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
000-056
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
FOOD AND COMMERCIAL WKRS
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
SHAUN
 Last Name
BARCLAY
P.O Box - Building and Room Number

Number and Street
1775 K STREET NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20006


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Anthony M PerronePRESIDENT71. SIGNED:SHAUN BARCLAYTREASURER
Date:Mar 28, 2022Telephone Number:202-223-3111Date:Mar 28, 2022Telephone Number:202-223-3111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-056
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,500,000
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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2023
20. How many members did the labor organization have at the end of the reporting period?1,159,184
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/Apermonth16.0421.05
(b) Working Dues/FeesN/AperN/AN/A
(c) Initiation Fees5.00perN/AN/A
(d) Transfer FeesN/AperN/AN/A
(e) Work PermitsN/AperN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-056

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $88,000,471$45,615,335
23. Accounts Receivable1$3,059,748$6,132,631
24. Loans Receivable2$866,360$863,696
25. U.S. Treasury Securities $27,577,830$35,785,560
26. Investments5$299,022,769$395,105,410
27. Fixed Assets6$16,411,214$16,307,465
28. Other Assets7$1,536,744$1,370,809
29. TOTAL ASSETS $436,475,136$501,180,906

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$4,610,667$5,658,600
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$598,987$488,316
34. TOTAL LIABILITIES $5,209,654$6,146,916
35. NET ASSETS$431,265,482$495,033,990
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-056

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $218,710,254
38. Fees, Fines, Assessments, Work Permits $1,781,772
39. Sale of Supplies $20,224
40. Interest $6,816,784
41. Dividends $590,148
42. Rents $2,916,532
43. Sale of Investments and Fixed Assets3$83,983,647
44. Loans Obtained9$0
45. Repayments of Loans Made2$223,676
46. On Behalf of Affiliates for Transmittal to Them $5,704,165
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$22,765,903
49. TOTAL RECEIPTS $343,513,105
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$41,625,523
51. Political Activities and Lobbying16$10,125,465
52. Contributions, Gifts, and Grants17$854,830
53. General Overhead18$21,194,608
54. Union Administration19$6,673,041
55. Benefits20$97,975,841
56. Per Capita Tax $11,051,422
57. Strike Benefits $808,829
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $18,107
60. Purchase of Investments and Fixed Assets4$185,608,736
61. Loans Made2$354,240
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $5,722,316
64. On Behalf of Individual Members $0
65. Direct Taxes $3,991,908
  
66. Subtotal $386,004,866
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$11,473,686  
  67b. Less Total Disbursed$11,367,061  
  67c. Total Withheld But Not Disbursed $106,625
68. TOTAL DISBURSEMENTS $385,898,241
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-056

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$5,967,304$898,910$3,948,007$224,521
Totals from all other accounts receivable$165,327$1,943$817$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $6,132,631$900,853$3,948,824$224,521
AFL-CIO$494,523$167,687$47,842$0
Centers for Medicare & Medicaid Services$526,162$175,387$175,387$0
U.S. Treasury$2,040,340$0$2,040,340$0
UFCW Local Union No. 8$33,515$11,304$0$0
UFCW Local Union No. 204$0$0$0$224,521
UFCW Local Union No. 350I$213,034$6,553$201,376$0
UFCW Local Union No. 455$2,659,730$537,979$1,483,062$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-056

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$866,360$354,240$223,676$313,228$863,696
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local Union No. 312
Purpose: PerCapita Assistance
Security: None
Terms of Repayment: Monthly
$251,188$0$24,000$0$227,188
Name: Local Union No. 108RW
Purpose: PerCapita Assistance
Security: None
Terms of Repayment: Monthly
$367,122$0$65,000$0$302,122
Name: Local Union No. 204
Purpose: PerCapita Assistance
Security: None
Terms of Repayment: Monthly
$42,997$0$9,000$33,997$0
Name: Local Union No. 481
Purpose: General Assistance
Security: None
Terms of Repayment: Monthly
$1,265$0$1,265$0$0
Name: Local Union No. 227
Purpose: General Assistance
Security: None
Terms of Repayment: Monthly
$81,411$0$81,411$0$0
Name: Local Union No. 496
Purpose: PerCapita Assistance
Security: None
Terms of Repayment: Monthly
$39,135$0$23,000$0$16,135
Name: Local Union No. 1SRW
Purpose: PerCapita Assistance
Security: None
Terms of Repayment: Monthly
$0$0$20,000$0$160,000
Name: UFCW Canada
Purpose: SPUR/Revolving Fund
Security: None
Terms of Repayment: On Demand
$83,242$354,240$0$279,231$158,251
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-056

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$362,552,233$362,552,233$367,636,560$367,636,560
U.S. Treasury Securities$280,700,029$280,700,029$280,416,962$280,416,962
U.S. Government Agency Securities$25,317,760$25,317,760$25,152,725$25,152,725
Common Stocks$17,856,612$17,856,612$23,580,092$23,580,092
Corporate Bonds and Notes$38,136,528$38,136,528$37,931,369$37,931,369
Common Collective Trusts$4,198$4,198$12,500$12,500
Other Marketable Securities$537,106$537,106$542,912$542,912
Less Reinvestments$283,652,913
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$83,983,647
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-056

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$469,261,649$469,261,649$469,261,649
U.S. Treasury Securities$289,102,643$289,102,643$289,102,643
U. S. Government Agency Securities$74,602,572$74,602,572$74,602,572
Common Stocks$22,933,198$22,933,198$22,933,198
Corporate Bonds and Notes$73,602,915$73,602,915$73,602,915
Mutual Funds$7,080,767$7,080,767$7,080,767
Other Marketable Securities$588,717$588,717$588,717
Furniture and Equipment$665,676$665,676$665,676
Building Improvements$648,922$648,922$648,922
Other Fixed Assets$36,239$36,239$36,239
 Less Reinvestments$283,652,913
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$185,608,736
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-056

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$395,921,961
B. Total Book Value$395,043,538
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO Total Return Fund
$25,119,434
Other Investments 
D. Total Cost$61,872
E. Total Book Value$61,872
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.  
  • ULLICO Stock
$61,872
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $395,105,410
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-056

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Washington, D.C. Land$2,387,501 $2,387,501$40,677,120
Land  2 :      Akron, OH Land (1)$281,920 $281,920$222,450
Land  3 :      Akron, OH Land (2)$438,975 $438,975$324,350
B. Buildings (give location)    
Building  1 :      Washington, D.C. Building$33,888,317$23,761,837$10,126,480$11,156,340
Building  2 :      Akron, OH Building (1)$3,142,012$2,968,846$173,166$1,857,480
Building  3 :      Akron, OH Building (2)$1,155,247$503,519$651,728$446,320
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$10,230,324$8,719,398$1,510,926$1,510,926
E. Other Fixed Assets$1,423,040$686,271$736,769$736,769
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $52,947,336$36,639,871$16,307,465$56,931,755
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-056

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,370,809
Security Deposits for Regional Office Leases$44,756
Postage Deposits$7,232
Deposits - Security/Other$29,299
Supplies Inventory$197,026
Deferred Leasing Costs$1,092,496
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-056

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$512,281$49,317$55,687$0
Total from all other accounts payable$5,146,319$3,890$1,877$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $5,658,600$53,207$57,564$0
Phone2Action$33,699$33,699$0$0
THIRTYTECH Inc.$55,687$0$55,687$0
UFCW Canada$422,895$15,618$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-056

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: 000-056

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $488,316
Payroll Deductions$256,930
Tenant Security Deposit$126,899
Deferred Income$85,622
Amounts Due to Related Organizations$18,865
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-056

(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 		APPELBAUM ,  STUART   H
Exec VP/President RWDSU
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		16 %
A
B
C 		BARCLAY ,  WARREN   S
Int'l Secy-Treasurer
C		$243,986$0$21,559$8,478$274,023
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		18 %
A
B
C 		BUONAUGURIO ,  MARIA  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		CHAMBERS, JR. ,  EDWARD   K
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		CHORPENNING, II ,  JOSEPH   M
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		CHRISTENSEN ,  JENNIFER   J
Non-Dir Intl VP
N		$12,000$0$0$0$12,000
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 		COOK ,  DAVID   A
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		CORDOVA ,  KIM   C
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		CROSBY ,  TODD   S
Int'l VP/Org Director
C		$231,725$0$4,753$18,257$254,735
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		33 %
A
B
C 		CYPHERS ,  FRANK   S
Int'l Vice President
P		$110,346$2,500$6,974$42,407$162,227
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		2 %
A
B
C 		DERISO ,  FRANK   C
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		DURSO ,  JOHN  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		EDWARDS ,  BRADLEY   L
Int'l Vice President
N		$191,725$0$28,882$0$220,607
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		11 %
A
B
C 		EIDEN ,  JOHN   R
Non-Dir Intl VP
P		$8,154$0$0$0$8,154
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 		FEDERICI ,  MARK   P
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		FILATO ,  ANTONIO  
Non-Dir Intl VP
C		$15,744$0$0$0$15,744
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 		GARRISON-CLAY ,  DANIEL  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		GRANT ,  JOHN   M
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		HAGGERTY ,  MICHAEL   S
Non-Dir Intl VP
C		$15,744$0$0$0$15,744
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 		HALL, JR. ,  CHARLES   N
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		HANLEY ,  WAYNE   E
Non-Dir Intl VP
C		$15,744$0$0$0$15,744
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 		HODGE ,  SUZANNE  
Non-Dir Intl VP
P		$1,312$0$0$0$1,312
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 		IVKA ,  CARL  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		JONES ,  MILTON   L
Executive Vice President
C		$231,725$0$4,296$14,267$250,288
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LAMBERT ,  REGINA   M
Int'l Vice President
C		$191,725$0$4,625$12,906$209,256
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		LAURITSEN ,  MARK   D
Int'l Vice President
C		$201,148$0$53,759$0$254,907
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		16 %
A
B
C 		LOMAX ,  DONALD   S
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		LOVEALL ,  JACQUES   S
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		MCLAUGHLIN ,  JAMES   J
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		MECKLER ,  KATHLEEN   K
Int'l Vice President
C		$191,725$0$25,338$0$217,063
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		30 %
A
B
C 		MEINEMA ,  PAUL   R
Exec VP/Nat'l President
C		$182,532$0$16,410$0$198,942
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		33 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		20 %
A
B
C 		MELIA ,  TIMOTHY   M
Non-Dir Intl VP
N		$18,769$0$0$0$18,769
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 		NICCOLLAI ,  JOHN   T
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		NOVAK ,  KIM   E
Non-Dir Intl VP
C		$15,744$0$0$0$15,744
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 		ORLANDO ,  GEORGE   J
Int'l Vice President
C		$191,725$0$9,315$0$201,040
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		OYEFESO ,  ADEMOLA   O
Int'l Vice Pres/Director
C		$0$0$7,243$0$7,243
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		PERRONE ,  ANTHONY   M
International President
C		$298,143$0$6,548$3,857$308,548
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		49 %
A
B
C 		POWELL ,  STEVEN   M
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		QUICKEL ,  RANDY   A
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		RAMIREZ ,  LETICIA  
Int'l Vice President
C		$191,725$0$19,161$0$210,886
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		RENNE ,  FIORIGI  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		RODRIGUEZ ,  JOHN  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		ROSAS ,  MARTIN   C
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		SHEPPARD, JR. ,  LEON   E
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		TRAEGER ,  JEFF   D
Non-Dir Intl VP
N		$14,605$0$0$0$14,605
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 		VINCENT JR. ,  ALVIN  
Int'l Vice President
C		$191,725$0$21,243$0$212,968
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		VINSON ,  SCOTT   A
Int'l Vice President
C		$191,725$0$25,770$0$217,495
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WERNER ,  LORI   A
Int'l Vice President
C		$231,725$0$872$16,567$249,164
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		70 %
A
B
C 		WHILLE ,  HARVEY   L
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		WHITAKER ,  JOHN   A
Non-Dir Intl VP
C		$20,000$0$7,835$0$27,835
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WURM JR ,  JACK   C
Non-Dir Intl VP
C		$0$0$719$0$719
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		WYNN ,  BRYAN   E
Int'l Vice President
C		$191,725$0$35,135$0$226,860
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  DAVID   T
Int'l Vice President
C		$200,571$2,500$14,003$3,186$220,260
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		YOUNG, IV ,  WENDELL   W
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		ZINDER ,  ANDREA  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 %
Total Officer Disbursements$4,103,517$5,000$314,440$119,925$4,542,882
Less Deductions    $1,538,440
Net Disbursements    $3,004,442
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-056

(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 		ABDUL-AZEEZ ,  FATIMA  
Executive Secretary
NONE		$89,208$0$38$0$89,246
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		8 %
A
B
C 		AGER ,  FALLON   D
Region Director
NONE		$187,746$0$18,015$0$205,761
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 		AKERS ,  EMILY   A
Executive Secretary
NONE		$82,923$0$64$0$82,987
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		74 %
A
B
C 		ALFARO ,  JESSY  
General Organizer
NONE		$14,276$0$1,422$0$15,698
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  JACQUELIN   R
Intl Representative
NONE		$90,814$0$10,711$0$101,525
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  PORCIA   Y
Benefits Assistant
NONE		$59,439$0$0$0$59,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALMONY ,  DANYIEL   A
Asst to the President
NONE		$145,524$0$131$0$145,655
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		74 %
A
B
C 		ALMONY JR. ,  ROBERT   L
Dir of Building Ops
NONE		$76,539$0$0$0$76,539
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALVAREZ JR. ,  JOEL  
DOE Coordinator
NONE		$66,114$0$282$0$66,396
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 		AMBRIZ ESPINOZA ,  HEVILY  
Organizing Coord
NONE		$24,887$0$2,687$0$27,574
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  GUNTHER   W
Industrial Engineer
NONE		$64,284$0$28,384$0$92,668
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		ANDERSON ,  JULIE   K
Senior Writer
NONE		$81,517$0$0$0$81,517
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  SARAH   L
Asst. General Counsel
NONE		$17,114$0$0$0$17,114
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		2 %
A
B
C 		ANDERSON III ,  SAMUEL   M
Mebership Svc Dir
NONE		$149,846$0$9,076$9,509$168,431
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ANDERSON IV ,  SAMUEL   M
Organizer
NONE		$26,329$0$6,757$0$33,086
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDREWS ,  BRENNAN   C
Deputy Political Director
NONE		$11,491$0$0$0$11,491
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 		ARDELIAN ,  DANIEL   K
Office Manager
NONE		$60,874$0$1,240$0$62,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARGYROS-WHITE ,  BESSIE  
Secretary, UFCW Canada
NONE		$48,764$0$14$0$48,778
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		13 %
A
B
C 		ARMATO ,  MADELINE   A
Secretary to Region Dir
NONE		$65,432$0$15$0$65,447
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		ARRIAZA ,  DORA   L
Int'l Representative
NONE		$90,814$0$6,285$0$97,099
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ATAOGUL ,  NIL  
Organizing Coord
NONE		$87,544$0$9,103$0$96,647
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		20 %
A
B
C 		BALLARD ,  THOMAS   R
Intl Representative
NONE		$42,170$0$4,040$29,237$75,447
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANAAG ,  ALEXANDER   B
National Representative A
NONE		$77,947$0$11,879$0$89,826
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARAHONA ,  CAROLINA   B
Executive Secretary
NONE		$82,923$0$0$0$82,923
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		75 %
A
B
C 		BARRERO ,  GILMA   E
Receptionist (Bilingual)
NONE		$45,327$0$0$0$45,327
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		BELLOWS ,  COREY   A
Department Director
NONE		$144,556$0$182$0$144,738
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		BEROID ,  TIFFANY   L
General Organizer
NONE		$71,647$0$11,493$0$83,140
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERROCAL ,  CASSANDRA   A
Non-Dir RW VP
RWDSU		$10,000$0$0$0$10,000
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 		BIRRING ,  SARTAJ   K
National Representative C
NONE		$59,802$0$8,646$0$68,448
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BITTNER ,  SUZANNE   N
Senior Accounting Clerk
NONE		$60,147$0$1,636$0$61,783
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BITTNER III ,  JOHN   C
Chief Engineer
NONE		$70,201$0$0$0$70,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BLACKMAN ,  KRISTIN   C
General Office Clerk III
NONE		$55,616$0$0$0$55,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BLAU ,  JAMES   E
Department Director
NONE		$160,067$0$277$6,988$167,332
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		9 %
A
B
C 		BLUNT ,  ADAM   P
Asst to Dept Director
NONE		$76,680$0$43$0$76,723
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOLEY ,  DANA   M
Department Director
NONE		$166,020$0$600$8,224$174,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOLEY ,  SARAH   K
Meeting/Events Mgr
NONE		$61,060$0$0$0$61,060
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		13 %
A
B
C 		BOLEY ,  SHELBY   M
Benefits Assistant
NONE		$16,787$0$0$0$16,787
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BORGES ,  JAZMIN   M
Intl Representative
NONE		$86,796$0$12,298$0$99,094
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 		BRANDT ,  KURT   L
Assistant to the Director
NONE		$114,310$0$26,367$0$140,677
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRENNER ,  AARON   M
Assistant Director
NONE		$119,470$0$1,179$0$120,649
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROOKS ,  BRIAN   H
Data Entry Clerk
NONE		$45,482$0$0$0$45,482
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  SARA   J
Assistant Director
NONE		$103,417$0$658$0$104,075
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		BROWN JR. ,  LEONARD  
State Legislative Rep
NONE		$65,376$0$435$0$65,811
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 		BROYLES ,  CHRISTOPHER   M
Creative Lead
NONE		$77,933$0$454$0$78,387
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		BUENO ,  ANTHONY  
General Organizer
NONE		$81,607$0$5,745$0$87,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BULLOCH ,  MOIRA   L
Campaign Comm Coordinator
NONE		$76,964$0$0$0$76,964
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		BUMBRAY JR. ,  SIDNEY   R
Office Svcs Assistant
NONE		$58,181$0$0$0$58,181
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURCH ,  CATHERINE   L
Executive Secretary
NONE		$101,894$0$141$0$102,035
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		74 %
A
B
C 		BURCH ,  LINDSEY   F
Admin Support Asst
NONE		$56,138$0$0$0$56,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURDETTE ,  DENISE   K
Secretary
NONE		$47,289$0$0$0$47,289
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		0 %
A
B
C 		BURGESS ,  IVOREY   R
Senior Accountant
NONE		$89,839$0$0$0$89,839
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURROUGHS ,  CEDRIC   T
Organizing Coordinator
NONE		$97,160$0$17,075$0$114,235
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		BUSTOS ,  JOSE   J
Organizing Coordinator
NONE		$97,160$0$22,179$0$119,339
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		BYER ,  NOELLE  
Dept Support Staff
NONE		$56,174$0$0$0$56,174
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		13 %
A
B
C 		CAIN ,  ANTHONY   F
Assistant Comptroller
NONE		$160,067$0$10$0$160,077
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CALLAWAY ,  JASON   L
Organizer
NONE		$21,724$0$8,326$0$30,050
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		CARROLL ,  FATIMA   V
Executive Secretary
NONE		$74,745$0$0$0$74,745
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		30 %
A
B
C 		CASTANEDA RAMIRE ,  NOHORA   S
National Representative B
NONE		$69,789$0$7,656$0$77,445
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTILLO ,  FRANCISCO  
Orgganizing Coord.
NONE		$86,796$0$14,304$0$101,100
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		CHAFE ,  LINDA   M
National Representative A
NONE		$77,947$0$12,819$0$90,766
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAMBERS ,  GREG   O
Council Regional Director
NONE		$114,141$0$23,627$0$137,768
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHANCE ,  JASON   A
Network Administrator
NONE		$54,555$0$0$0$54,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHCIUK ,  RICHARD   G
General Organizer
NONE		$79,149$0$14,724$0$93,873
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  DENISE   D
Executive Secretary
NONE		$76,437$0$0$0$76,437
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		68 %
A
B
C 		CLEMENS ,  MICHELLE   E
Admin Training Advocate
NONE		$103,417$0$307$0$103,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CODY ,  CHRISTOPHER   K
Tech & Systems Manager
NONE		$99,460$0$6,075$0$105,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		30 %
A
B
C 		COFFEY ,  AIDAN   J
General Organizer
NONE		$60,454$0$23,189$0$83,643
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  ZENA   N
Office Director
NONE		$116,808$0$0$0$116,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLLET ,  ANOUK  
Exec Asst to Natl Pres.
NONE		$131,487$0$22,502$0$153,989
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		40 %
A
B
C 		CONNER ,  ROSA  
Secretary
NONE		$45,482$0$0$0$45,482
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		93 %
A
B
C 		COUTTEE ,  CRYSTAL   A
Ass't to HR Director
NONE		$103,417$0$988$0$104,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COX III ,  WILLIAM   I
Organizing Coord.
NONE		$86,796$0$15,901$0$102,697
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAFT ,  ROBERT   W
General Organizer
NONE		$66,886$0$16,893$0$83,779
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRUIKSHANK ,  TAMMY   M
Secretary, UFCW Canada
NONE		$48,764$0$57$0$48,821
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		13 %
A
B
C 		DAVIS III ,  CHARLES   H
Production Svcs Coord.
NONE		$81,394$0$0$0$81,394
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS JR. ,  DOUGLAS   A
Intl Representative
NONE		$86,796$0$17,220$0$104,016
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS SR. ,  WILLIAM   C
Utility Clerk
NONE		$45,482$0$0$0$45,482
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DE ANGELIS ,  DEBORA  
Collective Bargaining Rep
NONE		$93,852$0$17,517$0$111,369
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DE CHAMPLAIN ,  BENOIT  
Translator
NONE		$49,827$0$0$0$49,827
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DECALL ,  ALBERT   L
Sr Political Coord.
NONE		$107,241$0$0$0$107,241
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		29 %
A
B
C 		DEL POZO ,  BRENDA   L
Confidential Secretary
NONE		$69,815$0$305$0$70,120
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		13 %
A
B
C 		DENBY ,  D'KAARA   L
Account Manager
NONE		$69,875$0$0$0$69,875
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DENNY ,  CHARLES   F
Intl Representative
NONE		$96,014$7,150$38,381$0$141,545
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DENTON ,  ERIN   M
Administrative Coord.
NONE		$70,363$0$64$0$70,427
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DEPROSPERO ,  DOMINICK   J
Organizer
NONE		$54,345$0$11,952$0$66,297
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DESIRE ,  HASSANATU   I
Senior Accountant
NONE		$89,839$0$0$0$89,839
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DIAZ ,  VINCENT   J
Council Regional Director
NONE		$116,022$0$25,517$0$141,539
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		DIAZ-RUIZ ,  RAYMUNDO  
Intl Representative
NONE		$89,453$0$28,055$0$117,508
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		DILLARD ,  ROBERT   N
Temporary Representative
NONE		$63,036$0$1,077$0$64,113
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		DIVISH ,  JANETTE   L
General Organizer
NONE		$69,690$0$11,277$0$80,967
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		DOBSON ,  MARK   A
Collective Bargaining Rep
NONE		$93,852$0$27,460$0$121,312
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		DODSON ,  LYNNE   D
Exec Asst to Org Dir
NONE		$151,213$2,500$9,106$571$163,390
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		DUNN ,  TERRY   L
General Organizer
NONE		$63,678$0$13,484$0$77,162
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		DUSSAULT ,  MICHEL  
National Representative A
NONE		$30,710$0$11,495$0$42,205
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EALEY ,  LYDIA   D
Network Administrator II
NONE		$47,449$0$463$0$47,912
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EDWARDS ,  SIBYL   A
Digital/Web Graphic Desig
NONE		$85,824$0$0$0$85,824
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		10 %
A
B
C 		EILER ,  TRINA   I
Ass't Grants Adminstrator
NONE		$60,292$0$0$0$60,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ELLIS ,  MARIA   E
Int'l Representative
NONE		$86,796$0$27,318$0$114,114
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		2 %
A
B
C 		ESCOBAR ,  SANTIAGO   E
National Representative B
NONE		$68,568$0$10,503$0$79,071
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ESPINOSA-ORGANIS ,  LUIS  
Field Campaign Coord.
NONE		$80,199$0$10,551$0$90,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EUBANKS ,  CONOR   K
Political Coordinator
NONE		$65,684$0$2,535$0$68,219
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 		FERNANDEZ ,  SANNY   E
Digital Ads Specialist
NONE		$63,308$0$92$0$63,400
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		FERRER ,  MICHAEL   A
Digital Organizer
NONE		$69,469$0$0$0$69,469
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERRO ,  JEFFREY   P
Executive Assistant
NONE		$151,400$0$27,384$0$178,784
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIEDLER ,  JEFFREY   L
Department Director
NONE		$33,904$0$0$62$33,966
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		FIELDS ,  EDGAR   E
Intl Representative
RWDSU		$10,000$0$14,806$0$24,806
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		FLAMENCO RIVERA ,  ELIAS   O
Senior Content Strategist
NONE		$82,307$0$0$0$82,307
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		10 %
A
B
C 		FLANAGAN ,  CARL   D
National Representative A
NONE		$77,947$0$11,353$0$89,300
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FLANERY ,  MICHAEL   S
Intl Representative
RWDSU		$5,923$0$11,461$0$17,384
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FLESHMAN ,  KRISTIN   M
Fleet Manager
NONE		$84,558$0$0$0$84,558
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  PETER   J
General Counsel
NONE		$231,725$0$418$14,101$246,244
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		27 %
A
B
C 		FORMAN ,  MICHAEL   L
Communications Dir
NONE		$93,852$0$4,970$0$98,822
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRAZEE ,  BILLY   T
Nuclear Coordinator
NONE		$49,787$0$0$0$49,787
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 		FUNK ,  MARVIN   P
Education Director
NONE		$93,852$0$10,127$0$103,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GABER ,  SHERRIE   D
Secretary to Region Dir.
NONE		$65,939$0$362$0$66,301
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		GABY-BIEGEL ,  JARED   D
Research Specialist
NONE		$31,509$0$0$0$31,509
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GACEK ,  STANLEY   A
Sr. Global Strat. Advisor
NONE		$133,976$0$692$8,901$143,569
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		GALLIGAN ,  ASHLEY   A
Memb Proc Spec. I
NONE		$48,563$0$0$0$48,563
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GALLIMORE ,  KEVIN   R
Chief Engineer
NONE		$113,214$0$200$0$113,414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GANN ,  SARA   B
Sr Records Manager
NONE		$80,269$0$0$0$80,269
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  HUGO   E
Law Clerk
NONE		$17,240$0$0$0$17,240
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		13 %
A
B
C 		GARCIA ,  MARIA   A
General Organizer
NONE		$33,839$0$11,922$0$45,761
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GASPARYAN ,  NELLI  
Department Support Staff
NONE		$56,174$0$0$0$56,174
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		13 %
A
B
C 		GASPER ,  KAREN   S
Political Director
NONE		$148,464$0$8,483$0$156,947
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 		GETZ ,  JOHN   P
Organizing Coordinator
NONE		$100,747$0$26,156$0$126,903
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		GILBERT ,  BARBARA   M
Policy Director
NONE		$154,264$0$408$8,110$162,782
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		33 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLENNEY ,  MICHELLE   E
Secretary, UFCW Canada
NONE		$44,190$0$0$0$44,190
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		13 %
A
B
C 		GLINES-ALLEN ,  SHARI   L
Instructor
NONE		$89,661$0$375$7,695$97,731
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 		GODOY ,  PABLO  
Collective Bargaining Rep
NONE		$93,852$0$7,476$0$101,328
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOLDHABER ,  JEFFREY   D
General Organizer
NONE		$68,491$0$20,591$0$89,082
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GONZALEZ ,  RUBEN  
Intl Representative
NONE		$90,814$0$30,274$0$121,088
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GORHAM ,  ROBERT   H
Exec Asst to Dir
NONE		$151,400$0$12,358$0$163,758
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOSSI ,  DOROTHY  
National Representative A
NONE		$77,947$0$8,085$0$86,032
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		85 %
A
B
C 		GRAVES ,  ROBERT   L
Building Assistant
NONE		$41,928$0$0$0$41,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRAVES ,  ROLONDA   B
Digital Organizer
NONE		$56,394$0$2,251$0$58,645
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GREEN ,  CARL   L
Organizing Coord.
NONE		$122,347$0$30,237$0$152,584
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GREENE ,  JEFFERY   L
Region Bargaining Rep
NONE		$114,309$0$19,109$0$133,418
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GROBSTICH ,  ROGER   C
Int'l Representative
RWDSU		$10,000$0$7,086$0$17,086
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GRUNDER ,  AMBER   D
Accounting Clerk
NONE		$47,289$0$0$0$47,289
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GUILLEN ,  BERTHA   B
Organizing Coordinator
NONE		$131,032$0$13,848$0$144,880
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HADLEY ,  RANDALL   L
Non-Dir RW VP
NONE		$10,000$0$0$0$10,000
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 		HAKOBYAN ,  TATEVIK   E
Secretary, HR Admin
NONE		$61,084$0$2,176$0$63,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HALL ,  SONYA  
Administrative Assistant
NONE		$60,292$0$0$0$60,292
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		93 %
A
B
C 		HAMPTON ,  LOIS   Y
Secretary to Region Dir.
NONE		$66,800$0$25$0$66,825
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		8 %
A
B
C 		HARBANS ,  ENVER   C
National Representative A
NONE		$77,947$0$7,897$0$85,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARDING ,  ANGELLA   H
Non-Dir RW VP
RWDSU		$10,000$0$0$0$10,000
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 		HARRIS ,  COLBY   E
General Organizer
NONE		$69,690$0$9,134$0$78,824
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		HAYNES ,  LINDA   C
Bldg Operations Spec.
NONE		$71,872$0$0$0$71,872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HEASLEY ,  LANCE   E
President-Chemical Wkrs
NONE		$106,038$0$25,689$17,753$149,480
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		8 %
A
B
C 		HENNESSY ,  MARK   B
Spec Asst to Natl Pres.
NONE		$105,584$0$17,197$0$122,781
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 		HERMAN ,  SHERI   B
Admin Support Specialist
NONE		$68,727$0$0$0$68,727
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  ANGEL   L
Int'l Representative
NONE		$86,796$0$17,034$0$103,830
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  EDUARDO   M
Occup. Safety & Hlth Spec
NONE		$34,435$0$1,144$0$35,579
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  MANUEL   C
Int'l Representative
NONE		$90,814$0$10,806$8,373$109,993
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		HERRERA ,  ELVER   R
General Organizer
NONE		$79,148$0$18,400$0$97,548
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		HEWITT ,  JAMES   R
General Organizer
NONE		$70,801$0$16,798$0$87,599
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		HILL ,  DESIREE   L
General Organizer
NONE		$79,149$0$17,064$0$96,213
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HIPOLITO ,  JOEY   J
Assistant General Counsel
NONE		$168,169$0$144$0$168,313
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		7 %
A
B
C 		HO ,  AJAY   P
Accounting Specialist
NONE		$49,780$0$130$0$49,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOAG ,  CASEY   A
General Organizer
NONE		$79,148$0$12,996$0$92,144
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLLOMAN ,  SHERRELL   O
Sr HR Administrator
NONE		$78,377$0$0$0$78,377
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOLLOWAY ,  JALISA   R
General Office Clerk IV
NONE		$18,404$0$0$0$18,404
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOLMES ,  CHARLES   W
OSHA/DOT Coord.
NONE		$30,881$0$0$0$30,881
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 		HONEYSUCKER ,  LAQUITA   V
Department Director
NONE		$191,725$0$1,315$8,919$201,959
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		HORN ,  MATTHEW   M
Exec Asst t/t Dir
NONE		$109,097$0$18,777$0$127,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HORNBACK ,  DARRELL   L
Dir of Health & Safety
NONE		$52,599$0$263$0$52,862
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		40 %
A
B
C 		HOSFORD ,  TIMOTHY   M
National Representative A
NONE		$77,947$0$21,856$0$99,803
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		HUMPHRIES II ,  THOMAS   G
General Organizer
NONE		$59,379$0$11,569$0$70,948
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HURLEY ,  MICHAEL  
National Representative A
NONE		$77,947$0$8,987$0$86,934
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 		HUROCY ,  JERRY   D
Council Regional Director
NONE		$116,022$0$20,947$0$136,969
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		HUSHOUR ,  ALEXANDRA   V
Sr Research Assoc
NONE		$76,901$0$0$0$76,901
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  CAROLYN  
Account Coordinator
NONE		$31,190$0$0$0$31,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  JANET   C
Executive Secretary
NONE		$53,411$0$0$0$53,411
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		75 %
A
B
C 		JACKSON ,  MICHELLE   R
Admin Asst- Gen'l Counsel
NONE		$82,923$0$0$0$82,923
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		13 %
A
B
C 		JACKSON ,  TAMMY   D
Admin Support Spec
NONE		$72,498$0$0$0$72,498
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		JAIN ,  KRITI   T
Sr Benefits Assistant
NONE		$27,493$0$0$0$27,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JAMES ,  AMY   L
Account Coordinator
NONE		$64,996$0$0$0$64,996
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JARET ,  AMANDA   M
Assistant General Counsel
NONE		$101,508$0$0$0$101,508
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		11 %
A
B
C 		JOBE ,  SHARON   K
Office Director
NONE		$86,117$0$8,720$28,083$122,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHANSSON ,  CHRISTOPHER   B
Research Coordinator
NONE		$38,130$0$0$0$38,130
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSTONE ,  MICHAEL   D
Spec Asst to Natl Pres.
NONE		$102,371$0$12,540$0$114,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		JONES ,  JESSICA   M
Executive Secretary
NONE		$82,923$0$230$0$83,153
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		1 %
A
B
C 		JONES ,  SUSAN   A
National Representative A
NONE		$77,947$0$6,211$0$84,158
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		85 %
A
B
C 		JONES ,  TIARA   M
Secretary to Ass't Dir.
NONE		$62,970$0$0$0$62,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  WANDEIRA   C
Assistant to the Org. Dir
NONE		$110,068$0$0$0$110,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		KAINTH ,  SANJEET  
Comptroller -UFCW Canada
NONE		$104,402$0$6,877$0$111,279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KANUNGO ,  SHRESHTHA  
Data Engineer
NONE		$17,595$0$0$0$17,595
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KENNEDY ,  JILL  
General Organizer
NONE		$79,149$0$14,712$0$93,861
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		KILKER ,  DOREEN   E
Secretary to Region Dir.
NONE		$67,701$0$0$0$67,701
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		KING ,  SARAI   K
Assistant General Counsel
NONE		$152,128$0$820$0$152,948
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 		KNUTI ,  ERIKKA   S
Strategic Comm Dir
NONE		$160,067$0$0$5,563$165,630
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		KOLISH ,  LAURIE   A
Director of Field Support
NONE		$66,731$0$0$29,565$96,296
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KUKOVICA ,  ERIC  
National Representative A
NONE		$57,871$0$7,502$14,454$79,827
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		LALONDE-PELLETIE ,  CATHERINE  
Translator
NONE		$48,513$0$0$0$48,513
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		13 %
A
B
C 		LANDSMAN ,  JONATHAN   A
Exec Asst to Region Dir
NONE		$97,393$2,500$6,175$10,966$117,034
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAROUCHE ,  ROXANE  
National Representative A
NONE		$77,947$0$9,624$0$87,571
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAWRENCE ,  ANGELA   M
Assistant Director
NONE		$108,743$0$0$0$108,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAWRENCE ,  RICKY   L
Council Regional Director
NONE		$123,985$0$20,089$0$144,074
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LAWSON ,  DEIDRA  
Office Administrator
NONE		$64,167$0$0$0$64,167
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEFEBVRE ,  MATHILDE  
National Representative C
NONE		$14,095$0$3,112$0$17,207
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LEVY ,  BRITTANY   J
Administrative Secretary
NONE		$59,636$0$0$0$59,636
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEVY ,  TIMOTHY   D
Tech Svcs Coordinator
NONE		$91,986$0$0$0$91,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LINDEN ,  DANIEL   D
Ass't Dir, Development
NONE		$127,397$0$72$8,352$135,821
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LIPSON ,  REBECCA   S
Asst Political Director
NONE		$54,089$0$970$0$55,059
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  KARINA   R
Exec Asst to Region Dir
NONE		$122,347$0$15,173$0$137,520
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		LOPEZ ,  ROBERT   M
State Legislative Rep
NONE		$79,467$0$134$0$79,601
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 		LOPEZ-BASTOS ,  EMMANUELLE  
Human Rights/Equity Dir
NONE		$85,531$0$7,669$0$93,200
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOZA ,  ANA   M
Secretary to Region Dir.
NONE		$67,701$0$0$0$67,701
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		LURRY ,  DONNA   D
Administrative Secretary
NONE		$71,872$0$0$0$71,872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		LYONS ,  JONATHAN   J
Network Support Admin II
NONE		$67,823$0$0$0$67,823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LYONS ,  RACHEL   R
Legislative Director
NONE		$138,295$0$2,220$0$140,515
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 		MACEDA ,  ZENEE MAY  
National Representative A
NONE		$73,366$0$3,762$0$77,128
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 		MACKENZIE ,  ANDREW  
National Representative A
NONE		$77,947$0$9,469$0$87,416
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARRS ,  STEVEN   D
Intl Representative
NONE		$90,814$0$17,842$0$108,656
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MARSHALL ,  JOHN   L
Sr Cap Mkts Economist
NONE		$144,556$0$326$0$144,882
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARSHALL ,  RICHARD   B
Intl Representative
RWDSU		$0$0$18,282$0$18,282
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 		MARTINEZ ,  FELIX   A
National Representative A
NONE		$77,947$0$5,508$0$83,455
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  MARISELA  
General Organizer
NONE		$33,839$0$10,627$0$44,466
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MARTINEZ ,  RAFAEL   R
General Organizer
NONE		$63,729$0$16,225$0$79,954
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MATA ,  RASHELLE   R
General Organizer
NONE		$63,558$0$9,481$0$73,039
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		MATTHEWS ,  BRIAN   J
Senior Staff Accountant
NONE		$73,688$0$0$0$73,688
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MAYBERRY ,  CHRISTOPHER   J
National Representative A
NONE		$77,947$0$9,830$0$87,777
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCALLISTER ,  ROY   S
Interim Director
NONE		$81,795$0$1,056$4,291$87,142
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		58 %
A
B
C 		MCCOY ,  SHANNON   M
Office Manager
NONE		$82,923$0$0$0$82,923
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCNALLY ,  ALEXANDRA   M
Research Associate
NONE		$56,952$0$0$0$56,952
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MEDEARIS-VIERA ,  JOCELYN   M
General Organizer
NONE		$37,606$0$12,472$0$50,078
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MEDINA ,  GEORGE  
Spec Asst t/t Dir.
NONE		$92,713$0$19,019$0$111,732
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MEJIA ,  ROSA   A
Senior Payroll Assistant
NONE		$65,479$0$0$0$65,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MELGAR ,  KEVIN   M
Organizer
NONE		$38,401$0$16,384$0$54,785
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		MELTON ,  CYRILA   J
Senior Benefits Assistant
NONE		$55,817$0$0$0$55,817
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MENIFEE ,  MICHAEL   V
Intl Representative
NONE		$89,453$0$22,345$0$111,798
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MERIDA ,  MANUEL   O
General Organizer
NONE		$75,565$0$27,483$0$103,048
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MERTZ ,  DAVID   J
Non-Dir RW Board
RWDSU		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		MESA ,  MICHAEL  
Organizer
RWDSU		$0$0$15,964$0$15,964
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MESROPYAN ,  ARAM  
National Representative A
NONE		$77,947$0$8,618$0$86,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MICHALAKIS ,  CHRISTOS  
Federal Legislative Rep
NONE		$131,182$0$252$0$131,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		MINOR ,  DONALD  
Intl Representative
NONE		$90,814$0$9,795$0$100,609
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MIRANDA ,  ALEJANDRO  
Intl Representative
NONE		$86,796$0$10,428$0$97,224
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		MONTES ,  CYNTHIA   V
Bilingual Comm Spec
NONE		$63,759$0$0$0$63,759
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 		MOO ,  KEH   B
General Organizer
NONE		$79,321$0$23,938$0$103,259
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  PATRICIA   A
Instructor
NONE		$19,034$0$0$0$19,034
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 		MOORE ,  RONALD   C
Int'l Representative
NONE		$90,814$0$38,740$0$129,554
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORAWETZ ,  JOHN   S
Dir of Health & Safety
NONE		$15,654$0$699$0$16,353
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		64 %
A
B
C 		MORENO ,  BENIGNO  
Intl Representative
NONE		$90,814$0$32,148$0$122,962
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MORILLO ,  MAYRA   J
Intl Representative
NONE		$90,814$0$20,604$0$111,418
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MORRISSETTE ,  ALAN   L
Exec Asst to Dir
NONE		$151,400$0$9,820$0$161,220
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORUZ ,  JOSEFINA   D
Research Representative
NONE		$77,947$0$4,735$0$82,682
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUNDY ,  MICHAEL   K
Health & Safety Dir.
NONE		$79,984$0$1,503$0$81,487
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 		MURPHY ,  DANIELLE   L
Assistant General Counsel
NONE		$109,271$0$2,230$0$111,501
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		20 %
A
B
C 		NDITAFON ,  DARRYLE   L
Senior Benefits Clerk
NONE		$49,482$0$0$0$49,482
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		NEMITZ ,  MARK   A
Spec Asst t/t Dir.
UFCW Local 222		$37,059$0$7,288$0$44,347
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NETZER ,  RACHELLE   B
Department Director
NONE		$154,539$0$12,245$0$166,784
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		NICHOLS ,  DAVID   C
Network Support Ass't
NONE		$55,817$0$0$0$55,817
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		NIEMANN ,  TABITHA   P
Senior Research Associate
NONE		$39,002$0$1,224$0$40,226
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		OCHS ,  PEGGY   A
Regional Office Secretary
NONE		$52,941$0$0$0$52,941
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		O'CONNOR ,  MARGARET   M
Asst t/t Dir-Network Svcs
NONE		$142,633$0$222$0$142,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OLSON ,  LILY   M
National Representative A
NONE		$77,947$0$15,736$0$93,683
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLSON ,  RICHARD   D
Senior Research Associate
NONE		$81,794$0$1,923$0$83,717
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ORELLANA ,  CARLOS   A
Intl Representative
NONE		$89,453$0$18,701$0$108,154
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		OWENSBY ,  IVYE   D
Secretary to Region Dir.
NONE		$48,900$0$0$0$48,900
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		OWUSU ,  GINGER   R
Jr Benefits Administrator
NONE		$80,192$0$0$0$80,192
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PALERME ,  FRANCIS  
National Representative A
NONE		$71,688$0$13,290$0$84,978
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAPPAS ,  TARA   A
General Organizer
NONE		$66,849$0$0$719$67,568
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  EDIT  
Digital Media Specialist
NONE		$78,833$0$8,409$0$87,242
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PARRELL ,  JASON   C
National Representative A
NONE		$77,039$0$16,751$0$93,790
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PASCUAL ,  MILTON   E
Intl Representative
NONE		$90,814$0$12,187$0$103,001
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		PAULK ,  MAKELL   A
Senior Accountant
NONE		$59,609$0$0$0$59,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PAVESIC ,  ANNE   C
Intl Representative
NONE		$20,196$0$1,259$0$21,455
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		PEDERSEN ,  LISA   D
Asst/Spc Counsel t/t Pres
NONE		$191,725$0$534$15,283$207,542
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 		PENA ,  EDUARDO   R
Exec Asst to Org. Dir
NONE		$151,400$0$39,154$0$190,554
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		PENA LORETO ,  LAURA   E
National Representative B
NONE		$68,494$0$8,913$0$77,407
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREIRA ,  JOE   E
National Representative A
NONE		$77,947$0$9,111$0$87,058
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERKINS ,  ERNEST   J
General Organizer
NONE		$60,576$0$26,784$0$87,360
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERKINS ,  STACY   L
Membership Proc Coord.
NONE		$64,393$0$0$0$64,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PERSAUD ,  RUDY   A
National Representative A
NONE		$77,947$0$8,042$0$85,989
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHAM ,  THAIMINH   H
Intl Representative
NONE		$90,814$0$39,513$0$130,327
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		PHETTEPLACE ,  JANET   M
Executive Secretary
NONE		$101,894$0$87$0$101,981
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		9 %
A
B
C 		PHILLIPS ,  KERRY   C
Intl Representative
NONE		$90,814$0$18,258$0$109,072
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POLING ,  TRACY   M
Administrative Assistant
NONE		$71,232$0$1,755$0$72,987
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		0 %
A
B
C 		POWELL ,  DANA   A
Field Asst to Org Dir
NONE		$22,846$0$2,882$0$25,728
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		PRONOVOST ,  JEAN-PHILIPP  
National Representative A
NONE		$77,947$0$16,825$0$94,772
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAIMUNDO ,  JESSICA   L
Department Director
NONE		$154,765$0$0$0$154,765
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		8 %
A
B
C 		RAMNARAIN ,  NAVINDRA  
Non-Dir RW VP
RWDSU		$10,000$0$0$0$10,000
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 		RAUDA ,  MARCO  
Political Coordinator
NONE		$66,625$0$4,888$0$71,513
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 		REED ,  JENNY   M
Ass't to the Org. Dir
NONE		$127,251$0$12,182$0$139,433
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		REID ,  CAMERON   J
Engineer
NONE		$98,295$0$200$0$98,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		REID ,  ERICA   K
Genl Office Clerk V
NONE		$51,239$0$0$0$51,239
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		REMPEL ,  EDWARD   D
Organizer
NONE		$29,261$0$15,200$0$44,461
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		RENTZ ,  CAROL   A
Comptroller
NONE		$191,725$0$0$1,634$193,359
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		21 %
A
B
C 		REPPERT ,  TARAH   R
General Organizer
NONE		$72,010$0$17,969$0$89,979
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		REYNA ,  ANTONIO   M
Intl Representative
NONE		$89,779$0$43,471$0$133,250
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		RICHARDS ,  LORI   L
Sr Comm Spec/Media
NONE		$95,700$0$0$0$95,700
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		0 %
A
B
C 		RINEHART ,  JESSICA   L
Political Coordinator
NONE		$66,436$0$4,140$0$70,576
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 		RITTER ,  AMY   E
Ass't Communications Dir
NONE		$103,417$0$455$0$103,872
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		ROBBINS ,  ROBYN   E
Office Director
NONE		$159,545$0$4,097$0$163,642
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		7 %
A
B
C 		ROCHA ,  SERGIO  
Intl Representative
NONE		$79,149$0$26,692$0$105,841
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  HEYSOLL  
Asst t/t Director
NONE		$59,814$0$4,657$0$64,471
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  KAREN  
General Organizer
NONE		$39,183$0$315$7,540$47,038
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  RENE  
Intl Representative
NONE		$90,814$0$35,106$0$125,920
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ROSA ,  MARY   E
Region Office Secretary
NONE		$58,233$0$0$0$58,233
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		ROSILES ,  LUIS   M
Intl Representative
NONE		$86,796$0$11,161$0$97,957
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ROSS ,  MECCA   B
Intl Representative
NONE		$81,850$0$13,323$0$95,173
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUSSOW ,  MICHAEL   T
Assistant to Region Dir
NONE		$104,971$0$24,103$29,237$158,311
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SAINI ,  RAVINDER   S
Info Security Ofcr
NONE		$72,386$0$175$0$72,561
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SALANDRO ,  MARK  
Director of Network Svcs
NONE		$217,487$0$2,316$27,830$247,633
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		SALDANA ,  GABRIEL  
Organizing Coord.
NONE		$90,814$0$1,673$9,835$102,322
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		SALEEBY III ,  GEORGE   J
Finance Dir/ST Exec Asst
NONE		$145,647$0$1,825$0$147,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		9 %
A
B
C 		SALSMAN ,  KEVIN   M
Exec Asst to Region Dir
NONE		$122,347$0$24,273$0$146,620
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		SAWYER ,  BARRY   L
Exec Asst to Natl Pres.
NONE		$131,487$0$26,294$0$157,781
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 		SCHWARZ ,  THOMAS   R
Political Coordinator
NONE		$67,993$0$668$0$68,661
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		40 %
A
B
C 		SCOLNIK ,  JONATHAN   M
Department Director
NONE		$136,366$0$1,437$0$137,803
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  COURTNEY   K
Digital Organizer
NONE		$30,490$0$1,746$0$32,236
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SENN ,  TRACY   E
Secretary, Grade 2
NONE		$66,847$0$0$0$66,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		SESSIONS ,  DAWN   M
Region Office Secretary
NONE		$59,887$0$0$0$59,887
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SETLEY ,  GERALD   C
Council Regional Director
NONE		$116,022$0$25,224$0$141,246
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 		SHARMA ,  NEHA  
Chief Auditor & ST Asst
NONE		$99,745$0$80$0$99,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHIMMIN ,  KEVIN   M
National Representative A
NONE		$77,947$0$7,974$0$85,921
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHULTZ ,  JORDAN   M
Content Lead
NONE		$79,761$0$0$0$79,761
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SIDARI ,  VICTORIA   A
Temporary Professional
NONE		$34,239$0$0$0$34,239
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SILK ,  ABRAHAM   J
State Legislative Rep
NONE		$19,991$0$0$0$19,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SILVERNAIL ,  COLE   P
Senior Web Developer
NONE		$78,393$0$0$0$78,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SIMON ,  CECILE   A
Certified Trans/Secretary
NONE		$61,197$0$0$0$61,197
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		13 %
A
B
C 		SINGH ,  AMANMEET  
National Representative B
NONE		$68,696$0$9,535$0$78,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIYIT ,  KAISER  
Cloud/Infrastructure Admn
NONE		$22,787$0$0$0$22,787
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  CHARDAN   M
Office Adminstrator
NONE		$63,427$0$0$0$63,427
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  JOSHUA   A
Program Manager
NONE		$103,417$0$0$0$103,417
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  SUSIE   B
Office Director
NONE		$166,019$0$0$9,273$175,292
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		SPAHN ,  DEREK   R
Application Support Spec.
NONE		$53,817$0$308$0$54,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SPAN ,  WANDA   E
Key Secretary
NONE		$66,381$0$0$0$66,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEPHENS ,  CYNTHIA   M
Education Coordinator
NONE		$64,945$0$325$0$65,270
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 		STEWART ,  JIMMIE   X
Account Coordinator
NONE		$51,625$0$0$0$51,625
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  LINDSEY   R
Deputy Political Director
NONE		$36,278$0$0$0$36,278
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 		STEWART JR. ,  MICHAEL   D
Organizer
NONE		$52,038$0$14,893$0$66,931
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		STONE ,  PAUL   L
Field Support Director
NONE		$87,998$0$2,147$4,783$94,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		SUMMERLIN ,  TOMMY   B
Intl Representative
NONE		$11,240$0$348$0$11,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THIRUMALASETTY ,  KALYAN   K
Network Sytstems Spec.
NONE		$76,374$0$464$0$76,838
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  CLIFFORD   C
Intl Representative
NONE		$53,718$0$6,388$0$60,106
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  DIANNE   C
Department Director
NONE		$134,021$0$0$0$134,021
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS JR. ,  KENNETH   J
General Office Clerk II
NONE		$40,178$0$0$0$40,178
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		TIMMINS ,  BENJAMIN   A
Deputy Legislative Dir
NONE		$105,650$0$164$0$105,814
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 		TOBLER ,  KATHARINE   E
Digital Organizer
NONE		$72,839$0$0$0$72,839
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		TOTTY ,  DEJESUS   E
Exec Asst to Reg Dir
NONE		$99,007$0$18,966$0$117,973
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		TOUNOU ,  GEORGES   G
Region Bargaining Rep
NONE		$114,310$0$6,383$9,826$130,519
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		TRACY ,  JOHN   A
Exec Asst to Region Dir
NONE		$93,751$0$1,551$29,237$124,539
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		TRISTAN ,  JUSTIN  
Field Training Coord.
NONE		$23,695$0$0$0$23,695
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 		TROUTMAN ,  SANDRA   J
Application Support Spec.
NONE		$56,269$0$0$0$56,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TROYAN ,  ALAN   M
Development Database Admn
NONE		$77,072$0$35$0$77,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		TUCKER-PALMER ,  ANGELA   R
Senior Accountant II
NONE		$81,546$0$0$0$81,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VALASTEK ,  RENEE   A
Asst t/t Union Admin Dir
NONE		$94,725$0$446$0$95,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		58 %
A
B
C 		VALDEZ ,  CHRIS  
Organizer
NONE		$52,171$0$3,075$4,506$59,752
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		VALLES ,  ELISA  
Secretary to Region Dir
NONE		$60,044$0$0$0$60,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VAZQUEZ ,  LUIS   A
Instructor
NONE		$77,155$0$428$0$77,583
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 		VEHAR ,  AUGUST   R
Assistant General Counsel
NONE		$140,727$0$2,194$0$142,921
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		VENGAL ,  NATHALIE   B
National Representative B
NONE		$69,789$0$9,737$0$79,526
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VERA ,  MARIA   S
Contract Systems Analyst
NONE		$73,952$0$0$0$73,952
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLARREAL ,  VICTOR  
Sr HR Info Systems Spec.
NONE		$79,951$0$0$0$79,951
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VINER ,  YELENA  
Asst Communications Dir
NONE		$47,795$0$0$0$47,795
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		4 %
A
B
C 		WALLACE ,  NANCY   A
Intl Representative
NONE		$95,989$0$12,544$29,237$137,770
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		WALSH ,  CRAIG   K
National Representative A
NONE		$77,947$0$12,134$0$90,081
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WARD ,  ERIN   L
Info Mgmt Spec
NONE		$62,727$0$0$0$62,727
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		3 %
A
B
C 		WARSAW ,  SUSAN   A
Regional Office Secretary
NONE		$59,416$0$0$0$59,416
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WASHINGTON ,  ALITA   L
Senior Legal Secretary
NONE		$68,920$0$0$0$68,920
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		13 %
A
B
C 		WATERS ,  ROBERTA   J
Senior Legal Secretary
NONE		$42,605$0$373$0$42,978
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		0 %
A
B
C 		WATKINS ,  GENEVA   Y
Asst t/t Benefits Dir
NONE		$68,826$0$0$0$68,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WATTLEY ,  LINDA   D
Asst to Office Mgr
NONE		$53,385$0$0$0$53,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WELKER ,  DAVID   P
Department Director
NONE		$117,720$0$0$0$117,720
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		19 %
A
B
C 		WHITE ,  ABRAHAM   L
Ass't Communications Dir
NONE		$106,948$0$0$0$106,948
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		WHITE ,  EUGENE  
Intl Representative
NONE		$90,814$0$20,095$0$110,909
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITTEN ,  STEPHANIE   R
Staff Accountant
NONE		$64,956$0$0$0$64,956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ASHLEY   J
General Organizer
NONE		$65,927$0$15,661$0$81,588
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WILSON ,  REBEKAH   D
Region Office Secretary
NONE		$59,885$0$20$0$59,905
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		WIMBUSH ,  RYAN   C
Audit Analyst
NONE		$72,830$0$0$0$72,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WINSTON ,  THELMA  
Non-Dir RW VP
RWDSU		$10,000$0$0$0$10,000
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 		WISZYNSKI ,  GEORGE  
Associate General Counsel
NONE		$191,725$0$1,261$0$192,986
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		6 %
A
B
C 		WRIGHT ,  DONALD   H
Intl Representative
NONE		$90,814$0$28,978$0$119,792
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		YANCEY ,  LAURA   E
Intl Representative
NONE		$86,796$0$13,790$0$100,586
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 		YBARRA ,  JAVIER  
General Organizer
NONE		$60,799$0$17,433$0$78,232
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		YEATS ,  DAKIN   E
Campaign Comm Coord
NONE		$18,629$0$0$0$18,629
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 		YOUNG ,  KEITH   R
Account Coordinator II
NONE		$69,402$0$321$0$69,723
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ZAIDI ,  ALI   Z
Senior Accountant
NONE		$83,042$0$0$0$83,042
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$39,418$0$51,504$110$91,032
I Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
Total Employee Disbursements$29,793,155$12,150$2,518,754$408,767$32,732,826
Less Deductions    $9,935,246
Net Disbursements    $22,797,580
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-056

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,159,184 
Agency Fee Payers*7,541
Total Members/Fee Payers1,166,725 
*Agency Fee Payers are not considered members of the labor organization.
Active Members1,156,539Yes
Affiliate Members45No
Paid-Life Members1,002No
Associate Members1,598No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-056

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$21,106,466
2. Named Payer Non-itemized Receipts$1,095,345
3. All Other Receipts$564,092
4. Total Receipts$22,765,903
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$650,818
2. Named Payee Non-itemized Disbursements$26,000
3. To Officers$66,737
4. To Employees$65,530
5. All Other Disbursements$45,745
6. Total Disbursements$854,830
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$16,521,613
2. Named Payee Non-itemized Disbursements$3,026,282
3. To Officers$2,455,302
4. To Employees$19,103,601
5. All Other Disbursements$518,725
6. Total Disbursements$41,625,523
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$9,091,685
2. Named Payee Non-itemized Disbursements$2,418,514
3. To Officers$380,717
4. To Employees$8,846,916
5. All Other Disbursements$456,776
6. Total Disbursements$21,194,608
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$8,221,163
2. Named Payee Non-itemized Disbursements$159,813
3. To Officers$56,247
4. To Employees$1,637,176
5. All Other Disbursements$51,066
6. Total Disbursements$10,125,465
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,974,895
2. Named Payee Non-itemized Disbursements$16,082
3. To Officers$1,583,879
4. To Employees$3,079,612
5. All Other Disbursements$18,573
6. Total Disbursements$6,673,041
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-056

Name and Address
(A)
Affiliated Fund Local 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY-AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,874
Total of All Transactions with this Payee/Payer for This Schedule$31,874
Name and Address
(A)
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$730,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$730,260
ROYALTY REVENUE01/08/2021$36,150
ROYALTY REVENUE02/10/2021$89,794
ROYALTY REVENUE04/08/2021$102,814
ROYALTY REVENUE04/20/2021$33,935
ROYALTY REVENUE05/10/2021$32,473
ROYALTY REVENUE06/04/2021$32,224
ROYALTY REVENUE06/11/2021$20,372
ROYALTY REVENUE06/29/2021$87,821
ROYALTY REVENUE07/28/2021$31,633
ROYALTY REVENUE08/30/2021$32,168
ROYALTY REVENUE09/30/2021$114,843
ROYALTY REVENUE10/28/2021$31,270
ROYALTY REVENUE12/01/2021$55,444
ROYALTY REVENUE12/16/2021$29,319
Name and Address
(A)
Alabama and Mid-South Council,
RWDSU
1901 10th Avenue, South
Birmingham
AL
35205
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,018
Total of All Transactions with this Payee/Payer for This Schedule$24,018
Name and Address
(A)
AM&RFSE Local 342 Welfare
Fund
166 E. Jericho Turnpike
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY-AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,798
Total Non-Itemized Transactions with this Payee/Payer$1,025
Total of All Transactions with this Payee/Payer for This Schedule$112,823
RETIREE HEALTH PREMIUMS/OTHER01/21/2021$26,772
RETIREE HEALTH PREMIUMS/OTHER02/22/2021$10,079
RETIREE HEALTH PREMIUMS/OTHER03/16/2021$7,842
RETIREE HEALTH PREMIUMS/OTHER05/10/2021$7,050
RETIREE HEALTH PREMIUMS/OTHER06/10/2021$10,214
RETIREE HEALTH PREMIUMS/OTHER07/12/2021$15,344
RETIREE HEALTH PREMIUMS/OTHER09/10/2021$9,469
RETIREE HEALTH PREMIUMS/OTHER10/08/2021$7,718
RETIREE HEALTH PREMIUMS/OTHER11/12/2021$17,310
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.

P.O. BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$307,154
RETURNED LEASE VEHICLE CREDITS01/04/2021$24,966
RETURNED LEASE VEHICLE CREDITS02/03/2021$14,667
RETURNED LEASE VEHICLE CREDITS03/02/2021$15,369
RETURNED LEASE VEHICLE CREDITS04/01/2021$33,592
RETURNED LEASE VEHICLE CREDITS04/28/2021$33,683
RETURNED LEASE VEHICLE CREDITS06/02/2021$13,708
RETURNED LEASE VEHICLE CREDITS07/01/2021$10,060
RETURNED LEASE VEHICLE CREDITS08/03/2021$56,629
RETURNED LEASE VEHICLE CREDITS08/31/2021$5,497
RETURNED LEASE VEHICLE CREDITS09/30/2021$36,697
RETURNED LEASE VEHICLE CREDITS12/02/2021$53,808
RETURNED LEASE VEHICLE CREDITS12/31/2021$8,478
Name and Address
(A)
CENTERS FOR MEDICARE &
MEDICARE SERVICES
7500 SECURITY BLVD
BALTIMORE
MD
21244
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$760,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$760,012
RETIREE DRUG SUBSIDY01/28/2021$265,202
RETIREE DRUG SUBSIDY05/07/2021$283,554
RETIREE DRUG SUBSIDY05/24/2021$37,446
RETIREE DRUG SUBSIDY11/05/2021$173,810
Name and Address
(A)
EDWARD D. THOMSON

1384 SOUTH 1400 EAST
SALT LAKE CITY
UT
84105
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,011
Total of All Transactions with this Payee/Payer for This Schedule$10,011
Name and Address
(A)
EXPRESS SCRIPTS,INC.

14000 RIVERPORT DRIVE
ST LOUIS
MO
63043
Type or Classification
(B)
PHARMACY BENEFIT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,018,127
Total Non-Itemized Transactions with this Payee/Payer$759
Total of All Transactions with this Payee/Payer for This Schedule$2,018,886
REBATE-PHARMACY PLAN06/23/2021$37,042
REBATE-PHARMACY PLAN08/27/2021$1,017,176
REBATE-PHARMACY PLAN10/08/2021$963,909
Name and Address
(A)
HYATT REGENCY
ST. LOUIS ARCH
315 CHESTNUT STREET
ST. LOUIS
MO
63102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,733
Total Non-Itemized Transactions with this Payee/Payer$571
Total of All Transactions with this Payee/Payer for This Schedule$13,304
HOTEL REFUND11/18/2021$12,733
Name and Address
(A)
International Chemical Workers
Union Council of the UFCW
1655 W. Market St. 6th FL
Akron
OH
44313
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,404,748
Total Non-Itemized Transactions with this Payee/Payer$96
Total of All Transactions with this Payee/Payer for This Schedule$1,404,844
GRANT REIMBURSEMENT01/29/2021$115,036
GRANT REIMBURSEMENT02/17/2021$164,768
GRANT REIMBURSEMENT03/09/2021$120,019
GRANT REIMBURSEMENT04/09/2021$137,476
GRANT REIMBURSEMENT05/07/2021$108,572
GRANT REIMBURSEMENT06/23/2021$110,033
GRANT REIMBURSEMENT07/13/2021$106,690
GRANT REIMBURSEMENT08/10/2021$143,781
GRANT REIMBURSEMENT09/10/2021$100,235
GRANT REIMBURSEMENT10/12/2021$94,251
GRANT REIMBURSEMENT11/10/2021$100,762
GRANT REIMBURSEMENT12/10/2021$103,125
Name and Address
(A)
LEXICON RELOCATION, LLC

815 S. MAIN STREET
JACKSONVILLE
FL
32207
Type or Classification
(B)
RELOCATION SERVICE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,829
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$261,829
HOME RELOCATION PRGM PROCEEDS08/12/2021$261,829
Name and Address
(A)
LUIS ESPINOSA-ORGANISTA

354 WEST 110TH STREET
NEW YORK
NY
10025
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,610
Total of All Transactions with this Payee/Payer for This Schedule$6,610
Name and Address
(A)
MARICRUZ CECENA

957 N HAZARD AVENUE
LOS ANGELES
CA
90063
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,549
Total of All Transactions with this Payee/Payer for This Schedule$7,549
Name and Address
(A)
Michigan UFCW Unions &
Employers Administrator LLC
876 Horace Brown Dr #100
Madison Heights
MI
48071
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,219
Total of All Transactions with this Payee/Payer for This Schedule$24,219
Name and Address
(A)
New England Joint Board
RWDSU
14 Manning Avenue #302
Leominster
MA
01453-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,436
Total of All Transactions with this Payee/Payer for This Schedule$10,436
Name and Address
(A)
OHIO BUREAU OF WORKERS
COMPENSATION
P.O. BOX 89492
CLEVELAND
OH
44101-6492
Type or Classification
(B)
STATE GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,393
INSURANCE PREMIUM REFUND03/26/2021$20,393
Name and Address
(A)
PATRICIA GONZALEZ

1412 FRANKLIN STREET
HILLSIDE
NJ
07205-0000
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,040
Total of All Transactions with this Payee/Payer for This Schedule$8,040
Name and Address
(A)
RBC DEXIA INVESTOR SERVICES

200 BAY ST NORTH TOWER
TORONTO,ON,CAN
00
M5J 2J5
Type or Classification
(B)
PENSION ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,257
Total of All Transactions with this Payee/Payer for This Schedule$27,257
Name and Address
(A)
RWDSU District Council
of the UFCW
370 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,209
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$239,209
RETIREE HEALTH PREMIUMS/OTHER01/26/2021$17,374
RETIREE HEALTH PREMIUMS/OTHER01/27/2021$17,044
RETIREE HEALTH PREMIUMS/OTHER03/05/2021$17,121
RETIREE HEALTH PREMIUMS/OTHER03/31/2021$17,557
RETIREE HEALTH PREMIUMS/OTHER04/26/2021$18,934
RETIREE HEALTH PREMIUMS/OTHER05/24/2021$21,696
RETIREE HEALTH PREMIUMS/OTHER06/21/2021$17,377
RETIREE HEALTH PREMIUMS/OTHER07/22/2021$17,377
RETIREE HEALTH PREMIUMS/OTHER08/23/2021$21,716
RETIREE HEALTH PREMIUMS/OTHER09/24/2021$17,311
RETIREE HEALTH PREMIUMS/OTHER10/25/2021$21,139
RETIREE HEALTH PREMIUMS/OTHER11/22/2021$16,888
RETIREE HEALTH PREMIUMS/OTHER12/24/2021$17,675
Name and Address
(A)
RWHWP Industry
Pension/Benefit Fund
P.O. Box 55728
Birmingham
AL
35255-5728
Type or Classification
(B)
CHARTERED BODY/AFFIL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,940
Total of All Transactions with this Payee/Payer for This Schedule$12,940
Name and Address
(A)
SHELLEY K. SEEBERG

7529 FLORINE AVENUE
LAS VEGAS
NV
89129
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,988
Total of All Transactions with this Payee/Payer for This Schedule$11,988
Name and Address
(A)
THE UNIVERSITY OF PENNSYLVANIA

3451 WALNUT STREET
PHILADELPHIA
PA
19104-6284
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,690
REFUND OF A DISBURSEMENT02/11/2021$11,845
REFUND OF A DISBURSEMENT05/04/2021$11,845
Name and Address
(A)
UFCW Canada Local 1006A

70 Creditview Road
Woodbridge,ON,CAN
00
L4L 9N4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,688
Total of All Transactions with this Payee/Payer for This Schedule$8,688
Name and Address
(A)
UFCW Canada Local 1518

350 Columbia Street
New Westminster,BC,CAN
00
V3L 1A6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,963
Total Non-Itemized Transactions with this Payee/Payer$1,144
Total of All Transactions with this Payee/Payer for This Schedule$14,107
RETIREE HEALTH PREMIUMS/OTHER02/10/2021$6,360
LATE PAYMENT FEE/OTHER11/09/2021$6,603
Name and Address
(A)
UFCW Canada Local 175

2200 Argentia Road
Mississauga,ON,CAN
00
L5N 2K7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,718
Total Non-Itemized Transactions with this Payee/Payer$1,417
Total of All Transactions with this Payee/Payer for This Schedule$11,135
RETIREE HEALTH PREMIUMS/OTHER01/29/2021$9,718
Name and Address
(A)
UFCW Canada Local 401

14040 128th Avenue
Calgary,AB,CAN
00
T5L 4M8
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,555
Total of All Transactions with this Payee/Payer for This Schedule$25,555
Name and Address
(A)
UFCW Canada National Council

300 - 61 International Blvd
REXDALE,ON,CAN
00
M9W 6K4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,411
RETIREE HEALTH PREMIUMS/OTHER03/18/2021$5,411
Name and Address
(A)
UFCW Local 655 Welfare Fund

13537 Barrett Parkway Dr
Manchester
MO
63021
Type or Classification
(B)
CHARTERED BODY WELFARE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,449
Total of All Transactions with this Payee/Payer for This Schedule$27,449
Name and Address
(A)
UFCW Local No. 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,921
RETIREE HEALTH PREMIUMS/OTHER02/02/2021$6,886
RETIREE HEALTH PREMIUMS/OTHER03/01/2021$10,799
RETIREE HEALTH PREMIUMS/OTHER03/02/2021$6,187
RETIREE HEALTH PREMIUMS/OTHER03/29/2021$6,314
RETIREE HEALTH PREMIUMS/OTHER04/23/2021$5,018
RETIREE HEALTH PREMIUMS/OTHER05/25/2021$7,767
RETIREE HEALTH PREMIUMS/OTHER06/28/2021$6,769
RETIREE HEALTH PREMIUMS/OTHER07/23/2021$6,655
RETIREE HEALTH PREMIUMS/OTHER09/15/2021$8,387
RETIREE HEALTH PREMIUMS/OTHER09/27/2021$6,604
RETIREE HEALTH PREMIUMS/OTHER10/22/2021$8,215
RETIREE HEALTH PREMIUMS/OTHER11/22/2021$6,636
RETIREE HEALTH PREMIUMS/OTHER12/21/2021$6,684
Name and Address
(A)
UFCW Local No. 1000

967 W. Wall Street
Grapevine
TX
76051
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$429,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$429,424
HEALTH PREMIUMS/OTHER01/11/2021$38,167
HEALTH PREMIUMS/OTHER02/10/2021$39,358
HEALTH PREMIUMS/OTHER03/10/2021$33,575
HEALTH PREMIUMS/OTHER04/12/2021$38,768
HEALTH PREMIUMS/OTHER05/10/2021$37,826
HEALTH PREMIUMS/OTHER06/10/2021$33,966
HEALTH PREMIUMS/OTHER07/12/2021$30,287
HEALTH PREMIUMS/OTHER08/10/2021$30,287
HEALTH PREMIUMS/OTHER09/10/2021$30,314
HEALTH PREMIUMS/OTHER10/12/2021$47,513
HEALTH PREMIUMS/OTHER11/10/2021$34,190
HEALTH PREMIUMS/OTHER12/10/2021$35,173
Name and Address
(A)
UFCW Local No. 1059

4150 East Main Street
Columbus
OH
43213-2966
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,439
Total Non-Itemized Transactions with this Payee/Payer$292
Total of All Transactions with this Payee/Payer for This Schedule$84,731
RETIREE HEALTH PREMIUMS/OTHER01/11/2021$5,568
RETIREE HEALTH PREMIUMS/OTHER02/10/2021$12,826
RETIREE HEALTH PREMIUMS/OTHER03/10/2021$7,524
RETIREE HEALTH PREMIUMS/OTHER04/12/2021$5,865
RETIREE HEALTH PREMIUMS/OTHER05/10/2021$7,281
RETIREE HEALTH PREMIUMS/OTHER07/12/2021$13,263
RETIREE HEALTH PREMIUMS/OTHER08/10/2021$6,148
RETIREE HEALTH PREMIUMS/OTHER09/10/2021$7,320
RETIREE HEALTH PREMIUMS/OTHER10/12/2021$5,750
RETIREE HEALTH PREMIUMS/OTHER11/10/2021$5,757
RETIREE HEALTH PREMIUMS/OTHER12/10/2021$7,137
Name and Address
(A)
UFCW Local No. 108

1576 Springfield Ave
Maplewood
NJ
07040-2414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,142
Total Non-Itemized Transactions with this Payee/Payer$43,980
Total of All Transactions with this Payee/Payer for This Schedule$109,122
HEALTH PREMIUMS/OTHER02/09/2021$6,590
HEALTH PREMIUMS/OTHER05/06/2021$8,284
HEALTH PREMIUMS/OTHER05/11/2021$24,384
HEALTH PREMIUMS/OTHER05/20/2021$8,387
HEALTH PREMIUMS/OTHER06/10/2021$10,562
HEALTH PREMIUMS/OTHER07/12/2021$6,935
Name and Address
(A)
UFCW Local No. 1102

311 Crossways Park Dr
Woodbury
NY
11797
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,579
RETIREE HEALTH PREMIUMS/OTHER02/18/2021$5,018
RETIREE HEALTH PREMIUMS/OTHER02/23/2021$5,018
RETIREE HEALTH PREMIUMS/OTHER03/01/2021$7,086
RETIREE HEALTH PREMIUMS/OTHER03/30/2021$5,018
RETIREE HEALTH PREMIUMS/OTHER04/26/2021$7,528
RETIREE HEALTH PREMIUMS/OTHER06/21/2021$10,037
RETIREE HEALTH PREMIUMS/OTHER08/03/2021$5,193
RETIREE HEALTH PREMIUMS/OTHER08/23/2021$5,136
RETIREE HEALTH PREMIUMS/OTHER09/24/2021$5,008
RETIREE HEALTH PREMIUMS/OTHER10/25/2021$7,518
RETIREE HEALTH PREMIUMS/OTHER11/22/2021$5,019
Name and Address
(A)
UFCW Local No. 1155

Post Office Box 51
Marshalltown
IA
50158
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,441
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,441
HEALTH PREMIUMS/OTHER02/09/2021$8,816
HEALTH PREMIUMS/OTHER02/10/2021$15,372
HEALTH PREMIUMS/OTHER03/12/2021$5,678
HEALTH PREMIUMS/OTHER04/12/2021$7,146
HEALTH PREMIUMS/OTHER05/10/2021$5,208
HEALTH PREMIUMS/OTHER06/10/2021$6,074
HEALTH PREMIUMS/OTHER07/12/2021$7,260
HEALTH PREMIUMS/OTHER08/10/2021$6,083
HEALTH PREMIUMS/OTHER09/10/2021$5,130
HEALTH PREMIUMS/OTHER10/12/2021$7,269
HEALTH PREMIUMS/OTHER11/10/2021$6,083
HEALTH PREMIUMS/OTHER12/10/2021$6,322
Name and Address
(A)
UFCW Local No. 1167

Post Office Box 1167
Bloomington
CA
92316-2176
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,433
Total Non-Itemized Transactions with this Payee/Payer$2,121
Total of All Transactions with this Payee/Payer for This Schedule$102,554
RETIREE HEALTH PREMIUMS/OTHER01/27/2021$8,660
RETIREE HEALTH PREMIUMS/OTHER02/11/2021$13,078
RETIREE HEALTH PREMIUMS/OTHER03/12/2021$8,440
RETIREE HEALTH PREMIUMS/OTHER04/09/2021$7,034
RETIREE HEALTH PREMIUMS/OTHER05/11/2021$7,559
RETIREE HEALTH PREMIUMS/OTHER06/04/2021$7,083
RETIREE HEALTH PREMIUMS/OTHER07/06/2021$9,179
RETIREE HEALTH PREMIUMS/OTHER08/06/2021$7,377
RETIREE HEALTH PREMIUMS/OTHER09/07/2021$7,330
RETIREE HEALTH PREMIUMS/OTHER10/04/2021$9,136
RETIREE HEALTH PREMIUMS/OTHER11/03/2021$7,288
RETIREE HEALTH PREMIUMS/OTHER12/06/2021$8,269
Name and Address
(A)
UFCW Local No. 1189

266 Hardman Ave North
South St. Paul
MN
55075
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,644
Total Non-Itemized Transactions with this Payee/Payer$38,726
Total of All Transactions with this Payee/Payer for This Schedule$46,370
RETIREE HEALTH PREMIUMS/OTHER03/10/2021$7,644
Name and Address
(A)
UFCW Local No. 1208

Post Office Box 69
Tar Heel
NC
28392
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,404
HEALTH PREMIUMS/OTHER01/11/2021$13,970
HEALTH PREMIUMS/OTHER02/10/2021$13,762
HEALTH PREMIUMS/OTHER03/10/2021$15,115
HEALTH PREMIUMS/OTHER04/12/2021$13,614
HEALTH PREMIUMS/OTHER05/10/2021$11,733
HEALTH PREMIUMS/OTHER06/10/2021$14,616
HEALTH PREMIUMS/OTHER07/12/2021$12,697
HEALTH PREMIUMS/OTHER08/10/2021$13,843
HEALTH PREMIUMS/OTHER09/10/2021$12,714
HEALTH PREMIUMS/OTHER10/12/2021$11,800
HEALTH PREMIUMS/OTHER11/10/2021$12,926
HEALTH PREMIUMS/OTHER12/10/2021$13,614
Name and Address
(A)
UFCW Local No. 1262

1389 Broad Street
Clifton
NJ
07013-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,039
Total Non-Itemized Transactions with this Payee/Payer$2,711
Total of All Transactions with this Payee/Payer for This Schedule$149,750
RETIREE HEALTH PREMIUMS/OTHER01/07/2021$11,929
RETIREE HEALTH PREMIUMS/OTHER02/11/2021$13,278
RETIREE HEALTH PREMIUMS/OTHER03/08/2021$10,755
RETIREE HEALTH PREMIUMS/OTHER04/07/2021$11,175
RETIREE HEALTH PREMIUMS/OTHER05/10/2021$15,385
RETIREE HEALTH PREMIUMS/OTHER07/06/2021$23,909
RETIREE HEALTH PREMIUMS/OTHER08/10/2021$11,175
RETIREE HEALTH PREMIUMS/OTHER09/10/2021$15,036
RETIREE HEALTH PREMIUMS/OTHER10/07/2021$11,073
RETIREE HEALTH PREMIUMS/OTHER12/07/2021$23,324
Name and Address
(A)
UFCW Local No. 135

2001 Camino Del Rio So.
San Diego
CA
92108-3603
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,826
Total Non-Itemized Transactions with this Payee/Payer$24,658
Total of All Transactions with this Payee/Payer for This Schedule$69,484
RETIREE HEALTH PREMIUMS/OTHER01/11/2021$5,303
RETIREE HEALTH PREMIUMS/OTHER02/05/2021$11,560
RETIREE HEALTH PREMIUMS/OTHER03/11/2021$5,348
RETIREE HEALTH PREMIUMS/OTHER07/02/2021$10,836
RETIREE HEALTH PREMIUMS/OTHER10/07/2021$5,893
RETIREE HEALTH PREMIUMS/OTHER12/09/2021$5,886
Name and Address
(A)
UFCW Local No. 1428

Post Office Box 9000
Claremont
CA
91711-4812
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,067
Total Non-Itemized Transactions with this Payee/Payer$23,462
Total of All Transactions with this Payee/Payer for This Schedule$30,529
RETIREE HEALTH PREMIUMS/OTHER11/10/2021$7,067
Name and Address
(A)
UFCW Local No. 1439

1719 North Atlantic St
Spokane
WA
99205-0298
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,845
Total Non-Itemized Transactions with this Payee/Payer$19,336
Total of All Transactions with this Payee/Payer for This Schedule$25,181
RETIREE HEALTH PREMIUMS/OTHER02/10/2021$5,845
Name and Address
(A)
UFCW Local No. 1442

9075 S. La Cienega Blvd
Inglewood
CA
90301-4403
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,047
Total of All Transactions with this Payee/Payer for This Schedule$25,047
Name and Address
(A)
UFCW Local No. 1445

30 Stergis Way
Dedham
MA
02026-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,308
Total Non-Itemized Transactions with this Payee/Payer$17,827
Total of All Transactions with this Payee/Payer for This Schedule$46,135
RETIREE HEALTH PREMIUMS/OTHER02/10/2021$6,766
RETIREE HEALTH PREMIUMS/OTHER04/09/2021$7,102
RETIREE HEALTH PREMIUMS/OTHER07/08/2021$7,762
RETIREE HEALTH PREMIUMS/OTHER12/09/2021$6,678
Name and Address
(A)
UFCW Local No. 1459

33 Eastland Street
Springfield
MA
01109-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,562
Total of All Transactions with this Payee/Payer for This Schedule$23,562
Name and Address
(A)
UFCW Local No. 1473

5200 W Loomis Road
Greendale
WI
53129
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,256
Total Non-Itemized Transactions with this Payee/Payer$26,519
Total of All Transactions with this Payee/Payer for This Schedule$31,775
RETIREE HEALTH PREMIUMS/OTHER07/12/2021$5,256
Name and Address
(A)
UFCW Local No. 1496

501 W Northern Lights Blvd
Anchorage
AK
99503-2577
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,271
Total of All Transactions with this Payee/Payer for This Schedule$14,271
Name and Address
(A)
UFCW Local No. 1500

425 Merrick Avenue
Westbury
NY
11590
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$774,349
Total Non-Itemized Transactions with this Payee/Payer$526
Total of All Transactions with this Payee/Payer for This Schedule$774,875
HEALTH PREMIUMS/OTHER01/07/2021$66,647
HEALTH PREMIUMS/OTHER02/10/2021$80,069
HEALTH PREMIUMS/OTHER03/10/2021$70,077
HEALTH PREMIUMS/OTHER04/12/2021$56,784
HEALTH PREMIUMS/OTHER05/10/2021$55,921
HEALTH PREMIUMS/OTHER06/10/2021$63,300
HEALTH PREMIUMS/OTHER07/12/2021$67,984
HEALTH PREMIUMS/OTHER08/11/2021$63,547
HEALTH PREMIUMS/OTHER09/13/2021$57,496
HEALTH PREMIUMS/OTHER10/12/2021$69,662
HEALTH PREMIUMS/OTHER11/12/2021$62,526
HEALTH PREMIUMS/OTHER12/09/2021$60,336
Name and Address
(A)
UFCW Local No. 151D

506 East 1st Avenue
La Habra
CA
90631
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,864
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$18,889
DISSOLVED LOCAL FUNDS RECEIVED10/26/2021$18,864
Name and Address
(A)
UFCW Local No. 152

3120 Fire Road
Egg Harbor Township
NJ
08234-5859
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,199
Total Non-Itemized Transactions with this Payee/Payer$875
Total of All Transactions with this Payee/Payer for This Schedule$79,074
RETIREE HEALTH PREMIUMS/OTHER02/09/2021$9,485
RETIREE HEALTH PREMIUMS/OTHER03/01/2021$5,530
RETIREE HEALTH PREMIUMS/OTHER03/29/2021$7,134
RETIREE HEALTH PREMIUMS/OTHER05/28/2021$11,325
RETIREE HEALTH PREMIUMS/OTHER07/06/2021$12,711
RETIREE HEALTH PREMIUMS/OTHER08/02/2021$5,843
RETIREE HEALTH PREMIUMS/OTHER09/27/2021$12,984
RETIREE HEALTH PREMIUMS/OTHER11/01/2021$5,933
RETIREE HEALTH PREMIUMS/OTHER12/06/2021$7,254
Name and Address
(A)
UFCW Local No. 1529

8205 Macon Road
Cordova
TN
38018-8538
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$405,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$405,540
HEALTH PREMIUMS/OTHER01/25/2021$35,994
HEALTH PREMIUMS/OTHER02/18/2021$38,825
HEALTH PREMIUMS/OTHER03/10/2021$35,994
HEALTH PREMIUMS/OTHER04/12/2021$37,561
HEALTH PREMIUMS/OTHER05/10/2021$35,726
HEALTH PREMIUMS/OTHER06/10/2021$37,673
HEALTH PREMIUMS/OTHER07/12/2021$22,552
HEALTH PREMIUMS/OTHER08/10/2021$45,747
HEALTH PREMIUMS/OTHER09/10/2021$30,861
HEALTH PREMIUMS/OTHER10/12/2021$28,590
HEALTH PREMIUMS/OTHER11/10/2021$28,009
HEALTH PREMIUMS/OTHER12/10/2021$28,008
Name and Address
(A)
UFCW Local No. 1546

1649 West Adams St
Chicago
IL
60612
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,272
Total Non-Itemized Transactions with this Payee/Payer$18,414
Total of All Transactions with this Payee/Payer for This Schedule$64,686
RETIREE HEALTH PREMIUMS/OTHER02/10/2021$7,856
RETIREE HEALTH PREMIUMS/OTHER05/10/2021$6,021
RETIREE HEALTH PREMIUMS/OTHER07/12/2021$6,016
RETIREE HEALTH PREMIUMS/OTHER08/10/2021$9,596
RETIREE HEALTH PREMIUMS/OTHER10/12/2021$6,197
RETIREE HEALTH PREMIUMS/OTHER12/10/2021$10,586
Name and Address
(A)
UFCW Local No. 1564

Post Office Box 80390
Albuquerque
NM
87198
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,132
Total of All Transactions with this Payee/Payer for This Schedule$17,132
Name and Address
(A)
UFCW Local No. 1625

5600 US Hwy 98 North
Lakeland
FL
33809
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$286,457
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$286,457
HEALTH PREMIUMS/OTHER01/11/2021$25,226
HEALTH PREMIUMS/OTHER02/10/2021$26,059
HEALTH PREMIUMS/OTHER03/10/2021$25,258
HEALTH PREMIUMS/OTHER04/12/2021$23,066
HEALTH PREMIUMS/OTHER05/10/2021$23,173
HEALTH PREMIUMS/OTHER06/10/2021$24,146
HEALTH PREMIUMS/OTHER07/12/2021$23,103
HEALTH PREMIUMS/OTHER08/10/2021$23,103
HEALTH PREMIUMS/OTHER09/10/2021$23,103
HEALTH PREMIUMS/OTHER10/12/2021$23,153
HEALTH PREMIUMS/OTHER11/10/2021$23,127
HEALTH PREMIUMS/OTHER12/10/2021$23,940
Name and Address
(A)
UFCW Local No. 1776KS

3031 A Walton Rd - #201
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,500
Total Non-Itemized Transactions with this Payee/Payer$1,070
Total of All Transactions with this Payee/Payer for This Schedule$167,570
RETIREE HEALTH PREMIUMS/OTHER01/11/2021$12,610
RETIREE HEALTH PREMIUMS/OTHER02/10/2021$19,527
RETIREE HEALTH PREMIUMS/OTHER04/12/2021$31,035
RETIREE HEALTH PREMIUMS/OTHER05/10/2021$12,953
RETIREE HEALTH PREMIUMS/OTHER07/12/2021$12,194
RETIREE HEALTH PREMIUMS/OTHER08/10/2021$24,300
RETIREE HEALTH PREMIUMS/OTHER10/12/2021$18,307
RETIREE HEALTH PREMIUMS/OTHER11/10/2021$23,731
RETIREE HEALTH PREMIUMS/OTHER12/10/2021$11,843
Name and Address
(A)
UFCW Local No. 17A

1800 Cleveland Ave, NW
Canton
OH
44709-3602
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,054
Total Non-Itemized Transactions with this Payee/Payer$535
Total of All Transactions with this Payee/Payer for This Schedule$70,589
HEALTH PREMIUMS/OTHER01/14/2021$5,856
HEALTH PREMIUMS/OTHER02/17/2021$6,653
HEALTH PREMIUMS/OTHER03/15/2021$6,184
HEALTH PREMIUMS/OTHER04/06/2021$5,636
HEALTH PREMIUMS/OTHER05/13/2021$5,308
HEALTH PREMIUMS/OTHER06/08/2021$6,140
HEALTH PREMIUMS/OTHER07/12/2021$5,963
HEALTH PREMIUMS/OTHER08/09/2021$5,308
HEALTH PREMIUMS/OTHER09/07/2021$5,957
HEALTH PREMIUMS/OTHER10/08/2021$5,308
HEALTH PREMIUMS/OTHER11/08/2021$6,118
HEALTH PREMIUMS/OTHER12/10/2021$5,623
Name and Address
(A)
UFCW Local No. 186D

329 Downey Avenue
Modesto
CA
95354-1297
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,189
Total of All Transactions with this Payee/Payer for This Schedule$12,189
Name and Address
(A)
UFCW Local No. 1994

600 South Frederick Ave
Gaithersburg
MD
20877
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$286,973
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$286,973
HEALTH PREMIUMS/OTHER01/11/2021$26,510
HEALTH PREMIUMS/OTHER02/10/2021$27,701
HEALTH PREMIUMS/OTHER03/10/2021$24,852
HEALTH PREMIUMS/OTHER04/12/2021$20,577
HEALTH PREMIUMS/OTHER05/10/2021$22,689
HEALTH PREMIUMS/OTHER06/10/2021$22,695
HEALTH PREMIUMS/OTHER07/12/2021$24,814
HEALTH PREMIUMS/OTHER08/10/2021$24,871
HEALTH PREMIUMS/OTHER09/10/2021$24,110
HEALTH PREMIUMS/OTHER10/12/2021$22,705
HEALTH PREMIUMS/OTHER11/10/2021$22,718
HEALTH PREMIUMS/OTHER12/10/2021$22,731
Name and Address
(A)
UFCW Local No. 1995

4207 Lebanon Road
Hermitage
TN
37076-1231
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$346,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$346,026
HEALTH PREMIUMS/OTHER01/11/2021$31,285
HEALTH PREMIUMS/OTHER02/09/2021$33,506
HEALTH PREMIUMS/OTHER03/11/2021$31,292
HEALTH PREMIUMS/OTHER04/05/2021$28,552
HEALTH PREMIUMS/OTHER05/27/2021$29,190
HEALTH PREMIUMS/OTHER06/08/2021$26,049
HEALTH PREMIUMS/OTHER07/07/2021$31,108
HEALTH PREMIUMS/OTHER08/12/2021$27,360
HEALTH PREMIUMS/OTHER09/07/2021$26,753
HEALTH PREMIUMS/OTHER10/04/2021$26,773
HEALTH PREMIUMS/OTHER11/08/2021$24,358
HEALTH PREMIUMS/OTHER12/09/2021$29,800
Name and Address
(A)
UFCW Local No. 1996

3302 McGinnis Ferry Rd
Suwanee
GA
30024
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,066
Total Non-Itemized Transactions with this Payee/Payer$15,165
Total of All Transactions with this Payee/Payer for This Schedule$65,231
RETIREE HEALTH PREMIUMS/OTHER02/10/2021$8,866
RETIREE HEALTH PREMIUMS/OTHER04/12/2021$9,459
RETIREE HEALTH PREMIUMS/OTHER05/10/2021$5,826
RETIREE HEALTH PREMIUMS/OTHER07/12/2021$10,254
RETIREE HEALTH PREMIUMS/OTHER08/10/2021$5,343
RETIREE HEALTH PREMIUMS/OTHER10/12/2021$10,318
Name and Address
(A)
UFCW Local No. 1S

140 West 31st Street
New York
NY
10001
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,270
Total Non-Itemized Transactions with this Payee/Payer$16,499
Total of All Transactions with this Payee/Payer for This Schedule$25,769
RETIREE HEALTH PREMIUMS/OTHER08/13/2021$9,270
Name and Address
(A)
UFCW Local No. 2

3951 North Woodlawn Ct
Bel Aire
KS
67220
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,504
Total Non-Itemized Transactions with this Payee/Payer$16,387
Total of All Transactions with this Payee/Payer for This Schedule$41,891
RETIREE HEALTH PREMIUMS/OTHER01/27/2021$7,005
RETIREE HEALTH PREMIUMS/OTHER03/29/2021$5,707
RETIREE HEALTH PREMIUMS/OTHER06/28/2021$6,983
RETIREE HEALTH PREMIUMS/OTHER10/20/2021$5,809
Name and Address
(A)
UFCW Local No. 2008

7924 Interstate 30
Little Rock
AR
72209-2900
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$218,784
HEALTH PREMIUMS/OTHER01/11/2021$19,762
HEALTH PREMIUMS/OTHER02/10/2021$20,885
HEALTH PREMIUMS/OTHER03/10/2021$20,074
HEALTH PREMIUMS/OTHER04/12/2021$17,904
HEALTH PREMIUMS/OTHER05/10/2021$17,943
HEALTH PREMIUMS/OTHER06/10/2021$18,265
HEALTH PREMIUMS/OTHER07/12/2021$17,958
HEALTH PREMIUMS/OTHER08/10/2021$17,923
HEALTH PREMIUMS/OTHER09/10/2021$16,421
HEALTH PREMIUMS/OTHER10/12/2021$16,019
HEALTH PREMIUMS/OTHER11/10/2021$19,341
HEALTH PREMIUMS/OTHER12/10/2021$16,289
Name and Address
(A)
UFCW Local No. 2013

9235 4th Avenue
Brooklyn
NY
11209-7006
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$409,331
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$409,331
HEALTH PREMIUMS/OTHER01/11/2021$31,474
HEALTH PREMIUMS/OTHER02/10/2021$36,222
HEALTH PREMIUMS/OTHER03/10/2021$37,080
HEALTH PREMIUMS/OTHER04/12/2021$30,822
HEALTH PREMIUMS/OTHER05/10/2021$36,324
HEALTH PREMIUMS/OTHER06/10/2021$28,369
HEALTH PREMIUMS/OTHER07/12/2021$31,622
HEALTH PREMIUMS/OTHER08/10/2021$28,076
HEALTH PREMIUMS/OTHER09/10/2021$34,062
HEALTH PREMIUMS/OTHER10/12/2021$39,016
HEALTH PREMIUMS/OTHER11/10/2021$35,030
HEALTH PREMIUMS/OTHER12/10/2021$41,234
Name and Address
(A)
UFCW Local No. 204

Post Office Box 347
Clemmons
NC
27012
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,191
Total Non-Itemized Transactions with this Payee/Payer$4,760
Total of All Transactions with this Payee/Payer for This Schedule$55,951
HEALTH PREMIUMS/OTHER07/01/2021$51,191
Name and Address
(A)
UFCW Local No. 21

5030 First Ave South
Seattle
WA
98134-2438
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,532
Total Non-Itemized Transactions with this Payee/Payer$1,969
Total of All Transactions with this Payee/Payer for This Schedule$195,501
RETIREE HEALTH PREMIUMS/OTHER01/11/2021$14,517
RETIREE HEALTH PREMIUMS/OTHER02/10/2021$25,043
RETIREE HEALTH PREMIUMS/OTHER04/12/2021$11,299
RETIREE HEALTH PREMIUMS/OTHER05/10/2021$9,437
RETIREE HEALTH PREMIUMS/OTHER06/10/2021$14,733
RETIREE HEALTH PREMIUMS/OTHER07/12/2021$35,394
RETIREE HEALTH PREMIUMS/OTHER08/10/2021$15,435
RETIREE HEALTH PREMIUMS/OTHER10/12/2021$15,157
RETIREE HEALTH PREMIUMS/OTHER11/10/2021$29,943
RETIREE HEALTH PREMIUMS/OTHER12/10/2021$22,574
Name and Address
(A)
UFCW Local No. 222

3038 South Lakeport Rd
Sioux City
IA
51106
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,898
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$190,898
HEALTH PREMIUMS/OTHER01/11/2021$12,969
HEALTH PREMIUMS/OTHER02/10/2021$18,419
HEALTH PREMIUMS/OTHER03/10/2021$17,519
HEALTH PREMIUMS/OTHER04/12/2021$13,704
HEALTH PREMIUMS/OTHER05/10/2021$13,688
HEALTH PREMIUMS/OTHER06/10/2021$15,696
HEALTH PREMIUMS/OTHER07/12/2021$22,331
HEALTH PREMIUMS/OTHER08/10/2021$18,200
HEALTH PREMIUMS/OTHER09/10/2021$14,684
HEALTH PREMIUMS/OTHER10/12/2021$12,843
HEALTH PREMIUMS/OTHER11/10/2021$15,248
HEALTH PREMIUMS/OTHER12/10/2021$15,597
Name and Address
(A)
UFCW Local No. 227

3330 Pinecroft Drive
Louisville
KY
40219-3055
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,299
RETIREE HEALTH PREMIUMS/OTHER01/11/2021$5,372
RETIREE HEALTH PREMIUMS/OTHER02/10/2021$12,466
RETIREE HEALTH PREMIUMS/OTHER03/10/2021$5,379
RETIREE HEALTH PREMIUMS/OTHER04/12/2021$5,489
RETIREE HEALTH PREMIUMS/OTHER05/10/2021$5,459
RETIREE HEALTH PREMIUMS/OTHER07/12/2021$11,718
RETIREE HEALTH PREMIUMS/OTHER08/10/2021$5,405
RETIREE HEALTH PREMIUMS/OTHER09/10/2021$6,618
RETIREE HEALTH PREMIUMS/OTHER10/12/2021$5,374
RETIREE HEALTH PREMIUMS/OTHER11/10/2021$5,380
RETIREE HEALTH PREMIUMS/OTHER12/10/2021$6,639
Name and Address
(A)
UFCW Local No. 262

711 Fairfield Avenue
Kenilworth
NJ
07033-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,157
Total of All Transactions with this Payee/Payer for This Schedule$6,157
Name and Address
(A)
UFCW Local No. 27

21 West Road
Baltimore
MD
21204-2325
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,914
Total Non-Itemized Transactions with this Payee/Payer$539
Total of All Transactions with this Payee/Payer for This Schedule$86,453
RETIREE HEALTH PREMIUMS/OTHER01/08/2021$6,574
RETIREE HEALTH PREMIUMS/OTHER02/10/2021$6,647
RETIREE HEALTH PREMIUMS/OTHER03/10/2021$6,839
RETIREE HEALTH PREMIUMS/OTHER05/10/2021$12,841
RETIREE HEALTH PREMIUMS/OTHER06/10/2021$6,924
RETIREE HEALTH PREMIUMS/OTHER07/09/2021$6,901
RETIREE HEALTH PREMIUMS/OTHER08/10/2021$11,746
RETIREE HEALTH PREMIUMS/OTHER09/10/2021$6,518
RETIREE HEALTH PREMIUMS/OTHER10/08/2021$6,976
RETIREE HEALTH PREMIUMS/OTHER11/10/2021$6,976
RETIREE HEALTH PREMIUMS/OTHER12/10/2021$6,972
Name and Address
(A)
UFCW Local No. 293

2502 Leavenworth St
Omaha
NE
68105
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$208,332
HEALTH PREMIUMS/OTHER01/11/2021$19,159
HEALTH PREMIUMS/OTHER02/10/2021$19,962
HEALTH PREMIUMS/OTHER03/10/2021$15,455
HEALTH PREMIUMS/OTHER04/12/2021$17,642
HEALTH PREMIUMS/OTHER05/10/2021$16,288
HEALTH PREMIUMS/OTHER06/10/2021$17,808
HEALTH PREMIUMS/OTHER07/12/2021$17,977
HEALTH PREMIUMS/OTHER08/10/2021$17,637
HEALTH PREMIUMS/OTHER09/10/2021$17,336
HEALTH PREMIUMS/OTHER10/12/2021$16,691
HEALTH PREMIUMS/OTHER11/10/2021$15,702
HEALTH PREMIUMS/OTHER12/10/2021$16,675
Name and Address
(A)
UFCW Local No. 3

31-21 31st Street
Astoria
NY
11106
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,906
Total of All Transactions with this Payee/Payer for This Schedule$7,906
Name and Address
(A)
UFCW Local No. 304A

101 South Fairfax Ave
Sioux Falls
SD
57103
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,282
Total of All Transactions with this Payee/Payer for This Schedule$8,282
Name and Address
(A)
UFCW Local No. 312

400 State Route 34
Matawan
NJ
07747-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,030
Total of All Transactions with this Payee/Payer for This Schedule$25,030
Name and Address
(A)
UFCW Local No. 312
Affiliated Fund
400 State Route 34
Matawan
NJ
07747-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,705
Total of All Transactions with this Payee/Payer for This Schedule$10,705
Name and Address
(A)
UFCW Local No. 324

8530 Stanton Avenue
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,569
Total Non-Itemized Transactions with this Payee/Payer$670
Total of All Transactions with this Payee/Payer for This Schedule$151,239
RETIREE HEALTH PREMIUMS/OTHER01/11/2021$12,911
RETIREE HEALTH PREMIUMS/OTHER02/10/2021$17,944
RETIREE HEALTH PREMIUMS/OTHER03/10/2021$11,314
RETIREE HEALTH PREMIUMS/OTHER04/12/2021$11,443
RETIREE HEALTH PREMIUMS/OTHER05/10/2021$8,522
RETIREE HEALTH PREMIUMS/OTHER07/12/2021$27,510
RETIREE HEALTH PREMIUMS/OTHER08/10/2021$11,348
RETIREE HEALTH PREMIUMS/OTHER09/10/2021$11,696
RETIREE HEALTH PREMIUMS/OTHER10/12/2021$14,536
RETIREE HEALTH PREMIUMS/OTHER11/10/2021$11,816
RETIREE HEALTH PREMIUMS/OTHER12/10/2021$11,529
Name and Address
(A)
UFCW Local No. 328

278 Silver Spring Street
Providence
RI
02904-2593
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,056
Total Non-Itemized Transactions with this Payee/Payer$35,640
Total of All Transactions with this Payee/Payer for This Schedule$72,696
RETIREE HEALTH PREMIUMS/OTHER01/04/2021$6,068
RETIREE HEALTH PREMIUMS/OTHER02/17/2021$9,225
RETIREE HEALTH PREMIUMS/OTHER03/29/2021$5,017
RETIREE HEALTH PREMIUMS/OTHER06/10/2021$5,708
RETIREE HEALTH PREMIUMS/OTHER09/07/2021$5,519
RETIREE HEALTH PREMIUMS/OTHER12/09/2021$5,519
Name and Address
(A)
UFCW Local No. 338

1505 Kellum Place
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,193
Total Non-Itemized Transactions with this Payee/Payer$652
Total of All Transactions with this Payee/Payer for This Schedule$105,845
RETIREE HEALTH PREMIUMS/OTHER01/07/2021$8,023
RETIREE HEALTH PREMIUMS/OTHER02/10/2021$9,746
RETIREE HEALTH PREMIUMS/OTHER04/09/2021$15,755
RETIREE HEALTH PREMIUMS/OTHER05/10/2021$9,950
RETIREE HEALTH PREMIUMS/OTHER07/12/2021$15,931
RETIREE HEALTH PREMIUMS/OTHER08/10/2021$10,116
RETIREE HEALTH PREMIUMS/OTHER09/10/2021$8,289
RETIREE HEALTH PREMIUMS/OTHER10/12/2021$10,462
RETIREE HEALTH PREMIUMS/OTHER11/12/2021$8,432
RETIREE HEALTH PREMIUMS/OTHER12/14/2021$8,489
Name and Address
(A)
UFCW Local No. 342

166 East Jericho Tpke
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,929
Total Non-Itemized Transactions with this Payee/Payer$22,442
Total of All Transactions with this Payee/Payer for This Schedule$67,371
RETIREE HEALTH PREMIUMS/OTHER01/05/2021$6,318
RETIREE HEALTH PREMIUMS/OTHER02/22/2021$6,138
RETIREE HEALTH PREMIUMS/OTHER03/16/2021$5,067
RETIREE HEALTH PREMIUMS/OTHER06/10/2021$5,292
RETIREE HEALTH PREMIUMS/OTHER07/12/2021$7,398
RETIREE HEALTH PREMIUMS/OTHER09/10/2021$5,124
RETIREE HEALTH PREMIUMS/OTHER11/12/2021$9,592
Name and Address
(A)
UFCW Local No. 360

400 Commerce Lane
West Berlin
NJ
08091-9253
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,018
Total Non-Itemized Transactions with this Payee/Payer$166
Total of All Transactions with this Payee/Payer for This Schedule$170,184
HEALTH PREMIUMS/OTHER01/11/2021$11,194
HEALTH PREMIUMS/OTHER02/10/2021$16,420
HEALTH PREMIUMS/OTHER03/10/2021$17,779
HEALTH PREMIUMS/OTHER04/12/2021$12,940
HEALTH PREMIUMS/OTHER05/10/2021$13,076
HEALTH PREMIUMS/OTHER06/10/2021$16,902
HEALTH PREMIUMS/OTHER07/12/2021$13,182
HEALTH PREMIUMS/OTHER08/10/2021$13,369
HEALTH PREMIUMS/OTHER09/10/2021$14,331
HEALTH PREMIUMS/OTHER10/12/2021$13,380
HEALTH PREMIUMS/OTHER11/10/2021$14,201
HEALTH PREMIUMS/OTHER12/10/2021$13,244
Name and Address
(A)
UFCW Local No. 367

6403 Lakewood Dr West
Tacoma
WA
98467-3331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$521,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$521,129
HEALTH PREMIUMS/OTHER01/11/2021$35,430
HEALTH PREMIUMS/OTHER02/10/2021$40,882
HEALTH PREMIUMS/OTHER03/10/2021$49,703
HEALTH PREMIUMS/OTHER04/12/2021$44,913
HEALTH PREMIUMS/OTHER05/10/2021$43,996
HEALTH PREMIUMS/OTHER06/10/2021$44,974
HEALTH PREMIUMS/OTHER07/12/2021$46,033
HEALTH PREMIUMS/OTHER08/10/2021$44,978
HEALTH PREMIUMS/OTHER09/10/2021$47,548
HEALTH PREMIUMS/OTHER10/12/2021$46,245
HEALTH PREMIUMS/OTHER11/10/2021$40,894
HEALTH PREMIUMS/OTHER12/10/2021$35,533
Name and Address
(A)
UFCW Local No. 371

Post Office Box 470
Westport
CT
06881-0470
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,964
Total Non-Itemized Transactions with this Payee/Payer$32,883
Total of All Transactions with this Payee/Payer for This Schedule$45,847
RETIREE HEALTH PREMIUMS/OTHER04/12/2021$6,483
RETIREE HEALTH PREMIUMS/OTHER11/10/2021$6,481
Name and Address
(A)
UFCW Local No. 38

143 North Front Street
Milton
PA
17847
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,433
HEALTH PREMIUMS/OTHER02/05/2021$6,730
HEALTH PREMIUMS/OTHER02/26/2021$6,499
HEALTH PREMIUMS/OTHER04/01/2021$5,968
HEALTH PREMIUMS/OTHER04/30/2021$5,968
HEALTH PREMIUMS/OTHER05/27/2021$6,491
HEALTH PREMIUMS/OTHER06/21/2021$5,968
HEALTH PREMIUMS/OTHER07/19/2021$5,968
HEALTH PREMIUMS/OTHER08/18/2021$5,968
HEALTH PREMIUMS/OTHER09/20/2021$5,446
HEALTH PREMIUMS/OTHER10/22/2021$5,968
HEALTH PREMIUMS/OTHER11/19/2021$5,968
HEALTH PREMIUMS/OTHER12/27/2021$6,491
Name and Address
(A)
UFCW Local No. 400

8400 Corporate Drive
Landover
MD
20785
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$989,284
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$989,284
HEALTH PREMIUMS/OTHER01/11/2021$82,176
HEALTH PREMIUMS/OTHER02/10/2021$89,610
HEALTH PREMIUMS/OTHER03/10/2021$98,884
HEALTH PREMIUMS/OTHER04/12/2021$87,571
HEALTH PREMIUMS/OTHER05/10/2021$79,184
HEALTH PREMIUMS/OTHER06/10/2021$81,166
HEALTH PREMIUMS/OTHER07/12/2021$79,387
HEALTH PREMIUMS/OTHER08/10/2021$79,239
HEALTH PREMIUMS/OTHER09/10/2021$80,135
HEALTH PREMIUMS/OTHER10/12/2021$78,084
HEALTH PREMIUMS/OTHER11/10/2021$76,110
HEALTH PREMIUMS/OTHER12/10/2021$77,738
Name and Address
(A)
UFCW Local No. 431

2411 W Central Park Ave
Davenport
IA
52804
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$227,497
HEALTH PREMIUMS/OTHER01/11/2021$22,789
HEALTH PREMIUMS/OTHER02/10/2021$20,562
HEALTH PREMIUMS/OTHER03/10/2021$20,279
HEALTH PREMIUMS/OTHER04/12/2021$18,439
HEALTH PREMIUMS/OTHER05/10/2021$18,481
HEALTH PREMIUMS/OTHER06/10/2021$20,500
HEALTH PREMIUMS/OTHER07/12/2021$18,279
HEALTH PREMIUMS/OTHER08/10/2021$16,530
HEALTH PREMIUMS/OTHER09/10/2021$16,841
HEALTH PREMIUMS/OTHER10/12/2021$18,130
HEALTH PREMIUMS/OTHER11/10/2021$18,131
HEALTH PREMIUMS/OTHER12/10/2021$18,536
Name and Address
(A)
UFCW Local No. 464A

245 Paterson Avenue
Little Falls
NJ
07424-1607
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,260
Total Non-Itemized Transactions with this Payee/Payer$1,062
Total of All Transactions with this Payee/Payer for This Schedule$100,322
RETIREE HEALTH PREMIUMS/OTHER01/12/2021$7,886
RETIREE HEALTH PREMIUMS/OTHER02/10/2021$7,490
RETIREE HEALTH PREMIUMS/OTHER03/09/2021$9,692
RETIREE HEALTH PREMIUMS/OTHER04/05/2021$15,411
RETIREE HEALTH PREMIUMS/OTHER05/05/2021$8,180
RETIREE HEALTH PREMIUMS/OTHER06/02/2021$10,326
RETIREE HEALTH PREMIUMS/OTHER07/06/2021$8,183
RETIREE HEALTH PREMIUMS/OTHER08/02/2021$8,183
RETIREE HEALTH PREMIUMS/OTHER09/03/2021$9,990
RETIREE HEALTH PREMIUMS/OTHER11/02/2021$8,228
RETIREE HEALTH PREMIUMS/OTHER12/03/2021$5,691
Name and Address
(A)
UFCW Local No. 480

808 Factory Street
Honolulu
HI
96819-3370
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,188
Total of All Transactions with this Payee/Payer for This Schedule$20,188
Name and Address
(A)
UFCW Local No. 496

2901 Ridgelake Drive
Metairie
LA
70002
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,118
Total of All Transactions with this Payee/Payer for This Schedule$8,118
Name and Address
(A)
UFCW Local No. 5

28870 Mission Boulevard
Hayward
CA
94544
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,033
Total Non-Itemized Transactions with this Payee/Payer$2,486
Total of All Transactions with this Payee/Payer for This Schedule$174,519
RETIREE HEALTH PREMIUMS/OTHER02/10/2021$22,458
RETIREE HEALTH PREMIUMS/OTHER03/10/2021$16,170
RETIREE HEALTH PREMIUMS/OTHER04/12/2021$13,254
RETIREE HEALTH PREMIUMS/OTHER05/10/2021$13,553
RETIREE HEALTH PREMIUMS/OTHER06/10/2021$14,049
RETIREE HEALTH PREMIUMS/OTHER08/10/2021$30,894
RETIREE HEALTH PREMIUMS/OTHER09/10/2021$14,106
RETIREE HEALTH PREMIUMS/OTHER10/12/2021$17,453
RETIREE HEALTH PREMIUMS/OTHER11/10/2021$30,096
Name and Address
(A)
UFCW Local No. 500

1200, Blvd Cremazie Est
Montreal,QC,CAN
00
H2P 3A7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,076
Total of All Transactions with this Payee/Payer for This Schedule$5,076
Name and Address
(A)
UFCW Local No. 540

17780 Preston Road
Dallas
TX
75252
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,641
Total Non-Itemized Transactions with this Payee/Payer$14,513
Total of All Transactions with this Payee/Payer for This Schedule$50,154
RETIREE HEALTH PREMIUMS/OTHER02/11/2021$7,477
RETIREE HEALTH PREMIUMS/OTHER04/12/2021$8,493
RETIREE HEALTH PREMIUMS/OTHER06/15/2021$6,470
RETIREE HEALTH PREMIUMS/OTHER07/09/2021$6,737
RETIREE HEALTH PREMIUMS/OTHER12/10/2021$6,464
Name and Address
(A)
UFCW Local No. 555

Post Office Box 23555
Tigard
OR
97281-3555
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,822
Total Non-Itemized Transactions with this Payee/Payer$6,657
Total of All Transactions with this Payee/Payer for This Schedule$62,479
RETIREE HEALTH PREMIUMS/OTHER02/10/2021$9,756
TEXT MESSAGING ACCESS02/26/2021$9,235
RETIREE HEALTH PREMIUMS/OTHER03/10/2021$12,062
RETIREE HEALTH PREMIUMS/OTHER06/10/2021$9,941
RETIREE HEALTH PREMIUMS/OTHER07/12/2021$14,828
Name and Address
(A)
UFCW Local No. 648

1980 Mission Street
San Francisco
CA
94103-3405
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,080
Total of All Transactions with this Payee/Payer for This Schedule$25,080
Name and Address
(A)
UFCW Local No. 655

300 Weidman Road
Ballwin
MO
63011-4433
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,672
Total Non-Itemized Transactions with this Payee/Payer$26,585
Total of All Transactions with this Payee/Payer for This Schedule$50,257
RETIREE HEALTH PREMIUMS/OTHER02/10/2021$8,408
RETIREE HEALTH PREMIUMS/OTHER04/12/2021$7,270
RETIREE HEALTH PREMIUMS/OTHER06/10/2021$7,994
Name and Address
(A)
UFCW Local No. 663

6160 Summit Drive N
Brooklyn Center
MN
55430
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,617
Total Non-Itemized Transactions with this Payee/Payer$27,100
Total of All Transactions with this Payee/Payer for This Schedule$40,717
RETIREE HEALTH PREMIUMS/OTHER02/10/2021$6,508
RETIREE HEALTH PREMIUMS/OTHER07/12/2021$7,109
Name and Address
(A)
UFCW Local No. 670

299 Broadway
New York
NY
10007
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,153
Total of All Transactions with this Payee/Payer for This Schedule$10,153
Name and Address
(A)
UFCW Local No. 700

3091 East 98th Street
Indianapolis
IN
46280
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$474,959
Total Non-Itemized Transactions with this Payee/Payer$885
Total of All Transactions with this Payee/Payer for This Schedule$475,844
HEALTH PREMIUMS/OTHER02/12/2021$41,653
HEALTH PREMIUMS/OTHER02/16/2021$40,375
HEALTH PREMIUMS/OTHER03/23/2021$46,587
HEALTH PREMIUMS/OTHER05/20/2021$38,102
HEALTH PREMIUMS/OTHER05/20/2021$38,128
HEALTH PREMIUMS/OTHER06/08/2021$42,773
HEALTH PREMIUMS/OTHER07/07/2021$38,110
HEALTH PREMIUMS/OTHER08/09/2021$38,109
HEALTH PREMIUMS/OTHER09/09/2021$39,123
HEALTH PREMIUMS/OTHER10/06/2021$38,162
HEALTH PREMIUMS/OTHER11/09/2021$39,088
HEALTH PREMIUMS/OTHER12/08/2021$34,749
Name and Address
(A)
UFCW Local No. 711

1201 N. Decatur Blvd
Las Vegas
NV
89108
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,136
Total Non-Itemized Transactions with this Payee/Payer$22,486
Total of All Transactions with this Payee/Payer for This Schedule$28,622
RETIREE HEALTH PREMIUMS/OTHER02/10/2021$6,136
Name and Address
(A)
UFCW Local No. 75

7250 Poe Avenue
Dayton
OH
45414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,528
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,528
RETIREE HEALTH PREMIUMS/OTHER01/11/2021$9,268
RETIREE HEALTH PREMIUMS/OTHER02/10/2021$17,155
RETIREE HEALTH PREMIUMS/OTHER03/10/2021$9,534
RETIREE HEALTH PREMIUMS/OTHER04/12/2021$9,125
RETIREE HEALTH PREMIUMS/OTHER05/10/2021$9,125
RETIREE HEALTH PREMIUMS/OTHER06/10/2021$9,529
RETIREE HEALTH PREMIUMS/OTHER07/12/2021$9,268
RETIREE HEALTH PREMIUMS/OTHER08/10/2021$9,202
RETIREE HEALTH PREMIUMS/OTHER09/10/2021$9,458
RETIREE HEALTH PREMIUMS/OTHER10/12/2021$9,211
RETIREE HEALTH PREMIUMS/OTHER11/10/2021$9,267
RETIREE HEALTH PREMIUMS/OTHER12/10/2021$9,386
Name and Address
(A)
UFCW Local No. 770

630 Shatto Place
Los Angeles
CA
90005-1303
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,541
Total Non-Itemized Transactions with this Payee/Payer$3,714
Total of All Transactions with this Payee/Payer for This Schedule$229,255
RETIREE HEALTH PREMIUMS/OTHER01/11/2021$17,278
RETIREE HEALTH PREMIUMS/OTHER02/10/2021$27,478
RETIREE HEALTH PREMIUMS/OTHER03/10/2021$17,250
RETIREE HEALTH PREMIUMS/OTHER05/10/2021$17,396
RETIREE HEALTH PREMIUMS/OTHER06/10/2021$21,126
RETIREE HEALTH PREMIUMS/OTHER07/12/2021$17,230
RETIREE HEALTH PREMIUMS/OTHER08/10/2021$36,544
RETIREE HEALTH PREMIUMS/OTHER09/10/2021$17,033
RETIREE HEALTH PREMIUMS/OTHER10/12/2021$17,257
RETIREE HEALTH PREMIUMS/OTHER12/10/2021$36,949
Name and Address
(A)
UFCW Local No. 791

55 Norfolk Avenue
South Easton
MA
02375-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,831
Total of All Transactions with this Payee/Payer for This Schedule$20,831
Name and Address
(A)
UFCW Local No. 7R

7760 West 38th Avenue
Wheat Ridge
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,325
Total Non-Itemized Transactions with this Payee/Payer$1,763
Total of All Transactions with this Payee/Payer for This Schedule$142,088
RETIREE HEALTH PREMIUMS/OTHER01/04/2021$10,306
RETIREE HEALTH PREMIUMS/OTHER02/08/2021$19,379
RETIREE HEALTH PREMIUMS/OTHER03/08/2021$12,001
RETIREE HEALTH PREMIUMS/OTHER05/10/2021$10,217
RETIREE HEALTH PREMIUMS/OTHER06/07/2021$22,002
RETIREE HEALTH PREMIUMS/OTHER07/06/2021$9,667
RETIREE HEALTH PREMIUMS/OTHER09/07/2021$10,567
RETIREE HEALTH PREMIUMS/OTHER10/04/2021$23,250
RETIREE HEALTH PREMIUMS/OTHER11/08/2021$10,583
RETIREE HEALTH PREMIUMS/OTHER12/06/2021$12,353
Name and Address
(A)
UFCW Local No. 876

26495 American Drive
Southside
MI
48034
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,735
Total Non-Itemized Transactions with this Payee/Payer$30,830
Total of All Transactions with this Payee/Payer for This Schedule$56,565
RETIREE HEALTH PREMIUMS/OTHER06/10/2021$9,363
RETIREE HEALTH PREMIUMS/OTHER07/12/2021$7,846
RETIREE HEALTH PREMIUMS/OTHER12/10/2021$8,526
Name and Address
(A)
UFCW Local No. 88

5730 Elizabeth Avenue
St. Louis
MO
63110-2802
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,096
Total of All Transactions with this Payee/Payer for This Schedule$15,096
Name and Address
(A)
UFCW Local No. 880

9199 Market Place, Suite #2
Broadview Heights
OH
44147
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,574
Total Non-Itemized Transactions with this Payee/Payer$41,120
Total of All Transactions with this Payee/Payer for This Schedule$60,694
RETIREE HEALTH PREMIUMS/OTHER02/05/2021$14,432
RETIREE HEALTH PREMIUMS/OTHER09/02/2021$5,142
Name and Address
(A)
UFCW Local No. 881

1350 E. Touhy Avenue
Des Plaines
IL
60018
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,509
Total Non-Itemized Transactions with this Payee/Payer$1,925
Total of All Transactions with this Payee/Payer for This Schedule$157,434
RETIREE HEALTH PREMIUMS/OTHER01/11/2021$11,737
RETIREE HEALTH PREMIUMS/OTHER02/10/2021$6,422
RETIREE HEALTH PREMIUMS/OTHER03/10/2021$23,751
RETIREE HEALTH PREMIUMS/OTHER04/12/2021$11,556
RETIREE HEALTH PREMIUMS/OTHER05/10/2021$12,261
RETIREE HEALTH PREMIUMS/OTHER06/10/2021$14,360
RETIREE HEALTH PREMIUMS/OTHER07/12/2021$11,856
RETIREE HEALTH PREMIUMS/OTHER08/10/2021$11,989
RETIREE HEALTH PREMIUMS/OTHER09/10/2021$14,282
RETIREE HEALTH PREMIUMS/OTHER10/12/2021$11,452
RETIREE HEALTH PREMIUMS/OTHER11/10/2021$11,562
RETIREE HEALTH PREMIUMS/OTHER12/10/2021$14,281
Name and Address
(A)
UFCW Local No. 888

160 East Union Avenue
East Rutherford
NJ
07073-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,580
Total Non-Itemized Transactions with this Payee/Payer$22,506
Total of All Transactions with this Payee/Payer for This Schedule$57,086
RETIREE HEALTH PREMIUMS/OTHER01/28/2021$7,110
RETIREE HEALTH PREMIUMS/OTHER03/10/2021$5,624
RETIREE HEALTH PREMIUMS/OTHER05/18/2021$5,986
RETIREE HEALTH PREMIUMS/OTHER06/10/2021$10,546
RETIREE HEALTH PREMIUMS/OTHER11/10/2021$5,314
Name and Address
(A)
UFCW Local No. 8GS

Post Office Box 619021
Roseville
CA
95661-7711
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,747
Total Non-Itemized Transactions with this Payee/Payer$3,343
Total of All Transactions with this Payee/Payer for This Schedule$204,090
RETIREE HEALTH PREMIUMS/OTHER02/10/2021$21,657
RETIREE HEALTH PREMIUMS/OTHER03/10/2021$17,931
RETIREE HEALTH PREMIUMS/OTHER04/09/2021$29,413
RETIREE HEALTH PREMIUMS/OTHER06/10/2021$15,380
RETIREE HEALTH PREMIUMS/OTHER07/09/2021$18,188
RETIREE HEALTH PREMIUMS/OTHER08/10/2021$29,826
RETIREE HEALTH PREMIUMS/OTHER09/10/2021$18,890
RETIREE HEALTH PREMIUMS/OTHER11/10/2021$15,875
RETIREE HEALTH PREMIUMS/OTHER12/10/2021$33,587
Name and Address
(A)
UFCW Local No. 9
Austin Labor Center
316 4th Ave NE
Austin
MN
55912
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,871
Total of All Transactions with this Payee/Payer for This Schedule$6,871
Name and Address
(A)
UFCW Local No. 919

6 Hyde Road
Farmington
CT
06032-2802
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$214,042
HEALTH PREMIUMS/OTHER01/07/2021$16,714
HEALTH PREMIUMS/OTHER02/11/2021$18,530
HEALTH PREMIUMS/OTHER03/10/2021$14,995
HEALTH PREMIUMS/OTHER04/13/2021$18,003
HEALTH PREMIUMS/OTHER05/06/2021$24,392
HEALTH PREMIUMS/OTHER06/09/2021$24,527
HEALTH PREMIUMS/OTHER07/12/2021$9,989
HEALTH PREMIUMS/OTHER08/11/2021$17,199
HEALTH PREMIUMS/OTHER09/09/2021$17,698
HEALTH PREMIUMS/OTHER10/06/2021$15,200
HEALTH PREMIUMS/OTHER11/10/2021$19,197
HEALTH PREMIUMS/OTHER12/08/2021$17,598
Name and Address
(A)
UFCW Local No. 951

401 Hall Street SW
Grand Rapids
MI
49503
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,773
Total Non-Itemized Transactions with this Payee/Payer$2,481
Total of All Transactions with this Payee/Payer for This Schedule$105,254
RETIREE HEALTH PREMIUMS/OTHER01/11/2021$7,222
RETIREE HEALTH PREMIUMS/OTHER02/10/2021$16,950
RETIREE HEALTH PREMIUMS/OTHER03/10/2021$7,230
RETIREE HEALTH PREMIUMS/OTHER04/12/2021$7,259
RETIREE HEALTH PREMIUMS/OTHER05/10/2021$7,347
RETIREE HEALTH PREMIUMS/OTHER07/12/2021$17,382
RETIREE HEALTH PREMIUMS/OTHER08/10/2021$7,303
RETIREE HEALTH PREMIUMS/OTHER09/10/2021$7,214
RETIREE HEALTH PREMIUMS/OTHER10/12/2021$7,188
RETIREE HEALTH PREMIUMS/OTHER11/10/2021$10,419
RETIREE HEALTH PREMIUMS/OTHER12/10/2021$7,259
Name and Address
(A)
UFCW Local No. 99

2401 North Central Ave
Phoenix
AZ
85004-1331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,509
Total Non-Itemized Transactions with this Payee/Payer$1,380
Total of All Transactions with this Payee/Payer for This Schedule$103,889
RETIREE HEALTH PREMIUMS/OTHER01/11/2021$7,599
RETIREE HEALTH PREMIUMS/OTHER02/10/2021$14,351
RETIREE HEALTH PREMIUMS/OTHER03/10/2021$7,488
RETIREE HEALTH PREMIUMS/OTHER04/12/2021$7,481
RETIREE HEALTH PREMIUMS/OTHER05/10/2021$8,454
RETIREE HEALTH PREMIUMS/OTHER06/10/2021$7,911
RETIREE HEALTH PREMIUMS/OTHER07/12/2021$7,958
RETIREE HEALTH PREMIUMS/OTHER08/10/2021$7,799
RETIREE HEALTH PREMIUMS/OTHER10/12/2021$11,139
RETIREE HEALTH PREMIUMS/OTHER11/10/2021$14,430
RETIREE HEALTH PREMIUMS/OTHER12/10/2021$7,899
Name and Address
(A)
UFCW PENSION PLAN FOR
EMPLOYEES
1775 K STREET, N.W.
WASHINGTON
DC
20006-1598
Type or Classification
(B)
PENSION PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,864,051
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,864,051
RETIREE HEALTH PREMIUMS/OTHER12/05/2021$97,489
MONTHLY SHARED COST ALLOCATION01/26/2021$58,725
RETIREE HEALTH PREMIUMS/OTHER01/28/2021$87,997
MONTHLY SHARED COST ALLOCATION02/26/2021$58,725
RETIREE HEALTH PREMIUMS/OTHER03/04/2021$94,356
MONTHLY SHARED COST ALLOCATION03/11/2021$58,725
RETIREE HEALTH PREMIUMS/OTHER03/31/2021$95,106
MONTHLY SHARED COST ALLOCATION04/08/2021$58,725
RETIREE HEALTH PREMIUMS/OTHER04/29/2021$95,522
MONTHLY SHARED COST ALLOCATION05/10/2021$58,725
RETIREE HEALTH PREMIUMS/OTHER05/28/2021$96,205
MONTHLY SHARED COST ALLOCATION06/09/2021$58,725
RETIREE HEALTH PREMIUMS/OTHER07/01/2021$97,871
MONTHLY SHARED COST ALLOCATION07/23/2021$58,725
RETIREE HEALTH PREMIUMS/OTHER07/29/2021$105,500
MONTHLY SHARED COST ALLOCATION08/12/2021$58,725
RETIREE HEALTH PREMIUMS/OTHER08/31/2021$98,688
MONTHLY SHARED COST ALLOCATION09/10/2021$58,725
RETIREE HEALTH PREMIUMS/OTHER09/30/2021$97,056
MONTHLY SHARED COST ALLOCATION10/14/2021$58,725
RETIREE HEALTH PREMIUMS/OTHER10/29/2021$98,271
RETIREE HEALTH PREMIUMS/OTHER11/30/2021$95,290
MONTHLY SHARED COST ALLOCATION12/20/2021$58,725
MONTHLY SHARED COST ALLOCATION12/22/2021$58,725
Name and Address
(A)
UFCW Region 8 States
Council
Post Office Box 5158
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,816
Total of All Transactions with this Payee/Payer for This Schedule$10,816
Name and Address
(A)
ULLICO, INC.

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$997,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$997,912
INSURANCE REIMBURSEMENT03/11/2021$56,665
INSURANCE REIMBURSEMENT04/01/2021$236,584
INSURANCE REIMBURSEMENT11/22/2021$14,274
INSURANCE REIMBURSEMENT12/08/2021$220,011
INSURANCE REIMBURSEMENT12/20/2021$470,378
Name and Address
(A)
UNION PRIVILEGE BENEFIT
PROGRAMS
1125-15TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
UNION BENEFITS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,380
REIMB. FOR PROGRAM EXPENSE03/29/2021$108,380
Name and Address
(A)
UNITED HEALTH CARE SRVCS INC
UHS PREMIUM BILLING
P.O. BOX 94017
PALATINE
IL
60094-4017
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,201
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,201
REBATE-PHARMACY PLAN02/18/2021$13,110
REBATE-PHARMACY PLAN05/18/2021$5,510
REBATE-PHARMACY PLAN08/16/2021$11,546
REBATE-PHARMACY PLAN10/29/2021$12,035
Name and Address
(A)
UNITED STATES TREASURY

4241 NE 34TH STREET
KANSAS CITY
MO
64117
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,281,403
Total Non-Itemized Transactions with this Payee/Payer$772
Total of All Transactions with this Payee/Payer for This Schedule$2,282,175
TAX REFUND03/04/2021$219,264
TAX REFUND05/10/2021$56,985
TAX REFUND08/30/2021$2,005,154
Name and Address
(A)
WILLIS TOWERS WATSON
SOUTHEAST
P.O. BOX 13784
NEWARK
NJ
07188-0784
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,276
Total Non-Itemized Transactions with this Payee/Payer$732
Total of All Transactions with this Payee/Payer for This Schedule$11,008
INSURANCE PREMIUM REFUND07/06/2021$10,276
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-056

Name and Address
(A)
AD VENTURES OF KANSAS

9350 E CORPORATE DR
WICHITA
KS
67278
Type or Classification
(B)
PROMOTIONAL ITEM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,391
Total of All Transactions with this Payee/Payer for This Schedule$6,391
Name and Address
(A)
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$0
Total Non-Itemized Transactions with this Payee/Payer$44,000
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Name and Address
(A)
ALASKA AIRLINES

P O BOX 68900
SEATTLE
WA
98165-0900
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$12,088
Total of All Transactions with this Payee/Payer for This Schedule$12,088
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,964
Total Non-Itemized Transactions with this Payee/Payer$3,450
Total of All Transactions with this Payee/Payer for This Schedule$181,414
AIRFARE FOR REPRESENTATIONAL07/05/2021$5,092
AIRFARE FOR REPRESENTATIONAL07/15/2021$19,182
AIRFARE FOR REPRESENTATIONAL07/30/2021$15,447
AIRFARE FOR REPRESENTATIONAL08/20/2021$22,964
AIRFARE FOR REPRESENTATIONAL10/05/2021$22,060
AIRFARE FOR REPRESENTATIONAL10/20/2021$26,340
AIRFARE FOR REPRESENTATIONAL11/17/2021$31,730
AIRFARE FOR REPRESENTATIONAL12/15/2021$23,905
AIRFARE FOR REPRESENTATIONAL12/28/2021$11,244
Name and Address
(A)
AMTRAK

900 2ND STREET NE
WASHINGTON
DC
20002-3557
Type or Classification
(B)
TRAIN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,186
Total of All Transactions with this Payee/Payer for This Schedule$6,186
Name and Address
(A)
ANGELA SANTONI

3514 ROLAND AVE
BALTIMORE
MD
21211
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,125
Total Non-Itemized Transactions with this Payee/Payer$13,875
Total of All Transactions with this Payee/Payer for This Schedule$110,000
REPRESENTATIONAL CONSULTING05/04/2021$17,000
REPRESENTATIONAL CONSULTING06/01/2021$8,500
REPRESENTATIONAL CONSULTING07/06/2021$6,375
REPRESENTATIONAL CONSULTING08/06/2021$6,250
REPRESENTATIONAL CONSULTING09/13/2021$7,500
REPRESENTATIONAL CONSULTING10/14/2021$7,500
REPRESENTATIONAL CONSULTING11/04/2021$7,500
REPRESENTATIONAL CONSULTING11/30/2021$14,000
REPRESENTATIONAL CONSULTING12/22/2021$14,000
REPRESENTATIONAL CONSULTING12/22/2021$7,500
Name and Address
(A)
AT&T MOBILITY

POST OFFICE BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,115
REPRESENTATIONAL TELEPHONE02/11/2021$11,887
REPRESENTATIONAL TELEPHONE03/12/2021$11,402
REPRESENTATIONAL TELEPHONE04/08/2021$14,364
REPRESENTATIONAL TELEPHONE04/19/2021$13,296
REPRESENTATIONAL TELEPHONE05/12/2021$12,141
REPRESENTATIONAL TELEPHONE06/28/2021$11,864
REPRESENTATIONAL TELEPHONE07/30/2021$11,316
REPRESENTATIONAL TELEPHONE08/13/2021$9,779
REPRESENTATIONAL TELEPHONE09/29/2021$10,556
REPRESENTATIONAL TELEPHONE10/21/2021$12,700
REPRESENTATIONAL TELEPHONE11/10/2021$11,473
REPRESENTATIONAL TELEPHONE12/22/2021$11,337
Name and Address
(A)
AVIS RENT A CAR

7876 COLLECTIONS CTR DR
CHICAGO
IL
60693-0078
Type or Classification
(B)
RENTAL CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,364
Total Non-Itemized Transactions with this Payee/Payer$8,062
Total of All Transactions with this Payee/Payer for This Schedule$14,426
AUTO RENTAL - REPRESENTATIONAL12/14/2021$6,364
Name and Address
(A)
BALLY'S HOTEL

3645 LAS VEGAS BLVD SO.
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,772
Total Non-Itemized Transactions with this Payee/Payer$1,870
Total of All Transactions with this Payee/Payer for This Schedule$9,642
CONFERENCES-REPRESENTATIONAL11/23/2021$7,772
Name and Address
(A)
BARGAINING POWER, INC.

116 WEST 23RD STREET
NEW YORK
NY
10011
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
REPRESENTATIONAL-SOFTWARE PGM01/22/2021$6,750
Name and Address
(A)
BUDGET RENT A CAR LLC

14297 COLLECTIONS CTR DR
CHICAGO
IL
60693
Type or Classification
(B)
RENTAL CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,310
Total Non-Itemized Transactions with this Payee/Payer$7,869
Total of All Transactions with this Payee/Payer for This Schedule$54,179
AUTO RENTAL - REPRESENTATIONAL11/10/2021$30,351
AUTO RENTAL - REPRESENTATIONAL12/10/2021$15,959
Name and Address
(A)
C. ROBERT TAYLOR

1515 DEER TRACT RD
OPELIKA
AL
36801
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
REPRESENTATIONAL LEGAL SERVICE06/23/2021$6,000
Name and Address
(A)
CANDLEWOOD SUITES

859 ALLEN DR
GRAND ISLAND
NE
68803
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,619
Total of All Transactions with this Payee/Payer for This Schedule$5,619
Name and Address
(A)
CATALIST LLC

1310 L STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
RESEARCH DATABASE FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,873
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$169,873
ON-LINE DATA BASE SUBSCRIPTION01/04/2021$102,694
ON-LINE DATA BASE SUBSCRIPTION09/02/2021$67,179
Name and Address
(A)
CENTRO, INC.

5505 N. CUMBERLAND RD
CHICAGO
IL
60656-1471
Type or Classification
(B)
DIGITAL MESSAGING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,337
Total Non-Itemized Transactions with this Payee/Payer$36,979
Total of All Transactions with this Payee/Payer for This Schedule$58,316
ORGANIZING-MEDIA/WEB02/22/2021$11,550
ORGANIZING-MEDIA/WEB04/19/2021$9,787
Name and Address
(A)
CIVIS ANALYTICS, INC

200 WEST MONROE ST
CHICAGO
IL
60606
Type or Classification
(B)
COMPUTER CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,000
ON-LINE DATA BASE SUBSCRIPTION01/06/2021$9,100
ON-LINE DATA BASE SUBSCRIPTION02/03/2021$9,100
ON-LINE DATA BASE SUBSCRIPTION03/05/2021$9,100
ON-LINE DATA BASE SUBSCRIPTION04/12/2021$9,100
ON-LINE DATA BASE SUBSCRIPTION05/04/2021$9,100
ON-LINE DATA BASE SUBSCRIPTION06/15/2021$9,100
ON-LINE DATA BASE SUBSCRIPTION07/06/2021$9,100
ON-LINE DATA BASE SUBSCRIPTION08/06/2021$9,100
ON-LINE DATA BASE SUBSCRIPTION09/13/2021$9,800
ON-LINE DATA BASE SUBSCRIPTION10/08/2021$9,800
ON-LINE DATA BASE SUBSCRIPTION11/04/2021$9,800
ON-LINE DATA BASE SUBSCRIPTION12/07/2021$9,800
Name and Address
(A)
COHEN WEISS AND SIMON

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,629
Total Non-Itemized Transactions with this Payee/Payer$25,650
Total of All Transactions with this Payee/Payer for This Schedule$150,279
REPRESENTATIONAL LEGAL SERVICE02/23/2021$10,430
REPRESENTATIONAL LEGAL SERVICE05/07/2021$26,858
REPRESENTATIONAL LEGAL SERVICE06/23/2021$17,430
REPRESENTATIONAL LEGAL SERVICE06/23/2021$12,076
REPRESENTATIONAL LEGAL SERVICE07/19/2021$18,136
REPRESENTATIONAL LEGAL SERVICE07/20/2021$5,568
REPRESENTATIONAL LEGAL SERVICE09/30/2021$5,223
REPRESENTATIONAL LEGAL SERVICE09/30/2021$5,847
REPRESENTATIONAL-LEGAL SERVICE10/06/2021$10,518
REPRESENTATIONAL-LEGAL SERVICE10/08/2021$6,234
REPRESENTATIONAL-LEGAL SERVICE10/13/2021$6,309
Name and Address
(A)
CONVENTION SERVICES
UNLIMITED
1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICES CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,260
CONFERENCES-REPRESENTATIONAL12/16/2021$27,260
Name and Address
(A)
COUNCIL OF INSTITUTIONAL
INVESTORS
1717 PENNSYLVANIA AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBERSHIP DUES11/09/2021$5,000
Name and Address
(A)
CURLEY, HURTGEN &
JOHNSRUD LLP
2000 MARKET STREET, SUITE 2
PHILADELPHIA
PA
19103-3231
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,870
REPRESENTATIONAL-LEGAL SERVICE04/07/2021$12,870
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,438
Total Non-Itemized Transactions with this Payee/Payer$11,223
Total of All Transactions with this Payee/Payer for This Schedule$69,661
AIRFARE FOR REPRESENTATIONAL08/20/2021$9,111
AIRFARE FOR REPRESENTATIONAL10/05/2021$6,664
AIRFARE FOR REPRESENTATIONAL10/20/2021$10,282
AIRFARE FOR REPRESENTATIONAL11/17/2021$21,363
AIRFARE FOR REPRESENTATIONAL12/15/2021$11,018
Name and Address
(A)
DISC PRO GRAPHICS INC

339 GREENS LANDING DR
HOUSTON
TX
77038
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,980
REPRESENTATIONAL MATERIALS12/17/2021$25,980
Name and Address
(A)
DOUBLETREE BY HILTON

789 CONNECUTICUT AVENUE
NORWALK
CT
06854-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,136
Total Non-Itemized Transactions with this Payee/Payer$10,635
Total of All Transactions with this Payee/Payer for This Schedule$15,771
REPRESENTATIONAL HOTEL10/27/2021$5,136
Name and Address
(A)
EAN SERVICES LLC

PO BOX 198154
ATLANTA
GA
30384-8154
Type or Classification
(B)
RENTAL CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,527
Total of All Transactions with this Payee/Payer for This Schedule$7,527
Name and Address
(A)
EDWARD REMPEL

1300 MILLS RUN ROAD
PARKERBURG`
WV
20104
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,233
Total of All Transactions with this Payee/Payer for This Schedule$10,233
Name and Address
(A)
EMBASSY SUITES HOTEL
ATLANTA AIRPORT
4700 SOUTHPORT RD
COLLEGE PARK
GA
30337
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,663
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,663
REPRESENTATIONAL HOTEL02/13/2021$6,663
Name and Address
(A)
EMPOWER LLC

PO BOX 2086
NEW YORK
NY
10013
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
ORGANIZING CONSULTING01/06/2021$10,000
ORGANIZING CONSULTING02/03/2021$10,000
ORGANIZING CONSULTING03/03/2021$10,000
ORGANIZING CONSULTING04/07/2021$10,000
ORGANIZING CONSULTING05/09/2021$10,000
ORGANIZING CONSULTING06/08/2021$10,000
ORGANIZING CONSULTING07/12/2021$10,000
ORGANIZING CONSULTING08/03/2021$10,000
ORGANIZING CONSULTING09/08/2021$10,000
ORGANIZING CONSULTING10/19/2021$10,000
ORGANIZING CONSULTING11/08/2021$10,000
ORGANIZING CONSULTING12/03/2021$10,000
Name and Address
(A)
ERICK ESTUARDO DIAZ
HERNANDEZ
AVENUE D 2-13
GUATEMALA CITY,GUAT
00
5
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,800
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$14,400
REPRESENTATIONAL CONSULTING06/23/2021$6,400
REPRESENTATIONAL CONSULTING11/23/2021$6,400
Name and Address
(A)
ERVIN COFIELD

57 HUNT CLUB DRIVE
COLLEGEVILLE
PA
19462
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,579
Total of All Transactions with this Payee/Payer for This Schedule$5,579
Name and Address
(A)
ESTABAN MARTINEZ

822 URBANDALE DR
DENISON
IA
51442
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,834
Total of All Transactions with this Payee/Payer for This Schedule$6,834
Name and Address
(A)
FACEBOOK INC.

1601 S. CALIFORNIA AVE
PALO ALTO
CA
94304
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,874
Total of All Transactions with this Payee/Payer for This Schedule$27,874
Name and Address
(A)
FOOD CHAIN WORKERS ALLIANCE

3055 WILSHIRE BLVD #300
LOS ANGELES
CA
90010
Type or Classification
(B)
NATIONAL COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION01/04/2021$5,000
ADVOCACY CONTRIBUTION11/10/2021$5,000
Name and Address
(A)
GETTY IMAGES

75 Varick Street
New York
NY
10013
Type or Classification
(B)
IMAGE AND PHOTO SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,752
SUBSCRIPTIONS/PUBLICATIONS EXP05/01/2021$9,752
Name and Address
(A)
GRAND HYATT SAN ANTONIO

600 EAST MARKET STREET
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,338
REPRESENTATIONAL MEETING12/16/2021$44,638
REPRESENTATIONAL MEETING12/28/2021$38,700
Name and Address
(A)
HAMPTON INN

4500 E. MILLS CIRCLE
ONTARIO
CA
91764
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,851
Total Non-Itemized Transactions with this Payee/Payer$3,610
Total of All Transactions with this Payee/Payer for This Schedule$48,461
REPRESENTATIONAL HOTEL08/24/2021$10,522
REPRESENTATIONAL HOTEL09/21/2021$9,646
REPRESENTATIONAL HOTEL10/27/2021$7,500
REPRESENTATIONAL HOTEL11/29/2021$11,053
REPRESENTATIONAL HOTEL12/20/2021$6,130
Name and Address
(A)
HAMPTON INN

4000 WATSON BLVD
WARNER ROBINS
GA
31093
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,766
Total Non-Itemized Transactions with this Payee/Payer$18,124
Total of All Transactions with this Payee/Payer for This Schedule$24,890
REPRESENTATIONAL HOTEL10/27/2021$6,766
Name and Address
(A)
HAMPTON INN

486 BRADLEY BLVD
RICHLAND
WA
99352
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,880
Total Non-Itemized Transactions with this Payee/Payer$6,228
Total of All Transactions with this Payee/Payer for This Schedule$71,108
REPRESENTATIONAL HOTEL08/24/2021$6,335
REPRESENTATIONAL HOTEL09/21/2021$7,351
REPRESENTATIONAL HOTEL10/27/2021$16,671
REPRESENTATIONAL HOTEL11/29/2021$18,561
REPRESENTATIONAL HOTEL12/20/2021$15,962
Name and Address
(A)
HAMPTON INN

2420 CRESTWOOD DR
POPLAR BLUFF
MO
63901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,284
Total of All Transactions with this Payee/Payer for This Schedule$5,284
Name and Address
(A)
HAMPTON INN

121 E. NAYLOR MILL ROAD
SALISBURY
MD
21804
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,583
Total Non-Itemized Transactions with this Payee/Payer$9,676
Total of All Transactions with this Payee/Payer for This Schedule$18,259
REPRESENTATIONAL HOTEL12/20/2021$8,583
Name and Address
(A)
HAMPTON INN & SUITES

603 W OGLETHORPE AVE
SAVANNAH
GA
31401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,476
REPRESENTATIONAL HOTEL02/13/2021$8,476
Name and Address
(A)
HAMPTON INN & SUITES

12708 OCEAN GATEWAY HWY
OCEAN CITY
MD
21842
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,988
Total Non-Itemized Transactions with this Payee/Payer$1,934
Total of All Transactions with this Payee/Payer for This Schedule$11,922
REPRESENTATIONAL HOTEL08/24/2021$9,988
Name and Address
(A)
HAMPTON INN & SUITES

506 WEST BAY AREA BLVD
WEBSTER
TX
77598
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,258
Total Non-Itemized Transactions with this Payee/Payer$4,633
Total of All Transactions with this Payee/Payer for This Schedule$14,891
REPRESENTATIONAL HOTEL11/29/2021$10,258
Name and Address
(A)
HAMPTON INN BEAUMONT

3795 I-H 10 SOUTH
BEAUMONT
TX
77705
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,327
Total Non-Itemized Transactions with this Payee/Payer$2,272
Total of All Transactions with this Payee/Payer for This Schedule$7,599
REPRESENTATIONAL HOTEL11/29/2021$5,327
Name and Address
(A)
HAMPTON INN BROOKLYN

125 FLATBUSH AVE EXTENSION
BROOKLYN
NY
11201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,413
Total of All Transactions with this Payee/Payer for This Schedule$12,413
Name and Address
(A)
HAMPTON INN JOHNSON CITY

508 NORTH STATE OF FRANKLIN
JOHNSTON CITY
TN
37604
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$6,225
Total of All Transactions with this Payee/Payer for This Schedule$6,225
Name and Address
(A)
HAMPTON INN ST. LOUIS AIRPORT

10820 PEAR TREE LANE
ST. LOUIS
MO
63074
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,318
Total of All Transactions with this Payee/Payer for This Schedule$11,318
Name and Address
(A)
HAPPY COG/VECTOR MEDIA
GROUP
99 MADISON AVE, 10TH FL
NEW YORK
NY
10016
Type or Classification
(B)
WEBSITE DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
HILTON

777 CONVENTION WAY
ANAHEIM
CA
92802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,882
Total Non-Itemized Transactions with this Payee/Payer$3,573
Total of All Transactions with this Payee/Payer for This Schedule$9,455
REPRESENTATIONAL HOTEL08/24/2021$5,882
Name and Address
(A)
HILTON

808 20TH STREET SOUTH
BIRMINGHAM
AL
35205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,090
Total Non-Itemized Transactions with this Payee/Payer$4,150
Total of All Transactions with this Payee/Payer for This Schedule$12,240
REPRESENTATIONAL HOTEL11/29/2021$8,090
Name and Address
(A)
HILTON GARDEN INN

5455 OLDE WADSWORTH BLVD
ARVADA
CO
80002
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$6,181
Total of All Transactions with this Payee/Payer for This Schedule$6,181
Name and Address
(A)
HILTON GARDEN INN

560 MAIN AVENUE
NORWALK
CT
06851-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,925
Total of All Transactions with this Payee/Payer for This Schedule$7,925
Name and Address
(A)
HILTON GARDEN INN

17879 CHICAGO ST
OMAHA
NE
68118
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,589
Total of All Transactions with this Payee/Payer for This Schedule$9,589
Name and Address
(A)
HILTON GARDEN INN

207 N. WILLIE LEE PARKWAY
WARNER ROBINS
GA
31093
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,089
Total of All Transactions with this Payee/Payer for This Schedule$14,089
Name and Address
(A)
HILTON GARDEN INN

31800 SMITH RD
ROMULUS
MI
48174
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,688
Total of All Transactions with this Payee/Payer for This Schedule$8,688
Name and Address
(A)
HILTON GARDEN INN

5800 LEGENDS LAKE PKWY
WACO
TX
76712
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,401
Total Non-Itemized Transactions with this Payee/Payer$954
Total of All Transactions with this Payee/Payer for This Schedule$8,355
REPRESENTATIONAL HOTEL07/07/2021$7,401
Name and Address
(A)
HILTON GARDEN INN

4910 E CHASE STREET
BAYTOWN
TX
77521
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,250
Total Non-Itemized Transactions with this Payee/Payer$3,100
Total of All Transactions with this Payee/Payer for This Schedule$21,350
REPRESENTATIONAL HOTEL11/29/2021$13,197
REPRESENTATIONAL HOTEL12/20/2021$5,053
Name and Address
(A)
HILTON GARDEN INN

9301 SIX PINES DR
THE WOODLANDS
TX
77380
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,938
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,938
REPRESENTATIONAL HOTEL11/29/2021$12,408
REPRESENTATIONAL HOTEL12/20/2021$6,530
Name and Address
(A)
HILTON GARDEN INN

722 BONAVENTURE WAY
SUGAR LAND
TX
77479
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,021
Total of All Transactions with this Payee/Payer for This Schedule$9,021
Name and Address
(A)
HILTON GARDEN INN
RIVERHEAD
2038 OLD COUNTRY ROAD
RIVERHEAD
NY
11901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,515
Total of All Transactions with this Payee/Payer for This Schedule$11,515
Name and Address
(A)
HOLIDAY INN

302 W BAY AREA BLVD
WEBSTER
TX
77598-4116
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,757
Total of All Transactions with this Payee/Payer for This Schedule$5,757
Name and Address
(A)
HOLIDAY INN & SUITES

1801 DELEOPMENT BLVD
BELLMEAD
TX
76705
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,447
Total Non-Itemized Transactions with this Payee/Payer$1,236
Total of All Transactions with this Payee/Payer for This Schedule$135,683
REPRESENTATIONAL HOTEL07/07/2021$13,376
REPRESENTATIONAL HOTEL07/28/2021$26,623
REPRESENTATIONAL HOTEL08/24/2021$28,579
REPRESENTATIONAL HOTEL09/21/2021$14,503
REPRESENTATIONAL HOTEL10/27/2021$35,104
REPRESENTATIONAL HOTEL11/29/2021$16,262
Name and Address
(A)
HOLIDAY INN CLEVELAND SOUTH

I-77 AT 6001 ROCKSIDE RD
INDEPENDENCE
OH
44131
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,013
Total of All Transactions with this Payee/Payer for This Schedule$10,013
Name and Address
(A)
HOLIDAY INN EXPRESS

2501 SCARONI ROAD
CALEXICO
CA
92231
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,478
Total of All Transactions with this Payee/Payer for This Schedule$5,478
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

1250 RYAN'S ROAD
WORTHINGTON
MN
56187
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,091
Total of All Transactions with this Payee/Payer for This Schedule$5,091
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

12552 OCEAN GATEWAY
OCEAN CITY
MD
21842
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,017
Total Non-Itemized Transactions with this Payee/Payer$475
Total of All Transactions with this Payee/Payer for This Schedule$6,492
REPRESENTATIONAL HOTEL08/24/2021$6,017
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

12601 COASTAL HIGHWAY
OCEAN CITY
MD
21842
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,666
Total Non-Itemized Transactions with this Payee/Payer$5,087
Total of All Transactions with this Payee/Payer for This Schedule$23,753
REPRESENTATIONAL HOTEL07/07/2021$5,751
REPRESENTATIONAL HOTEL07/28/2021$12,915
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

530 HAMILTON ST
GENEVA
NY
14456
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,621
Total of All Transactions with this Payee/Payer for This Schedule$6,621
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

950 MORTON AVENUE
BARDSTOWN
KY
40004
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,242
Total of All Transactions with this Payee/Payer for This Schedule$5,242
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

21410 FAIRFIELD PLACE DR
CYPRESS
TX
77433
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,624
Total Non-Itemized Transactions with this Payee/Payer$9,827
Total of All Transactions with this Payee/Payer for This Schedule$15,451
REPRESENTATIONAL HOTEL11/29/2021$5,624
Name and Address
(A)
HOME2 SUITES BY HILTON

120 67TH STREET 3A
OCEAN CITY
MD
21842
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,722
Total of All Transactions with this Payee/Payer for This Schedule$5,722
Name and Address
(A)
HOME2 SUITES BY HILTON

600 ROUTE 211
MIDDLETOWN
NY
10941
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$6,607
Total of All Transactions with this Payee/Payer for This Schedule$6,607
Name and Address
(A)
HOME2 SUITES BY HILTON

2500 BAGBY AVENUE
WACO
TX
76706
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,500
REPRESENTATIONAL HOTEL11/29/2021$7,136
REPRESENTATIONAL HOTEL12/20/2021$32,364
Name and Address
(A)
HOME2 SUITES BY HILTON

250 18TH STREET SOUTH
BIRMINGHAM
AL
35233
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,698
REPRESENTATIONAL HOTEL12/20/2021$10,698
Name and Address
(A)
HOMEWOOD SUITES

45-200 WASHINGTON ST
LA QUINTA
CA
92253
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$6,339
Total of All Transactions with this Payee/Payer for This Schedule$6,339
Name and Address
(A)
HOMEWOOD SUITES

25495 KATY MILLS PKWY
KATY
TX
77494
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$6,065
Total of All Transactions with this Payee/Payer for This Schedule$6,065
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

9450 KATY FREEWAY
HOUSTON
TX
77055
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,444
Total Non-Itemized Transactions with this Payee/Payer$23,678
Total of All Transactions with this Payee/Payer for This Schedule$33,122
REPRESENTATIONAL HOTEL11/29/2021$9,444
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

23800 I-45 NORTH
SPRING
TX
77373
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,669
Total Non-Itemized Transactions with this Payee/Payer$6,311
Total of All Transactions with this Payee/Payer for This Schedule$16,980
REPRESENTATIONAL HOTEL11/29/2021$10,669
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

ONE GLENWOOD AVENUE
TEANECK
NJ
07666-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,111
Total of All Transactions with this Payee/Payer for This Schedule$9,111
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

2201 HOTEL CIRCLE SOUTH
SAN DIEGO
CA
92108
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$6,345
Total of All Transactions with this Payee/Payer for This Schedule$6,345
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

1016 20TH STREET SOUTH
BIRMINGHAM
AL
35205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,025
REPRESENTATIONAL HOTEL11/29/2021$10,495
REPRESENTATIONAL HOTEL12/20/2021$22,530
Name and Address
(A)
HUSTLE INC

251 KEARNY #300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
TEXTING PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,460
TEXT MESSAGING SERVICE03/08/2021$63,600
TEXT MESSAGING SERVICE10/12/2021$28,620
TEXT MESSAGING SERVICE11/16/2021$28,620
TEXT MESSAGING SERVICE12/10/2021$28,620
Name and Address
(A)
HYATT CENTRIC PHILADELPHIA

1620 CHANCELLOR ST
PHILADELPHIA
PA
19103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,678
Total of All Transactions with this Payee/Payer for This Schedule$5,678
Name and Address
(A)
HYATT PLACE

333 CHESTERFIELD CENTER E
CHESTERFIELD
MO
63017
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,815
Total of All Transactions with this Payee/Payer for This Schedule$5,815
Name and Address
(A)
HYATT REGENCY HILL COUNTRY

9800 HYATT RESORT DR
SAN ANTONIO
TX
78251
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,025
REPRESENTATIONAL HOTEL10/27/2021$6,025
Name and Address
(A)
IB5K LLC

19 MCDANIEL LANE
MT. PLEASANT
PA
29464
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PROFESSIONAL SERVICES09/02/2021$5,000
PROFESSIONAL SERVICES09/02/2021$5,000
PROFESSIONAL SERVICES10/20/2021$5,000
PROFESSIONAL SERVICES11/09/2021$5,000
PROFESSIONAL SERVICES12/14/2021$5,000
Name and Address
(A)
JOHN R. EIDEN

2616-B FOND DU LAC ROAD
OSHKOSH
WI
54902
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,048
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$12,048
REPRESENTATIONAL CONSULTING09/14/2021$6,048
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,403
Total of All Transactions with this Payee/Payer for This Schedule$8,403
Name and Address
(A)
LONG ISLAND JOBS WITH JUSTICE

390 RABRO DRIVE
HAUPPAUGE
NY
11788
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ORGANIZING ACTIVITY03/08/2021$10,000
Name and Address
(A)
MARRIOTT

333 ADAMS STREET
BROOKLYN
NY
11201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,996
Total of All Transactions with this Payee/Payer for This Schedule$5,996
Name and Address
(A)
MARRIOTT

50 N. MARTINGALE ROAD
SCHAUMBURG
IL
60173
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,034
REPRESENTATIONAL HOTEL12/20/2021$12,034
Name and Address
(A)
MINERVA VILLAR

375 SUMMIT AVENUE
HACKENSACK
NJ
07601-0000
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,115
Total of All Transactions with this Payee/Payer for This Schedule$5,115
Name and Address
(A)
MOREHOUSE COLLEGE ICLS

830 WESTVIEW DR SW
ATLANTA
GA
30394
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
ORGANIZING STUDY06/22/2021$75,000
Name and Address
(A)
NATIONAL ASS'N OF CRIMINAL
DEFENSE LAWYERS (NACDL)
1660L ST NW 12TH FL
WASHINGTON
DC
20036
Type or Classification
(B)
CRIMINAL DEFENSE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
REPRESENTATIONAL CONSULTING08/10/2021$6,000
Name and Address
(A)
NEW ENGLAND RETAIL FOOD
ORGANIZING ACCOUNT
278 SILVER SPRING ST
PROVIDENCE
RI
02904-2593
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$25,800
Total of All Transactions with this Payee/Payer for This Schedule$61,800
ORGANIZING SUBSIDY01/04/2021$9,000
ORGANIZING SUBSIDY02/04/2021$9,000
ORGANIZING SUBSIDY03/01/2021$9,000
ORGANIZING SUBSIDY04/05/2021$9,000
Name and Address
(A)
NICHOLAS W. CLARK

7101 EXETER RD
BETHESDA
MD
20814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,735
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,735
REPRESENTATIONAL LEGAL SERVICE09/07/2021$9,735
Name and Address
(A)
NICHOLE EVELYN WEST

1608 PETALUMA AVENUE
LONG BEACH
CA
90815
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
REPRESENTATIONAL PROF SERVICES04/16/2021$40,000
Name and Address
(A)
NOVO LEGAL

4280 MORRISON ROAD
DENVER
CO
80219
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,000
REPRESENTATIONAL LEGAL SERVICE01/14/2021$8,400
REPRESENTATIONAL LEGAL SERVICE01/14/2021$8,550
REPRESENTATIONAL LEGAL SERVICE01/14/2021$8,550
REPRESENTATIONAL LEGAL SERVICE02/03/2021$8,400
REPRESENTATIONAL LEGAL SERVICE04/13/2021$6,250
REPRESENTATIONAL LEGAL SERVICE04/13/2021$6,250
REPRESENTATIONAL LEGAL SERVICE04/13/2021$6,250
REPRESENTATIONAL LEGAL SERVICE06/15/2021$6,250
REPRESENTATIONAL LEGAL SERVICE06/15/2021$6,250
REPRESENTATIONAL LEGAL SERVICE09/30/2021$6,250
REPRESENTATIONAL LEGAL SERVICE09/30/2021$6,475
REPRESENTATIONAL LEGAL SERVICE09/30/2021$6,400
REPRESENTATIONAL LEGAL SERVICE11/05/2021$6,550
REPRESENTATIONAL LEGAL SERVICE11/30/2021$6,700
REPRESENTATIONAL LEGAL SERVICE12/17/2021$6,475
Name and Address
(A)
PARK STREET STRATEGIES LLC

PO BOX 8132
VIENNA
VA
22183
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$979,371
Total Non-Itemized Transactions with this Payee/Payer$8,319
Total of All Transactions with this Payee/Payer for This Schedule$987,690
PROFESSIONAL SERVICES01/27/2021$83,333
PROFESSIONAL SERVICES03/02/2021$83,333
PROFESSIONAL SERVICES04/01/2021$83,333
PROFESSIONAL SERVICES04/27/2021$83,333
PROFESSIONAL SERVICES06/01/2021$83,333
PROFESSIONAL SERVICES06/28/2021$66,667
PROFESSIONAL SERVICES07/13/2021$12,707
PROFESSIONAL SERVICES07/27/2021$66,667
PROFESSIONAL SERVICES08/31/2021$83,333
PROFESSIONAL SERVICES10/05/2021$83,333
PROFESSIONAL SERVICES11/04/2021$83,333
PROFESSIONAL SERVICES11/30/2021$83,333
PROFESSIONAL SERVICES12/28/2021$83,333
Name and Address
(A)
PHONE2ACTION

1500 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
DIGITAL MESSAGING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,960
REPRESENTATIONAL MEDIA/WEB02/09/2021$10,600
REPRESENTATIONAL MEDIA/WEB06/01/2021$10,600
REPRESENTATIONAL MEDIA/WEB07/06/2021$6,360
REPRESENTATIONAL MEDIA/WEB08/05/2021$10,600
REPRESENTATIONAL-MEDIA/WEB10/13/2021$10,600
REPRESENTATIONAL MEDIA/WEB11/08/2021$10,600
REPRESENTATIONAL MEDIA/WEB12/07/2021$10,600
Name and Address
(A)
RAE CHRISTEN JEFFRIES LLP

70 UNIVERSITY AVENUE
TORONTO,ON,CAN
00
M5J 2M4
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,109
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,109
REPRESENTATIONAL-LEGAL SERVICE01/13/2021$5,109
Name and Address
(A)
RESIDENCE INN BY MARRIOTT

2025 CONVENTION CTR WAY
ONTARIO
CA
91764
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,902
Total of All Transactions with this Payee/Payer for This Schedule$8,902
Name and Address
(A)
ROGUE REPAIRMAN
PRODUCTIONS, LLC
6904 MARY CAROLINE CIR
ALEXANDRIA
VA
22310
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,788
Total of All Transactions with this Payee/Payer for This Schedule$30,788
Name and Address
(A)
RWDSU District Council of the
UFCW
370 Seventh Avenue, #5
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,828,846
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,828,846
REPRESENTATIONAL EXPENSE REIMB01/28/2021$854,709
REPRESENTATIONAL EXPENSE REIMB02/23/2021$683,085
REPRESENTATIONAL EXPENSE REIMB03/19/2021$729,309
REPRESENTATIONAL EXPENSE REIMB04/29/2021$704,383
REPRESENTATIONAL EXPENSE REIMB05/18/2021$854,658
REPRESENTATIONAL EXPENSE REIMB06/23/2021$698,926
REPRESENTATIONAL EXPENSE REIMB07/20/2021$776,604
REPRESENTATIONAL EXPENSE REIMB08/20/2021$864,536
REPRESENTATIONAL EXPENSE REIMB09/29/2021$434,879
REPRESENTATIONAL EXPENSE REIMB10/27/2021$851,217
REPRESENTATIONAL EXPENSE REIMB11/18/2021$814,196
REPRESENTATIONAL EXPENSE REIMB12/09/2021$562,344
Name and Address
(A)
S&P GLOBAL MARKET
INTELLIGENCE
33356 COLLECTION CTR DR
CHICAGO
IL
60693-0333
Type or Classification
(B)
ON-LINE DATBASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,172
SUBSCRIPTIONS/PUBLICATIONS EXP12/22/2021$70,172
Name and Address
(A)
SALESFORCE.COM INC

P.O. BOX 203141
DALLAS
TX
75320-3141
Type or Classification
(B)
ON-LINE DATBASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,639
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$191,639
ON-LINE DATA BASE SUBSCRIPTION10/27/2021$191,639
Name and Address
(A)
SAYARI ANALYTICS LLC

829 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,100
Total of All Transactions with this Payee/Payer for This Schedule$35,100
Name and Address
(A)
SCHWARTZ STEINSAPIR
DOHRMANN & SOMMERS
6300 WILSHIRE BOULEVARD
LOS ANGELES
CA
90048-5204
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
REPRESENTATIONAL LEGAL SERVICE03/02/2021$25,000
Name and Address
(A)
SITEIMPROVE, INC
SUITE 670
ONE CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,111
REPRESENTATIONAL MEDIA/WEB07/27/2021$15,111
Name and Address
(A)
SKYWIRELESS

81 ZENWAY BLVD
WOODBRIDGE,ON,CAN
00
L4N 0S6
Type or Classification
(B)
CELL PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,180
Total of All Transactions with this Payee/Payer for This Schedule$7,180
Name and Address
(A)
SLEVIN & HART PC
ATTORNEYS-AT-LAW
1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,299
Total Non-Itemized Transactions with this Payee/Payer$25,110
Total of All Transactions with this Payee/Payer for This Schedule$75,409
REPRESENTATIONAL LEGAL SERVICE01/11/2021$7,456
REPRESENTATIONAL LEGAL SERVICE02/09/2021$6,524
REPRESENTATIONAL LEGAL SERVICE02/11/2021$9,450
REPRESENTATIONAL LEGAL SERVICE06/27/2021$7,580
REPRESENTATIONAL LEGAL SERVICE07/08/2021$7,126
REPRESENTATIONAL LEGAL SERVICE10/13/2021$6,256
REPRESENTATIONAL LEGAL SERVICE10/15/2021$5,907
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,676
Total Non-Itemized Transactions with this Payee/Payer$9,923
Total of All Transactions with this Payee/Payer for This Schedule$35,599
AIRFARE FOR REPRESENTATIONAL08/20/2021$5,573
AIRFARE FOR REPRESENTATIONAL10/05/2021$7,866
AIRFARE FOR REPRESENTATIONAL10/20/2021$5,850
AIRFARE FOR REPRESENTATIONAL11/17/2021$6,387
Name and Address
(A)
SUGHRUE MION PLLC

2000 PENNSYLVANIA AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,844
Total of All Transactions with this Payee/Payer for This Schedule$6,844
Name and Address
(A)
TELUS COMMUNICATIONS

Post Office Box 757
VANCOUVER, BC, CAN
00
V6B 8N9
Type or Classification
(B)
CELLPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,718
Total of All Transactions with this Payee/Payer for This Schedule$21,718
Name and Address
(A)
THE MAVERICK GROUP

933 OCEAN AVENUE
SANTA MONICA
CA
90403
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,000
REPRESENTATIONAL MEDIA/WEB01/10/2021$8,000
REPRESENTATIONAL MEDIA/WEB02/04/2021$8,000
REPRESENTATIONAL MEDIA/WEB03/02/2021$8,000
REPRESENTATIONAL MEDIA/WEB03/30/2021$8,000
REPRESENTATIONAL MEDIA/WEB04/28/2021$8,000
REPRESENTATIONAL MEDIA/WEB07/06/2021$8,000
REPRESENTATIONAL MEDIA/WEB07/12/2021$8,000
REPRESENTATIONAL MEDIA/WEB08/03/2021$8,000
REPRESENTATIONAL MEDIA/WEB09/02/2021$8,000
REPRESENTATIONAL MEDIA/WEB10/05/2021$8,000
REPRESENTATIONAL MEDIA/WEB11/03/2021$8,000
REPRESENTATIONAL MEDIA/WEB12/03/2021$8,000
Name and Address
(A)
THE SEGAL COMPANY

1800 M STREET NW
WASHINGTON
DC
20036-5802
Type or Classification
(B)
ACTUARIAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,000
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Name and Address
(A)
TORRENT CONSULTING LLC

1213 WEST MOREHEAD ST
CHARLOTTE
NC
28208
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,500
REPRESENTATIONAL PROF SERVICES03/19/2021$12,300
REPRESENTATIONAL PROF SERVICES04/23/2021$12,300
REPRESENTATIONAL PROF SERVICES05/20/2021$12,300
REPRESENTATIONAL PROF SERVICES06/16/2021$8,200
REPRESENTATIONAL PROF SERVICES07/21/2021$8,200
REPRESENTATIONAL PROF SERVICES08/27/2021$8,200
Name and Address
(A)
UFCW Canada Eastern
Provinces Council
14 McQuade Lake Crescent
Halifax,NS,CAN
00
B3S 1B6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,232
Total of All Transactions with this Payee/Payer for This Schedule$47,232
Name and Address
(A)
UFCW Canada Local 1006A

70 Creditview Road
Woodbridge,ON,CAN
00
L4L 9N4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,232
Total of All Transactions with this Payee/Payer for This Schedule$47,232
Name and Address
(A)
UFCW Canada Local 102

149 Main Street East
Hamilton,ON,CAN
00
L8N 1G4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,339
Total of All Transactions with this Payee/Payer for This Schedule$28,339
Name and Address
(A)
UFCW Canada Local 1400

1526 Fletcher Road
Saskatoon,SK,CAN
00
S7M 5M1
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,232
Total of All Transactions with this Payee/Payer for This Schedule$47,232
Name and Address
(A)
UFCW Canada Local 1518

350 Columbia Street
New Westminster,BC,CAN
00
V3L 1A6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,232
Total of All Transactions with this Payee/Payer for This Schedule$47,232
Name and Address
(A)
UFCW Canada Local 175

2200 Argentia Road
Mississauga,ON,CAN
00
L5N 2K7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,232
Total of All Transactions with this Payee/Payer for This Schedule$47,232
Name and Address
(A)
UFCW Canada Local 401

14040 128th Avenue
Edmonton,AB,CAN
00
T5L 4M8
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,232
Total of All Transactions with this Payee/Payer for This Schedule$47,232
Name and Address
(A)
UFCW Canada Local 832

1412 Portage Avenue
Winnipeg,MB,CAN
00
R3G 0V5
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,232
Total of All Transactions with this Payee/Payer for This Schedule$47,232
Name and Address
(A)
UFCW Canada National
Council
300 - 61 International Blvd
Rexdale,ON,CAN
00
M9W 6K4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$264,504
ORGANIZING SUBSIDY01/04/2021$22,042
ORGANIZING SUBSIDY02/02/2021$22,042
ORGANIZING SUBSIDY03/02/2021$22,042
ORGANIZING SUBSIDY04/05/2021$22,042
ORGANIZING SUBSIDY04/30/2021$22,042
ORGANIZING SUBSIDY05/28/2021$22,042
ORGANIZING SUBSIDY06/29/2021$22,042
ORGANIZING SUBSIDY07/30/2021$22,042
ORGANIZING SUBSIDY09/10/2021$22,042
ORGANIZING SUBSIDY09/30/2021$22,042
ORGANIZING SUBSIDY11/08/2021$22,042
ORGANIZING SUBSIDY12/02/2021$22,042
Name and Address
(A)
UFCW CANADA AGRICULTURAL
WORKERS FUND
300 - 61 INTERNATIONAL BLVD
Rexdale,ON,CAN
00
M9W 6K4
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,716
Total Non-Itemized Transactions with this Payee/Payer$32,800
Total of All Transactions with this Payee/Payer for This Schedule$45,516
ORGANIZING SUBSIDY01/22/2021$6,358
ORGANIZING SUBSIDY01/22/2021$6,358
Name and Address
(A)
UFCW DISTRICT COUNCIL OF NY
& NJ ORGANIZING COMMITTEE
1660 L ST NW, 12TH FL
LITTLE FALLS
NJ
07424-1658
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,000
ORGANIZING SUBSIDY01/04/2021$18,000
ORGANIZING SUBSIDY02/04/2021$18,000
ORGANIZING SUBSIDY03/01/2021$18,000
ORGANIZING SUBSIDY04/05/2021$18,000
Name and Address
(A)
UFCW Local No. 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,802
Total of All Transactions with this Payee/Payer for This Schedule$44,802
Name and Address
(A)
UFCW Local No. 1059

4150 East Main Street
Columbus
OH
43213-2966
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,706
Total of All Transactions with this Payee/Payer for This Schedule$58,706
Name and Address
(A)
UFCW Local No. 1102

311 Crossways Park Dr
Woodbury
NY
11797
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,596
Total of All Transactions with this Payee/Payer for This Schedule$38,596
Name and Address
(A)
UFCW Local No. 1167

Post Office Box 1167
Bloomington
CA
92316-2176
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,582
Total Non-Itemized Transactions with this Payee/Payer$11,418
Total of All Transactions with this Payee/Payer for This Schedule$144,000
ORGANIZING SUBSIDY03/10/2021$8,194
ORGANIZING SUBSIDY03/10/2021$8,194
ORGANIZING SUBSIDY03/10/2021$8,194
ORGANIZING SUBSIDY04/05/2021$12,000
ORGANIZING SUBSIDY04/30/2021$12,000
ORGANIZING SUBSIDY05/28/2021$12,000
ORGANIZING SUBSIDY06/29/2021$12,000
ORGANIZING SUBSIDY07/30/2021$12,000
ORGANIZING SUBSIDY08/31/2021$12,000
ORGANIZING SUBSIDY09/30/2021$12,000
ORGANIZING SUBSIDY11/05/2021$12,000
ORGANIZING SUBSIDY12/02/2021$12,000
Name and Address
(A)
UFCW Local No. 1208

Post Office Box 69
Tar Heel
NC
28392
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,920
Total of All Transactions with this Payee/Payer for This Schedule$54,920
Name and Address
(A)
UFCW Local No. 1439

1719 North Atlantic St
Spokane
WA
99205-0298
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer$3,348
Total of All Transactions with this Payee/Payer for This Schedule$118,348
ORGANIZING SUBSIDY01/04/2021$5,000
ORGANIZING SUBSIDY01/07/2021$5,000
ORGANIZING SUBSIDY02/02/2021$5,000
ORGANIZING SUBSIDY02/02/2021$5,000
ORGANIZING SUBSIDY03/01/2021$5,000
ORGANIZING SUBSIDY04/05/2021$5,000
ORGANIZING SUBSIDY04/05/2021$5,000
ORGANIZING SUBSIDY04/12/2021$5,000
ORGANIZING SUBSIDY04/30/2021$5,000
ORGANIZING SUBSIDY04/30/2021$5,000
ORGANIZING SUBSIDY05/28/2021$5,000
ORGANIZING SUBSIDY06/27/2021$5,000
ORGANIZING SUBSIDY06/29/2021$5,000
ORGANIZING SUBSIDY06/29/2021$5,000
ORGANIZING SUBSIDY07/30/2021$5,000
ORGANIZING SUBSIDY07/30/2021$5,000
ORGANIZING SUBSIDY08/31/2021$5,000
ORGANIZING SUBSIDY08/31/2021$5,000
ORGANIZING SUBSIDY09/30/2021$5,000
ORGANIZING SUBSIDY11/05/2021$5,000
ORGANIZING SUBSIDY11/05/2021$5,000
ORGANIZING SUBSIDY11/05/2021$5,000
ORGANIZING SUBSIDY12/02/2021$5,000
Name and Address
(A)
UFCW Local No. 1445

30 Stergis Way
Dedham
MA
02026-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,720
Total of All Transactions with this Payee/Payer for This Schedule$22,720
Name and Address
(A)
UFCW Local No. 1459

33 Eastland Street
Springfield
MA
01109-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$59,779
Total of All Transactions with this Payee/Payer for This Schedule$119,779
ORGANIZING SUBSIDY01/07/2021$5,000
ORGANIZING SUBSIDY02/02/2021$5,000
ORGANIZING SUBSIDY03/01/2021$5,000
ORGANIZING SUBSIDY04/12/2021$5,000
ORGANIZING SUBSIDY04/30/2021$5,000
ORGANIZING SUBSIDY05/28/2021$5,000
ORGANIZING SUBSIDY07/19/2021$5,000
ORGANIZING SUBSIDY07/30/2021$5,000
ORGANIZING SUBSIDY08/31/2021$5,000
ORGANIZING SUBSIDY11/18/2021$5,000
ORGANIZING SUBSIDY11/18/2021$5,000
ORGANIZING SUBSIDY12/02/2021$5,000
Name and Address
(A)
UFCW Local No. 1473

5200 W Loomis Road
Greendale
WI
53129
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,813
Total of All Transactions with this Payee/Payer for This Schedule$9,813
Name and Address
(A)
UFCW Local No. 1500

425 Merrick Avenue
Westbury
NY
11590
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,661
Total of All Transactions with this Payee/Payer for This Schedule$26,661
Name and Address
(A)
UFCW Local No. 152

3120 Fire Road
Egg Harbor Township
NJ
08234-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,204
Total Non-Itemized Transactions with this Payee/Payer$136
Total of All Transactions with this Payee/Payer for This Schedule$170,340
ORGANIZING SUBSIDY01/07/2021$14,144
ORGANIZING SUBSIDY02/03/2021$14,144
ORGANIZING SUBSIDY03/03/2021$14,144
ORGANIZING SUBSIDY04/12/2021$14,212
ORGANIZING SUBSIDY04/30/2021$14,144
ORGANIZING SUBSIDY05/28/2021$14,144
ORGANIZING SUBSIDY06/29/2021$14,212
ORGANIZING SUBSIDY07/30/2021$14,212
ORGANIZING SUBSIDY08/31/2021$14,212
ORGANIZING SUBSIDY12/22/2021$14,212
ORGANIZING SUBSIDY12/22/2021$14,212
ORGANIZING SUBSIDY12/22/2021$14,212
Name and Address
(A)
UFCW Local No. 1546

1649 West Adams Street
Chicago
IL
60612
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,166
Total Non-Itemized Transactions with this Payee/Payer$3,730
Total of All Transactions with this Payee/Payer for This Schedule$29,896
ORGANIZING SUBSIDY11/18/2021$8,722
ORGANIZING SUBSIDY11/18/2021$8,722
ORGANIZING SUBSIDY12/02/2021$8,722
Name and Address
(A)
UFCW Local No. 1564

Post Office Box 80390
Albuquerque
NM
87198
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,000
ORGANIZING SUBSIDY01/04/2021$6,000
ORGANIZING SUBSIDY02/02/2021$6,000
ORGANIZING SUBSIDY04/05/2021$6,000
ORGANIZING SUBSIDY04/30/2021$6,000
ORGANIZING SUBSIDY06/03/2021$6,000
ORGANIZING SUBSIDY06/03/2021$6,000
ORGANIZING SUBSIDY06/29/2021$6,000
ORGANIZING SUBSIDY07/30/2021$6,000
ORGANIZING SUBSIDY09/29/2021$6,000
ORGANIZING SUBSIDY09/30/2021$6,000
ORGANIZING SUBSIDY11/05/2021$6,000
ORGANIZING SUBSIDY12/22/2021$6,000
Name and Address
(A)
UFCW Local No. 1625

5600 US Hwy 98 North
Lakeland
FL
33809
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,724
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$174,724
ORGANIZING SUBSIDY02/04/2021$13,956
ORGANIZING SUBSIDY02/04/2021$13,956
ORGANIZING SUBSIDY03/01/2021$13,956
ORGANIZING SUBSIDY05/28/2021$13,956
ORGANIZING SUBSIDY05/28/2021$13,956
ORGANIZING SUBSIDY05/28/2021$13,956
ORGANIZING SUBSIDY07/19/2021$13,956
ORGANIZING SUBSIDY07/30/2021$13,956
ORGANIZING SUBSIDY08/31/2021$13,956
ORGANIZING SUBSIDY11/10/2021$13,956
ORGANIZING SUBSIDY11/10/2021$13,956
ORGANIZING SUBSIDY11/18/2021$7,252
ORGANIZING SUBSIDY12/02/2021$13,956
Name and Address
(A)
UFCW Local No. 1991P

3750 Blvd Cremazie Est
Montreal,QC,CAN
00
H2A 1B6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,170
Total of All Transactions with this Payee/Payer for This Schedule$14,170
Name and Address
(A)
UFCW Local No. 1995

4207 Lebanon Road
Hermitage
TN
37076-1231
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,015
Total of All Transactions with this Payee/Payer for This Schedule$17,015
Name and Address
(A)
UFCW Local No. 2

3951 North Woodlawn Ct
Bel Aire
KS
67220
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,940
ORGANIZING SUBSIDY01/04/2021$9,245
ORGANIZING SUBSIDY02/02/2021$9,245
ORGANIZING SUBSIDY11/05/2021$9,245
ORGANIZING SUBSIDY11/05/2021$9,245
ORGANIZING SUBSIDY11/05/2021$9,245
ORGANIZING SUBSIDY11/05/2021$9,245
ORGANIZING SUBSIDY11/05/2021$9,245
ORGANIZING SUBSIDY11/05/2021$9,245
ORGANIZING SUBSIDY11/05/2021$9,245
ORGANIZING SUBSIDY11/05/2021$9,245
ORGANIZING SUBSIDY11/05/2021$9,245
ORGANIZING SUBSIDY12/02/2021$9,245
Name and Address
(A)
UFCW Local No. 2008

7924 Interstate 30
Little Rock
AR
72209-2900
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,734
Total of All Transactions with this Payee/Payer for This Schedule$29,734
Name and Address
(A)
UFCW Local No. 21

5030 First Avenue S.
Seattle
WA
98134-2438
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$314,400
Total Non-Itemized Transactions with this Payee/Payer$13,076
Total of All Transactions with this Payee/Payer for This Schedule$327,476
ORGANIZING SUBSIDY01/04/2021$19,200
ORGANIZING SUBSIDY01/07/2021$7,000
ORGANIZING SUBSIDY02/02/2021$7,000
ORGANIZING SUBSIDY02/23/2021$19,200
ORGANIZING SUBSIDY03/01/2021$19,200
ORGANIZING SUBSIDY03/01/2021$7,000
ORGANIZING SUBSIDY04/05/2021$19,200
ORGANIZING SUBSIDY04/05/2021$7,000
ORGANIZING SUBSIDY04/30/2021$7,000
ORGANIZING SUBSIDY05/16/2021$19,200
ORGANIZING SUBSIDY05/28/2021$19,200
ORGANIZING SUBSIDY05/28/2021$7,000
ORGANIZING SUBSIDY06/29/2021$19,200
ORGANIZING SUBSIDY06/29/2021$7,000
ORGANIZING SUBSIDY07/30/2021$7,000
ORGANIZING SUBSIDY08/31/2021$7,000
ORGANIZING SUBSIDY09/29/2021$19,200
ORGANIZING SUBSIDY09/29/2021$19,200
ORGANIZING SUBSIDY09/30/2021$19,200
ORGANIZING SUBSIDY11/05/2021$7,000
ORGANIZING SUBSIDY11/05/2021$7,000
ORGANIZING SUBSIDY12/02/2021$7,000
ORGANIZING SUBSIDY12/22/2021$19,200
ORGANIZING SUBSIDY12/22/2021$19,200
Name and Address
(A)
UFCW Local No. 222

3038 South Lakeport Rd
Sioux City
IA
51106
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,384
Total of All Transactions with this Payee/Payer for This Schedule$15,384
Name and Address
(A)
UFCW Local No. 27

21 West Road
Baltimore
MD
21204-2325
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,200
Total Non-Itemized Transactions with this Payee/Payer$24,526
Total of All Transactions with this Payee/Payer for This Schedule$154,726
ORGANIZING SUBSIDY01/04/2021$7,150
ORGANIZING SUBSIDY01/04/2021$7,500
ORGANIZING SUBSIDY02/04/2021$7,150
ORGANIZING SUBSIDY02/23/2021$7,500
ORGANIZING SUBSIDY03/01/2021$7,150
ORGANIZING SUBSIDY03/01/2021$7,500
ORGANIZING SUBSIDY04/05/2021$7,150
ORGANIZING SUBSIDY04/05/2021$7,500
ORGANIZING SUBSIDY05/16/2021$7,150
ORGANIZING SUBSIDY05/28/2021$7,150
ORGANIZING SUBSIDY06/29/2021$7,150
ORGANIZING SUBSIDY08/04/2021$7,150
ORGANIZING SUBSIDY08/31/2021$7,150
ORGANIZING SUBSIDY09/30/2021$7,150
ORGANIZING SUBSIDY11/10/2021$7,200
ORGANIZING SUBSIDY12/08/2021$7,200
ORGANIZING SUBSIDY12/22/2021$7,150
ORGANIZING SUBSIDY12/22/2021$7,150
Name and Address
(A)
UFCW Local No. 324

8530 Stanton Avenue
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$61,935
Total of All Transactions with this Payee/Payer for This Schedule$71,935
ORGANIZING SUBSIDY04/12/2021$10,000
Name and Address
(A)
UFCW Local No. 328

278 Silver Spring Street
Providence
RI
02904-2593
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$238,808
Total of All Transactions with this Payee/Payer for This Schedule$238,808
Name and Address
(A)
UFCW Local No. 338

1505 Kellum Place
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,135
Total of All Transactions with this Payee/Payer for This Schedule$40,135
Name and Address
(A)
UFCW Local No. 342

166 East Jericho Tpke
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$255,043
Total of All Transactions with this Payee/Payer for This Schedule$255,043
Name and Address
(A)
UFCW Local No. 343C

2517 Moody Ridge Road
Vincent
OH
45784
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,980
Total of All Transactions with this Payee/Payer for This Schedule$22,980
Name and Address
(A)
UFCW Local No. 350I

4932 Old Oneida Road
Verona
NY
13478
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Name and Address
(A)
UFCW Local No. 360

400 Commerce Lane
West Berlin
NJ
08091-9253
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
ORGANIZING SUBSIDY02/04/2021$10,000
ORGANIZING SUBSIDY03/10/2021$10,000
ORGANIZING SUBSIDY03/10/2021$10,000
ORGANIZING SUBSIDY04/05/2021$10,000
ORGANIZING SUBSIDY04/30/2021$10,000
ORGANIZING SUBSIDY06/27/2021$10,000
ORGANIZING SUBSIDY06/29/2021$10,000
ORGANIZING SUBSIDY07/30/2021$10,000
ORGANIZING SUBSIDY09/29/2021$10,000
ORGANIZING SUBSIDY09/30/2021$10,000
ORGANIZING SUBSIDY11/05/2021$10,000
Name and Address
(A)
UFCW Local No. 367

6403 Lakewood Dr West
Tacoma
WA
98467-3331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$17,229
Total of All Transactions with this Payee/Payer for This Schedule$22,229
ORGANIZING SUBSIDY09/29/2021$5,000
Name and Address
(A)
UFCW Local No. 368A

2404 W Bank Drive
Boise
ID
83705
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
UFCW Local No. 400

8400 Corporate Drive
Landover
MD
20785
Type or Classification
(B)
CHARTERED BODY
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)
UFCW Local No. 439C

17014 White Mangrove Dr
Wimauma
FL
33598
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,907
Total of All Transactions with this Payee/Payer for This Schedule$15,907
Name and Address
(A)
UFCW Local No. 481

Post Office Box 11542
San Juan
PR
00922-1542
Type or Classification
(B)
CHARTERED BODY
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)
UFCW Local No. 5

28870 Mission Boulevard
Hayward
CA
94544
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
ORGANIZING SUBSIDY03/10/2021$12,500
ORGANIZING SUBSIDY03/10/2021$12,500
ORGANIZING SUBSIDY04/05/2021$12,500
Name and Address
(A)
UFCW Local No. 500

1200, Blvd Cremazie Es
Montreal,QC,CAN
00
H2P 3A7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,232
Total of All Transactions with this Payee/Payer for This Schedule$47,232
Name and Address
(A)
UFCW Local No. 501

4850, boul. Metropolitain E
St-Leonard,QC,CQN
00
H1S 2Z7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,232
Total of All Transactions with this Payee/Payer for This Schedule$47,232
Name and Address
(A)
UFCW Local No. 540

17780 Preston Road
Dallas
TX
75252
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$143,970
Total of All Transactions with this Payee/Payer for This Schedule$143,970
Name and Address
(A)
UFCW Local No. 555

Post Office Box 23555
Tigard
OR
97281-3555
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Name and Address
(A)
UFCW Local No. 655

300 Weidman Road
Ballwin
MO
63011-4433
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,668
Total of All Transactions with this Payee/Payer for This Schedule$8,668
Name and Address
(A)
UFCW Local No. 663

6160 Summit Drive N
Brooklyn Center
MN
55430
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,750
Total Non-Itemized Transactions with this Payee/Payer$9,887
Total of All Transactions with this Payee/Payer for This Schedule$88,637
ORGANIZING SUBSIDY06/27/2021$11,250
ORGANIZING SUBSIDY06/29/2021$11,250
ORGANIZING SUBSIDY07/30/2021$11,250
ORGANIZING SUBSIDY08/31/2021$11,250
ORGANIZING SUBSIDY09/30/2021$11,250
ORGANIZING SUBSIDY11/05/2021$11,250
ORGANIZING SUBSIDY12/02/2021$11,250
Name and Address
(A)
UFCW Local No. 711

1201 North Decatur Blvd
Las Vegas
NV
89108
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,540
Total of All Transactions with this Payee/Payer for This Schedule$24,540
Name and Address
(A)
UFCW Local No. 75

7250 Poe Avenue
Dayton
OH
45414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,594
Total of All Transactions with this Payee/Payer for This Schedule$8,594
Name and Address
(A)
UFCW Local No. 770

630 Shatto Place
Los Angeles
CA
90005-1303
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
ORGANIZING SUBSIDY02/09/2021$6,000
ORGANIZING SUBSIDY02/09/2021$6,000
ORGANIZING SUBSIDY03/01/2021$6,000
Name and Address
(A)
UFCW Local No. 7R

7760 West 38th Avenue
Wheat Ridge
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$230
Total of All Transactions with this Payee/Payer for This Schedule$30,230
ORGANIZING SUBSIDY06/27/2021$5,000
ORGANIZING SUBSIDY06/29/2021$5,000
ORGANIZING SUBSIDY07/30/2021$5,000
ORGANIZING SUBSIDY09/29/2021$5,000
ORGANIZING SUBSIDY09/30/2021$5,000
ORGANIZING SUBSIDY11/05/2021$5,000
Name and Address
(A)
UFCW Local No. 876

26495 American Drive
Southside
MI
48034
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,017
Total Non-Itemized Transactions with this Payee/Payer$19,500
Total of All Transactions with this Payee/Payer for This Schedule$110,517
ORGANIZING SUBSIDY01/13/2021$12,135
ORGANIZING SUBSIDY01/13/2021$12,135
ORGANIZING SUBSIDY01/13/2021$12,135
ORGANIZING SUBSIDY02/23/2021$6,068
ORGANIZING SUBSIDY02/23/2021$6,068
ORGANIZING SUBSIDY03/01/2021$6,068
ORGANIZING SUBSIDY05/16/2021$6,068
ORGANIZING SUBSIDY05/16/2021$6,068
ORGANIZING SUBSIDY05/28/2021$6,068
ORGANIZING SUBSIDY09/22/2021$6,068
ORGANIZING SUBSIDY09/22/2021$6,068
ORGANIZING SUBSIDY09/22/2021$6,068
Name and Address
(A)
UFCW Local No. 888

160 East Union Avenue
East Rutherford
NJ
07073-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,000
Total Non-Itemized Transactions with this Payee/Payer$111,077
Total of All Transactions with this Payee/Payer for This Schedule$213,077
ORGANIZING SUBSIDY01/07/2021$8,500
ORGANIZING SUBSIDY02/02/2021$8,500
ORGANIZING SUBSIDY03/01/2021$8,500
ORGANIZING SUBSIDY04/05/2021$8,500
ORGANIZING SUBSIDY04/30/2021$8,500
ORGANIZING SUBSIDY05/28/2021$8,500
ORGANIZING SUBSIDY06/29/2021$8,500
ORGANIZING SUBSIDY07/30/2021$8,500
ORGANIZING SUBSIDY09/22/2021$8,500
ORGANIZING SUBSIDY09/30/2021$8,500
ORGANIZING SUBSIDY11/05/2021$8,500
ORGANIZING SUBSIDY12/02/2021$8,500
Name and Address
(A)
UFCW Local No. 8GS

Post Office Box 619021
Roseville
CA
95661-7711
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
ORGANIZING SUBSIDY02/04/2021$5,000
ORGANIZING SUBSIDY02/04/2021$5,000
ORGANIZING SUBSIDY03/01/2021$5,000
Name and Address
(A)
UFCW Local No. 99

2401 North Central Ave
Phoenix
AZ
85004-1331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$98,950
Total of All Transactions with this Payee/Payer for This Schedule$153,950
ORGANIZING SUBSIDY01/04/2021$5,000
ORGANIZING SUBSIDY02/02/2021$5,000
ORGANIZING SUBSIDY03/10/2021$5,000
ORGANIZING SUBSIDY04/05/2021$5,000
ORGANIZING SUBSIDY04/30/2021$5,000
ORGANIZING SUBSIDY05/28/2021$5,000
ORGANIZING SUBSIDY06/29/2021$5,000
ORGANIZING SUBSIDY07/30/2021$5,000
ORGANIZING SUBSIDY08/31/2021$5,000
ORGANIZING SUBSIDY09/30/2021$5,000
ORGANIZING SUBSIDY11/05/2021$5,000
Name and Address
(A)
UFCW New England Council
c/o UFCW Local No. 1459
33 Eastland Street
Springfield
MA
01109-0000
Type or Classification
(B)
CHARTERED BODY
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)
UNITE HERE!

275 7TH AVENUE
NEW YORK
NY
10001-6706
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$630,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$630,000
REIMB. FOR ORGANIZING PROGRAM02/18/2021$90,000
REIMB. FOR ORGANIZING PROGRAM02/18/2021$90,000
REIMB. FOR ORGANIZING PROGRAM03/17/2021$90,000
REIMB. FOR ORGANIZING PROGRAM05/12/2021$90,000
REIMB. FOR ORGANIZING PROGRAM05/25/2021$90,000
REIMB. FOR ORGANIZING PROGRAM07/12/2021$90,000
REIMB. FOR ORGANIZING PROGRAM07/12/2021$90,000
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,734
Total Non-Itemized Transactions with this Payee/Payer$5,654
Total of All Transactions with this Payee/Payer for This Schedule$89,388
AIRFARE FOR REPRESENTATIONAL07/15/2021$6,022
AIRFARE FOR REPRESENTATIONAL07/30/2021$8,224
AIRFARE FOR REPRESENTATIONAL08/20/2021$10,805
AIRFARE FOR REPRESENTATIONAL10/05/2021$9,007
AIRFARE FOR REPRESENTATIONAL10/20/2021$19,215
AIRFARE FOR REPRESENTATIONAL11/17/2021$24,064
AIRFARE FOR REPRESENTATIONAL12/15/2021$6,397
Name and Address
(A)
UNIVERSITY OF NEBRASKA
FOUNDATION
1010 LINCOLN MALL
LINCOLN
NE
68508
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
COVID MEATPACKING RESEARCH02/16/2021$100,000
Name and Address
(A)
UNIVERSITY OF NEBRASKA MEDICAL
CENTER
985100 NEBRASKA MEDICAL CTR
OMAHA
NE
68198-5100
Type or Classification
(B)
MEDICAL RESEARCH CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$177,820
REPRESENTATIONAL PROF SERVICES08/19/2021$6,042
REPRESENTATIONAL PROF SERVICES08/19/2021$19,663
REPRESENTATIONAL PROF SERVICES10/13/2021$120,566
REPRESENTATIONAL PROF SERVICES11/22/2021$21,948
REPRESENTATIONAL PROF SERVICES11/23/2021$9,601
Name and Address
(A)
VANTAGE POINT
PERFORMANCE, INC
PO BOX 2447
ASHBURN
VA
20146
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,500
Total Non-Itemized Transactions with this Payee/Payer$6,765
Total of All Transactions with this Payee/Payer for This Schedule$109,265
REPRESENTATIONAL PROF SERVICES08/05/2021$102,500
Name and Address
(A)
WEINBERG ROGER & ROSENFELD

1375 55TH STREET
EMERYVILLE
CA
94608
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$39,000
REPRESENTATIONAL LEGAL SERVICE03/15/2021$6,000
REPRESENTATIONAL LEGAL SERVICE05/16/2021$6,000
REPRESENTATIONAL LEGAL SERVICE07/23/2021$6,000
Name and Address
(A)
WINGATE BY WYNDHAM

2568 PARK AVE
BRONX
NY
10451
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,681
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,681
REPRESENTATIONAL HOTEL11/29/2021$25,681
Name and Address
(A)
WORKING AMERICA

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$399,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$399,998
CONTRIB-ORGANIZING PROGRAM06/20/2021$200,000
CONTRIB-ORGANIZING PROGRAM07/22/2021$33,333
CONTRIB-ORGANIZING PROGRAM09/03/2021$33,333
CONTRIB-ORGANIZING PROGRAM09/08/2021$33,333
CONTRIB-ORGANIZING PROGRAM10/06/2021$33,333
CONTRIB-ORGANIZING PROGRAM11/05/2021$33,333
CONTRIB-ORGANIZING PROGRAM12/14/2021$33,333
Name and Address
(A)
WRIGHT HENRY LLP

200 WELLINGTON ST. WEST
TORONTO,ON,CAN
00
M5V 3C7
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,936
Total Non-Itemized Transactions with this Payee/Payer$1,834
Total of All Transactions with this Payee/Payer for This Schedule$99,770
REPRESENTATIONAL-LEGAL SERVICE02/12/2021$25,700
REPRESENTATIONAL-LEGAL SERVICE02/12/2021$23,749
REPRESENTATIONAL-LEGAL SERVICE02/12/2021$10,062
REPRESENTATIONAL-LEGAL SERVICE02/12/2021$19,060
REPRESENTATIONAL-LEGAL SERVICE02/12/2021$7,820
REPRESENTATIONAL-LEGAL SERVICE02/12/2021$11,545
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-056

Name and Address
(A)
ADVERTISING NOVELTY CO.

POST OFFICE BOX 64
MCHENRY
MD
21541
Type or Classification
(B)
NOVELTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,674
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,674
SUPPLIES-POLITICAL/LOBBYING07/15/2021$8,674
Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
ADVOCACY CONTRIBUTION05/25/2021$75,000
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,712
Total of All Transactions with this Payee/Payer for This Schedule$11,712
Name and Address
(A)
AMERICAN EXPRESS CORP. CARD

1801 NW 66TH AVE
PLANTATION
FL
33313-4571
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,018
GIFT CARD AWARDS07/12/2021$5,009
GIFT CARD AWARDS07/16/2021$5,009
Name and Address
(A)
BALLOT INITIATIVE STRATEGY
CENTER
1815 ADAMS MILL RD NW
WASHINGTON
DC
20009
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ADVOCACY CONTRIBUTION04/23/2021$100,000
Name and Address
(A)
BASIS GLOBAL TECHNOLOGIES
INC
DEPT CH 10763
PALATINE
IL
60055-0762
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,020
Total Non-Itemized Transactions with this Payee/Payer$2,980
Total of All Transactions with this Payee/Payer for This Schedule$110,000
EXPRESS ADVOCACY COMMUNICATION12/14/2021$16,708
EXPRESS ADVOCACY COMMUNICATION12/14/2021$90,312
Name and Address
(A)
BLUE COMPASS STRATEGIES,
INC
2010 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
CONSULTING SVCS-POL/LOBBYING01/26/2021$10,000
CONSULTING SVCS-POL/LOBBYING02/22/2021$10,000
CONSULTING SVCS-POL/LOBBYING03/19/2021$10,000
CONSULTING SVCS-POL/LOBBYING04/23/2021$10,000
CONSULTING SVCS-POL/LOBBYING05/26/2021$10,000
CONSULTING SVCS-POL/LOBBYING06/20/2021$10,000
CONSULTING SVCS-POL/LOBBYING07/21/2021$10,000
CONSULTING SVCS-POL/LOBBYING08/31/2021$10,000
CONSULTING SVCS-POL/LOBBYING09/29/2021$10,000
CONSULTING SVCS-POL/LOBBYING10/20/2021$10,000
CONSULTING SVCS-POL/LOBBYING11/16/2021$10,000
Name and Address
(A)
BUILDING BACK TOGETHER

901 NEW YORK AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$875,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$875,000
ADVOCACY CONTRIBUTION04/12/2021$250,000
ADVOCACY CONTRIBUTION04/12/2021$250,000
ADVOCACY CONTRIBUTION09/15/2021$250,000
ADVOCACY CONTRIBUTION10/22/2021$125,000
Name and Address
(A)
CANADIAN LABOUR CONGRESS

2841 RIVERSIDE DRIVE
OTTAWA,ON,CAN
00
K1V 8X7
Type or Classification
(B)
NATIONAL LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,744
POLITICAL POLLING08/24/2021$15,744
Name and Address
(A)
CAPITOL SERVICES, INC.

110 W. MICHIGAN AVE.
LANSING
MI
48933
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
CATALIST LLC

1310 L STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
RESEARCH DATABASE FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,809
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$254,809
ON-LINE DATA BASE SUBSCRIPTION01/04/2021$154,041
ON-LINE DATA BASE SUBSCRIPTION09/02/2021$100,768
Name and Address
(A)
CENTRO, INC.

5505 N. CUMBERLAND RD
CHICAGO
IL
60656-1471
Type or Classification
(B)
DIGITAL MESSAGING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,572
POLITICAL ACTIVITY/LOBBYING01/25/2021$29,572
Name and Address
(A)
CISION US INC

P.O. BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
SOFTWARE MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,101
POLITICAL REPORTING SOFTWARE07/23/2021$36,101
Name and Address
(A)
COALITION TO PROTECT WORKERS
RIGHTS INC.
8 BEACON ST, 3RD FLR
BOSTON
MA
02108-0000
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
BALLOT MEASURE SUPPORT06/23/2021$50,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS
FOUNDATION INC
1720 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
ADVOCACY CONTRIBUTION09/30/2021$30,000
Name and Address
(A)
CONGRESSIONAL HISPANIC
CAUCUS INSTITUTE
1128 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
ADVOCACY CONTRIBUTION04/01/2021$80,000
Name and Address
(A)
CONSUMER FEDERATION OF
AMERICA
1620 I STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ADVOCACY CONTRIBUTION05/21/2021$6,000
Name and Address
(A)
DATAXOOM

1280 BOULEVARD WAY
WALNUT CREEK
CA
94595
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,493
Total Non-Itemized Transactions with this Payee/Payer$7,070
Total of All Transactions with this Payee/Payer for This Schedule$15,563
TELEPHONE SERVICE/EQUIPMENT03/09/2021$8,493
Name and Address
(A)
DEMOCRACY ALLIANCE

1401 K STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
ADVOCACY CONTRIBUTION02/03/2021$70,000
Name and Address
(A)
DEMOCRATIC DATA EXCHANGE
INC
1330 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,250
MEMBERSHIP DUES11/09/2021$13,250
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,541
Total Non-Itemized Transactions with this Payee/Payer$4,210
Total of All Transactions with this Payee/Payer for This Schedule$49,751
PROFESSIONAL SERVICES07/08/2021$45,541
Name and Address
(A)
ESSENTIAL WRKRS OPPOSING THE
RECALL OF GOV GAVIN NEWSOME
550 S. HOPE ST, STE 100
LOS ANGELES
CA
90071
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
ADVOCACY CONTRIBUTION08/25/2021$500,000
Name and Address
(A)
EVERYACTION INC.

1445 NEW YORK AVE NW #200
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,625
Total Non-Itemized Transactions with this Payee/Payer$8,048
Total of All Transactions with this Payee/Payer for This Schedule$118,673
ON-LINE DATA BASE SUBSCRIPTION02/23/2021$27,150
ON-LINE DATA BASE SUBSCRIPTION04/16/2021$25,917
ON-LINE DATA BASE SUBSCRIPTION06/10/2021$28,779
ON-LINE DATA BASE SUBSCRIPTION09/29/2021$28,779
Name and Address
(A)
FACEBOOK INC.

1601 S. CALIFORNIA AVE
PALO ALTO
CA
94304
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,936
Total Non-Itemized Transactions with this Payee/Payer$4,242
Total of All Transactions with this Payee/Payer for This Schedule$59,178
EXPRESS ADVOCACY COMMUNICATION03/01/2021$8,703
EXPRESS ADVOCACY COMMUNICATION03/09/2021$24,164
EXPRESS ADVOCACY COMMUNICATION07/28/2021$8,108
EXPRESS ADVOCACY COMMUNICATION12/27/2021$13,961
Name and Address
(A)
FISCALNOTE INC.

1201 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,161
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,161
ON-LINE DATA BASE SUBSCRIPTION07/13/2021$23,161
Name and Address
(A)
GOOD JOBS FIRST

1616 P STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION11/30/2021$10,000
Name and Address
(A)
HUSTLE INC

251 KEARNY #300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
TEXTING PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,820
TEXT MESSAGING SERVICE03/08/2021$21,200
TEXT MESSAGING SERVICE10/12/2021$9,540
TEXT MESSAGING SERVICE11/16/2021$9,540
TEXT MESSAGING SERVICE12/10/2021$9,540
Name and Address
(A)
HYATT REGENCY CAPITOL HILL

400 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
MEETING DEPOSIT11/03/2021$18,000
Name and Address
(A)
IB5K LLC

19 MCDANIEL LANE
MT. PLEASANT
PA
29464
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
PROFESSIONAL SERVICES01/14/2021$5,000
PROFESSIONAL SERVICES02/22/2021$5,000
PROFESSIONAL SERVICES04/16/2021$5,000
PROFESSIONAL SERVICES04/16/2021$5,000
PROFESSIONAL SERVICES05/19/2021$5,000
PROFESSIONAL SERVICES06/08/2021$5,000
PROFESSIONAL SERVICES07/06/2021$5,000
Name and Address
(A)
JAMF SOFTWARE LLC

100 WASHINGTON AVE S
MINNEAPOLIS
MN
55401
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,480
SOFTWARE SUBSCRIPTION09/07/2021$8,480
Name and Address
(A)
LEBIN YATES CONSULTING LLC

PO 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$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
MOBILIZE NETWORKS INC

550 S. CALIFORNIA AVE
PALO ALTO
CA
94306
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,365
EXPRESS ADVOCACY COMMUNICATION03/09/2021$8,365
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 IVY STREET, SE
WASHINGTON
DC
20003-4071
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,213
Total of All Transactions with this Payee/Payer for This Schedule$7,213
Name and Address
(A)
NEWFOUNDLAND & LABRADOR

FEDERATION OF LABOUR
ST. JOHN'S,NB,CAN
00
A1A 4Y5
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,744
POLITICAL CONTRIBUTION-CANADA01/15/2021$15,744
Name and Address
(A)
OLSON REMCHO LLP

555 CAPITAL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,464
Total of All Transactions with this Payee/Payer for This Schedule$9,464
Name and Address
(A)
PARK STREET STRATEGIES LLC

PO BOX 8132
VIENNA
VA
22183
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,669
Total Non-Itemized Transactions with this Payee/Payer$6,856
Total of All Transactions with this Payee/Payer for This Schedule$123,525
PROFESSIONAL SERVICES01/27/2021$16,667
PROFESSIONAL SERVICES03/02/2021$16,667
PROFESSIONAL SERVICES04/01/2021$16,667
PROFESSIONAL SERVICES04/27/2021$16,667
PROFESSIONAL SERVICES06/01/2021$16,667
PROFESSIONAL SERVICES06/28/2021$16,667
PROFESSIONAL SERVICES07/27/2021$16,667
Name and Address
(A)
PHONE2ACTION

1500 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
DIGITAL MESSAGING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,400
Total Non-Itemized Transactions with this Payee/Payer$4,240
Total of All Transactions with this Payee/Payer for This Schedule$46,640
EXPRESS ADVOCACY COMMUNICATION03/01/2021$10,600
EXPRESS ADVOCACY COMMUNICATION06/16/2021$10,600
EXPRESS ADVOCACY COMMUNICATION07/28/2021$10,600
EXPRESS ADVOCACY COMMUNICATION09/10/2021$10,600
Name and Address
(A)
POLITICO, LLC

1000 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,728
SUBSCRIPTIONS/PUBLICATIONS EXP11/08/2021$51,728
Name and Address
(A)
ROSE PUBLIC AFFAIRS LLC

1032 15TH ST NW #305
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONSULTING SVCS-POL/LOBBYING06/08/2021$16,000
Name and Address
(A)
RWDSU District Council of
THE UFCW
370 Seventh Avenue #5
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$462,367
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$462,367
POLITICAL ACTIVITY/LOBBYING01/28/2021$42,537
POLITICAL ACTIVITY/LOBBYING02/23/2021$33,853
POLITICAL ACTIVITY/LOBBYING03/19/2021$38,435
POLITICAL ACTIVITY/LOBBYING04/29/2021$37,873
POLITICAL ACTIVITY/LOBBYING05/18/2021$44,765
POLITICAL ACTIVITY/LOBBYING06/23/2021$37,972
POLITICAL ACTIVITY/LOBBYING07/20/2021$37,570
POLITICAL ACTIVITY/LOBBYING08/20/2021$45,005
POLITICAL ACTIVITY/LOBBYING09/29/2021$28,525
POLITICAL ACTIVITY/LOBBYING10/27/2021$45,112
POLITICAL ACTIVITY/LOBBYING11/18/2021$43,003
POLITICAL ACTIVITY/LOBBYING12/09/2021$27,717
Name and Address
(A)
SASKATCHEWAN NEW
DEMOCRATS
1122 SASKATCHEWAN DR
REGINA,SK,CAN
00
S4P 0C4
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,680
POLITICAL CONTRIBUTION-CANADA12/02/2021$19,680
Name and Address
(A)
SB DIGITAL INC.

1300 4TH ST SE, #409
WASHINGTON
DC
20003
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,000
POLITICAL-MEDIA/WEB09/29/2021$36,500
POLITICAL-MEDIA/WEB10/20/2021$25,000
POLITICAL-MEDIA/WEB10/21/2021$23,500
Name and Address
(A)
SIFF & ASSOCIATES, PLLC

3222 N STREET, NW
WASHINGTON
DC
20007
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,000
PROFESSIONAL SERVICES01/04/2021$10,250
PROFESSIONAL SERVICES02/09/2021$10,250
PROFESSIONAL SERVICES03/10/2021$10,250
PROFESSIONAL SERVICES04/06/2021$10,250
PROFESSIONAL SERVICES06/08/2021$10,250
PROFESSIONAL SERVICES07/06/2021$10,250
PROFESSIONAL SERVICES08/11/2021$10,250
PROFESSIONAL SERVICES09/29/2021$10,250
PROFESSIONAL SERVICES10/20/2021$10,250
PROFESSIONAL SERVICES10/20/2021$10,250
PROFESSIONAL SERVICES11/09/2021$10,250
PROFESSIONAL SERVICES12/14/2021$10,250
Name and Address
(A)
STONES' PHONES INC.

41-750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,625
Total Non-Itemized Transactions with this Payee/Payer$3,775
Total of All Transactions with this Payee/Payer for This Schedule$11,400
CONFERENCES/MEETINGS-POLITICAL06/20/2021$7,625
Name and Address
(A)
THE OPERATIONS GROUP
INC
1629 K ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$204,800
CONSULTING SVCS-POL/LOBBYING12/22/2021$204,800
Name and Address
(A)
TRISTER,ROSS,SCHADLER &
GOLD PLLC
1666 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,819
Total Non-Itemized Transactions with this Payee/Payer$16,382
Total of All Transactions with this Payee/Payer for This Schedule$35,201
LEGAL SERVICES07/23/2021$8,456
LEGAL SERVICES09/22/2021$10,363
Name and Address
(A)
UFCW ABC-EDUCATION/
POLITICAL FUND
1775 K ST. N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,776,656
Total Non-Itemized Transactions with this Payee/Payer$1,844
Total of All Transactions with this Payee/Payer for This Schedule$1,778,500
TRANSFER TO POLITICAL ED FUND03/11/2021$125,000
TRANSFER TO POLITICAL ED FUND04/07/2021$458,699
TRANSFER TO POLITICAL ED FUND04/08/2021$41,301
TRANSFER TO POLITICAL ED FUND07/01/2021$28,130
TRANSFER TO POLITICAL ED FUND07/02/2021$25,863
TRANSFER TO POLITICAL ED FUND07/06/2021$146,006
TRANSFER TO POLITICAL ED FUND07/07/2021$225,000
TRANSFER TO POLITICAL ED FUND08/18/2021$239,874
TRANSFER TO POLITICAL ED FUND08/20/2021$33,126
TRANSFER TO POLITICAL ED FUND08/25/2021$18,562
TRANSFER TO POLITICAL ED FUND08/26/2021$27,224
TRANSFER TO POLITICAL ED FUND08/30/2021$9,715
TRANSFER TO POLITICAL ED FUND09/15/2021$148,156
TRANSFER TO POLITICAL ED FUND10/07/2021$250,000
Name and Address
(A)
UFCW Canada Local 401

14040 128th Avenue
Edmonton,AB,CAN
00
T5L 4M8
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,360
LEGISLATIVE-LEGAL REIMB01/21/2021$39,360
Name and Address
(A)
UFCW Local No. 1996

3302 McGinnis Ferry Rd
Suwanee
GA
30024
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,131
Total Non-Itemized Transactions with this Payee/Payer$9,472
Total of All Transactions with this Payee/Payer for This Schedule$80,603
POLITICAL ACTY-LOBBYING REIMB01/14/2021$25,334
POLITICAL ACTY-LOBBYING REIMB02/09/2021$15,676
POLITICAL ACTY-LOBBYING REIMB02/16/2021$8,364
POLITICAL ACTY-LOBBYING REIMB03/04/2021$6,122
POLITICAL ACTY-LOBBYING REIMB10/29/2021$6,040
POLITICAL ACTY-LOBBYING REIMB12/15/2021$9,595
Name and Address
(A)
UFCW Local No. 324

8530 Stanton Avenue
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,096
POLITICAL ACTY-LOBBYING REIMB01/25/2021$8,096
Name and Address
(A)
UFCW Local No. 360

400 Commerce Lane
West Berlin
NJ
08091-9253
Type or Classification
(B)
CHARTERED BODY
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
POLITICAL ACTY-LOBBYING REIMB12/17/2021$16,598
Name and Address
(A)
UFCW Local No. 400

8400 Corporate Drive
Landover
MD
20785
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,486
POLITICAL ACTY-LOBBYING REIMB11/17/2021$44,486
Name and Address
(A)
UFCW Local No. 75

7250 Poe Avenue
Dayton
OH
45414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$1,823
Total of All Transactions with this Payee/Payer for This Schedule$7,323
POLITICAL ACTY-LOBBYING REIMB10/29/2021$5,500
Name and Address
(A)
UFCW Local No. 876

26495 American Drive
Southside
MI
48034
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,858
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,858
POLITICAL ACTY-LOBBYING REIMB01/14/2021$40,858
Name and Address
(A)
UFCW Local No. 880

9199 Market Place, Ste 2
Broadview Heights
OH
44147
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,513
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,513
POLITICAL ACTY-LOBBYING REIMB01/25/2021$26,513
Name and Address
(A)
UFCW Local No. 99

2401 North Central Ave
Phoenix
AZ
85004-1331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,706
POLITICAL ACTY-LOBBYING REIMB01/14/2021$18,706
Name and Address
(A)
UFCW WORKING FAMILIES
ADVOCACY PROJECT
1775 K STREET NW
WASHINGTON
DC
20006-1598
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,255,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,255,000
TRANSFER TO POLITICAL FUND01/11/2021$5,000
TRANSFER TO POLITICAL FUND09/15/2021$76,677
TRANSFER TO POLITICAL FUND09/20/2021$51,616
TRANSFER TO POLITICAL FUND09/22/2021$18,594
TRANSFER TO POLITICAL FUND09/23/2021$203,113
TRANSFER TO POLITICAL FUND10/07/2021$357,910
TRANSFER TO POLITICAL FUND10/08/2021$42,090
TRANSFER TO POLITICAL FUND11/08/2021$650,000
TRANSFER TO POLITICAL FUND11/18/2021$20,124
TRANSFER TO POLITICAL FUND11/19/2021$97,516
TRANSFER TO POLITICAL FUND11/22/2021$132,360
TRANSFER TO POLITICAL FUND12/08/2021$600,000
Name and Address
(A)
VERIZON

P.O. BOX 4830
TRENTON
NJ
08650-4830
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,818
Total Non-Itemized Transactions with this Payee/Payer$482
Total of All Transactions with this Payee/Payer for This Schedule$11,300
TELEPHONE SERVICE/EQUIPMENT06/30/2021$10,818
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-056

Name and Address
(A)
A. PHILIP RANDOLPH
INSTITUTE
815 BLACK LIVES MATTER PZ
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION12/17/2021$5,000
Name and Address
(A)
ADVANCEMENT PROJECT

1220 L STREET, NW #85
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION04/21/2021$10,000
Name and Address
(A)
AMERICA'S AGENDA HEALTH
CARE FOR ALL
1025 CONNECTICUT AVE NW
WASHINGTON
DC
20036-5434
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
AMERICAN LABOR STUDIES
CENTER
8201 ADMIRALS WALK DRIVE
COHOES
NY
12047
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION11/03/2021$5,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR
ALLIANCE
815 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION12/16/2021$5,000
Name and Address
(A)
CANADIAN CENTRE FOR POLICY
ALTERNATIVES
205-75 ALBERT STREET
OTTAWA,ON,CAN
00
K1P 5E7
Type or Classification
(B)
RESEARCH INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,744
ADVOCACY CONTRIBUTION10/19/2021$15,744
Name and Address
(A)
CENTER FOR COMMUNITY
CHANGE ACTION
1536 U STREET, NW
WASHINGTON
DC
20009
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION06/16/2021$10,000
Name and Address
(A)
COALITION OF BLACK TRADE
UNIONISTS
POST OFFICE BOX 66268
WASHINGTON
DC
20035-6268
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION04/12/2021$10,000
Name and Address
(A)
COALITION OF LABOR UNION
WOMEN
815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION12/16/2021$5,000
Name and Address
(A)
DEMARILLAC ACADEMY

175 GOLDEN GATE AVE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CHARITABLE DONATION03/24/2021$25,000
Name and Address
(A)
DESERT STATES CHARITABLE
FOUNDATION C/O UFCW LCL 99
2401 N. CENTRAL AVE
PHOENIX
AZ
85004
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CHARITABLE DONATION08/18/2021$6,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,170
ADVOCACY CONTRIBUTION02/03/2021$5,167
ADVOCACY CONTRIBUTION05/11/2021$5,167
ADVOCACY CONTRIBUTION05/11/2021$5,167
ADVOCACY CONTRIBUTION05/11/2021$15,500
ADVOCACY CONTRIBUTION09/08/2021$5,167
ADVOCACY CONTRIBUTION09/08/2021$5,167
ADVOCACY CONTRIBUTION09/08/2021$5,167
ADVOCACY CONTRIBUTION09/27/2021$5,167
ADVOCACY CONTRIBUTION10/08/2021$5,167
ADVOCACY CONTRIBUTION11/05/2021$5,167
ADVOCACY CONTRIBUTION12/13/2021$5,167
Name and Address
(A)
GREATER NEW YORK COUNCILS
BOY SCOUTS OF AMERICA
350 FIFTH AVE #7820
NEW YORK
NY
10118-0350
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE DONATION10/25/2021$5,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION01/14/2021$5,000
ADVOCACY CONTRIBUTION12/16/2021$5,000
Name and Address
(A)
JOBS WITH JUSTICE

1616 P ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ADVOCACY CONTRIBUTION03/26/2021$6,250
ADVOCACY CONTRIBUTION03/26/2021$6,250
ADVOCACY CONTRIBUTION03/26/2021$6,250
ADVOCACY CONTRIBUTION04/08/2021$6,250
Name and Address
(A)
KEYSTONE RESEARCH CENTER

412 NORTH THIRD ST
HARRISBURG
PA
17101-1328
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION06/25/2021$5,000
Name and Address
(A)
LABOR CNCL FOR LATIN
AMER. ADVANCEMENT
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION03/12/2021$5,000
Name and Address
(A)
LOS ANGELES ALLIANCE FOR
A NEW ECONOMY
464 LUCAS AVENUE
LOS ANGELES
CA
90017-2074
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION09/15/2021$10,000
Name and Address
(A)
LOVEALL FOUNDATION FOR
CHILDREN
4120 DOUGLAS BLVD #306-256
GRANITE BAY
CA
95746-5936
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CHARITABLE DONATION08/18/2021$6,000
Name and Address
(A)
MIKVA CHALLENGE GRANT
FOUNDATION C/O WEWORK
1440 G STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE DONATION03/30/2021$5,000
Name and Address
(A)
PRIDE AT WORK

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION05/26/2021$5,000
Name and Address
(A)
ROOSEVELT INSTITUTE

570 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION03/03/2021$5,000
Name and Address
(A)
SMITHSONIAN INSTITUTION

1000 JEFFERSON DR SW
WASHINGTON
DC
20560
Type or Classification
(B)
MUSEUM/RESEARCH CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
EVENT SPONSORSHIP05/20/2021$15,000
Name and Address
(A)
UFCW LOCAL 227 FOUNDATION

3330 PINECROFT DRIVE
LOUISVILLE
KY
40219
Type or Classification
(B)
CHARTRED BODY FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DISASTER RELIEF CONTRIBUTION12/17/2021$25,000
Name and Address
(A)
UFCW MINORITY COALITION

8400 CORPORATE DRIVE
LANDOVER
MD
20785
Type or Classification
(B)
CONSTITUENCY GROUP
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
ADVOCACY CONTRIBUTION02/08/2021$10,000
Name and Address
(A)
UFCW OUTREACH
RWDSU/UFCW LOCAL NO. 1102
311 CROSSWAYS PARK DR
WOODBURY
NY
11797
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION02/08/2021$10,000
Name and Address
(A)
UFCW WOMEN'S NETWORK
ATTN: DELIANA SPEIGHTS, CHR
705 W. ARROW HWY
CLAREMONT
CA
91711
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION02/16/2021$10,000
Name and Address
(A)
UMWA 2021 STRIKE AID FUND

P.O. BOX 513
DUMFRIES
VA
22026
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
STRIKE HARDSHIP DONATION05/19/2021$100,000
Name and Address
(A)
UNITED LATINOS OF UFCW
C/O RIGO VALDEZ JR
630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION02/08/2021$10,000
Name and Address
(A)
UNITED MINE WORKERS OF AMERICA

18354 QUANTICO GATEWAY DR
TRIANGLE
VA
22172
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
STRIKE HARDSHIP DONATION06/27/2021$100,000
STRIKE HARDSHIP DONATION12/09/2021$100,000
Name and Address
(A)
UNITED STATES HISPANIC
LEADERSHIP INST
431 S. DEARBORN STREET
CHICAGO
IL
60605-1152
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION02/03/2021$5,000
ADVOCACY CONTRIBUTION08/23/2021$5,000
Name and Address
(A)
WEST VIRGINIA UNIVERSITY
FOUNDATION INC
1 WATERFRONT PL, 7TH FLR
MORGANTOWN
WV
26507
Type or Classification
(B)
CHARITABLE FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITABLE DONATION07/08/2021$10,000
Name and Address
(A)
WOMEN'S LEGAL EDUCATION
AND ACTION FUND
260 SPADINA AVE, #401
TORONTO,ON,CAN
00
M5T 2E4
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,904
ADVOCACY CONTRIBUTION11/10/2021$5,904
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-056

Name and Address
(A)
3940 OLYMPIC BLVD LLC

4665 CORNELL ROAD
CINCINNATI
OH
45241
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,946
Total of All Transactions with this Payee/Payer for This Schedule$50,946
Name and Address
(A)
9308-0711 QUEBEC INC

3675 BOUL DE LA GRANDE-ALLE
BOISBRIAND,QC,CAN
00
J7H 1H5
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,747
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,747
OFFICE RENT02/10/2021$7,918
OFFICE RENT03/17/2021$12,201
OFFICE RENT04/26/2021$7,918
OFFICE RENT05/24/2021$7,948
OFFICE RENT06/28/2021$7,948
OFFICE RENT09/14/2021$7,948
OFFICE RENT10/07/2021$7,918
OFFICE RENT11/02/2021$7,948
Name and Address
(A)
ACCURATE EMPLOYMENT
SCREENING LLC
3800 GOLF ROAD
ROLLING MEADOWS
IL
60008-4011
Type or Classification
(B)
STAFFING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,015
Total of All Transactions with this Payee/Payer for This Schedule$8,015
Name and Address
(A)
ADP

POST OFFICE BOX 842854
BOSTON
MA
02284-2854
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,641
Total Non-Itemized Transactions with this Payee/Payer$44,613
Total of All Transactions with this Payee/Payer for This Schedule$57,254
PROFESSIONAL SERVICES03/19/2021$5,785
PROFESSIONAL SERVICES05/17/2021$6,856
Name and Address
(A)
ADP CANADA CO.

PO BOX 57364, STN A
TORONTO,ON,CAN
00
M5W 5M5
Type or Classification
(B)
PAYROLL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,062
Total of All Transactions with this Payee/Payer for This Schedule$13,062
Name and Address
(A)
AGILE COMPUTER

2521-230 QUEENS QUAY W
TORONTO,ON,CAN
00
M5J 2Y7
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,119
Total of All Transactions with this Payee/Payer for This Schedule$11,119
Name and Address
(A)
ALBIREO ENERGY LLC

P.O. BOX 735181
DALLAS
TX
75373-5181
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$12,950
Total of All Transactions with this Payee/Payer for This Schedule$12,950
Name and Address
(A)
ALEX MIHAJLOVIC, LEXWORKS
BOOKKEEPING
26 CLARIDGE DRIVE
RICHMOND HILL,ON,CAN
00
L4C 6H2
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,322
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,322
PROFESSIONAL SERVICES02/10/2021$5,958
PROFESSIONAL SERVICES03/17/2021$7,560
PROFESSIONAL SERVICES04/26/2021$5,990
PROFESSIONAL SERVICES05/24/2021$5,958
PROFESSIONAL SERVICES05/27/2021$5,958
PROFESSIONAL SERVICES09/14/2021$5,958
PROFESSIONAL SERVICES10/07/2021$5,958
PROFESSIONAL SERVICES11/02/2021$5,982
Name and Address
(A)
ALLIED TELECOM GROUP LLC

1400 CRYSTAL DRIVE
ARLINGTON
VA
22202
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,118
Total Non-Itemized Transactions with this Payee/Payer$26,160
Total of All Transactions with this Payee/Payer for This Schedule$32,278
COMPUTER SUPPLIES/SERVICES02/03/2021$6,118
Name and Address
(A)
ALLIEDBARTON SECURITY
SERVICES LLC
161 WASHINGTON ST
CONSHOHOCKEN
PA
19428
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,757
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,757
BUILDING SECURITY01/06/2021$12,676
BUILDING SECURITY02/11/2021$10,634
BUILDING SECURITY03/09/2021$9,171
BUILDING SECURITY04/13/2021$12,175
BUILDING SECURITY05/13/2021$11,916
BUILDING SECURITY06/08/2021$10,837
BUILDING SECURITY07/13/2021$11,174
BUILDING SECURITY08/13/2021$11,347
BUILDING SECURITY09/13/2021$11,731
BUILDING SECURITY10/08/2021$11,174
BUILDING SECURITY12/09/2021$10,922
Name and Address
(A)
ALLSTREAM INC.

PO BOX 5300 STN MAIN
WINNIPEG,MB,CAN
00
REC 0C1
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,213
Total Non-Itemized Transactions with this Payee/Payer$15,186
Total of All Transactions with this Payee/Payer for This Schedule$21,399
TELEPHONE SERVICE/EQUIPMENT06/17/2021$6,213
Name and Address
(A)
ALTSHULER BERZON LLP
ATTORNEYS AT LAW
177 POST ST, SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,550
LEGAL SERVICES02/11/2021$5,550
Name and Address
(A)
AMERICAN UNIONS
EMBROIDERY/SCREEN PRINTING
365 OAK STR SO. BLDG 1
WEST SALEM
WI
54669
Type or Classification
(B)
EMBROIDERY/SCREENPRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,729
Total of All Transactions with this Payee/Payer for This Schedule$9,729
Name and Address
(A)
APTUM TECHNOLOGIES
CANADA INC
191 THE WEST MALL
TORONTO,ON,CAN
00
M9C 5K8
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,929
Total of All Transactions with this Payee/Payer for This Schedule$5,929
Name and Address
(A)
ASCENTIS

11995 SINGLETREE LANE
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,863
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,863
COMPUTER SUPPLIES/SERVICES03/01/2021$6,983
COMPUTER SUPPLIES/SERVICES06/01/2021$6,983
COMPUTER SUPPLIES/SERVICES08/31/2021$6,983
COMPUTER SUPPLIES/SERVICES12/02/2021$6,914
Name and Address
(A)
AT&T

P.O. BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,861
Total of All Transactions with this Payee/Payer for This Schedule$37,861
Name and Address
(A)
AT&T MOBILITY

POST OFFICE BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,887
Total Non-Itemized Transactions with this Payee/Payer$36,163
Total of All Transactions with this Payee/Payer for This Schedule$52,050
TELEPHONE SERVICE/EQUIPMENT04/08/2021$5,492
TELEPHONE SERVICE/EQUIPMENT04/19/2021$5,166
TELEPHONE SERVICE/EQUIPMENT05/12/2021$5,229
Name and Address
(A)
AT&T TELECONFERENCE
SERVICES
P.O. BOX 5002
CAROL STREAM
IL
60197-5002
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,807
Total Non-Itemized Transactions with this Payee/Payer$18,567
Total of All Transactions with this Payee/Payer for This Schedule$26,374
TELEPHONE SERVICE/EQUIPMENT04/08/2021$7,807
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.

P.O. BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,862
Total of All Transactions with this Payee/Payer for This Schedule$29,862
Name and Address
(A)
B&L ASSOCIATES, INC.

13 TECH CIRCLE
NATICK
MA
01760-0000
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,237
COMPUTER SUPPLIES/SERVICES04/12/2021$8,522
COMPUTER SUPPLIES/SERVICES04/12/2021$14,123
COMPUTER SUPPLIES/SERVICES04/12/2021$43,592
Name and Address
(A)
BANK OF NOVA SCOTIA
LAWRENCE & KEELE
1391 LAWRENCE AVENUE
NORTH YORK,ON,CAN
00
M6L 1A4
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,217
Total of All Transactions with this Payee/Payer for This Schedule$15,217
Name and Address
(A)
BEANFIELD METROCONNECT

3445 AV DU PARC
MONTREAL,QC,CAN
00
H2X 2H6
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,292
Total of All Transactions with this Payee/Payer for This Schedule$5,292
Name and Address
(A)
BERROT CONSULTING, INC.

1370 DON MILLS ROAD
DON MILLS,ON,CAN
00
M3B 3N7
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,447
Total Non-Itemized Transactions with this Payee/Payer$26,366
Total of All Transactions with this Payee/Payer for This Schedule$54,813
SOFTWARE SUBSCRIPTION03/17/2021$7,632
SOFTWARE SUBSCRIPTION04/26/2021$8,326
SOFTWARE SUBSCRIPTION10/07/2021$6,938
SOFTWARE SUBSCRIPTION11/02/2021$5,551
Name and Address
(A)
BEST BUY FOR BUSINESS

7601 PENN AVENUE SO.
RICHFIELD
MN
55423
Type or Classification
(B)
RETAIL ELECTRONICS STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,475
Total Non-Itemized Transactions with this Payee/Payer$22,401
Total of All Transactions with this Payee/Payer for This Schedule$27,876
COMPUTER SUPPLIES/SERVICES12/15/2021$5,475
Name and Address
(A)
BEST PLUMBING SPECIALTIES, INC

POST OFFICE BOX 750
MYERSVILLE
MD
21773
Type or Classification
(B)
PLUMBING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,565
Total of All Transactions with this Payee/Payer for This Schedule$5,565
Name and Address
(A)
BLOOMBERG FINANCE LP

731 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,869
Total Non-Itemized Transactions with this Payee/Payer$199
Total of All Transactions with this Payee/Payer for This Schedule$41,068
SUBSCRIPTIONS/PUBLICATIONS EXP03/09/2021$10,217
SUBSCRIPTIONS/PUBLICATIONS EXP07/28/2021$20,435
SUBSCRIPTIONS/PUBLICATIONS EXP10/28/2021$10,217
Name and Address
(A)
BRAWNER COMPANY, INC.

888 17TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,600
PROFESSIONAL SERVICES01/06/2021$6,600
Name and Address
(A)
BREDHOFF AND KAISER PLLC

805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,184
Total Non-Itemized Transactions with this Payee/Payer$8,327
Total of All Transactions with this Payee/Payer for This Schedule$75,511
LEGAL SERVICES02/22/2021$8,186
LEGAL SERVICES04/12/2021$13,309
LEGAL SERVICES07/01/2021$40,222
LEGAL SERVICES10/05/2021$5,467
Name and Address
(A)
BRIAN C. SOVAK
SOVAK MECH. CONTRACTING
13188 CALABOONE RD
DOYLESTOWN
OH
44230
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,415
Total of All Transactions with this Payee/Payer for This Schedule$53,415
Name and Address
(A)
BUTSAVAGE & DURKALSKI, PC

1920 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,608
Total Non-Itemized Transactions with this Payee/Payer$5,486
Total of All Transactions with this Payee/Payer for This Schedule$48,094
LEGAL SERVICES01/06/2021$5,558
LEGAL SERVICES10/14/2021$5,130
LEGAL SERVICES11/23/2021$15,960
LEGAL SERVICES12/17/2021$15,960
Name and Address
(A)
CALIBRE CPA GROUP

7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,508
Total Non-Itemized Transactions with this Payee/Payer$34,838
Total of All Transactions with this Payee/Payer for This Schedule$148,346
ACCOUNTING SERVICES04/23/2021$20,135
ACCOUNTING SERVICES05/26/2021$11,500
ACCOUNTING SERVICES06/15/2021$9,598
ACCOUNTING SERVICES07/27/2021$19,064
ACCOUNTING SERVICES09/22/2021$17,142
ACCOUNTING SERVICES10/14/2021$5,344
ACCOUNTING SERVICES10/15/2021$9,910
ACCOUNTING SERVICES10/18/2021$5,419
ACCOUNTING SERVICES11/10/2021$8,618
ACCOUNTING SERVICES11/18/2021$6,778
Name and Address
(A)
CAMPBELL GIBBONS &
ASSOCIATES
4390 LOTTSFORD VISTA RD
LANHAM
MD
20706
Type or Classification
(B)
GENERAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,100
BUILDING/MAINTENANCE EXPENSE04/19/2021$8,100
Name and Address
(A)
CANON CANADA INC BUS.
SOLUTIONS DIVISION
6390 DIXIE RD
MISSISSAUGA,ON,CAN
00
L5T 1P7
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,130
Total of All Transactions with this Payee/Payer for This Schedule$10,130
Name and Address
(A)
CANTO, INC

625 MARKET STREET
SAN FRANCISCO
CA
94105
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,610
SUBSCRIPTIONS/PUBLICATIONS EXP11/05/2021$6,610
Name and Address
(A)
CBRE INC.

P.O. Box 848844
LOS ANGELES
CA
90084-8844
Type or Classification
(B)
REAL ESTATE MGMT CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,385
Total Non-Itemized Transactions with this Payee/Payer$31,407
Total of All Transactions with this Payee/Payer for This Schedule$50,792
PROFESSIONAL SERVICES06/09/2021$9,129
PROFESSIONAL SERVICES08/31/2021$10,256
Name and Address
(A)
CENTURYLINK
BUSINESS SERVICES
POST OFFICE BOX 52187
PHOENIX
AZ
85072-2187
Type or Classification
(B)
TELEPHONE/INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,729
Total of All Transactions with this Payee/Payer for This Schedule$10,729
Name and Address
(A)
CHAIN STORE GUIDE

PO BOX 741318
ATLANTA
GA
30374-1318
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,925
Total Non-Itemized Transactions with this Payee/Payer$5,564
Total of All Transactions with this Payee/Payer for This Schedule$14,489
SUBSCRIPTIONS/PUBLICATIONS EXP02/09/2021$8,925
Name and Address
(A)
CHEVY CHASE TRUST
COMPANY
7501 WISCONSIN AVE 14TH FL
BETHESDA
MD
20814
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$715,121
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$715,171
INVESTMENT EXPENSE01/31/2021$70,570
INVESTMENT EXPENSE02/09/2021$91,002
INVESTMENT EXPENSE04/30/2021$74,306
INVESTMENT EXPENSE05/19/2021$97,782
INVESTMENT EXPENSE07/31/2021$75,445
INVESTMENT EXPENSE08/10/2021$99,033
INVESTMENT EXPENSE10/19/2021$118,140
INVESTMENT EXPENSE10/31/2021$88,843
Name and Address
(A)
CINCINNATI BELL TELEPHONE

POST OFFICE BOX 748003
CINCINNATI
OH
45274-8003
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,770
Total of All Transactions with this Payee/Payer for This Schedule$5,770
Name and Address
(A)
CISION US INC

P.O. BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
SOFTWARE MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,056
ON-LINE DATA BASE SUBSCRIPTION12/28/2021$24,056
Name and Address
(A)
CITY OF AKRON, OH
PUBLIC UTILITIES BUREAU
146 SOUTH HIGH ST #21
AKRON
OH
44308-1894
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$6,729
Total of All Transactions with this Payee/Payer for This Schedule$6,729
Name and Address
(A)
COMCAST

P.O. BOX 60533
CITY OF INDUSTRY
CA
91716-0533
Type or Classification
(B)
CABLE/INTERNET/PHONE COMPANY
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)
COMCAST

PO BOX 70219
PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
CABLE/INTERNET/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,317
Total of All Transactions with this Payee/Payer for This Schedule$7,317
Name and Address
(A)
COMPLETE AUTOTEK

144 SKYWAY AVENUE
TORONTO,ON,CAN
00
M9W 4Y9
Type or Classification
(B)
AUTOMOTIVE REPAIR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,141
Total of All Transactions with this Payee/Payer for This Schedule$5,141
Name and Address
(A)
CONCUR TECHNOLOGIES INC

601 108TH AVE NE, #100
BELLEVUE
WA
98004
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,459
Total Non-Itemized Transactions with this Payee/Payer$35
Total of All Transactions with this Payee/Payer for This Schedule$92,494
PROFESSIONAL SERVICES01/06/2021$7,705
PROFESSIONAL SERVICES02/08/2021$7,705
PROFESSIONAL SERVICES03/09/2021$7,705
PROFESSIONAL SERVICES04/08/2021$7,705
PROFESSIONAL SERVICES05/09/2021$7,705
PROFESSIONAL SERVICES06/09/2021$7,705
PROFESSIONAL SERVICES08/05/2021$7,705
PROFESSIONAL SERVICES10/08/2021$7,705
PROFESSIONAL SERVICES12/09/2021$7,705
PROFESSIONAL SERVICES12/28/2021$23,114
Name and Address
(A)
CONSTELLATION NEWENRGY-

P.O. BOX 5471
CAROL STREAM
IL
60197-5471
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$10,490
Total of All Transactions with this Payee/Payer for This Schedule$10,490
Name and Address
(A)
CONSUMER FEDERATION OF
AMERICA
1620 I STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBERSHIP DUES12/28/2021$5,000
Name and Address
(A)
CORE BTS, INC.

P.O. BOX 854419
MINNEAPLOIS
MN
55485-4419
Type or Classification
(B)
BUSINESS TECHNOLOGY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,707
Total Non-Itemized Transactions with this Payee/Payer$2,346
Total of All Transactions with this Payee/Payer for This Schedule$119,053
COMPUTER SUPPLIES/SERVICES06/15/2021$59,268
COMPUTER SUPPLIES/SERVICES07/29/2021$20,387
COMPUTER SUPPLIES/SERVICES08/26/2021$37,052
Name and Address
(A)
CREST SECURITIES LTD

P.O. BOX 2085
COLLEYVILLE
TX
76034
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,935
Total of All Transactions with this Payee/Payer for This Schedule$52,935
Name and Address
(A)
CURLEY, HURTGEN &
JOHNSRUD LLP
2000 MARKET STREET, #2
PHILADELPHIA
PA
19103-3231
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,610
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$8,910
LEGAL SERVICES05/05/2021$5,610
Name and Address
(A)
CVENT, INC.

P.O. BOX 822699
PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
EVENT PLANNING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,203
Total Non-Itemized Transactions with this Payee/Payer$3,448
Total of All Transactions with this Payee/Payer for This Schedule$63,651
COMPUTER SOFTWARE03/02/2021$30,165
COMPUTER SOFTWARE08/17/2021$30,038
Name and Address
(A)
D & K FENCE & LAWNCARE LLC

1038 KERTESZ DR
NEW FRANKLIN
OH
44216
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,400
Total of All Transactions with this Payee/Payer for This Schedule$12,400
Name and Address
(A)
DATAWATCH SYSTEMS INC.

P.O. BOX 79845
BALTIMORE
MD
21279-0845
Type or Classification
(B)
COMPUTER SECURITY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,608
Total of All Transactions with this Payee/Payer for This Schedule$35,608
Name and Address
(A)
DAVID D COLLINS

9012 STONE AVENUE SW
NAVARRE
OH
44662
Type or Classification
(B)
MAINTENANCE/CLEANING CONTRACTO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,263
Total of All Transactions with this Payee/Payer for This Schedule$28,263
Name and Address
(A)
DAWSON NETWORKS, INC

1128 MARTIN GROVE RD
TORONTO,ON,CAN
00
M9W 4W1
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,611
Total Non-Itemized Transactions with this Payee/Payer$1,770
Total of All Transactions with this Payee/Payer for This Schedule$7,381
COMPUTER SUPPLIES/SERVICES04/19/2021$5,611
Name and Address
(A)
DC WATER AND SEWER
AUTHORITY
POST OFFICE BOX 97200
WASHINGTON
DC
20090-7200
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$29,216
Total of All Transactions with this Payee/Payer for This Schedule$29,216
Name and Address
(A)
DCJOBS.COM

23811 NETWORK PLACE
CHICAGO
IL
60673-1238
Type or Classification
(B)
RECRUITING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$372
Total of All Transactions with this Payee/Payer for This Schedule$6,572
STAFFING/RECRUITING EXPENSE06/22/2021$6,200
Name and Address
(A)
DOMINION EAST OHIO

P.O BOX 26785
RICHMOND
VA
23261-6785
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$25,964
Total of All Transactions with this Payee/Payer for This Schedule$25,964
Name and Address
(A)
ELEHOST WEB DESIGN

25 ADELAIDE STREET E.
TORONTO,ON,CAN
00
M5C 3A1
Type or Classification
(B)
WEBSITE DESIGN FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,715
Total of All Transactions with this Payee/Payer for This Schedule$16,715
Name and Address
(A)
EMKAY CANADA LEASING
CORP
55 STANDISH COURT
MISSISSAUGA,ON,CAN
00
L5R 4B2
Type or Classification
(B)
AUTO LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,769
Total of All Transactions with this Payee/Payer for This Schedule$5,769
Name and Address
(A)
ENVIRONMENT CONTROL
PUENTE HILLS, INC
570 W. LAMBERT RD. # A
BREA
CA
92821
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,940
Total of All Transactions with this Payee/Payer for This Schedule$12,940
Name and Address
(A)
ESSENTIAL EDUCATION

895 GRANT AVENUE
CORVALLIS
OR
97330
Type or Classification
(B)
EDUCATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,478
ON-LINE DATA BASE SUBSCRIPTION02/16/2021$28,478
Name and Address
(A)
FACTIVA INC.

POST OFFICE BOX 30994
NEW YORK
NY
10087-0994
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,283
Total of All Transactions with this Payee/Payer for This Schedule$14,283
Name and Address
(A)
FAST EXPRESS COURIER
SERVICE
4399 COTUIT CIRCLE
WALDORF
MD
20601
Type or Classification
(B)
COURIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,204
Total of All Transactions with this Payee/Payer for This Schedule$6,204
Name and Address
(A)
FRESHWORKS INC

2950 S. DELAWARE ST
SAN MATEO
CA
94403
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,384
COMPUTER SOFTWARE07/27/2021$17,384
Name and Address
(A)
FRONTIER COMMUNICATIONS

PO BOX 740407
CINCINNATI
OH
45274-0407
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,496
Total of All Transactions with this Payee/Payer for This Schedule$7,496
Name and Address
(A)
FULLER & THALER ASSET
MANAGEMENT
411 BOREL AVENUE
SAN MATEO
CA
94402
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,179
Total Non-Itemized Transactions with this Payee/Payer$1
Total of All Transactions with this Payee/Payer for This Schedule$34,180
INVESTMENT EXPENSE02/09/2021$7,364
INVESTMENT EXPENSE05/20/2021$8,498
INVESTMENT EXPENSE09/14/2021$9,144
INVESTMENT EXPENSE11/10/2021$9,173
Name and Address
(A)
GERARD CASALE CLEANING

173 BOWDEN ROAD
CEDAR GROVE
NJ
07009-1710
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,653
Total of All Transactions with this Payee/Payer for This Schedule$6,653
Name and Address
(A)
GODADDY.COM

14455 N HAYDEN RD STE 219
SCOTTSDALE
AZ
85260
Type or Classification
(B)
WEB HOSTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,559
Total of All Transactions with this Payee/Payer for This Schedule$6,559
Name and Address
(A)
GOOGLE INC

1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,218
Total of All Transactions with this Payee/Payer for This Schedule$11,218
Name and Address
(A)
HOMER C. LA RUE DISPUTE

5305 VILLAGE CENTER DR #339
COLUMBIA
MD
20144
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
PROFESSIONAL SERVICES01/22/2021$6,750
Name and Address
(A)
HP 300 PARK LP

300 PARK BLVD SUITE 201
ITASCA
IL
60743
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,373
Total Non-Itemized Transactions with this Payee/Payer$622
Total of All Transactions with this Payee/Payer for This Schedule$77,995
OFFICE RENT02/03/2021$6,503
OFFICE RENT03/03/2021$6,503
OFFICE RENT04/01/2021$6,503
OFFICE RENT06/23/2021$11,318
OFFICE RENT07/01/2021$6,518
OFFICE RENT09/02/2021$13,966
OFFICE RENT09/27/2021$6,518
OFFICE RENT10/27/2021$6,518
OFFICE RENT12/02/2021$6,518
OFFICE RENT12/28/2021$6,508
Name and Address
(A)
IMPACT OFFICE PRODUCTS

P.O. BOX 79222
BALTIMORE
MD
21279-0222
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,908
Total of All Transactions with this Payee/Payer for This Schedule$30,908
Name and Address
(A)
INDEPENDENCE BUSINESS
SUPPLY
4550 HINCKLEY PKWY
CLEVELAND
OH
44109
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,766
Total of All Transactions with this Payee/Payer for This Schedule$7,766
Name and Address
(A)
INTACT INSURANCE

700 UNIVERSITY AVENUE
TORONTO,ON,CAN
00
M5G 0A1
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,000
INSURANCE PREMIUMS02/12/2021$32,691
INSURANCE PREMIUMS06/08/2021$9,102
INSURANCE PREMIUMS06/08/2021$32,663
INSURANCE PREMIUMS12/02/2021$33,504
INSURANCE PREMIUMS12/02/2021$10,040
Name and Address
(A)
INTERACTIVE DOCUMENT
SOLUTIONS
P.O. BOX 8067
RESTON
VA
20195
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,999
OFFICE SUPPLIES/EQUIPMENT05/13/2021$14,999
Name and Address
(A)
INTRADO DIGITAL MEDIA
CANADA INC
25 YORK ST., SUITE 900
TORONTO,ON,CAN
00
M5J 2V5
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,468
Total of All Transactions with this Payee/Payer for This Schedule$12,468
Name and Address
(A)
J & T BUILDING COMPANY L.P.

2 W. BALTIMORE AVENUE
MEDIA
PA
19063
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,832
Total Non-Itemized Transactions with this Payee/Payer$3,846
Total of All Transactions with this Payee/Payer for This Schedule$81,678
OFFICE RENT01/22/2021$5,955
OFFICE RENT02/03/2021$5,955
OFFICE RENT03/02/2021$6,059
OFFICE RENT04/01/2021$6,059
OFFICE RENT04/27/2021$6,059
OFFICE RENT06/11/2021$6,059
OFFICE RENT08/24/2021$6,059
OFFICE RENT09/07/2021$6,059
OFFICE RENT09/07/2021$6,059
OFFICE RENT10/19/2021$5,644
OFFICE RENT11/10/2021$5,955
OFFICE RENT12/02/2021$5,955
OFFICE RENT12/28/2021$5,955
Name and Address
(A)
JBP HOLDINGS LLC

3200 INLAND EMPIRE BLVD, SU
ONTARIO
CA
91764
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,083
Total Non-Itemized Transactions with this Payee/Payer$6,309
Total of All Transactions with this Payee/Payer for This Schedule$91,392
OFFICE RENT02/03/2021$6,424
OFFICE RENT03/02/2021$6,915
OFFICE RENT04/01/2021$6,425
OFFICE RENT04/27/2021$7,115
OFFICE RENT06/02/2021$7,115
OFFICE RENT07/01/2021$8,771
OFFICE RENT07/27/2021$6,701
OFFICE RENT08/31/2021$7,115
OFFICE RENT09/27/2021$7,115
OFFICE RENT10/27/2021$7,115
OFFICE RENT11/30/2021$7,115
OFFICE RENT12/28/2021$7,157
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,260
Total Non-Itemized Transactions with this Payee/Payer$42,912
Total of All Transactions with this Payee/Payer for This Schedule$48,172
PRINTED MATERIALS09/13/2021$5,260
Name and Address
(A)
KNOWBE4 INC.

PO BOX 392286
PITTSBURGH
PA
15251-9286
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,661
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,661
COMPUTER SUPPLIES/SERVICES01/11/2021$7,661
Name and Address
(A)
LANGUAGE MARKETPLACE INC

1055 CANADIAN PLACE
MISSISSAUGA,ON,CAN
00
L4W 0C2
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,205
Total Non-Itemized Transactions with this Payee/Payer$22,114
Total of All Transactions with this Payee/Payer for This Schedule$29,319
PROFESSIONAL SERVICES05/19/2021$7,205
Name and Address
(A)
LAW OFFICE OF DAVID J.
WALKER
418 WATTS BRANCH PKWY
POTOMAC
MD
20854
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,874
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,874
LEGAL SERVICES01/04/2021$5,812
LEGAL SERVICES11/18/2021$8,062
Name and Address
(A)
LAW OFFICE OF MARK KROHN

33 MERZ BLVD
FAIRLAWN
OH
44333
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,038
Total of All Transactions with this Payee/Payer for This Schedule$6,038
Name and Address
(A)
LEXIS-NEXIS

P.O. BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,605
Total Non-Itemized Transactions with this Payee/Payer$49,094
Total of All Transactions with this Payee/Payer for This Schedule$63,699
SUBSCRIPTIONS AND PUBLICATIONS01/10/2021$9,591
SUBSCRIPTIONS/PUBLICATIONS EXP09/13/2021$5,014
Name and Address
(A)
LINDENMEYR MUNROE

1879 LAMONTE AVENUE
ODENTON
MD
21113
Type or Classification
(B)
PAPER SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,461
Total of All Transactions with this Payee/Payer for This Schedule$11,461
Name and Address
(A)
LINKEDIN CORPORATION

62228 COLLECTIONS CTR DR
CHICAGO
IL
60693-0622
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,890
ON-LINE DATA BASE SUBSCRIPTION07/20/2021$6,890
Name and Address
(A)
LIVERAMP INC.

P.O. BOX 74007275
CHICAGO
IL
60674-7275
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,240
Total of All Transactions with this Payee/Payer for This Schedule$57,240
Name and Address
(A)
MANGO LANGUAGES

6689 ORCHARD LAKE RD #301
WEST BLOOMFIELD
MI
48322
Type or Classification
(B)
LANGUAGE SOFTWARE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SUBSCRIPTIONS/PUBLICATIONS EXP04/15/2021$10,000
Name and Address
(A)
MELTWATER GROUP

1 ALEXANDER ST
VANCOUVER,BC,CAN
00
V6B 4N4
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,534
ON-LINE DATABASE SUBSCRIPTION12/02/2021$7,534
Name and Address
(A)
MENLO TECHNOLOGIES

P.O. BOX 70030
NEWARK
NJ
07101-3530
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,960
Total Non-Itemized Transactions with this Payee/Payer$1,550
Total of All Transactions with this Payee/Payer for This Schedule$24,510
PROFESSIONAL SERVICES06/15/2021$22,960
Name and Address
(A)
METROPOLITAN TRAVEL
SERVICES
4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,535
Total Non-Itemized Transactions with this Payee/Payer$13,558
Total of All Transactions with this Payee/Payer for This Schedule$114,093
PROFESSIONAL SERVICES01/13/2021$5,400
PROFESSIONAL SERVICES02/03/2021$5,400
PROFESSIONAL SERVICES03/05/2021$5,400
PROFESSIONAL SERVICES04/07/2021$5,400
PROFESSIONAL SERVICES05/05/2021$5,400
PROFESSIONAL SERVICES06/07/2021$5,400
PROFESSIONAL SERVICES07/02/2021$5,400
PROFESSIONAL SERVICES08/05/2021$5,400
PROFESSIONAL SERVICES09/09/2021$5,400
PROFESSIONAL SERVICES09/09/2021$6,405
PROFESSIONAL SERVICES09/15/2021$5,285
PROFESSIONAL SERVICES10/07/2021$5,400
PROFESSIONAL SERVICES11/03/2021$7,665
PROFESSIONAL SERVICES11/08/2021$9,625
PROFESSIONAL SERVICES11/08/2021$5,400
PROFESSIONAL SERVICES12/08/2021$5,400
PROFESSIONAL SERVICES12/08/2021$6,755
Name and Address
(A)
MICRO FOCUS

P.O. BOX 19224
PALATINE
IL
60055-9224
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,752
COMPUTER SUPPLIES/SERVICES09/13/2021$57,752
Name and Address
(A)
MICROGRAPHIC EQUIPMENT DESIGN, INC.

8227 CLOVERLEAF DRIVE
MILLERSVILLE
MD
21108
Type or Classification
(B)
OFFICE EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,582
Total Non-Itemized Transactions with this Payee/Payer$7,806
Total of All Transactions with this Payee/Payer for This Schedule$269,388
SERVICE ON OFFICE EQUIPMENT03/09/2021$36,334
SERVICE ON OFFICE EQUIPMENT04/06/2021$41,177
SERVICE ON OFFICE EQUIPMENT05/11/2021$51,255
SERVICE ON OFFICE EQUIPMENT06/02/2021$54,669
SERVICE ON OFFICE EQUIPMENT07/22/2021$51,695
SERVICE ON OFFICE EQUIPMENT10/07/2021$11,989
SERVICE ON OFFICE EQUIPMENT11/04/2021$6,442
SERVICE ON OFFICE EQUIPMENT12/15/2021$8,021
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVENUE
GLOUCESTER
MA
01930-3649
Type or Classification
(B)
DATABASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,900
Total Non-Itemized Transactions with this Payee/Payer$1,464
Total of All Transactions with this Payee/Payer for This Schedule$22,364
COMPUTER SUPPLIES/SERVICES03/11/2021$5,225
COMPUTER SUPPLIES/SERVICES06/02/2021$5,225
COMPUTER SUPPLIES/SERVICES09/10/2021$5,225
COMPUTER SUPPLIES/SERVICES12/07/2021$5,225
Name and Address
(A)
MICROSOFT CORPORATION

1950 N STEMMONS FWY
DALLAS
TX
75207
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,511
Total Non-Itemized Transactions with this Payee/Payer$35,742
Total of All Transactions with this Payee/Payer for This Schedule$242,253
SOFTWARE SUBSCRIPTION10/21/2021$206,511
Name and Address
(A)
MICROSOFT CORPORATION

1 MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,632
Total Non-Itemized Transactions with this Payee/Payer$2,770
Total of All Transactions with this Payee/Payer for This Schedule$10,402
SOFTWARE SUBSCRIPTION08/06/2021$7,632
Name and Address
(A)
MNP LLP

95 TOPFLIGHT DRIVE
MISSISSAUGA,ON,CAN
00
L5S 1Y1
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,425
COMPUTER SUPPLIES/SERVICES04/19/2021$10,425
Name and Address
(A)
NATIONAL INVESTMENT
SERVICES, INC
777 E. WISCONSIN AVE
MILWAKEE
WI
53201-3110
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,100
INVESTMENT EXPENSE02/25/2021$9,687
INVESTMENT EXPENSE05/25/2021$9,691
INVESTMENT EXPENSE10/22/2021$9,722
Name and Address
(A)
NATIONAL LEASING

1525 BUFFALO PLACE
WINNIPEG,MB,CAN
00
R3T 1L9
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,966
Total Non-Itemized Transactions with this Payee/Payer$7,666
Total of All Transactions with this Payee/Payer for This Schedule$30,632
EQUIPMENT RENTAL/SERVICE06/07/2021$6,037
EQUIPMENT RENTAL/SERVICE07/02/2021$5,446
EQUIPMENT RENTAL/SERVICE12/16/2021$6,037
EQUIPMENT RENTAL/SERVICE12/22/2021$5,446
Name and Address
(A)
NAVEX GLOBAL INC

PO BOX 60941
CHARLOTTE
NC
28260-0941
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,985
Total Non-Itemized Transactions with this Payee/Payer$901
Total of All Transactions with this Payee/Payer for This Schedule$9,886
ON-LINE DATA BASE SUBSCRIPTION12/15/2021$8,985
Name and Address
(A)
NEW/MODE

220-312 MAIN ST
VANCOUVER,BC,CAN
00
V6A 2T2
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,413
Total of All Transactions with this Payee/Payer for This Schedule$6,413
Name and Address
(A)
OHIO EDISON

PO BOX 3687
AKRON
OH
44309-3687
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,483
Total Non-Itemized Transactions with this Payee/Payer$4,227
Total of All Transactions with this Payee/Payer for This Schedule$128,710
UTILITIES01/19/2021$7,174
UTILITIES02/19/2021$11,013
UTILITIES03/30/2021$7,175
UTILITIES04/20/2021$6,516
UTILITIES05/19/2021$7,801
UTILITIES06/18/2021$8,939
UTILITIES07/20/2021$9,590
UTILITIES08/18/2021$10,280
UTILITIES09/27/2021$28,071
UTILITIES10/18/2021$11,933
UTILITIES11/17/2021$9,880
UTILITIES12/17/2021$6,111
Name and Address
(A)
OTIS ELEVATOR COMPANY

P.O. BOX 13716
NEWARK
NJ
07188-0716
Type or Classification
(B)
ELEVATOR MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,696
Total Non-Itemized Transactions with this Payee/Payer$3,325
Total of All Transactions with this Payee/Payer for This Schedule$59,021
BUILDING/MAINTENANCE EXPENSE01/07/2021$12,314
BUILDING/MAINTENANCE EXPENSE03/16/2021$6,440
BUILDING/MAINTENANCE EXPENSE04/12/2021$12,314
BUILDING/MAINTENANCE EXPENSE07/01/2021$12,314
BUILDING/MAINTENANCE EXPENSE10/05/2021$12,314
Name and Address
(A)
PAXTON RECORD RETENTION
INC.
5280 PORT ROYAL ROAD
SPRINGFIELD
VA
22151
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,909
Total of All Transactions with this Payee/Payer for This Schedule$6,909
Name and Address
(A)
PENSION BENEFITS
GUARANTEE FUND
PO BOX 9501, STN A
TORONTO,ON,CAN
00
M5W 2K3
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$302,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$302,388
ASSESSMENT FEE02/09/2021$130,429
ASSESSMENT FEE09/27/2021$171,959
Name and Address
(A)
PEPCO

P.O. BOX 13608
PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$324,348
UTILITIES01/29/2021$31,642
UTILITIES02/18/2021$16,503
UTILITIES03/22/2021$14,438
UTILITIES04/22/2021$15,976
UTILITIES05/28/2021$20,263
UTILITIES06/16/2021$29,733
UTILITIES07/20/2021$31,816
UTILITIES08/18/2021$33,662
UTILITIES09/16/2021$34,560
UTILITIES10/12/2021$41,893
UTILITIES11/17/2021$30,136
UTILITIES12/15/2021$23,726
Name and Address
(A)
PERFORMANCE ADVANTAGE

55 TOWN CENTRE COURT
SCARBOROUGH,ON,CAN
00
M1P 6K4
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,369
COMPUTER SOFTWARE08/24/2021$20,369
Name and Address
(A)
PITCHBOOK DATA INC

901 5TH AVENUE S
SEATTLE
WA
98164-2017
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,349
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,349
SUBSCRIPTIONS/PUBLICATIONS EXP11/18/2021$7,349
Name and Address
(A)
POOLE MECHANICAL
CORPORATION
P.O. BOX 90
EDGEWATER
MD
21037
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,371
Total of All Transactions with this Payee/Payer for This Schedule$5,371
Name and Address
(A)
PRO-CLEANING

1 HEATHERDALE RD
TORONTO,ON,CAN
00
M8Y 1S9
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,012
Total of All Transactions with this Payee/Payer for This Schedule$26,012
Name and Address
(A)
PULSENET, INC.

POST OFFICE BOX 741
WASHINGTON
PA
15301
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,350
Total of All Transactions with this Payee/Payer for This Schedule$20,350
Name and Address
(A)
PYRAMID CONSULTING INC

3060 KIMBALL BRIDGE RD
ALPHARETTA
GA
30022
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,300
PROFESSIONAL SERVICES12/28/2021$15,300
Name and Address
(A)
QUADIENT FINANCE USA, INC.

PO BOX 6813
CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE METER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer$14,399
Total of All Transactions with this Payee/Payer for This Schedule$27,599
OFFICE SUPPLIES/EQUIPMENT01/14/2021$5,000
OFFICE SUPPLIES/EQUIPMENT09/30/2021$8,200
Name and Address
(A)
QUADIENT LEASING USA INC

P.O. BOX 123682
DALLAS
TX
75312-3682
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,042
Total Non-Itemized Transactions with this Payee/Payer$22,952
Total of All Transactions with this Payee/Payer for This Schedule$27,994
EQUIPMENT RENTAL/SERVICE05/27/2021$5,042
Name and Address
(A)
QUALITY GLASS & MIRROR INC

1747 COPLEY ROAD
AKRON
OH
44320
Type or Classification
(B)
GLASS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,949
Total of All Transactions with this Payee/Payer for This Schedule$7,949
Name and Address
(A)
RADOVICH PROPERTIES LLC

2835 82ND AVENUE, SE
MERCER ISLAND
WA
98040
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,256
Total of All Transactions with this Payee/Payer for This Schedule$54,256
Name and Address
(A)
RAVINIA ACQUISITIONS LLC
C/O SK COMMERCIAL REALTY
900 CIRCLE 75 PKWY SE, #720
ATLANTA
GA
30339
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,078
Total of All Transactions with this Payee/Payer for This Schedule$48,078
Name and Address
(A)
RED COATS, INC.

POST OFFICE BOX 79579
BALTIMORE
MD
21279-0579
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$362,712
Total Non-Itemized Transactions with this Payee/Payer$80,507
Total of All Transactions with this Payee/Payer for This Schedule$443,219
BUILDING/MAINTENANCE EXPENSE03/01/2021$28,128
BUILDING/MAINTENANCE EXPENSE03/01/2021$27,644
BUILDING/MAINTENANCE EXPENSE03/26/2021$27,644
BUILDING/MAINTENANCE EXPENSE04/27/2021$27,644
BUILDING/MAINTENANCE EXPENSE05/13/2021$27,644
BUILDING/MAINTENANCE EXPENSE06/17/2021$27,644
BUILDING/MAINTENANCE EXPENSE07/01/2021$27,689
BUILDING/MAINTENANCE EXPENSE07/21/2021$28,347
BUILDING/MAINTENANCE EXPENSE09/09/2021$28,347
BUILDING/MAINTENANCE EXPENSE09/22/2021$28,347
BUILDING/MAINTENANCE EXPENSE10/19/2021$27,878
BUILDING/MAINTENANCE EXPENSE11/10/2021$27,878
BUILDING/MAINTENANCE EXPENSE12/22/2021$27,878
Name and Address
(A)
REFINITIV US LLC

PO BOX 415983
BOSTON
MA
02241-0000
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,904
SUBSCRIPTIONS/PUBLICATIONS EXP04/28/2021$8,904
Name and Address
(A)
ROLLING GREENS, INC.

7801 OLD BRANCH AVENUE
CLINTON
MD
20735
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$6,614
Total of All Transactions with this Payee/Payer for This Schedule$6,614
Name and Address
(A)
RUTHI POSTOW STAFFING, INC.

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,277
Total of All Transactions with this Payee/Payer for This Schedule$5,277
Name and Address
(A)
RWDSU District Council of
the UFCW
370 Seventh Avenue, #5
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,020,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,020,370
GENERAL OVERHEAD EXPENSE REIMB01/28/2021$195,973
GENERAL OVERHEAD EXPENSE REIMB02/23/2021$155,859
GENERAL OVERHEAD EXPENSE REIMB03/19/2021$182,998
GENERAL OVERHEAD EXPENSE REIMB04/29/2021$172,544
GENERAL OVERHEAD EXPENSE REIMB05/18/2021$206,841
GENERAL OVERHEAD EXPENSE REIMB06/23/2021$170,315
GENERAL OVERHEAD EXPENSE REIMB07/20/2021$176,983
GENERAL OVERHEAD EXPENSE REIMB08/20/2021$205,054
GENERAL OVERHEAD EXPENSE REIMB09/29/2021$74,797
GENERAL OVERHEAD EXPENSE REIMB10/27/2021$200,157
GENERAL OVERHEAD EXPENSE REIMB11/18/2021$181,847
GENERAL OVERHEAD EXPENSE REIMB12/09/2021$97,002
Name and Address
(A)
SAGE SOFTWARE

14855 COLLECTIONS CTR DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,727
Total of All Transactions with this Payee/Payer for This Schedule$7,727
Name and Address
(A)
SCANSAMERICA

3413 OLD ARMISTEAD AVE
HAMPTON
VA
23666
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,450
PROFESSIONAL SERVICES04/12/2021$7,450
PROFESSIONAL SERVICES06/09/2021$7,000
Name and Address
(A)
SCHINDLER ELEVATOR
CORPORATION
P.O. BOX 93050
CHICAGO
IL
60673-3050
Type or Classification
(B)
ELEVATOR MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,249
Total Non-Itemized Transactions with this Payee/Payer$16,359
Total of All Transactions with this Payee/Payer for This Schedule$25,608
BUILDING/MAINTENANCE EXPENSE04/05/2021$9,249
Name and Address
(A)
SEGAL MARCO ADVISORS

333 WEST 34TH STREET
NEW YORK
NY
10001-2402
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,875
Total of All Transactions with this Payee/Payer for This Schedule$13,875
Name and Address
(A)
SHARP BUSINESS SYSTEMS

PO BOX 358191
PITTSBURGH
PA
15251-5191
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,461
Total of All Transactions with this Payee/Payer for This Schedule$22,461
Name and Address
(A)
SHRED-IT USA LLC

28883 NETWORK PLACE
CHICAGO
IL
60673-1288
Type or Classification
(B)
SHREDDING COMPANY
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)
SLEVIN & HART PC
ATTORNEYS-AT-LAW
1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$99,590
Total of All Transactions with this Payee/Payer for This Schedule$99,590
Name and Address
(A)
SOFT EDGE, INC

6888 ELM ST.
MCLEAN
VA
22101
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SUBSCRIPTIONS/PUBLICATIONS EXP02/03/2021$5,000
SUBSCRIPTIONS/PUBLICATIONS EXP12/28/2021$5,000
Name and Address
(A)
SOFTCHOICE CORPORATION

16609 COLLECTIONS CTR DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,060
Total Non-Itemized Transactions with this Payee/Payer$14,378
Total of All Transactions with this Payee/Payer for This Schedule$175,438
COMPUTER SUPPLIES/SERVICES03/23/2021$6,169
COMPUTER SUPPLIES/SERVICES04/05/2021$22,709
COMPUTER SUPPLIES/SERVICES04/21/2021$7,354
COMPUTER SUPPLIES/SERVICES06/03/2021$58,515
COMPUTER SUPPLIES/SERVICES06/15/2021$20,035
COMPUTER SUPPLIES/SERVICES11/09/2021$14,699
COMPUTER SUPPLIES/SERVICES11/09/2021$8,870
COMPUTER SUPPLIES/SERVICES11/23/2021$22,709
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON

P.O. BOX 300
ROSEMEAD
CA
91772-0001
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,803
Total of All Transactions with this Payee/Payer for This Schedule$12,803
Name and Address
(A)
STATE STREET BANK

STATE STREET FINANCIAL CTR
BOSTON
MA
02111-2900
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$12,500
INVESTMENT EXPENSE12/31/2021$7,500
Name and Address
(A)
STRATCOM STRATEGIC
COMMUNICATIONS
3 MACDONELL AVENUE
TORONTO,ON,CAN
00
M6R 2A3
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,869
Total Non-Itemized Transactions with this Payee/Payer$1,806
Total of All Transactions with this Payee/Payer for This Schedule$7,675
COMMUNICATIONS-MEDIA/WEB01/21/2021$5,869
Name and Address
(A)
TEAMVIEWER GMBH

POST OFFICE BOX 743135
ATLANTA
GA
30374-3135
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,478
COMPUTER SUPPLIES/SERVICES05/04/2021$17,478
Name and Address
(A)
THE BUREAU OF NATIONAL
AFFAIRS
P.O. BOX 76422
BALTIMORE
MD
21275-6422
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,708
SUBSCRIPTIONS AND PUBLICATIONS02/22/2021$30,708
Name and Address
(A)
THE HARTFORD-DBL

GROUP BENEFITS DIVISION
PHILADELPHIA
PA
19178-3690
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,018
Total of All Transactions with this Payee/Payer for This Schedule$5,018
Name and Address
(A)
THE MAREK GROUP

W228 N821 WESTMOUND DR
WAUKESHA
WI
53186
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,908
Total of All Transactions with this Payee/Payer for This Schedule$6,908
Name and Address
(A)
THE SEVERN GROUP INC

375 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,872
Total of All Transactions with this Payee/Payer for This Schedule$5,872
Name and Address
(A)
THE UNIVERSITY OF
PITTSBURGH
1 OXFORD CENTRE #45
PITTSBURGH
PA
15222
Type or Classification
(B)
UNIVERSITY/LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,765
Total of All Transactions with this Payee/Payer for This Schedule$61,765
Name and Address
(A)
THIRTYTECH INC

555 RYAN RUN ROAD
YORK
PA
17404
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,998
Total Non-Itemized Transactions with this Payee/Payer$1,150
Total of All Transactions with this Payee/Payer for This Schedule$57,148
COMPUTER SUPPLIES/SERVICES04/12/2021$9,333
COMPUTER SUPPLIES/SERVICES04/21/2021$9,333
COMPUTER SUPPLIES/SERVICES04/23/2021$9,333
COMPUTER SUPPLIES/SERVICES05/26/2021$9,333
COMPUTER SUPPLIES/SERVICES08/13/2021$9,333
COMPUTER SUPPLIES/SERVICES08/31/2021$9,333
Name and Address
(A)
THOMSON WEST

POST OFFICE BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
LEGAL SUBSCRIPTION CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,283
Total Non-Itemized Transactions with this Payee/Payer$5,682
Total of All Transactions with this Payee/Payer for This Schedule$59,965
SUBSCRIPTIONS/PUBLICATIONS EXP01/06/2021$5,465
SUBSCRIPTIONS/PUBLICATIONS EXP02/08/2021$5,895
SUBSCRIPTIONS/PUBLICATIONS EXP03/08/2021$5,482
SUBSCRIPTIONS/PUBLICATIONS EXP04/12/2021$5,492
SUBSCRIPTIONS/PUBLICATIONS EXP05/20/2021$5,481
SUBSCRIPTIONS/PUBLICATIONS EXP07/19/2021$5,478
SUBSCRIPTIONS/PUBLICATIONS EXP08/05/2021$5,475
SUBSCRIPTIONS/PUBLICATIONS EXP08/27/2021$5,475
SUBSCRIPTIONS/PUBLICATIONS EXP10/04/2021$5,006
SUBSCRIPTIONS/PUBLICATIONS EXP10/20/2021$5,034
Name and Address
(A)
TIAA COMMERCIAL FINANCE
INC
P.O. BOX 911608
DENVER
CO
80291-1608
Type or Classification
(B)
EQUIPMENT LEASING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,772
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$173,772
EQUIPMENT RENTAL/SERVICE01/28/2021$14,529
EQUIPMENT RENTAL/SERVICE02/25/2021$14,448
EQUIPMENT RENTAL/SERVICE03/26/2021$14,448
EQUIPMENT RENTAL/SERVICE04/27/2021$14,448
EQUIPMENT RENTAL/SERVICE05/27/2021$14,448
EQUIPMENT RENTAL/SERVICE06/29/2021$14,448
EQUIPMENT RENTAL/SERVICE07/22/2021$14,448
EQUIPMENT RENTAL/SERVICE08/17/2021$14,448
EQUIPMENT RENTAL/SERVICE09/20/2021$14,763
EQUIPMENT RENTAL/SERVICE10/14/2021$14,448
EQUIPMENT RENTAL/SERVICE11/18/2021$14,448
EQUIPMENT RENTAL/SERVICE12/17/2021$14,448
Name and Address
(A)
TIME WARNER CABLE

P.O. BOX 60074
CITY OF INDUSTRY
CA
91716-0074
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,097
Total of All Transactions with this Payee/Payer for This Schedule$13,097
Name and Address
(A)
TRANE U.S. INC.

P.O. BOX 406469
ATLANTA
GA
30384-6469
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,682
Total of All Transactions with this Payee/Payer for This Schedule$9,682
Name and Address
(A)
UFCW Canada Local 1006A

70 Creditview Road
Woodbridge,ON,CAN
00
L4L 9N4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,130
Total of All Transactions with this Payee/Payer for This Schedule$18,130
Name and Address
(A)
UFCW Canada Local 102

149 Main Street East
Hamilton,ON,CAN
00
L8N 1G4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,167
Total of All Transactions with this Payee/Payer for This Schedule$14,167
Name and Address
(A)
UFCW EASTERN PROVINCES
COUNCIL BUILDING SOC.
14 MCQUADE ST #201
HALIFAX,NS,CAN
00
B3S 1B6
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,369
Total of All Transactions with this Payee/Payer for This Schedule$36,369
Name and Address
(A)
UFCW Local No. 110

526 F Avenue, NW
Cedar Rapids
IA
52405
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,670
ADMINISTRATIVE SUBSIDY01/12/2021$5,534
ADMINISTRATIVE SUBSIDY02/22/2021$5,534
ADMINISTRATIVE SUBSIDY03/08/2021$5,534
ADMINISTRATIVE SUBSIDY03/30/2021$5,534
ADMINISTRATIVE SUBSIDY04/30/2021$5,534
Name and Address
(A)
UFCW Local No. 135

2001 Camino Del Rio South
San Diego
CA
92108-3603
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,052
Total of All Transactions with this Payee/Payer for This Schedule$8,052
Name and Address
(A)
UFCW Local No. 1445

30 Stergis Way
Dedham
MA
02026-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,108
Total of All Transactions with this Payee/Payer for This Schedule$24,108
Name and Address
(A)
UFCW Local No. 1459

33 Eastland Street
Springfield
MA
01109-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,881
Total of All Transactions with this Payee/Payer for This Schedule$9,881
Name and Address
(A)
UFCW Local No. 1625

5600 US Hwy 98 North
Lakeland
FL
33809
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,298
Total of All Transactions with this Payee/Payer for This Schedule$42,298
Name and Address
(A)
UFCW Local No. 1776KS

3031 A Walton Road #201
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,390
Total of All Transactions with this Payee/Payer for This Schedule$5,390
Name and Address
(A)
UFCW Local No. 1991P

3750 Blvd Cremazie Est
MONTREAL,QC,CAN
00
H2A 1B6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,220
Total of All Transactions with this Payee/Payer for This Schedule$18,220
Name and Address
(A)
UFCW Local No. 21

5030 First Avenue S.
Seattle
WA
98134-2438
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,161
Total Non-Itemized Transactions with this Payee/Payer$7,860
Total of All Transactions with this Payee/Payer for This Schedule$114,021
ADMINISTRATIVE SUBSIDY01/11/2021$10,281
ADMINISTRATIVE SUBSIDY02/10/2021$10,281
ADMINISTRATIVE SUBSIDY03/10/2021$12,173
ADMINISTRATIVE SUBSIDY04/12/2021$12,173
ADMINISTRATIVE SUBSIDY05/10/2021$12,173
ADMINISTRATIVE SUBSIDY06/10/2021$12,270
ADMINISTRATIVE SUBSIDY07/12/2021$12,270
ADMINISTRATIVE SUBSIDY08/10/2021$12,270
ADMINISTRATIVE SUBSIDY09/10/2021$12,270
Name and Address
(A)
UFCW Local No. 312

400 State Route 34
Matawan
NJ
07747-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,011
Total Non-Itemized Transactions with this Payee/Payer$761
Total of All Transactions with this Payee/Payer for This Schedule$256,772
ADMINISTRATIVE SUBSIDY01/27/2021$20,400
ADMINISTRATIVE SUBSIDY02/16/2021$22,827
ADMINISTRATIVE SUBSIDY03/15/2021$23,631
ADMINISTRATIVE SUBSIDY04/12/2021$22,891
ADMINISTRATIVE SUBSIDY05/12/2021$21,710
ADMINISTRATIVE SUBSIDY06/14/2021$21,674
ADMINISTRATIVE SUBSIDY07/12/2021$22,155
ADMINISTRATIVE SUBSIDY08/10/2021$21,202
ADMINISTRATIVE SUBSIDY09/10/2021$22,500
ADMINISTRATIVE SUBSIDY10/12/2021$18,635
ADMINISTRATIVE SUBSIDY11/12/2021$17,875
ADMINISTRATIVE SUBSIDY12/10/2021$20,511
Name and Address
(A)
UFCW Local No. 367

6403 Lakewood Drive W
Tacoma
WA
98467-3331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,806
Total of All Transactions with this Payee/Payer for This Schedule$15,806
Name and Address
(A)
UFCW Local No. 371

Post Office Box 470
Westport
CT
06881-0470
Type or Classification
(B)
CHARTERED BODY
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)
UFCW Local No. 481

Post Office Box 11542
San Juan
PR
00922-1542
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$289,800
ADMINISTRATIVE SUBSIDY02/02/2021$20,700
ADMINISTRATIVE SUBSIDY02/02/2021$20,700
ADMINISTRATIVE SUBSIDY02/02/2021$20,700
ADMINISTRATIVE SUBSIDY02/23/2021$20,700
ADMINISTRATIVE SUBSIDY03/01/2021$20,700
ADMINISTRATIVE SUBSIDY04/05/2021$20,700
ADMINISTRATIVE SUBSIDY07/19/2021$20,700
ADMINISTRATIVE SUBSIDY07/19/2021$20,700
ADMINISTRATIVE SUBSIDY07/19/2021$20,700
ADMINISTRATIVE SUBSIDY08/31/2021$20,700
ADMINISTRATIVE SUBSIDY08/31/2021$20,700
ADMINISTRATIVE SUBSIDY09/30/2021$20,700
ADMINISTRATIVE SUBSIDY11/18/2021$20,700
ADMINISTRATIVE SUBSIDY12/02/2021$20,700
Name and Address
(A)
UFCW Local No. 501

4850, boul. Metropolitain E
St Leonard,QC,CAN
00
H1S 2Z7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,888
Total Non-Itemized Transactions with this Payee/Payer$14,779
Total of All Transactions with this Payee/Payer for This Schedule$31,667
ADMINISTRATIVE SUBSIDY07/06/2021$5,164
ADMINISTRATIVE SUBSIDY08/04/2021$5,164
ADMINISTRATIVE SUBSIDY09/07/2021$6,560
Name and Address
(A)
UFCW Local No. 555

Post Office Box 23555
Tigard
OR
97281-3555
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,620
Total of All Transactions with this Payee/Payer for This Schedule$33,620
Name and Address
(A)
UFCW Local No. 663

6160 Summit Drive N
Brooklyn Center
MN
55430
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,159
Total of All Transactions with this Payee/Payer for This Schedule$6,159
Name and Address
(A)
UFCW Local No. 700

3091 East 98th Street
Indianapolis
IN
46280
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,260
Total of All Transactions with this Payee/Payer for This Schedule$9,260
Name and Address
(A)
UFCW Local No. 7R

7760 West 38th Avenue
Wheat Ridge
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,053
Total of All Transactions with this Payee/Payer for This Schedule$5,053
Name and Address
(A)
UFCW Local No. 880

9199 Market Place, Suite #2
Broadview Heights
OH
44147
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,152
ADMINISTRATIVE SUBSIDY01/07/2021$12,736
ADMINISTRATIVE SUBSIDY02/05/2021$12,736
ADMINISTRATIVE SUBSIDY03/04/2021$12,736
ADMINISTRATIVE SUBSIDY04/05/2021$12,736
ADMINISTRATIVE SUBSIDY05/05/2021$12,736
ADMINISTRATIVE SUBSIDY06/04/2021$12,736
ADMINISTRATIVE SUBSIDY07/06/2021$12,736
Name and Address
(A)
UFCW Local No. 881

1350 E. Touhy Avenue
Des Plaines
IL
60018
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,470
Total Non-Itemized Transactions with this Payee/Payer$34,518
Total of All Transactions with this Payee/Payer for This Schedule$39,988
ADMINISTRATIVE SUBSIDY08/10/2021$5,470
Name and Address
(A)
UFCW LOCAL 0464A BUILDING
FUND
245 PATERSON AVENUE
LITTLE FALLS
NJ
07424-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,743
Total of All Transactions with this Payee/Payer for This Schedule$49,743
Name and Address
(A)
UNIFIRST CORPORATION

6201 SHERIFF RD
LANDOVER
MD
20785
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,923
Total of All Transactions with this Payee/Payer for This Schedule$11,923
Name and Address
(A)
UNION FIRST LASER
TECHNOLOGIES
365 OAK STREET SOUTH
WEST SALEM
WI
54669
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,839
Total of All Transactions with this Payee/Payer for This Schedule$7,839
Name and Address
(A)
UNION JOBS CLEARINGHOUSE
LLC
122 CALISTOGA RD #181
SANTA ROSA
CA
94509-3702
Type or Classification
(B)
STAFFING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
UNION REALTY ADVISORS LLC

1325 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,318
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,318
PROFESSIONAL SERVICES06/11/2021$13,881
PROFESSIONAL SERVICES09/14/2021$5,437
Name and Address
(A)
UNITE HERE!

275 7TH AVENUE
NEW YORK
NY
10001-6706
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,046
SECURITY DEPOSIT REFUND01/22/2021$19,046
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. 809488
CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,475
Total of All Transactions with this Payee/Payer for This Schedule$39,475
Name and Address
(A)
UPLAND SOFTWARE INC.

P.O. BOX 205921
DALLAS
TX
75320-5921
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
COMPUTER SOFTWARE06/15/2021$6,000
Name and Address
(A)
UPS CANADA
CUSTOMS BROKERAGE
PO Box 2127 CRO
HALIFAX,NS,CAN
00
B3J 3B7
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,025
Total of All Transactions with this Payee/Payer for This Schedule$5,025
Name and Address
(A)
VERIZON

P.O. BOX 28000
LEHIGH VALLEY
PA
18002-8000
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,873
Total of All Transactions with this Payee/Payer for This Schedule$9,873
Name and Address
(A)
VERIZON

P.O. BOX 4830
TRENTON
NJ
08650-4830
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,368
Total of All Transactions with this Payee/Payer for This Schedule$5,368
Name and Address
(A)
VERIZON

PO BOX 16810
NEWARK
NJ
07101-6801
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,798
Total of All Transactions with this Payee/Payer for This Schedule$5,798
Name and Address
(A)
WASHINGTON GAS LIGHT
COMPANY
POST OFFICE 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$13,644
Total of All Transactions with this Payee/Payer for This Schedule$13,644
Name and Address
(A)
WASTE MANAGEMENT OF
MARYLAND
POST OFFICE BOX 13648
PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$88,189
Total of All Transactions with this Payee/Payer for This Schedule$88,189
Name and Address
(A)
WASTE MANAGEMENT OF
OHIO-AKRON
PO BOX 4648
CAROL STREAM
IL
60197-4648
Type or Classification
(B)
TRASH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,970
Total of All Transactions with this Payee/Payer for This Schedule$26,970
Name and Address
(A)
WEBSTER,FREDRICKSON &
BRACKSHAW
1101 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,615
SECURITY DEPOSIT REFUND09/14/2021$17,615
Name and Address
(A)
WILLIS TOWERS WATSON
SOUTHEAST
P.O. BOX 13784
NEWARK
NJ
07188-0784
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,387,751
Total Non-Itemized Transactions with this Payee/Payer$10,230
Total of All Transactions with this Payee/Payer for This Schedule$1,397,981
INSURANCE PREMIUMS01/13/2021$275,015
INSURANCE PREMIUMS02/18/2021$25,250
INSURANCE PREMIUMS02/18/2021$25,250
INSURANCE PREMIUMS02/18/2021$317,792
INSURANCE PREMIUMS03/02/2021$96,239
INSURANCE PREMIUMS03/02/2021$32,074
INSURANCE PREMIUMS03/02/2021$67,096
INSURANCE PREMIUMS03/02/2021$32,074
INSURANCE PREMIUMS03/05/2021$118,929
INSURANCE PREMIUMS03/05/2021$36,465
INSURANCE PREMIUMS03/05/2021$105,715
INSURANCE PREMIUMS03/09/2021$32,074
INSURANCE PREMIUMS05/04/2021$29,630
INSURANCE PREMIUMS06/08/2021$32,074
INSURANCE PREMIUMS06/08/2021$32,074
INSURANCE PREMIUMS07/06/2021$32,074
INSURANCE PREMIUMS07/29/2021$15,390
INSURANCE PREMIUMS07/29/2021$7,244
INSURANCE PREMIUMS07/29/2021$11,144
INSURANCE PREMIUMS08/17/2021$32,074
INSURANCE PREMIUMS09/16/2021$32,074
Name and Address
(A)
WRIGHT HENRY LLP

200 WELLINGTON ST. WEST
TORONTO,ON,CAN
00
M5V 3C7
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,266
Total of All Transactions with this Payee/Payer for This Schedule$5,266
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-056

Name and Address
(A)
AD VENTURES OF KANSAS

9350 E CORPORATE DR
WICHITA
KS
67278
Type or Classification
(B)
PROMOTIONAL ITEM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,674
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,674
PROMOTIONAL ITEMS08/05/2021$9,674
Name and Address
(A)
BREDHOFF AND KAISER
PLLC
805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,164
LEGAL SERVICES05/21/2021$5,164
Name and Address
(A)
CALIBRE CPA GROUP

7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,171
Total Non-Itemized Transactions with this Payee/Payer$874
Total of All Transactions with this Payee/Payer for This Schedule$117,045
ACCOUNTING SERVICES01/26/2021$30,949
ACCOUNTING SERVICES02/16/2021$61,222
ACCOUNTING SERVICES03/19/2021$9,000
ACCOUNTING SERVICES12/22/2021$15,000
Name and Address
(A)
CONVENTION SERVICES
UNLIMITED
1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICES CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$227,870
CONVENTION PROFESSIONAL SVCS10/29/2021$227,870
Name and Address
(A)
D2L CORPORATION

151 CHARLES ST. WEST
KITCHENER,ON,CAN
00
N2G 1H6
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,166
ON-LINE TRAINING SERVICE01/21/2021$10,631
ON-LINE TRAINING SERVICE04/19/2021$11,528
ON-LINE TRAINING SERVICE04/19/2021$13,922
ON-LINE TRAINING SERVICE05/19/2021$13,922
ON-LINE TRAINING SERVICE05/19/2021$13,922
ON-LINE TRAINING SERVICE06/08/2021$13,922
ON-LINE TRAINING SERVICE06/17/2021$13,922
ON-LINE TRAINING SERVICE07/01/2021$10,631
ON-LINE TRAINING SERVICE08/10/2021$13,922
ON-LINE TRAINING SERVICE11/09/2021$13,922
ON-LINE TRAINING SERVICE12/15/2021$13,922
Name and Address
(A)
GETTY IMAGES INTERNATIONAL

Box B9320
Toronto,ON,CAN
00
M4Y 3A5
Type or Classification
(B)
IMAGE AND PHOTO SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,049
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,049
SUBSCRIPTIONS/PUBLICATIONS EXP12/16/2021$6,049
Name and Address
(A)
HARGROVE, INC.

NO. 1 HARGROVE DR
LANHAM
MD
20706
Type or Classification
(B)
EVENT & PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONVENTION STORAGE08/06/2021$5,000
Name and Address
(A)
HGK ASSET MANAGEMENT,
INC
525 WASHINGTON BLVD #200
JERSEY CITY
NJ
07310-1600
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,492
INVESTMENT EXPENSE02/09/2021$5,543
INVESTMENT EXPENSE06/10/2021$5,793
INVESTMENT EXPENSE07/28/2021$5,980
INVESTMENT EXPENSE10/19/2021$6,176
Name and Address
(A)
HILTON NEW ORLEANS
RIVERSIDE
TWO POYDRAS ST.
NEW ORLEANS
LA
70140
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCES AND MEETINGS02/03/2021$10,000
Name and Address
(A)
HOST DESTINATION SERVICES

189 KENTLANDS BLVD.
GAITHERSBURG
MD
20878
Type or Classification
(B)
EVENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,626
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,626
CONFERENCES AND MEETINGS01/07/2021$27,626
Name and Address
(A)
LANGUAGE MARKETPLACE INC

1055 CANADIAN PLACE
MISSISSAUGA,ON,CAN
00
L4W 0C2
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,718
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,718
PROFESSIONAL SERVICES12/17/2021$5,718
Name and Address
(A)
OUTSYSTEMS

5901 PEACHTRESS DUNWOODY RD
ATLANTA
GA
30328
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,576
ON-LINE TRAINING SERVICE02/17/2021$60,237
ON-LINE TRAINING SERVICE08/24/2021$60,339
Name and Address
(A)
PARK STREET
STRATEGIES LLC
PO BOX 8132
VIENNA
VA
22183
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,669
Total Non-Itemized Transactions with this Payee/Payer$6,856
Total of All Transactions with this Payee/Payer for This Schedule$123,525
PROFESSIONAL SERVICES06/28/2021$16,667
PROFESSIONAL SERVICES07/27/2021$16,667
PROFESSIONAL SERVICES08/31/2021$16,667
PROFESSIONAL SERVICES10/05/2021$16,667
PROFESSIONAL SERVICES11/04/2021$16,667
PROFESSIONAL SERVICES11/30/2021$16,667
PROFESSIONAL SERVICES12/28/2021$16,667
Name and Address
(A)
RWDSU District Council of
the UFCW
370 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,146,655
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,146,655
UNION ADMIN EXPENSE REIMB01/28/2021$103,597
UNION ADMIN EXPENSE REIMB02/23/2021$91,301
UNION ADMIN EXPENSE REIMB03/19/2021$76,517
UNION ADMIN EXPENSE REIMB04/29/2021$89,563
UNION ADMIN EXPENSE REIMB05/18/2021$97,608
UNION ADMIN EXPENSE REIMB06/23/2021$82,013
UNION ADMIN EXPENSE REIMB07/20/2021$130,501
UNION ADMIN EXPENSE REIMB08/20/2021$95,728
UNION ADMIN EXPENSE REIMB09/29/2021$84,654
UNION ADMIN EXPENSE REIMB10/27/2021$94,613
UNION ADMIN EXPENSE REIMB11/18/2021$109,231
UNION ADMIN EXPENSE REIMB12/09/2021$91,329
Name and Address
(A)
SANDRA NOBLE

67 SAMOA DRIVE
AKRON
OH
44319
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,065
Total Non-Itemized Transactions with this Payee/Payer$8,352
Total of All Transactions with this Payee/Payer for This Schedule$18,417
ADMIN-PROFESSIONAL SERVICES11/30/2021$10,065
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-056

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$97,975,841
Death BenefitsBeneficiaries$8,550
Pension Benefit FundingTrust Fund$55,675,325
Health and Welfare BenefitsInsurance Companies/Benefit Providers$40,463,412
401(k) Plan BenefitsTrust Fund$1,047,168
Annuity PaymentsTrust Fund/Beneficiaries$393,131
Home Relocation CostsRelocation Company$346,174
Tuition ReimbursementUniversities/Employees$42,081
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-056


Question 10: United Food and Commercial Workers Pension Plan for Employees provides retirement benefits to International officers and employees and Local officers and employees, EIN 81-2741678, Plan#002. United Food and Commercial Workers Health Insurance Plan for Active Employees provides health and welfare benefits to International and Local officers and employees, EIN 81-1516666. United Food and Commercial Workers Health Insurance Plan for Retirees provides health and welfare benefits to retired International and Local officers and employees, EIN 81-1529180. UFCW Member Voluntary Benefit Fund provides life, accidental death & dismemberment, and related benefits to qualified participants, EIN 45-2293755. Patrick E. Gorman Scholarship Fund, EIN 52-1289741, and James T. Housewright UFCW Scholarship Fund, EIN 52-1039445, provide scholarship benefits to members, members dependents, or qualified recipients. United Food and Commercial Workers International Union Savings and Retirement Plan for U.S. Officers and Employees of the International Union, EIN 530220586, Plan#003, provides a qualified cash or deferred arrangement for the benefit of its eligible employees. United Food and Commercial Workers Professional Hair Care and Beauty Trades Division Sick Benefit Plan, EIN 530220586, Plan#505, provides health and welfare benefits to members who elect to participate. United Food and Commercial Workers Prepaid Legal Plan EIN 530220586, Plan#506, provides legal services and advice to Washington D.C. based employees and their eligible dependents. United Food and Commercial Workers International Union Savings and Retirement Plan for Chartered Local Bodies, EIN 530220586, Plan#005, provides a qualified cash or deferred arrangement for the benefit of eligible employees of UFCW local unions who participate in the plan. The United Food and Commercial Workers International Union Savings and Retirement Plan for Chartered Bodies is a master trust that files Form 5500. The master trust holds the investments of the Savings and Retirement Plans maintained by various UFCW Local Unions. Each Local Union Plan files an individual Form 5500. The above plans are located at 1775 K Street, N.W., Washington DC 20006. United Food and Commercial Workers International Union Industry Pension Fund, EIN 516055922, Plan#001, 2625 Butterfield Rd, Suite 208E, Oak Brook, Illinois, 60523, provides pension benefits for employees of employers who are obligated by collective bargaining agreements with the International Union or any of its affiliated local unions to make contributions to the Pension Fund File No. 202634.

Question 11(a):

Question 11(a): : : : : : The Active Ballot Club

General Fund files with the Federal Election Commission, the Internal Revenue Service, and the following state agencies, Arizona, California, Indiana, Iowa, Kentucky, Maryland, Michigan, Minnesota, Missouri, Montana, Nevada, New Hampshire, New Jersey, New Mexico, New York, North Carolina, Ohio, Pennsylvania, Tennessee, Texas, Washington, and Wisconsin. The United Food & Commercial Workers Working Families Advocacy Project was established in 2010 and files with the Federal Election Commission and the state of Ohio. The Active Ballot Club Education Political Fund does not file with the Federal Election Commission. The Fund does file with the Internal Revenue Service and the following states: Colorado and Virginia.

Question 12: Calibre CPA Group, PLLC, Certified Public Accountants, conducted an audit of the International Union.

Question 15: Depreciation and amortization of fixed assets are as follows: Building and Improvements = $853,925, Furniture and Equipment = $552,785, and Other Fixed Assets = $59,475. Obsolete assets with a cost of $2,267,146 and related accumulated depreciation of $2,265,296 were disposed of in 2021. No cash was received on these disposals. Fixed assets include a decrease in cost of $173,762 and related accumulated depreciation of $172,717 due to Canadian currency exchange. Fixed assets include non-cash purchases of $12,404 which resulted from reclassifications of prior year's expenditures. For the year ended December 31, 2021, unrealized appreciation in U.S. Treasuries and other investments amounted to $1,171,963. During the year, the organization purchased lanyards, jackets, shirts, pens and various other promotional items and gift cards. Items amounting to $16,304 were used for conferences, rallies, and fundraising events. Any remaining items are reported under Supplies Inventory in

Schedule 7 - Other Assets.

Question 17: The International Union is party to a number of lawsuits involving damage or other claims made against the union or its agents. It is not possible at the present time to estimate the ultimate outcome of these cases. However, the International Unions

General Counsel believes that these cases should be resolved without a material adverse effect on the financial condition of the International Union.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row4:

Schedule 1, Row4::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 1, Row5:

Schedule 1, Row5::During the period Local Union No. 204 merged into Local Union No. 1208 and their outstanding per capita receivable was resolved with a non-cash subsidy.

Schedule 1, Row6:

Schedule 1, Row6::

Schedule 1, Row7:

Schedule 1, Row7::

Schedule 2, Row1:

Schedule 2, Row1::::

Schedule 2, Row2:

Schedule 2, Row2::::

Schedule 2, Row3:

Schedule 2, Row3::::The loan to Local Union No. 204 was repaid during the period by a method other than cash. A non-cash subsidy in the amount of $33,997 was applied to the outstanding loan balance.

Schedule 2, Row4:

Schedule 2, Row4::::

Schedule 2, Row5:

Schedule 2, Row5::::

Schedule 2, Row6:

Schedule 2, Row6::::

Schedule 2, Row7:

Schedule 2, Row7::::

Schedule 2, Row8:

Schedule 2, Row8::::The loan to UFCW Canada was repaid during the period by a method other than cash. C$355,896 in SPUR program payments were applied to the loan. In addition, (C$76,665) in currency translation was applied to the loan.

Schedule 2,Total Value Discrepancy:A non-cash loan in the amount of $180,000 was granted to UFCW Local No. 1SRW to offset their outstanding per capita liability.

Schedule 8, Row1:

Schedule 8, Row1:::

Schedule 8, Row2:

Schedule 8, Row2:::

Schedule 8, Row3:

Schedule 8, Row3:::

Schedule 13, Row1:

Schedule 13, Row1::Individuals eligible for membership as provided for in Article 4(B) of the International Union Constitution. Payment of applicable dues is required. As provided for in Article 5(A), active members shall enjoy the rights and privileges of membership in their respective Local Unions and in the International Union, including the right to vote at all regular and special meetings and to hold any office and be elected a delegate if otherwise qualified under their Local Unions bylaws and the International Constitution.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::A former active member who is no longer eligible for active membership in the International Union, or employee of an employer who is the subject of an active organizing effort by the International Union or any of its chartered bodies. Payment of applicable dues is required.

Schedule 13, Row2:

Schedule 13, Row2::Affiliate Members have no voice or vote in Union affairs, nor shall they hold Union office or be elected a delegate.

Schedule 13, Row3:

Schedule 13, Row3::Members who have accumulated 25 years or more of active membership in the International Union and who are no longer eligible for active membership. These members are not required to pay dues.

Schedule 13, Row3:

Schedule 13, Row3::Paid-Life Members have no voice or vote in Union affairs, nor shall they hold Union office or be elected a delegate.

Schedule 13, Row4:

Schedule 13, Row4::An individual who is a participant in a specific associate program established by or approved by the International Executive Board, and is not eligible to be an active member, or is an employee of an employer who is the subject of an active organizing effort by the International Union or any of its chartered bodies. Payment of applicable dues is required.

Schedule 13, Row4:

Schedule 13, Row4::Per the International Union Constitution, Associate Members have no voice or vote in Union affairs, not shall they hold Union office or be elected a delegate.Please refer to affiliated entity, Retail, Wholesale, Department Store Union District Council LM-2 filing #000-071 for December 31, 2021.

Schedule 11/12: UFCW officers were elected at the last UFCW Convention on April 24, 2018. New officers since that time were elected by the UFCW Executive Board to fill vacant positions. Disbursements in connection with automobiles assigned to officers and employees are included in

Schedules 11 and 12 Disbursements to Officers and Employees. The cost of union owned and leased automobiles which were used more than 50% on official business are included in Column (F). The cost of union owned and leased automobiles which were used less than 50% on official business are included in Column (G). In some instances, certain automobile expenses could not be allocated to any one individual and this were reported in

Schedules 15-19. In addition, amounts in Column (G) of

Schedules 11 and 12 represent payment for retirement gifts to a number of retiring officers and employees: relocation costs, commuting costs, and related taxes paid on behalf of officers and employees. Item 14: The Union is covered by a labor organization bond in the amount of $500,000 with no deductible. It also has an excess coverage policy of $2,000,000 with a $500,000 deductible.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)