERVICES, INC.
P.O. BOX 13648

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,074
Total of All Transactions with this Payee/Payer for This Schedule$11,074
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
P.O. BOX 888843

LOS ANGELES
CA
90088
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,085
Total Non-Itemized Transactions with this Payee/Payer$2,239
Total of All Transactions with this Payee/Payer for This Schedule$20,324
Zoom Licenses06/10/2021$18,085
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-131

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$25,850,259
401(k) Matching ContributionsEMPLOYEE 401(K) ACCOUNTS$1,151,622
Apprenticeship ProgramUNION$1,440
Health and Life Insurance BenefitsINSURANCE COMPANIES$14,868,092
Holiday Party and GiftsLOCAL STORES$54,789
Medicare - Part BRETIREES$509,903
Parking for employees at HQEMPLOYEE PARKING$13,915
Pension ContributionsLIUNA STAFF AND AFFLILIATES PENSION FUND$9,036,469
Sports Tickets and EventsSPORTS TEAMS$214,029
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-131


Question 11(b):

Question 11(b): : : : : : : : : : LIUNA Travel, Inc. 905 16th Street, NW Washington, DC 20006 Files IRS Form 1120 Purpose: Travel agent for LIUNA employees and affiliated funds and organizations. Information is consolidated into this form.

Question 10: (1) LIUNA Staff and Affiliates Pension Fund 905 16th Street, NW Washington, DC 20006 ID# 52-0743575 Plan #001 Files DOL Form 5500 Purpose: Pension fund for full-time officers and employees of Local Unions and District Councils affiliated with the Laborers International Union of N.A. (2) LIUNA Training and Education Fund 10 Murdock Road PO BOX 37 Pomfret Center, CT 06259 ID# 23-7042734 Files IRS Form 990 Purpose: Supports local training funds. The focus of the training is predominantly on construction, but will also cover Federal government and other types of workers. (3) Laborers National Health & Welfare Fund 905 16th Street, NW Washington, DC 20006 ID# 52-1601994 Plan #001 Files IRS Form 990 Files DOL Form 5500 Purpose: Provides health and welfare benefits for Laborers Service Contract Members and certain bargaining units in the industrial and construction fields. (4) Laborers National Pension Fund PO Box 803415 14140 Midway Road Dallas, TX 75380 ID# 75-1280827 Plan #001 Files DOL Form 5500 Purpose: Pension fund for Laborers full-time members, primarily in the Southern States and all Pipeline workers. (5) Laborers National (Industrial) Pension Fund 905 16th Street, NW Washington, DC 20006 ID# 52-6074345 Plan #001 Files DOL Form 5500 Purpose: Pension Fund for Laborers full-time members who work in the industrial field. (6) Service Contract Education and Training Trust Fund (SCETTF) 905 16th Street, NW Washington, DC 20006 ID# 52-1236937 Files IRS Form 990 Purpose: Provides training for Laborers members who are service contract workers (such as hospital, ground, computer maintenance, etc). (7) Laborers-Employers Benefits Plan Collection Trust 905 16th Street, NW Washington, DC 20006 ID# 52-6681436 Files IRS Form 990 Purpose: Receives required fringe benefits contributions from signatory contractors of national agreements and disburses those contributions to the appropriate fringe benefit funds. (8) Laborers Health and Safety Fund of North America 905 16th Street, NW Washington, DC 20006 ID# 52-1569286 Files IRS Form 990 Purpose: Supports LIUNA and signatory contractors in improving the health and safety of LIUNA members on and off the job and their families. (9) Laborers-Employers Cooperation and Education Trust 905 16th Street, NW Washington, DC 20006 ID# 52-6367549 Files IRS Form 990 Purpose: Provides market research and markets LIUNA program services and members to contractors and construction owners. (10) LIUNA National 401(k) Retirement Savings Plan 905 16th Street, NW Washington, DC 20006 ID# 52-6941497 Files DOL Form 5500 Purpose: Provides a deferred income savings program for officers and employees of LIUNA and affiliates. (11) Terence J. OSullivan LIUNA Charitable Foundation 905 16th Street, NW Washington, DC 20006 ID# 33-1082848 Files IRS Form 990 Purpose: Provide financial assistance to non-profit organizations that engage in activities that benefit LIUNA members, directly to the families of members and other charitable and educational organizations. (12) National Alliance for Fair Contracting Inc 905 16th Street, NW Washington, DC 20006 ID# 37-1380206 Files IRS Form 990 Purpose: Provide for a cooperation between labor and management to encourage and promote fair contracting in public construction. (13) Construction Craft Laborers Training and Apprenticeship Fund of New Jersey and Delaware 1 Tower Center Blvd 24th Floor East Brunswick, NJ 08816 ID# 22-6234965 Files IRS Form 990 Purpose: To provide training, skills improvement and safety education to eligible participants. (14) New Jersey Laborers-Employer Cooperation and Education Trust 1 Tower Center Blvd 24th Floor East Brunswick, NJ 08816 ID# 22-3060614 Files IRS Form 990 Purpose: To provide communications and engineer cooperative and harmonious relations, between and among representatives of labor and management in the industry, and provide a forum for discussion of matters of mutual interest. (15) Mid-Atlantic Laborers-Employers Cooperation and Education Trust Fund 11951 Freedom Drive Reston, VA 20190 ID#54-1575076 Files IRS Form 990 Purpose: To address issues of importance to both Laborers and their employers. (16) Laborers Disaster Response Team 1 N. Old State Capitol Plaza Springfield, IL 62701 Files IRS Form 990 Purpose: Disaster preparedness and relief services. (17) New England Laborers Labor-Management Cooperation Trust 226 South Main Street Providence, RI 02903 Files IRS Form 990 Purpose: The promotion of LIUNA members and fair contracting for an increased market share of construction projects. (18) New England Laborers Health & Safety Fund 410 South Main Street Providence, RI 02903 Files IRS Form 990 Purpose: Promote awareness of health & safety issues for LIUNA members and their families through educational materials and programs, and in the delivery of health services. (19) New York State Laborers-Employer Cooperation and Education Trust 18 Corporate Woods Albany, NY 12211 ID# 22-3060487 Files IRS Form 990 Purpose: To promote harmonious and cooperative relations between and among representatives of labor and management in the construction industry. (20) New York Laborers Health and Safety Trust 18 Corporate Woods Albany, NY 12211 Files IRS Form 990 Purpose: To collect information on potential health and safety risks to laborers and promote improved health and safety for laborers and their families. (21) Illinois Laborers and Employers Cooperation and Education Trust 1 N Old State Capitol Plaza Springfield, IL 62701 Files IRS Form 990 Purpose: Address Labor-Management needs in the state of Illinois. (22) Northwest Laborers-Employers Cooperation and Education Trust 12201 Tukwila Intl Blvd, Suite 145 Seattle, WA 98168 Files IRS Form 990 Purpose: To establish and operate joint labor management activities designed to improve labor management relations. (23) Ohio Valley and Southern States Laborers-Employers Cooperation and Education Trust 2135 Dana Ave Cincinnati, OH 45207 ID# 72-1327933 Files IRS Form 990 Purpose: To increase the productivity of members, develop and market signatory contractors, and promote continued labor-management cooperation and education. (24) LIUNA Pacific Southwest Education and Events Fund 3775 North Freeway Blvd. Sacramento, CA 95834 Files IRS Form 990 Purpose: Provide services to affiliates and the public, including hosting and participating in education events, conferences and conventions and related activities, plus increase opportunities for career advancement. (25) Laborers Mid-Atlantic Regional Convention Fund 11951 Freedom Drive, Suite 310 Reston, VA 20190 Files IRS Form 990 Purpose: Host events during convention and purchase convention-related merchandise. (26) Midwest Region Foundation for Fair Contracting, Inc 1 N Old State Capitol Plaza Springfield, IL 62701 Files IRS Form 990 Purpose: Monitor construction projects. (27) Midwest Region Laborers Health & Safety Fund 1 N Old State Capitol Plaza Springfield, IL 62701 Files IRS Form 990 Purpose: Educate union members on health and safety issues. (28) Railroad Cooperation & Education Trust 1 N Old State Capitol Plaza Springfield, IL 62701 Files IRS Form 990 Purpose: Address labor-management needs of railroad maintenance industry in US. (29) Midwest Region Laborers and Employers Cooperation and Education Trust 1 N Old State Capitol Plaza Springfield, IL 62701 Files IRS Form 990 Purpose: Address Labor-Management needs in the Midwest region.

Question 11(a):

Question 11(a): : : : : : : : : : LIUNA Political Action Committee Filed report with Federal Election Commission Form 3X (ID# C00007922). Laborers Political League-Education Fund Filed reports with Internal Revenue Service - Form 990, Form 8872 (ID# 52-2257725). Filed California Form 410. LIUNA Building America Filed report with Federal Election Commission Form 3X (ID# C00568964). LIUNA Political Fund File report with Federal Election commission Form 3X (ID# C00752048). New York State Laborers Political Action Committee Files report with Federal Election Commission Form 3X (ID# C00220566), New York State Board of Elections (ID# 14079 and ID# 17679). New Jersey State Laborers PAC Files report with Federal Election Commission Form 3X (ID# C00214643), New Jersey Election Law Enforcement Commission (No ID# Assigned). Midwest Region Laborers Political League & Education Fund Files report with Federal Election Commission (ID# C00342907), Missouri Ethics Commission (ID# X151000). Mid-Atlantic Laborers Political League Files report with Federal Election Commission (ID# C00429175), Pennsylvania Department of State (ID# 2007295). National Postal Mail Handlers Union Division of Laborers International Union of North America Files report with Federal Election Commission (ID# C00345306).

Question 12: The accounting firm of Calibre CPA Group, PLLC audits our records on an annual basis.

Question 15: See Fixed Assets Reconciliation in Additional Information section.

Question 16: Laborers International Union of N.A. has an irrevocable standby letter of credit through Wells Fargo Bank relating to its Mid-Atlantic Regional Office lease. The letter of credit is in lieu of a security deposit. The letter of credit is collateralized by a Certificate of Deposit held with Wells Fargo Bank in the amount of $26,336.

Question 18: See Attached New Constitution. The International is filing constitutional changes on behalf of its affiliates.

Cash Reconciliation:Beginning

Cash. $26,206,957 Receipts.. 115,669,130 Disbursements (117,288,140) Canadian Exchange 39,588 Ending

Cash. $24,627,535

Schedule 1, Row1:

Schedule 1, Row1:::::

Schedule 1, Row2:

Schedule 1, Row2:::::

Schedule 13, Row1:

Schedule 13, Row1:::Regular Members: pay full per capita of $20.00 per month.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::Retired Members: pay Retiree per capita of $5.00 per month.

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3:::Mail Handler Regular Members: pay Mail Handler per capita of $6.00 per month.

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 13, Row4:

Schedule 13, Row4:::Mail Handler Associate Members: pay Associate per capita of $5.50 annually.

Schedule 13, Row4:

Schedule 13, Row4:::Mail Handler Associate Members are not eligible to vote. Associate members are not given voting rights by the Unions Constitution.

General Information:

Question 21: The Laborers International Union of N.A. receives a maximum of $20.00 and a minimum of $5.00 in per capita tax from its local affiliates, but does not receive dues or fees. Note that there is a membership category for 50+ year members and these members are not required to pay dues.

Schedule 11 Column F - Disbursements for official Union Business. Reimbursed Expenses - Amounts reimbursed to employees for expenses incurred by employees. Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it 50% or more for Union business (based on mileage), the expenses have been entered in Column F. All automobiles are allowed to be used for personal reasons. Other - Other disbursements for official Union business that relate to the particular employee and must be reported on

Schedule 11. Some examples are meals charged on hotel bills and on a union credit card and daily auto rentals. Column G - Other Disbursements Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it less than 50% for Union business (based on mileage) the expenses have been entered in Column G. All automobiles are allowed to be used for personal reasons. Amount Refunded - Items that were initially paid for by Laborers International Union of North America and then refunded or reimbursed by the employee are reported here. Other - Any other items that are paid by Laborers International Union of North America that relate to the particular employee and not reported elsewhere on

Schedule 11. NOTE: As provided by the Constitution of Laborers International Union of North America, Terence M. OSullivan was provided personal use of a Union rented apartment. The rental and operating expenses were included in Column G. Furniture and fixtures for the apartment were purchased in prior years. Depreciation associated with furniture and fixtures was $7,367 in 2021.

Schedule 12 Column F - Disbursements for official Union Business. Reimbursed Expenses - Amounts reimbursed to employees for expenses incurred by employees. Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it 50% or more for Union business (based on mileage), the expenses have been entered in Column F. All automobiles are allowed to be used for personal reasons. Other - Other disbursements for official Union business that relate to the particular employee and must be reported on

Schedule 12. Some examples are meals charged on hotel bills and on a union credit card and daily auto rentals. Column G - Other Disbursements Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it less than 50% for Union business (based on mileage) the expenses have been entered in Column G. All automobiles are allowed to be used for personal reasons. Amount Refunded - Items that were initially paid for by Laborers International Union of North America and then refunded or reimbursed by the employee are reported here. Other - Any other items that are paid by Laborers International Union of North America that relate to the particular employee and not reported elsewhere on

Schedule 12.

Question 4 The organizations official name is Laborers International Union of North America. Additional Information 1) Canadian Amounts - Laborers International Union of North America files its LM2 using US Dollars. Canadian Assets and Liabilities were converted using the Canadian exchange rate as of 12/31/21. Revenue and Expenses, with the exception of salaries, were converted when paid or received using the exchange rate for the day. Effective 2021, Canadian salaries were converted using an exchange rate of 1.3 Canadian dollar to 1 US dollar. LIUNA is choosing to represent foreign salaries using a conversion rate of 1.3 in order to standardize salary comparison between currencies. 2) Investment Reconciliation Beginning Balance. $178,633,879 Purchases. 73,175,675 Sales. (42,000,862) Gain(Loss). (302,546) Market Value vs Book Value ADJ. 26,905,712 Change in Pending Sales and Purchases. 887,093 Reserve in Recording Lower of Cost/Market.. (29,412,134) Ending Balance $207,886,817 Consisting of: US Treasury Securities 29,551,689 Investments.. 178,335,128 $207,886,817

Question 15 Fixed Assets Reconciliation: Beginning Book Value.. $56,837,298 Purchases.. 422,880 Purchases - capitalized software sal/benefits 29,322 Loss on Disposal (453) Depreciation (2,900,893) Amortization - capitalized software (24,307) Net Adjustments to PY Purchases.. - Ending Book Value. $54,363,847
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)