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
500-002
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
GOVERNMENT EMPLOYEES AFGE AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
Everett
 Last Name
Kelley
P.O Box - Building and Room Number
SIMS / STURDIVANT BLDG
Number and Street
80 F STREET NW
City
WASHINGTON
State
DC		 ZIP Code + 4
200011583


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:Everett B KelleyPRESIDENT71. SIGNED:Eric BunnTREASURER
Date:Mar 31, 2022Telephone Number:202-639-6438Date:Mar 31, 2022Telephone Number:202-639-6438
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 500-002
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.)Yes
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?$2,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2022
20. How many members did the labor organization have at the end of the reporting period?298,873
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees20.91permonth2.0021.96
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 500-002

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $26,135,882$27,358,115
23. Accounts Receivable1$4,282,529$4,852,492
24. Loans Receivable2$64,162$22,298
25. U.S. Treasury Securities $0$0
26. Investments5$10,228,908$18,844,816
27. Fixed Assets6$17,568,826$15,712,689
28. Other Assets7$686,983$2,184,514
29. TOTAL ASSETS $58,967,290$68,974,924

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,612,010$1,941,488
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$94,841,544$73,112,045
34. TOTAL LIABILITIES $97,453,554$75,053,533
35. NET ASSETS-$38,486,264-$6,078,609
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 500-002

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $71,687,352
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $94,509
40. Interest $1,915
41. Dividends $581,506
42. Rents $69,595
43. Sale of Investments and Fixed Assets3$750,000
44. Loans Obtained9$0
45. Repayments of Loans Made2$2,518
46. On Behalf of Affiliates for Transmittal to Them $49,932,803
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$7,248,845
49. TOTAL RECEIPTS $130,369,043
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$19,757,673
51. Political Activities and Lobbying16$4,811,851
52. Contributions, Gifts, and Grants17$170,170
53. General Overhead18$12,245,423
54. Union Administration19$8,410,145
55. Benefits20$16,878,978
56. Per Capita Tax $4,850,509
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$9,766,799
61. Loans Made2$17,502
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $50,741,917
64. On Behalf of Individual Members $0
65. Direct Taxes $1,484,102
  
66. Subtotal $129,135,069
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$12,301,203  
  67b. Less Total Disbursed$12,312,944  
  67c. Total Withheld But Not Disbursed -$11,741
68. TOTAL DISBURSEMENTS $129,146,810
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 500-002

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$506,460$127,254$270,102$0
Totals from all other accounts receivable$4,346,032$4,842$12,192 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,852,492$132,096$282,294$0
AFGE LOCAL 1051$6,607$461$5,838
AFGE LOCAL 1113$8,781$4,077$626
AFGE LOCAL 1367$129,381$36,215$66,301
AFGE LOCAL 1380$16,677$3,965$8,748
AFGE LOCAL 1689$36,976$4,056$29,520
AFGE LOCAL 1712$41,493$3,087$36,274
AFGE LOCAL 2053$41,701$9,808$22,045
AFGE LOCAL 2104$45,541$9,840$25,947
AFGE LOCAL 2317$64,181$32,311
AFGE LOCAL 2324$54,850$19,167$22,861
AFGE LOCAL 3006$54,516$3,701$47,114
AFGE LOCAL 3240$5,756$566$4,828
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 500-002

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$2,150$237$0$2,150$237
Total of all lines above$64,162$17,502$2,518$56,848$22,298
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ABLORH, KATRINA (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$375$0$0$375$0
Name: AMAD, ALI (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$375$0$0$375$0
Name: BARKLEY, FRANK (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,027$0$0$1,027$0
Name: BENOIT, BROOKENS (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$5,075$0$0$5,075$0
Name: BULLOCK, TONY (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$427$0$0$0$427
Name: CARLTON GULLAB(E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$948$0$0$948
Name: CHANDO, CAROLYN (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$1,716$0$0$1,716
Name: CHERRY, JONH (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$4,626$0$0$4,626$0
Name: CHRYSTAL KILLMAN-JOHNSON(E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$400$0$0$400$0
Name: COLEMAN, CARRIE (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$553$0$553$0$0
Name: COOK-RICE, DEBRA (O)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$250$0$0$0$250
Name: CUNNINGHAM ANDRE (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$2,474$0$0$2,474
Name: DAY, TERRY (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,109$0$0$1,109$0
Name: DIMARCO, SALVATORE (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,758$0$0$1,758$0
Name: DOBLES, JESSICA (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$553$474$0$553$474
Name: DOLFORD, ALICIA (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$427$0$0$0$427
Name: DUNCAN, ADAM (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$375$0$0$375$0
Name: ESPINOSA, CHARLES (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$395$632$0$0$1,027
Name: FOOTMAN, MIGNON (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,700$0$0$1,700$0
Name: GALLOWAY, JERRY (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$2,174$1,400$0$2,174$1,400
Name: GEORGE M. ALTON (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$2,769$2,212$0$2,769$2,212
Name: GEORGE, PATRICIA (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$1,400$0$0$1,400
Name: GIBSON-MARTIN, JACQUELINE (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$337$0$0$0$337
Name: GILLIS, MIRANDA (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$1,264$0$0$1,264
Name: GUINTO, ANNA K. (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$4,176$0$0$4,176$0
Name: HALL, GREGORY (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$375$0$0$375$0
Name: HALSEY, BRENDA M (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$316$0$0$316$0
Name: HILL, EDWARD (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$699$0$0$699$0
Name: JAMES, JOYCE (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,500$0$0$1,500$0
Name: JOHNSON, MARCUS (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$427$0$0$0$427
Name: JOHNSON, OTTIS (O)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$523$0$0$523
Name: JORDAN, CARLA L (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,363$0$0$1,363$0
Name: KENT, MARVIN (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,945$0$0$1,945$0
Name: KOBAREE,IBRAHIM (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,341$0$0$1,341$0
Name: LUGO, ALISS(FORMER EMPLOYEE)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$395$0$0$395$0
Name: MARTINEZ, HECTOR (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$790$0$0$790$0
Name: MCCLOUD, JULIE (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$600$0$0$600$0
Name: MCDERMOTT, JOSEPH (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$444$0$0$0$444
Name: MCGUIRE, WILLIAM (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$537$0$0$537$0
Name: MCKINLEY, HOLLY B (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$395$0$0$395$0
Name: MONTEMAYOR, NANCY (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,007$0$0$1,007$0
Name: NEMETH GREENLEAF, DENISE (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$1,150$0$0$1,150
Name: NEWMAN, KATRISE (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$1,251$0$0$1,251
Name: PEREZ, JORGE (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,023$0$478$0$545
Name: PETERSON, ANDREW (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$499$0$0$499$0
Name: RAMIREZ, JENNIFER (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$637$0$0$637$0
Name: REED, CYNTHIA R (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$536$0$0$536$0
Name: REED, DEVIN (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$427$0$0$0$427
Name: RICHARDSON, CAROL (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$4,276$0$0$4,276$0
Name: RICHARDSON, LATISHIA (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$427$0$0$0$427
Name: ROBERSON, KENDRICK (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$653$0$0$653$0
Name: ROCHA, ROSENDO (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$2,997$0$0$2,997$0
Name: RUCKER, CLAUDE (E)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,487$0$1,487$0$0
Name: RYNES, DAVID (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$906$0$0$906$0
Name: SEWAK, MARK
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$655$0$0$655
Name: SMITH, KEENA (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$500$0$0$237$263
Name: STEELE, SHERINE (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$495$0$0$495$0
Name: TILLERY-WILLIAMS, MICHAEL (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$427$0$0$0$427
Name: TUCKER, DAVID (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$0$1,166$0$0$1,166
Name: WARD, PATRICK (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$2,252$0$0$2,252$0
Name: WATTLEY, JIMMIE (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$395$0$0$395$0
Name: WESTBROOKS, JOCELYN (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$504$0$0$504$0
Name: WILLIAMS, ALISHA (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$300$0$0$300$0
Name: WOLFE, JUSTON (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$300$0$0$300$0
Name: ZAPATA, FRANCISCO (M)
Purpose: BUSINESS TRIP ADV
Security: NONE
Terms of Repayment: UPON DEMAND
$1,956$0$0$1,956$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 500-002

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$751,009$751,009$750,000$750,000
Loomis Sayles Investment Grade Bd Y$455,262$455,262$450,000$450,000
Pimco Total Return Fund Inst$295,747$295,747$300,000$300,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$750,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 500-002

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$9,755,461$9,732,847$9,766,799
Mutual funds$9,566,301$9,566,301$9,566,301
Furniture & Equipment$189,160$166,546$200,498
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$9,766,799
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 500-002

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$18,836,311
B. Total Book Value$18,836,311
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ALLSPRING SPECIAL SMALL CAP VALUE FUND
$1,055,313
  • BLACKROCK STRATEGIC INCOME OPPORTUNITIES PORTFOLIO
$2,741,861
  • BNY MELLON GLOBAL REAL RETURN FUND
$1,219,793
  • LOOMIS SAYLES INVESTMENT GRADE BOND FUND
$3,907,287
  • PIMCO TOTAL RETURN FUND INSTITUTIONAL
$3,988,663
  • ROBECO BP LARGE CAP VALUE EQUITY
$2,697,292
  • VANGUARD TOTAL STOCK MKT INDEX
$2,612,729
Other Investments 
D. Total Cost$8,505
E. Total Book Value$8,505
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 INVESTMENT
$6,250
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $18,844,816
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 500-002

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Land$5,375,000 $5,375,000$5,375,000
B. Buildings (give location)    
Building  1 :      80 F Street NW, Washington, DC$34,168,892$24,675,784$9,493,108$30,350,160
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$6,909,945$6,065,364$844,581$844,581
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $46,453,837$30,741,148$15,712,689$36,569,741
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 500-002

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,184,514
PREPAID SUBSCRIPTIONS$4,092
PREPAID SERVICE & SUPPORT$18,358
PREPAID DISTRICT RENT$50,575
PREPAID LICENSE & SOFTWARE$201,531
INVENTORY OF SUPPLIES$183,534
PREPAID INSURANCE$32,012
PREPAID TAX$52,300
MISCELLANEOUS DEPOSITS$438,749
PREPAID SUPPLY$4,808
PREPAID PENSION OBLIGATION$1,198,555
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 500-002

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$30,055$0$30,055$0
Total from all other accounts payable$1,911,433$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,941,488$0$30,055$0
LOGMEIN USA, INC.$8,446$0$8,446$0
MGM RESORTS INTERNATIONAL$21,609$0$21,609$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 500-002

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 500-002

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $73,112,045
INCURRED BUT NOT REPORTED HEALTH CLAIMS$684,654
DUES OVERPAYMENTS/ESCROW$156,880
ACCRUED SALARIES$1,165,065
EMPLOYER'S PAYROLL TAX PAYABLE$84,526
EMPLOYER'S 401K PAYABLE$46,860
ACCRUED VACATION PAYABLE$2,106,067
PAYROLL WITHHOLDINGS$51,851
DEFERRED REVENUE$1,039,043
TENANT DEPOSIT HELD$8,000
ACCRUED POST RETIREMENT HEALTH BENEFITS OBLIGATION$67,149,434
UNION MONIES IN ESCROW$67,740
FUNDS ON BEHALF OF AFFILIATES$551,925
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 500-002

(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 		ALEXANDER ,  KELLY  
WOMEN'S COORDINATOR
N		$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  JASON  
NATIONAL VICE PRESIDENT
N		$13,796$0$0$13,796
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 		AUSTIN ,  ROSLYN  
FAIR PRACTICE COORDINATOR
C		$0$0$1,482$1,482
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  JAKE  
FAIR PRACTICE COORDINATOR
N		$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARROW ,  VANESSA  
FAIR PRACTICE COORDINATOR
C		$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUNN ,  ERIC  
NATIONAL SEC TREASURER
C		$158,488$6,692$12,284$177,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		CAMPOS ,  MARIO  
NATIONAL VICE PRESIDENT
C		$122,758$0$31,197$153,955
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		COLE ,  TINITA  
WOMEN'S COORDINATOR
C		$0$0$6,099$6,099
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOK-RICE ,  DEBRA  
WOMEN'S COORDINATOR
C		$0$0$5,702$5,702
I
Schedule 15
Representational Activities 		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 ,  ELEANOR  
WOMEN'S COORDINATOR
C		$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS-HOOKS ,  STEPHANIE  
FAIR PRACTICE COORDINATOR
C		$0$0$1,233$1,233
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOYLE ,  DANIEL  
NATIONAL VICE PRESIDENT
C		$119,732$6,692$17,065$143,489
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 		ELIANO ,  CHERYL  
NATIONAL VICE PRESIDENT
C		$129,221$6,692$27,756$163,669
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		EVANS ,  YVONNE  
FAIR PRACTICE COORDINATOR
C		$0$0$381$381
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOLEY ,  KATHERINE  
WOMEN'S COORDINATOR
C		$0$0$1,762$1,762
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORD-STYER ,  KAREN  
FAIR PRACTICE COORDINATOR
C		$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRANCIS ,  GAIL  
WOMEN'S COORDINATOR
C		$0$0$3,007$3,007
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLOVER ,  PHILIP  
NATIONAL VICE PRESIDENT
C		$119,732$6,692$4,472$130,896
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		35 %
A
B
C 		GONZALEZ ,  DAVID  
NATIONAL VICE PRESIDENT
C		$126,661$6,692$674$134,027
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		HARRISON ,  ROBERT  
NATIONAL VICE PRESIDENT
N		$3,626$0$0$3,626
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HICKS ,  DIANA  
WOMEN'S COORDINATOR
C		$0$0$5,363$5,363
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAMES ,  DOROTHY  
NATIONAL VICE PRESIDENT
P		$201,121$6,451$4,380$211,952
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 		JAMES ,  GREGG  
NATIONAL VICE PRESIDENT
C		$128,726$6,692$8,459$143,877
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		JOHNSON ,  OTTIS  
NATIONAL VICE PRESIDENT
C		$123,431$0$7,194$130,625
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		KELLEY ,  EVERETT  
NATIONAL PRESIDENT
C		$194,468$6,692$35,144$236,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KORTUM ,  GLORIA  
WOMEN'S COORDINATOR
C		$0$0$258$258
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LANNAN ,  JEREMY  
NATIONAL VICE PRESIDENT
C		$132,067$6,692$21,117$159,876
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		40 %
A
B
C 		LENDO ,  TERRY  
FAIR PRACTICE COORDINATOR
C		$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCALL ,  JONAY  
FAIR PRACTICE COORDINATOR
C		$0$0$3,672$3,672
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCLELLAND ,  TYRA  
WOMEN'S COORDINATOR
C		$0$0$1,866$1,866
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOLLETT ,  DAVID  
NATIONAL VICE PRESIDENT
C		$123,028$6,692$7,486$137,206
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		NICHOLS ,  ROBIN  
WOMEN'S COORDINATOR
C		$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETTY ,  SHAWN  
NATIONAL VICE PRESIDENT
P		$113,427$0$22,769$136,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		SAGE ,  ANNETTE  
FAIR PRACTICE COORDINATOR
C		$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  ARNOLD  
NATIONAL VICE PRESIDENT
C		$142,683$6,692$10,314$159,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SILBERSTEIN ,  FRANK  
FAIR PRACTICE COORDINATOR
C		$0$0$2,483$2,483
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  CERETTA  
FAIR PRACTICE COORDINATOR
C		$930$0$1,902$2,832
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  REGINA  
WOMEN'S COORDINATOR
C		$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SNYDER ,  TIM  
NATIONAL VICE PRESIDENT
C		$116,802$6,692$21,539$145,033
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		STEWART ,  JODY  
FAIR PRACTICE COORDINATOR
P		$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOUSSANT ,  DEBORAH  
WOMEN'S COORDINATOR
C		$0$0$2,105$2,105
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  FREDNA  
WOMEN'S COORDINATOR
P		$952$0$0$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 		WILLIAMS ,  SHAWN  
FAIR PRACTICE COORDINATOR
C		$0$0$1,917$1,917
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$2,071,649$80,063$271,082$0$2,422,794
Less Deductions    $828,831
Net Disbursements    $1,593,963
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 500-002

(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 		ABRAMS ,  HERVE  
NATIONAL ORGANIZER
NONE		$79,004$0$7,886$86,890
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ADAMS ,  VERONICA  
NATIONAL ORGANIZER
NONE		$45,014$0$0$45,014
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AKAU ,  LISA  
NATIONAL ORGANIZER
NONE		$125,709$9,577$1,286$136,572
I
Schedule 15
Representational Activities 		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 ,  JESSICA  
EEO SPECIALIST (ATTORNEY)
NONE		$13,235$0$0$13,235
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALVAREZ ,  RODRIGO  
LEAD GRAPHICS SPECIALIST
NONE		$101,110$0$0$101,110
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 		ALVES ,  DENISE  
ASSISTANT GENERAL COUNSEL
NONE		$141,018$0$2,249$143,267
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		AMES ,  JARED  
TEMPORARY ORGANIZER
NONE		$22,363$0$17,058$39,421
I
Schedule 15
Representational Activities 		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 ,  JOHN  
LEG. REPRESENTATIVE
NONE		$143,095$0$1,214$144,309
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 		ANDERSON ,  BRIANNA  
ADMINISTRATIVE ASSISTANT
NONE		$66,211$0$0$66,211
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 		ARNOLD ,  OMAR  
FIELD ACCOUNTANT/TRAINER
NONE		$84,289$0$3,319$87,608
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 		BAKER ,  APPOLLOS  
FIELD LEG ACTION/POL ORG
NONE		$30,780$0$0$30,780
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 		BEARDSLEY ,  FAYE  
FINANCE DIRECTOR
NONE		$189,031$0$1,337$190,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BENNETT ,  LYNEE  
EDUCATION SPECIALIST
NONE		$115,685$0$0$115,685
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENTLEY ,  ARLA  
DEP. ADMIN. TO THE NST
NONE		$149,471$0$395$149,866
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 		BERNDT ,  HOPE  
NATIONAL ORGANIZER
NONE		$79,280$6,692$7,682$93,654
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 		BETHEA ,  DANIEL  
NATIONAL REPRESENTATIVE
NONE		$95,805$0$6,608$102,413
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		BLAND ,  CHELSEA  
COMMUNICATIONS SPECIALIST
NONE		$108,525$0$0$108,525
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 		BLESSING ,  CHRISTOPHER  
STAFF COUNSEL (TSA)
NONE		$103,576$0$2,600$106,176
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 		BOLES ,  SAMUEL  
NATIONAL ORGANIZER
NONE		$74,459$0$7,724$82,183
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BORER ,  DAVID  
GENERAL COUNSEL
NONE		$288,171$0$1,605$289,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BOYTE ,  DONALD  
NATIONAL REPRESENTATIVE
NONE		$111,426$0$11,243$122,669
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BRACKETT ,  LONNIE  
NATIONAL REPRESENTATIVE
NONE		$113,347$6,692$0$120,039
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRANT ,  RICHARD  
NATIONAL ORGANIZER
NONE		$95,455$0$19,757$115,212
I
Schedule 15
Representational Activities 		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 ,  LADONNA  
DISTRICT OFFICE MANAGER
NONE		$89,697$0$4,183$93,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		BROWN ,  KATHLEEN  
PROGRAM SPECIALIST
NONE		$26,748$0$0$26,748
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 		BRUCE ,  TEYA  
FIELD ACCOUNTANT/TRAINER
NONE		$54,544$0$2,322$56,866
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 		BURNETT ,  EDWARD  
NATIONAL REPRESENTATIVE
NONE		$107,351$6,692$0$114,043
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BYTHROW ,  CORY  
CHIEF OF STAFF
NONE		$176,626$0$1,112$177,738
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		CALDWELL ,  STEPHAN  
LEGAL RIGHTS ATTORNEY
NONE		$126,304$0$3,762$130,066
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 		CANN ,  DAVID  
DIRECTOR, MOD
NONE		$177,615$0$3,166$180,781
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARTER ,  CAROLYN  
EXECUTIVE ASSISTANT
NONE		$106,670$0$1,323$107,993
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 		CARTER ,  JOHNNY  
STAFF ACCOUNTANT
NONE		$83,391$0$303$83,694
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 		CASTELLE ,  MICHAEL  
NATIONAL REPRESENTATIVE
NONE		$110,926$6,692$6,752$124,370
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAYER ,  CHRISTOPHER  
LAB. RELATIONS SPECIALIST
NONE		$81,956$0$0$81,956
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHE ,  JEANNE  
DEPUTY DIRECTOR
NONE		$151,184$0$2,160$153,344
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 		CLARKE ,  JESSICA  
LEGAL RIGHTS ATTORNEY
NONE		$137,237$0$4,450$141,687
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLARKE ,  DEBORAH  
SECRETARY
NONE		$71,184$0$0$71,184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		COLBERT ,  DENENE  
EXECUTIVE SECRETARY
NONE		$116,184$0$444$116,628
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 		COLBERT ,  TIMOTHY  
MANAGER
NONE		$114,643$0$618$115,261
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 		COLEMAN ,  CARRIE  
DISTRICT OFFICE MANAGER
NONE		$102,157$0$3,511$105,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		CONLON ,  BRYAN  
NATIONAL ORGANIZER
NONE		$83,646$6,692$1,026$91,364
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  KEVIN  
LEGISLATIVE DIRECTOR
NONE		$144,368$0$9,219$153,587
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 		COOPER ,  MARY  
NATIONAL REPRESENTATIVE
NONE		$121,788$6,692$6,076$134,556
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CORCORAN ,  JOSEPH  
NATIONAL REPRESENTATIVE
NONE		$81,283$3,212$1,792$86,287
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAVEN ,  SAM  
NATIONAL REPRESENTATIVE
NONE		$114,716$6,692$4,384$125,792
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CRAWFORD ,  MICHELE  
STAFF ACCOUNTANT
NONE		$109,576$0$875$110,451
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 		CRENSHAW ,  VICTOR  
NATIONAL ORGANIZER
NONE		$115,347$6,692$1,490$123,529
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CUNNINGHAM ,  AGNES  
MEMBER SERVICES REP.
NONE		$67,008$0$0$67,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CUNNINGHAM ,  KANISHA  
CUSTOMER SERVICE TECH
NONE		$51,754$0$0$51,754
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 		DARGON ,  THOMAS  
SUPERVISORY ATTORNEY
NONE		$189,572$0$1,125$190,697
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 		DAVIS ,  WILLIAM  
DEPUTY DIRECTOR
NONE		$150,749$0$3,990$154,739
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 ,  JONATHAN  
PRINTING TECHNICIAN
NONE		$90,105$0$0$90,105
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 		DEAN ,  JOHN  
NATIONAL ORGANIZER
NONE		$84,135$6,692$2,711$93,538
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEBOLT ,  TIMOTHY  
NATIONAL REPRESENTATIVE
NONE		$106,272$6,692$3,445$116,409
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		DIGGS ,  JOSEPH  
SUPERVISORY NATIONAL ORG
NONE		$137,829$6,692$5,179$149,700
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOBLES ,  JESSICA  
DISTRICT ORGANIZER
NONE		$88,394$0$28,166$116,560
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DORSEY ,  ERICKA  
LEGAL RIGHTS ATTORNEY
NONE		$162,544$0$1,011$163,555
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DREWETT ,  DONALD  
TEMPORARY ORGANIZER
NONE		$11,385$0$0$11,385
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DROSTE ,  KEVIN  
NATIONAL REPRESENTATIVE
NONE		$29,557$1,338$275$31,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		EDERY ,  JOY  
NATIONAL ORGANIZER
NONE		$94,305$0$6,347$100,652
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 		EHIMIKA ,  BARBARA  
LEG. REPRESENTATIVE
NONE		$42,497$0$0$42,497
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 		ELZY ,  ANTHONY  
IT SERVICE ENGINEER
NONE		$107,815$0$40$107,855
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 		ESPINOSA ,  CHARLES  
WORD PROCESSING CLERK
NONE		$55,833$0$1,094$56,927
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		EVANS ,  DONALD  
DISTRICT ORGANIZER
NONE		$103,549$6,692$2,498$112,739
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FAISAL ,  SYED  
MEMBERSHIP DATA MANAGER
NONE		$96,725$0$0$96,725
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 		FALGOUST ,  ELIZABETH  
DISTRICT OFFICE MANAGER
NONE		$95,689$0$1,383$97,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		FALLS ,  JASMINE  
NATIONAL ORGANIZER
NONE		$78,280$0$2,826$81,106
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 		FAULK ,  SHANNON  
FIELD LEG ACTION/POL ORG
NONE		$98,999$0$1,590$100,589
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 		FEIST ,  CINDY  
NATIONAL ORGANIZER
NONE		$115,479$6,692$4,428$126,599
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FISSEL ,  MEGAN  
EDUCATION SPECIALIST
NONE		$119,253$0$0$119,253
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRAGOMENE ,  FRANKLYN  
LAB. RELATIONS SPECIALIST
NONE		$134,566$0$135$134,701
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRANK ,  TIFFANY  
HR ANALYST/SPECIALIST
NONE		$81,505$0$0$81,505
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 		FRETT ,  JEANNETTE  
HR DIRECTOR
NONE		$175,454$0$4,999$180,453
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 		FRIEDMAN ,  ELLIOT  
LEG. REPRESENTATIVE
NONE		$138,294$0$230$138,524
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 		GALAT ,  JUDY  
ASSISTANT GENERAL COUNSEL
NONE		$192,099$0$1,184$193,283
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GENNETTI ,  RICHARD  
NATIONAL REPRESENTATIVE
NONE		$110,876$6,692$2,394$119,962
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 		GEORGE ,  PATRICIA  
NATIONAL ORGANIZER
NONE		$108,902$0$1,844$110,746
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILLIS ,  MIRANDA  
TERM NATIONAL REP.
NONE		$52,919$0$2,514$55,433
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILLMAN ,  MICHAEL  
STAFF COUNSEL
NONE		$15,558$0$0$15,558
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIVENS ,  SHEKINA  
NATIONAL REPRESENTATIVE
NONE		$44,226$0$384$44,610
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 		GLASS ,  SYDNEY  
COMMUNICATIONS SPECIALIST
NONE		$104,646$0$0$104,646
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLENN ,  JAMES  
NATIONAL REPRESENTATIVE
NONE		$95,434$0$1,246$96,680
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 		GLYMPH ,  AMELIA  
DEPUTY CHIEF OF STAFF
NONE		$127,303$0$1,530$128,833
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOLDBERG ,  GONY  
DEPUTY GENERAL COUNSEL
NONE		$61,952$0$262$62,214
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 		GOODRICH ,  JAMAL  
EEO SPECIALIST (ATTORNEY)
NONE		$143,181$0$0$143,181
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAJALES ,  ANDRES  
DEPUTY GENERAL COUNSEL
NONE		$187,444$0$410$187,854
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 		GREELY ,  WALTER  
ASSISTANT TO THE NVP
NONE		$116,800$0$15,686$132,486
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		GREEN ,  DAVID  
SENIOR SOFTWARE ENGINEER
NONE		$122,769$0$0$122,769
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 		GREENSTEIN ,  EVAN  
LEGAL RIGHTS ATTORNEY
NONE		$146,671$0$7,675$154,346
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 		GREGORY ,  RASHAUN  
CHIEF ENGINEER
NONE		$127,151$0$2,813$129,964
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 		GULLAB ,  CARLTON  
NATIONAL REPRESENTATIVE
NONE		$96,072$0$2,694$98,766
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		GUNN ,  MATTHEW  
LEGAL RIGHTS ATTORNEY
NONE		$135,326$0$11,492$146,818
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAHN ,  CELIA  
PROGRAM COORDINATOR
NONE		$72,107$0$5,509$77,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		HALL ,  OCTAVIA  
EXECUTIVE ASSISTANT NVP
NONE		$105,314$0$6,576$111,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		HALL-DEANS ,  KIMBERLY  
ACCOUNTING SERV MANAGER
NONE		$25,245$0$0$25,245
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 		HAMILTON ,  SAMUEL  
HELP DESK ANALYST
NONE		$62,859$0$0$62,859
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 		HARDING ,  VERA  
LEGAL ASSISTANT
NONE		$95,600$0$0$95,600
I
Schedule 15
Representational Activities 		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 ,  GARY  
NATIONAL REPRESENTATIVE
NONE		$14,146$0$0$14,146
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARLEY ,  JAMES  
ADMINISTRATIVE CLERK
NONE		$78,958$0$0$78,958
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 		HARPER ,  KEVIN  
ASSISTANT TO THE NVP
NONE		$120,599$0$907$121,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		75 %
A
B
C 		HARRIS ,  CHAD  
ASSISTANT GENERAL COUNSEL
NONE		$157,433$0$1,326$158,759
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  ROBERT  
NATIONAL REPRESENTATIVE
NONE		$88,407$0$11,268$99,675
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HARRISON ,  AARON  
NATIONAL REPRESENTATIVE
NONE		$113,347$6,692$2,390$122,429
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HASAN ,  SARAH  
STAFF COUNSEL (NVAC)
NONE		$158,326$0$680$159,006
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HATT ,  TIMOTHY  
NATIONAL REPRESENTATIVE
NONE		$91,968$0$954$92,922
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HATTON ,  MICHELLE  
PROGRAM MANAGER
NONE		$104,862$0$5,750$110,612
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 		HEMBD ,  HARLEY  
NATIONAL REPRESENTATIVE
NONE		$104,392$0$2,546$106,938
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENRI ,  CHRISTOPHER  
STAFF ACCOUNTANT
NONE		$78,151$0$8$78,159
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 		HERBERT ,  DENNIS  
UTILITY MAN
NONE		$57,079$0$0$57,079
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 		HIGLEY ,  TAYLOR  
DIRECTOR OF IT
NONE		$181,047$0$275$181,322
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 		HILL ,  TICHAKORN  
WRITER
NONE		$113,750$0$0$113,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		HOFFMAN ,  COURTENAY  
IT ANALYST
NONE		$76,289$0$82$76,371
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 		HOLDER ,  BRITTANY  
COMMUNICATION SPECIALIST
NONE		$91,391$0$0$91,391
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 		HOLTON ,  DIAMOND  
ADMINISTRATIVE ASSISTANT
NONE		$72,152$0$0$72,152
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 		HON ,  CHRISTOPHER  
TEMPORARY ORGANIZER
NONE		$15,775$0$10,418$26,193
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HONNETTE ,  NICOLE  
NATIONAL REPRESENTATIVE
NONE		$110,042$6,692$5,740$122,474
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOPE ,  WILLIE  
SPECIAL ASSISTANT
NONE		$120,354$0$2,693$123,047
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 		HOWARD ,  JOHN  
LAB. RELATIONS SPECIALIST
NONE		$120,511$0$168$120,679
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		HOWELL ,  CINNAMON  
ASSISTANT TO THE NVP
NONE		$99,620$0$1,944$101,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		HUBBARD ,  JAY  
NATIONAL REPRESENTATIVE
NONE		$106,259$6,692$8,781$121,732
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUDDLESTON ,  THOMAS  
DIRECTOR, COMMUNICATIONS
NONE		$158,481$0$1,543$160,024
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 		HUITZ ,  JONATHAN  
AR E-DUES ACCOUNTANT
NONE		$75,650$0$306$75,956
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 		IMPINK ,  THERESA  
NATIONAL REPRESENTATIVE
NONE		$92,251$0$22,662$114,913
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		JAFFE ,  WILLIAM  
EEO SPECIALIST (ATTORNEY)
NONE		$124,574$0$2,290$126,864
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAISWAL ,  RITU  
SOFTWARE+SERVICES TESTER
NONE		$78,321$0$0$78,321
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JENKINS ,  MARLIN  
DIRECTOR OF FSE
NONE		$160,679$0$6,441$167,120
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 		JOHN ,  TRACIE  
SUPERVISORY NATIONAL ORG
NONE		$119,981$0$1,200$121,181
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  ROBIN  
NATIONAL REPRESENTATIVE
NONE		$106,570$6,692$3,280$116,542
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		JOHNSON ,  KELCY  
NATIONAL ORGANIZER
NONE		$68,265$0$0$68,265
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  ANTONIO  
HELP DESK ANALYST II
NONE		$38,149$0$20$38,169
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 ,  JOSEPH  
NATIONAL ORGANIZER
NONE		$102,286$6,692$1,095$110,073
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JUNG ,  YOUNG  
NATIONAL REPRESENTATIVE
NONE		$116,870$6,692$14,517$138,079
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		KAUFFMAN ,  TIMOTHY  
COMMUNICATIONS SPECIALIST
NONE		$110,900$0$1,305$112,205
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		KELLY ,  TONYA  
AP TEAM LEADER
NONE		$86,734$0$2,641$89,375
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 ,  KIMBERLY  
SECRETARY TO THE DIRECTOR
NONE		$79,413$0$377$79,790
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 		KILLMAN-JOHNSON ,  CHRYSTAL  
NATIONAL ORGANIZER
NONE		$88,575$0$6,518$95,093
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  KEITH  
TERM NATIONAL REP.
NONE		$49,205$0$1,945$51,150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KLEIN ,  ROBERT  
LEGAL RIGHTS ATTORNEY
NONE		$151,254$0$2,647$153,901
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 		KOHRMAN ,  FIONA  
LEG. REPRESENTATIVE
NONE		$117,671$0$1,500$119,171
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 		KOSSON-HEALY ,  DYLAN  
NATIONAL REPRESENTATIVE
NONE		$89,918$0$652$90,570
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KRAYNAK-LAMBERT ,  KIMBERLY  
DISTRICT OFFICE MANAGER
NONE		$84,384$0$9,597$93,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		LADANA ,  KEVIN  
PAC FINANCE SPECIALIST
NONE		$117,334$0$0$117,334
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 		LATIKER ,  TINA  
NATIONAL ORGANIZER
NONE		$121,438$6,692$4,663$132,793
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		16 %
A
B
C 		LEACH ,  DEBORAH  
NATIONAL REPRESENTATIVE
NONE		$107,561$6,692$2,176$116,429
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEONARD ,  BRIAN  
NATIONAL REPRESENTATIVE
NONE		$108,718$6,692$5,663$121,073
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 		LEONARD ,  PATRICIA  
NATIONAL REPRESENTATIVE
NONE		$105,115$0$5,078$110,193
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		5 %
A
B
C 		LEVIE ,  ANN  
NATIONAL ORGANIZER
NONE		$80,280$0$2,381$82,661
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  ALANA  
FIELD LEG ACTION/POL ORG
NONE		$97,910$0$2,181$100,091
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LEWIS-FISHER ,  ANN  
NATIONAL REPRESENTATIVE
NONE		$81,737$0$4,376$86,113
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LI ,  HONG  
EDUCATION SPECIALIST
NONE		$119,253$0$0$119,253
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LIDDELL ,  KEVIN  
FIELD LEG ACTION/POL ORG
NONE		$97,756$0$3,090$100,846
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 		LIVINGSTON ,  ANTHONY  
FIELD LEG ACTION/POL ORG
NONE		$100,197$0$4,542$104,739
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 		LLOYD ,  AMY  
DIR, FIELD MOBILIZATION
NONE		$162,860$0$1,862$164,722
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 		LOEB ,  RICHARD  
SENIOR POLICY COUNSELOR
NONE		$167,593$0$320$167,913
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 ,  ESTEVAN  
TEMP OWCP SPECIALIST
NONE		$26,775$0$0$26,775
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUNARIA ,  MARA  
ADMINISTRATIVE ASSISTANT
NONE		$66,363$0$0$66,363
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALONE ,  NATASHA  
NATIONAL ORGANIZER
NONE		$80,558$0$1,987$82,545
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 		MANSON ,  WANDA  
EXECUTIVE SECRETARY
NONE		$102,305$0$0$102,305
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 		MANSOUR ,  HIKMAT  
WORKER'S COMP. SPECIALIST
NONE		$113,023$0$12,823$125,846
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAO ,  MARK  
STAFF ACCOUNTANT
NONE		$59,595$0$184$59,779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  EUGENE  
DISTRICT ORGANIZER
NONE		$121,788$6,692$7,632$136,112
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 		MARTIN ,  MICHAEL  
NATIONAL REPRESENTATIVE
NONE		$84,337$0$12,243$96,580
I
Schedule 15
Representational Activities 		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 ,  ERIN  
NATIONAL REPRESENTATIVE
NONE		$94,805$0$2,017$96,822
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 		MCDUFF ,  FRED  
FIELD LEG ACTION/POL ORG
NONE		$49,528$2,623$0$52,151
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 		MCGUIRE ,  WILLIAM  
NATIONAL ORGANIZER
NONE		$35,842$0$2,188$38,030
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCLAUGHLIN ,  TIMOTHY  
NATIONAL REPRESENTATIVE
NONE		$91,246$0$4,910$96,156
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		MCMILLAN ,  JANICE  
LEGAL ASSISTANT
NONE		$80,660$0$9$80,669
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 		MCQUISTON ,  CATHIE  
DEPUTY GENERAL COUNSEL
NONE		$178,167$0$3,955$182,122
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MENCIO ,  LEONARD  
NATIONAL ORGANIZER
NONE		$121,288$6,692$4,820$132,800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MENDEZ ,  JULIE  
DEPUTY DIRECTOR
NONE		$144,868$0$1,631$146,499
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEYER ,  DOUGLAS  
LAB. RELATIONS SPECIALIST
NONE		$62,828$0$0$62,828
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIKADO-NWALU ,  LEONARD  
NATIONAL ORGANIZER
NONE		$121,288$6,692$8,611$136,591
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		MILLEDGE ,  MATTHEW  
ASSISTANT GENERAL COUNSEL
NONE		$158,026$0$1,581$159,607
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  SHALONDA  
STAFF COUNSEL
NONE		$141,567$0$989$142,556
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		MIMS ,  RYAN  
FIELD LEG ACTION/POL ORG
NONE		$106,760$6,692$4,123$117,575
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 		MITCHELL ,  TOWANNA  
SUPVERISOR ADMIN ASST
NONE		$98,540$0$347$98,887
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 		MORRISS ,  ROBERT  
TECH EDUCATION SPECIALIST
NONE		$52,069$0$0$52,069
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORROW ,  JAMES  
ASSISTANT GENERAL COUNSEL
NONE		$173,964$0$345$174,309
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOSLEY ,  VANESSA  
RESEARCH ASSISTANT
NONE		$86,376$0$0$86,376
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 		MUCHOWSKI ,  MATTHEW  
FIELD LEG ACTION/POL ORG
NONE		$88,922$0$5,667$94,589
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  JANELLE  
GRAPHICS SPECIALIST
NONE		$83,591$0$0$83,591
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 		NATION ,  CASIE  
NATIONAL REPRESENTATIVE
NONE		$83,175$0$1,926$85,101
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 		NEIMEISER ,  SAMUEL  
NATIONAL REPRESENTATIVE
NONE		$75,502$0$8,056$83,558
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		ONAGHISE ,  ROTIMI  
NATIONAL REPRESENTATIVE
NONE		$110,652$0$2,821$113,473
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 		ORLOVICH ,  ADAM  
FIELD LEG ACTION/POL ORG
NONE		$98,060$0$11,589$109,649
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 		OTERO ,  CHENEICE  
DISTRICT OFFICE MANAGER
NONE		$72,106$0$5,952$78,058
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 		OWENS ,  DAVID  
NATIONAL REPRESENTATIVE
NONE		$89,713$0$1,359$91,072
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		PARAOAN ,  ROSELLE  
HR SPECIALIST
NONE		$97,480$0$649$98,129
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 		PAYNE ,  ROGER  
NATIONAL REPRESENTATIVE
NONE		$102,802$0$5,734$108,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAZDER ,  MICHAEL  
LEGAL RIGHTS ATTORNEY
NONE		$214,686$0$1,227$215,913
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEDREIRA ,  GABRIEL  
LEG AND POL ORGANIZER
NONE		$94,158$0$31,095$125,253
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 		PENA ,  ROSSELYNN  
NATIONAL ORGANIZER
NONE		$87,900$6,692$3,259$97,851
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PENNINGTON ,  VICKIE  
NATIONAL REPRESENTATIVE
NONE		$89,146$0$28,478$117,624
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		PEREZ ,  MIGUEL  
IT SECURITY MANAGER
NONE		$137,829$0$0$137,829
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 		PEREZ ,  JODY  
DISTRICT ORGANIZER
NONE		$106,904$6,692$377$113,973
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  JORGE  
NATIONAL ORGANIZER
NONE		$94,305$0$13,034$107,339
I
Schedule 15
Representational Activities 		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-BARKLEY ,  HENREITTA  
DISTRICT OFFICE MANAGER
NONE		$51,061$0$11,897$62,958
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		PERPICH ,  JUSTIN  
FIELD LEG ACTION/POL ORG
NONE		$97,784$0$12,220$110,004
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 		PETERSON ,  JOAN  
HR COORDINATOR
NONE		$78,590$0$49$78,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PETERSON ,  DIANE  
TEMPORARY ORGANIZER
NONE		$19,100$0$0$19,100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PICKSTOCK ,  YOLANDA  
FIELD LEG ACTION/POL ORG
NONE		$114,484$6,692$3,946$125,122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		PIERCE ,  WENDY  
TEMPORARY ORGANIZER
NONE		$19,875$0$584$20,459
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRATT ,  JENNY  
SUPERVISORY ATTORNEY
NONE		$180,772$0$1,268$182,040
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		PREDEOUX ,  ALETHEA  
LEGISLATIVE DIRECTOR
NONE		$67,199$0$0$67,199
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 		PRICE ,  DIANA  
PRIVATIZATION POLICY ANST
NONE		$116,109$0$0$116,109
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUINTANA ,  KARINA  
NATIONAL ORGANIZER
NONE		$108,397$6,692$2,458$117,547
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		RADIN ,  CARLO  
SENIOR SOFTWARE ENGINEER
NONE		$122,769$0$0$122,769
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 		REYES ,  ALEJANDRO  
SENIOR SOFTWARE ENGINEER
NONE		$119,253$0$0$119,253
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 		RHODES ,  KURT  
TEMPORARY ORGANIZER
NONE		$12,125$0$1,569$13,694
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICE ,  MONICA  
PROGRAM MANAGER
NONE		$86,170$0$426$86,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		75 %
A
B
C 		RIEHL ,  DANIEL  
COMMUNICATIONS SPECIALIST
NONE		$101,962$0$0$101,962
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 		RIVERA ,  NEMECIO  
LEG AND POL ORGANIZER
NONE		$96,721$0$3,441$100,162
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 		RIVERA ,  ALBERT  
NATIONAL REPRESENTATIVE
NONE		$89,713$0$6,860$96,573
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		ROBERSON ,  KENDRICK  
TEMP
NONE		$6,215$0$5,235$11,450
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTS ,  IBIDUN  
SUPERVISORY ATTORNEY
NONE		$12,748$0$0$12,748
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  PAUL  
EEO SPECIALIST (ATTORNEY)
NONE		$113,041$0$3,015$116,056
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  LENORA  
LEGAL ASSISTANT/SECRETARY
NONE		$32,958$0$0$32,958
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 ,  MILAGRO  
HEALTH, SAFETY SPECIALIST
NONE		$137,926$0$0$137,926
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  JOHN  
NATIONAL REPRESENTATIVE
NONE		$105,220$0$20,779$125,999
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSALES ,  JUAN  
NATIONAL ORGANIZER
NONE		$78,280$0$10,868$89,148
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSANO ,  JOSE  
PRINTING TECHNICIAN
NONE		$72,770$0$0$72,770
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 		ROYAL ,  CHARLES  
NATIONAL REPRESENTATIVE
NONE		$132,127$6,692$7,163$145,982
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		RUCKER ,  CLAUDE  
NATIONAL REPRESENTATIVE
NONE		$79,380$0$2,456$81,836
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		RUDOLPH ,  VIVENCIA  
DISTRICT ORGANIZER
NONE		$105,864$6,692$14,176$126,732
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		RUIZ ,  KARIM  
DEPUTY DIRECTOR
NONE		$150,374$0$107$150,481
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 		RULE ,  JERALD  
NATIONAL REPRESENTATIVE
NONE		$89,573$0$5,248$94,821
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALAZAR ,  CHRISTINA  
DISTRICT OFFICE MANAGER
NONE		$92,924$0$3,756$96,680
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 		SALSTROM ,  SANDRA  
LEG. REPRESENTATIVE
NONE		$104,134$0$55$104,189
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 		SANDERS ,  CYNTHIA  
NATIONAL REPRESENTATIVE
NONE		$89,286$0$1,694$90,980
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANGHVI ,  RUSHAB  
DEPUTY GENERAL COUNSEL
NONE		$169,671$0$7,316$176,987
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 		SANTONI ,  ANGELA  
EDUCATION SPECIALIST
NONE		$13,926$0$0$13,926
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SATHYAN ,  SUDHEER  
SENIOR PROGRAMMER ANALYST
NONE		$109,750$0$0$109,750
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 		SAUNDERS ,  RYAN  
LEGAL RIGHTS ATTORNEY
NONE		$149,835$0$1,410$151,245
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHOTT ,  GRANT  
LEG AND POL ORGANIZER
NONE		$94,972$0$14,203$109,175
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 		SCOTT ,  MECCA  
NATIONAL ORGANIZER
NONE		$26,888$0$657$27,545
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 		SEWAK ,  MARK  
NATIONAL REPRESENTATIVE
NONE		$99,833$0$4,459$104,292
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHEAGLEY ,  DAVID  
FIELD LEG ACTION/POL ORG
NONE		$100,047$0$3,993$104,040
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 		SIMMONS ,  KIMBALYNN  
PROGRAM MANAGER
NONE		$84,069$0$6,532$90,601
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		SIMON ,  JACQUELINE  
ASST TO NP FOR POLICY
NONE		$189,463$0$1,196$190,659
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  STANLEY  
NATIONAL REPRESENTATIVE
NONE		$113,847$6,692$3,206$123,745
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  SHARA  
EDUCATION SPECIALIST
NONE		$119,103$0$0$119,103
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  CHARLES  
PAYROLL ADMINISTRATOR
NONE		$90,747$0$788$91,535
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 ,  LAURI  
LEGAL SECRETARY
NONE		$79,413$0$4$79,417
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 ,  HERBERT  
FIELD LEG ACTION/POL ORG
NONE		$36,832$0$4,129$40,961
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 		SMITH ,  KEENA  
FIELD LEG ACTION/POL ORG
NONE		$23,332$0$1,465$24,797
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 		SNYDER ,  LAMONT  
ENGINEER
NONE		$101,740$0$0$101,740
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 		SOLOMON ,  NEGASH  
DEPUTY DIRECTOR
NONE		$145,183$0$489$145,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		SOTO ,  JAVIER  
LEGAL RIGHTS ATTORNEY
NONE		$54,121$0$0$54,121
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SOWARDS ,  MATTHEW  
LEGISLATIVE REP.
NONE		$156,711$0$0$156,711
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 		SPEACE ,  TONYA  
NATIONAL REPRESENTATIVE
NONE		$79,780$0$1,416$81,196
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPICE ,  BENJAMIN  
SENIOR SYSTEMS ENGINEER
NONE		$123,048$0$1,214$124,262
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 		STALEY ,  JEANESE  
NATIONAL REPRESENTATIVE
NONE		$120,893$6,692$0$127,585
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		STALLARD ,  BRENDA  
NATIONAL REPRESENTATIVE
NONE		$122,788$6,692$974$130,454
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		STEBER ,  RACHEL  
ASSOCIATE GENERAL COUNSEL
NONE		$44,895$0$2,588$47,483
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 		STENNIS ,  HAMPTON  
ASSISTANT GENERAL COUNSEL
NONE		$152,819$0$9,809$162,628
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  LANCE  
NATIONAL REPRESENTATIVE
NONE		$111,940$6,692$5,901$124,533
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		STOKES ,  CRYSTAL  
NATIONAL REPRESENTATIVE
NONE		$112,847$6,692$381$119,920
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 		SUMMERLIN ,  LASHANDA  
NATIONAL ORGANIZER
NONE		$10,249$0$492$10,741
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUPINGER ,  DENVER  
PROGRAM SPECIALIST
NONE		$46,611$0$1,680$48,291
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 		TANG ,  DI  
STAFF ACCOUNTANT
NONE		$78,546$0$0$78,546
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 		TAYLOR ,  VICTORIA  
ADMINISTRATIVE ASSISTANT
NONE		$130,003$0$8,883$138,886
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 		TERHUNE-LOOMIS ,  LEO  
NATIONAL REPRESENTATIVE
NONE		$76,450$0$0$76,450
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  JOHN  
LIAISON TO THE US DOL
NONE		$148,611$0$2,181$150,792
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		THOMPSON ,  FRANCIS  
NATIONAL ORGANIZER
NONE		$78,280$0$7,262$85,542
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THURSTON ,  ACQUENETTA  
CUSTOMER SERVICE TECH
NONE		$75,961$0$0$75,961
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 		TIERNEY ,  PATRICK  
EEO SPECIALIST (ATTORNEY)
NONE		$99,867$0$6,858$106,725
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TIPPENS ,  JULIE  
DIRECTOR, LEGISLATION
NONE		$150,147$0$2,971$153,118
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 		TOTH ,  BENDE  
NATIONAL REPRESENTATIVE
NONE		$122,737$6,692$3,154$132,583
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRAVIS ,  MICHELLE  
SECRETARY
NONE		$67,944$0$0$67,944
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 		TURFLINGER ,  BRADLEY  
LEGAL RIGHTS ATTORNEY
NONE		$155,024$0$3,646$158,670
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  JULIA  
ASSISTANT GENERAL COUNSEL
NONE		$143,266$0$135$143,401
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALENTINE ,  SHAREEF  
NATIONAL REPRESENTATIVE
NONE		$38,160$0$3,278$41,438
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VEMURY ,  ANITHA  
EEO SPECIALIST (ATTORNEY)
NONE		$149,446$0$1,560$151,006
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VINNIK ,  ROY  
ACCOUNTING SERV MANAGER
NONE		$13,074$0$1,100$14,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VINSON ,  MARK  
ASSISTANT GENERAL COUNSEL
NONE		$167,372$0$1,285$168,657
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  JOHN  
NATIONAL REPRESENTATIVE
NONE		$112,426$6,692$3,297$122,415
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		WATSON ,  DAMON  
TEMPORARY ORGANIZER
NONE		$21,975$0$0$21,975
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATTS ,  GREGORY  
STAFF COUNSEL
NONE		$131,625$0$2,459$134,084
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WAY ,  ALETA  
DISTRICT OFFICE MANAGER
NONE		$66,870$0$1,872$68,742
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 		WEAVER ,  SANDRA  
SUPERVISORY NATIONAL ORG
NONE		$119,249$0$645$119,894
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHEELER ,  YVONNE  
NATIONAL REPRESENTATIVE
NONE		$109,926$6,692$10,678$127,296
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		WHITE ,  CHANEL  
LEGAL RIGHTS ATTORNEY
NONE		$125,600$0$3,580$129,180
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 		WILLIAMS ,  MARK  
BENEFITS COORDINATOR
NONE		$143,227$6,826$2,687$152,740
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 ,  KEISHA  
LEGAL RIGHTS ATTORNEY
NONE		$115,276$0$533$115,809
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  DESTINY  
PROGRAM COORDINATOR
NONE		$62,481$0$0$62,481
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 		WILLINGHAM ,  DEREK  
LAB. RELATIONS SPECIALIST
NONE		$114,042$0$3,681$117,723
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 		WINCH ,  PETER  
SPECIAL ASSISTANT
NONE		$153,352$0$549$153,901
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  ERICK  
NATIONAL REPRESENTATIVE
NONE		$90,429$0$2,252$92,681
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		XU ,  XIN  
COMPUTER PROGRAMMER
NONE		$137,926$0$1,100$139,026
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YANCEY ,  LAKESHA  
CUSTOMER SERVICE TECH
NONE		$91,947$0$0$91,947
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 		YBARRA ,  JOSEPH  
LEGAL RIGHTS ATTORNEY
NONE		$136,159$0$2,707$138,866
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZATRATZ ,  CHRISTOPHER  
STAFF COUNSEL (NVAC)
NONE		$94,770$0$1,393$96,163
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$65,728$0$4,486$0$70,214
I Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		53 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		4 %
Total Employee Disbursements$29,419,592$297,948$928,836$0$30,646,376
Less Deductions    $11,472,372
Net Disbursements    $19,174,004
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 500-002

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 298,873 
Agency Fee Payers*6
Total Members/Fee Payers298,879 
*Agency Fee Payers are not considered members of the labor organization.
Active Member276,057Yes
Regular Part Time Less than 25 Hours2,998Yes
NAF Member Less than GS 4/13,135Yes
Retired Member15,700Yes
Seasonal Member182Yes
Active Military195Yes
Seasonal Off Member106No
Disabled Member6Yes
Special Retired Member494No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 500-002

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$6,308,369
2. Named Payer Non-itemized Receipts$386,509
3. All Other Receipts$553,967
4. Total Receipts$7,248,845
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$127,500
2. Named Payee Non-itemized Disbursements$8,725
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$33,945
6. Total Disbursements$170,170
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,004,185
2. Named Payee Non-itemized Disbursements$1,341,506
3. To Officers$269,946
4. To Employees$15,533,659
5. All Other Disbursements$608,377
6. Total Disbursements$19,757,673
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,276,811
2. Named Payee Non-itemized Disbursements$1,009,584
3. To Officers$351,677
4. To Employees$7,361,106
5. All Other Disbursements$246,245
6. Total Disbursements$12,245,423
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$838,460
2. Named Payee Non-itemized Disbursements$231,392
3. To Officers$250,919
4. To Employees$3,328,581
5. All Other Disbursements$162,499
6. Total Disbursements$4,811,851
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,868,731
2. Named Payee Non-itemized Disbursements$349,665
3. To Officers$1,550,255
4. To Employees$4,423,035
5. All Other Disbursements$218,459
6. Total Disbursements$8,410,145
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 500-002

Name and Address
(A)
ACCUMAIL INC
N/A
3381 H 75TH AVENUE
LANDOVER
MD
20785
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,290
PRIOR YEAR VOIDED CHECK12/21/2021$5,290
Name and Address
(A)
ADVANCED BENEFITS COMMUNICATION LLC
200
100 W ELM ST
CONSHOHOCKEN
PA
19428
Type or Classification
(B)
ADMINSTRATIVE SERVICE 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
MARKETING FEE INCOME02/18/2021$5,000
Name and Address
(A)
AFGE COUNCIL 019
2
6724 CHURCH STREET
RIVERDALE
GA
30274
Type or Classification
(B)
COUNCIL
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
CONFERENCE/TRAINING INCOME06/21/2021$25,000
Name and Address
(A)
AFGE COUNCIL 053
N/A
3217 MASTERS PASS CT
SNELLVILLE
GA
30039
Type or Classification
(B)
COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,292,659
Total Non-Itemized Transactions with this Payee/Payer$13,714
Total of All Transactions with this Payee/Payer for This Schedule$1,306,373
EXPENSE REIMBURSEMENT01/04/2021$29,608
EXPENSE REIMBURSEMENT04/05/2021$289,942
EXPENSE REIMBURSEMENT04/12/2021$46,300
EXPENSE REIMBURSEMENT05/14/2021$289,942
EXPENSE REIMBURSEMENT08/23/2021$289,942
EXPENSE REIMBURSEMENT11/08/2021$346,925
Name and Address
(A)
AFGE COUNCIL 073
N/A
5572 PATRIOT PL
GREENWOOD
IN
46142
Type or Classification
(B)
COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
DONATION INCOME06/15/2021$7,500
Name and Address
(A)
AFGE COUNCIL 238
25
3301 ROUTE 9 SOUTH
RIO GRANDE
NJ
08242-0000
Type or Classification
(B)
COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
DONATION INCOME03/22/2021$13,000
Name and Address
(A)
AFGE LOCAL 0012
N/A
9810 HAMMER LN
UPPER MARLBORO
MD
20772
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,120
Total of All Transactions with this Payee/Payer for This Schedule$6,120
Name and Address
(A)
AFGE LOCAL 0017
N/A
2319 ALAVA CT
WALDORF
MD
20603
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
DONATION INCOME03/22/2021$5,000
Name and Address
(A)
AFGE LOCAL 0031
N/A
13320 CRENNELL AVE
CLEVELAND
OH
44105
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,700
DONATION INCOME03/03/2021$9,700
Name and Address
(A)
AFGE LOCAL 0054
53439
N/A
FORT BENNING
GA
31995
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,115
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$6,340
DONATION INCOME03/03/2021$6,115
Name and Address
(A)
AFGE LOCAL 0085
N/A
1220 DAKOTA ST
LEAVENWORTH
KS
66048
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
AFGE LOCAL 0096
N/A
505 S EWING AVE
SAINT LOUIS
MO
63103
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,940
Total Non-Itemized Transactions with this Payee/Payer$5,490
Total of All Transactions with this Payee/Payer for This Schedule$11,430
DONATION INCOME03/23/2021$5,940
Name and Address
(A)
AFGE LOCAL 0424
N/A
5 RED LEAF CT
RANDALLSTOWN
MD
21133
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,305
Total Non-Itemized Transactions with this Payee/Payer$1,670
Total of All Transactions with this Payee/Payer for This Schedule$6,975
DONATION INCOME10/13/2021$5,305
Name and Address
(A)
AFGE LOCAL 0445
N/A
18154 TRUFFLE LANE
BOYDS
MD
20841
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,017
Total of All Transactions with this Payee/Payer for This Schedule$13,017
Name and Address
(A)
AFGE LOCAL 0507
10822
N/A
RIVIERA BEACH
FL
33419
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,375
Total Non-Itemized Transactions with this Payee/Payer$525
Total of All Transactions with this Payee/Payer for This Schedule$6,900
DONATION INCOME03/03/2021$6,375
Name and Address
(A)
AFGE LOCAL 0548
N/A
4902 46TH AVE N
SAINT PETERSBURG
FL
33709
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,630
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$5,855
DONATION INCOME02/04/2021$5,630
Name and Address
(A)
AFGE LOCAL 0559
2K407
13800 VETERANS WAY
ORLANDO
FL
32827
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,635
Total Non-Itemized Transactions with this Payee/Payer$4,180
Total of All Transactions with this Payee/Payer for This Schedule$15,815
DONATION INCOME03/22/2021$11,635
Name and Address
(A)
AFGE LOCAL 0727
N/A
2737 PINEWOOD DR
WALDORF
MD
20601
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,010
Total of All Transactions with this Payee/Payer for This Schedule$5,010
Name and Address
(A)
AFGE LOCAL 0910
N/A
4801 E LINWOOD BLVD
KANSAS CITY
MO
64128
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,455
Total of All Transactions with this Payee/Payer for This Schedule$5,455
Name and Address
(A)
AFGE LOCAL 0940
300
1 BALA AVE
BALA CYNWYD
PA
19004
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,125
Total of All Transactions with this Payee/Payer for This Schedule$5,125
Name and Address
(A)
AFGE LOCAL 0987
1079
1764 WATSON BLVD
WARNER ROBINS
GA
31093
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,815
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$15,565
DONATION INCOME10/13/2021$14,815
Name and Address
(A)
AFGE LOCAL 1004
340485
N/A
JBSA FT SAM HOUSTON
TX
78234
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,275
Total of All Transactions with this Payee/Payer for This Schedule$5,275
Name and Address
(A)
AFGE LOCAL 1033
N/A
9470 MULBERRY PATH
SAN ANTONIO
TX
78251
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,524
Total of All Transactions with this Payee/Payer for This Schedule$5,524
Name and Address
(A)
AFGE LOCAL 1045
N/A
612 SPANISH MAIN
SPANISH FORT
AL
36527
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,825
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$6,900
DONATION INCOME03/03/2021$6,825
Name and Address
(A)
AFGE LOCAL 1061
84492
N/A
LOS ANGELES
CA
90073
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,090
Total Non-Itemized Transactions with this Payee/Payer$1,805
Total of All Transactions with this Payee/Payer for This Schedule$7,895
CONFERENCE/TRAINING INCOME10/05/2021$6,090
Name and Address
(A)
AFGE LOCAL 1224
N/A
55 PRAIRIE DOG DR
HENDERSON
NV
89074
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,970
Total Non-Itemized Transactions with this Payee/Payer$825
Total of All Transactions with this Payee/Payer for This Schedule$9,795
DONATION INCOME03/22/2021$8,970
Name and Address
(A)
AFGE LOCAL 1260
750
5901 W CENTURY BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,890
Total Non-Itemized Transactions with this Payee/Payer$1,280
Total of All Transactions with this Payee/Payer for This Schedule$9,170
DONATION INCOME10/13/2021$7,890
Name and Address
(A)
AFGE LOCAL 1336
N/A
19706 BARSTOW ST
SPRING HILL
KS
66083
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,710
Total of All Transactions with this Payee/Payer for This Schedule$5,710
Name and Address
(A)
AFGE LOCAL 1345
N/A
2310 CACTUS DR
COLORADO SPRINGS
CO
80911
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,665
Total of All Transactions with this Payee/Payer for This Schedule$6,665
Name and Address
(A)
AFGE LOCAL 1395
804730
N/A
CHICAGO
IL
60680
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,555
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$7,755
DONATION INCOME03/22/2021$6,555
Name and Address
(A)
AFGE LOCAL 1592
555
7190 BALMER ST
HILLS AFB
UT
84056
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,490
Total Non-Itemized Transactions with this Payee/Payer$825
Total of All Transactions with this Payee/Payer for This Schedule$36,315
DONATION INCOME03/03/2021$25,000
DONATION INCOME03/22/2021$10,490
Name and Address
(A)
AFGE LOCAL 1633
N/A
12734 ALDERWOOD DRIVE
MISSOURI CITY
TX
77489
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,940
Total Non-Itemized Transactions with this Payee/Payer$2,775
Total of All Transactions with this Payee/Payer for This Schedule$21,715
DONATION INCOME03/03/2021$18,940
Name and Address
(A)
AFGE LOCAL 1647
N/A
3248 COYNE AVE
SCRANTON
PA
18505
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,288
Total of All Transactions with this Payee/Payer for This Schedule$8,288
Name and Address
(A)
AFGE LOCAL 1658
N/A
46369 PEACH GROVE AVE
MACOMB
MI
48044
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
DONATION INCOME03/03/2021$6,000
Name and Address
(A)
AFGE LOCAL 1738
N/A
801 MAUPIN AVE
SALISBURY
NC
28144
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,892
Total Non-Itemized Transactions with this Payee/Payer$2,115
Total of All Transactions with this Payee/Payer for This Schedule$45,007
DONATION INCOME03/22/2021$20,440
DONATION INCOME12/21/2021$22,452
Name and Address
(A)
AFGE LOCAL 1858
N/A
2800 BOSWELL DR NW
HUNTSVILLE
AL
35811
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,525
Total Non-Itemized Transactions with this Payee/Payer$980
Total of All Transactions with this Payee/Payer for This Schedule$6,505
DONATION INCOME04/20/2021$5,525
Name and Address
(A)
AFGE LOCAL 1915
N/A
100 THOMAS STREET
RIDGEWAY
SC
29130
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,755
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$5,830
DONATION INCOME03/03/2021$5,755
Name and Address
(A)
AFGE LOCAL 1920
N/A
4303 MENARD DR
KILLEEN
TX
76549
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,608
Total Non-Itemized Transactions with this Payee/Payer$5,822
Total of All Transactions with this Payee/Payer for This Schedule$15,430
DONATION INCOME02/01/2021$9,608
Name and Address
(A)
AFGE LOCAL 1923
N/A
2718 MARSH ELDER RD
CAMBRIDGE
MD
21613
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,870
Total Non-Itemized Transactions with this Payee/Payer$14,415
Total of All Transactions with this Payee/Payer for This Schedule$21,285
DONATION INCOME02/22/2021$6,870
Name and Address
(A)
AFGE LOCAL 1924
N/A
5616 NEVADA AVE NW
WASHINGTON
DC
20015
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,615
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$8,065
DONATION INCOME06/18/2021$7,615
Name and Address
(A)
AFGE LOCAL 2028
N/A
720 PARKWAY AVE
PITTSBURGH
PA
15235
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,830
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$7,980
DONATION INCOME02/04/2021$7,830
Name and Address
(A)
AFGE LOCAL 2142
N/A
4314 BILTMORE DR
CORPUS CHRISTI
TX
78413
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,315
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$6,515
DONATION INCOME03/03/2021$5,315
Name and Address
(A)
AFGE LOCAL 2157
N/A
448 NW RIVERVIEW WAY
GRESHAM
OR
97030
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,115
Total Non-Itemized Transactions with this Payee/Payer$1,125
Total of All Transactions with this Payee/Payer for This Schedule$6,240
DONATION INCOME03/03/2021$5,115
Name and Address
(A)
AFGE LOCAL 2192
N/A
2037 TREASURE DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
AFGE LOCAL 2199
N/A
1028 S CONCORD ST
SALT LAKE CITY
UT
84104
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,650
Total of All Transactions with this Payee/Payer for This Schedule$6,650
Name and Address
(A)
AFGE LOCAL 2207
N/A
835 CLOVER CIRCLE
SRRINGVILLE
AL
35146
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,716
Total Non-Itemized Transactions with this Payee/Payer$16,839
Total of All Transactions with this Payee/Payer for This Schedule$65,555
PRIOR YEAR VOIDED CHECK12/21/2021$48,716
Name and Address
(A)
AFGE LOCAL 2547
N/A
1388 NICHOLAS LN
NORTH LIBERTY
IA
52317
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,060
Total Non-Itemized Transactions with this Payee/Payer$675
Total of All Transactions with this Payee/Payer for This Schedule$5,735
DONATION INCOME02/04/2021$5,060
Name and Address
(A)
AFGE LOCAL 2778
N/A
3217 MASTERS PASS CT
SNELLVILLE
GA
30039
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,340
Total Non-Itemized Transactions with this Payee/Payer$530
Total of All Transactions with this Payee/Payer for This Schedule$6,870
DONATION INCOME03/03/2021$6,340
Name and Address
(A)
AFGE LOCAL 2779
174
1810 NW 23RD BLVD
GAINESVILLE
FL
32605
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,390
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$10,390
DONATION INCOME10/01/2021$7,390
Name and Address
(A)
AFGE LOCAL 2815
N/A
3444 MASSEY POINT RD
MCALESTER
OK
74501
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,230
Total of All Transactions with this Payee/Payer for This Schedule$5,230
Name and Address
(A)
AFGE LOCAL 3184
N/A
11642 CREEK ASH
SAN ANTONIO
TX
78253
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,350
Total Non-Itemized Transactions with this Payee/Payer$825
Total of All Transactions with this Payee/Payer for This Schedule$7,175
DONATION INCOME03/03/2021$6,350
Name and Address
(A)
AFGE LOCAL 3283
N/A
1893 KAPEL
EUCLID
OH
44117
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,055
Total of All Transactions with this Payee/Payer for This Schedule$6,055
Name and Address
(A)
AFGE LOCAL 3928
N/A
1310 BLUE SPRUCE DR
LINCOLN
NE
68505
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
AFGE LOCAL 4071
N/A
1276 STRIEBEL RD
COLUMBUS
OH
43227
Type or Classification
(B)
LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,020
Total of All Transactions with this Payee/Payer for This Schedule$5,020
Name and Address
(A)
AFGE RETIREE HEALTH BENEFITS
N/A
911 RIDGEBROOK ROAD
SPARKS
MD
21152
Type or Classification
(B)
BENEFITS ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,991
Total of All Transactions with this Payee/Payer for This Schedule$55,991
Name and Address
(A)
AFL-CIO
N/A
815 SIXTEENTH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,709
Total Non-Itemized Transactions with this Payee/Payer$4,248
Total of All Transactions with this Payee/Payer for This Schedule$263,957
ROYALTY INCOME02/02/2021$9,783
ROYALTY INCOME03/01/2021$27,924
ROYALTY INCOME03/17/2021$9,203
ROYALTY INCOME06/03/2021$50,972
ROYALTY INCOME06/21/2021$30,576
ROYALTY INCOME06/29/2021$27,268
ROYALTY INCOME07/28/2021$8,581
ROYALTY INCOME08/30/2021$8,816
ROYALTY INCOME09/30/2021$35,592
ROYALTY INCOME10/28/2021$8,570
ROYALTY INCOME12/01/2021$34,313
ROYALTY INCOME12/16/2021$8,111
Name and Address
(A)
AMERICAN BAR ASSOCIATION
4745
N/A
CAROL STREAM
IL
60197
Type or Classification
(B)
PROFESSIONAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,477
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,477
PRIOR YEAR VOIDED CHECK01/13/2021$6,477
Name and Address
(A)
AMERICAN INSURANCE COMPANY
200
1 PROGRESS POINT PKWY
O FALLON
MO
63368
Type or Classification
(B)
INSURANCE 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
MARKETING FEE INCOME04/15/2021$5,000
Name and Address
(A)
AMERICAN PAYROLL ADMINISTRATION SERVICES
220
9750 MIRAMAR RD
SAN DIEGO
CA
92126
Type or Classification
(B)
PAYROLL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
MARKETING FEE INCOME02/02/2021$5,000
Name and Address
(A)
BENEFITS ARCHITECTS
249
1256 MAIN STREET
SOUTHLAKE
TX
76092
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$47,000
MARKETING FEE AND ROYALTY INCOME02/17/2021$45,000
Name and Address
(A)
COHESIVE FLEXIBLE TECHNOLOGIES CORP
1200
20 WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,275
REFUND OF PAYMENT03/01/2021$27,275
Name and Address
(A)
CORPORATE JEWELERS INC
620
12900 PRESTON ROAD
DALLAS
TX
75230
Type or Classification
(B)
JEWELRY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,607
Total of All Transactions with this Payee/Payer for This Schedule$9,607
Name and Address
(A)
DC GOVERNMENT
N/A
941 N CAPITOL STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,280
BUILDING PROPERTY TAX REFUND09/07/2021$66,280
Name and Address
(A)
DEBRA COOK-RICE
N/A
272 TWIN BENDS ROAD
CRAWFORD
TX
76638
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,702
Total of All Transactions with this Payee/Payer for This Schedule$5,702
Name and Address
(A)
EARGO INC
6
1600 TECHNOLOGY DRIVE
SAN JOSE
CA
95110
Type or Classification
(B)
MEDICAL SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,993
Total Non-Itemized Transactions with this Payee/Payer$3,370
Total of All Transactions with this Payee/Payer for This Schedule$23,363
ROYALTY INCOME09/08/2021$6,138
ROYALTY INCOME10/26/2021$13,855
Name and Address
(A)
EVERY ACTION INC
650
655 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
SOFTWRE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
REFUND OF PAYMENT11/22/2021$9,500
Name and Address
(A)
EXPRESS SCRIPTS INC
N/A
ONE EXPRESS WAY
SAINT LOUIS
MO
63121
Type or Classification
(B)
PHARMACY BENEFIT MANAGEMENT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$533,195
Total Non-Itemized Transactions with this Payee/Payer$2,512
Total of All Transactions with this Payee/Payer for This Schedule$535,707
PRESCRIPTION REBATE03/15/2021$76,994
PRESCRIPTION REBATE06/09/2021$97,243
PRESCRIPTION REBATE09/07/2021$259,054
PRESCRIPTION REBATE12/13/2021$99,904
Name and Address
(A)
K & R INDUSTRIES INC
N/A
14110 D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
NOVELTY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,981
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,981
REFUND OF PAYMENT08/23/2021$9,981
Name and Address
(A)
MARLENE L GARLAND AGENCY INC
300
600 W LAFAYETTE BLVD
DETROIT
MI
48226
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,180
Total of All Transactions with this Payee/Payer for This Schedule$7,180
MARKETING FEE INCOME02/02/2021$5,000
Name and Address
(A)
MARRIOTT INTERNATIONAL, INC.
N/A
1325 2ND STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,390
PRIOR YEAR VOIDED CHECK09/30/2021$6,390
Name and Address
(A)
METLIFE
N/A
1620 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
INSURANCE COMPANY
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
ROYALTY INCOME03/30/2021$40,000
Name and Address
(A)
NATIONAL LIFE GROUP - LIFE INSURANCE COMPANY
N/A
ONE NATIONAL LIFE DRIVE
MONTPELIER
VT
05604-0000
Type or Classification
(B)
INSURANCE 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
MARKETING FEE INCOME04/28/2021$5,000
Name and Address
(A)
RILEY MARKETING SERVICES
6836
N/A
SAN JOSE
CA
95150
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
MARKETING FEE INCOME02/24/2021$5,000
Name and Address
(A)
SF&C INSURANCE ASSOCIATES INC
550
10075 RED RUN BLVD
OWINGS MILLS
MD
21117
Type or Classification
(B)
INSURANCE 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
MARKETING FEE INCOME02/12/2021$5,000
Name and Address
(A)
THE UNION LABOR LIFE INSURANCE CO
N/A
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$302,163
Total Non-Itemized Transactions with this Payee/Payer$37,344
Total of All Transactions with this Payee/Payer for This Schedule$339,507
STOP LOSS INS REIMBURSEMENT02/03/2021$11,442
STOP LOSS INS REIMBURSEMENT03/03/2021$17,343
STOP LOSS INS REIMBURSEMENT03/08/2021$112,634
STOP LOSS INS REIMBURSEMENT03/16/2021$5,494
STOP LOSS INS REIMBURSEMENT03/17/2021$11,442
STOP LOSS INS REIMBURSEMENT08/18/2021$6,809
STOP LOSS INS REIMBURSEMENT10/15/2021$20,539
STOP LOSS INS REIMBURSEMENT12/02/2021$95,938
STOP LOSS INS REIMBURSEMENT12/06/2021$8,109
STOP LOSS INS REIMBURSEMENT12/16/2021$12,413
Name and Address
(A)
UNION PRIVILEGE
300
1125 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,779
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,779
ROYALTY INCOME04/19/2021$52,779
Name and Address
(A)
UNUM GROUP
N/A
1 FOUNTAIN SQUARE
CHATTANOOGA
TN
37402
Type or Classification
(B)
INSURANCE 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
SPONSORSHIP INCOME02/02/2021$5,000
Name and Address
(A)
US TREASURY
51318
N/A
PHILADELPHIA
PA
19115
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,150,979
Total Non-Itemized Transactions with this Payee/Payer$68,646
Total of All Transactions with this Payee/Payer for This Schedule$3,219,625
ATTORNEY FEE INCOME01/05/2021$36,500
ATTORNEY FEE INCOME01/12/2021$19,000
ATTORNEY FEE INCOME01/15/2021$10,000
ATTORNEY FEE INCOME01/21/2021$5,456
ATTORNEY FEE INCOME01/26/2021$5,000
ATTORNEY FEE INCOME01/27/2021$5,000
ATTORNEY FEE INCOME02/02/2021$55,878
ATTORNEY FEE INCOME03/25/2021$47,876
ATTORNEY FEE INCOME04/28/2021$13,500
ATTORNEY FEE INCOME05/11/2021$13,680
ATTORNEY FEE INCOME05/28/2021$37,500
ATTORNEY FEE INCOME06/09/2021$9,000
ATTORNEY FEE INCOME06/15/2021$20,000
ATTORNEY FEE INCOME06/24/2021$29,506
ATTORNEY FEE INCOME07/01/2021$7,500
ATTORNEY FEE INCOME07/15/2021$10,250
ATTORNEY FEE INCOME07/16/2021$26,618
ATTORNEY FEE INCOME07/19/2021$30,000
ATTORNEY FEE INCOME07/20/2021$27,278
ATTORNEY FEE INCOME07/29/2021$60,650
ATTORNEY FEE INCOME08/04/2021$48,345
ATTORNEY FEE INCOME08/06/2021$19,500
ATTORNEY FEE INCOME08/10/2021$18,000
ATTORNEY FEE INCOME08/13/2021$22,006
ATTORNEY FEE INCOME08/19/2021$309,277
ATTORNEY FEE INCOME08/25/2021$27,912
ATTORNEY FEE INCOME08/27/2021$90,850
ATTORNEY FEE INCOME08/31/2021$15,500
ATTORNEY FEE INCOME09/01/2021$25,000
ATTORNEY FEE INCOME09/09/2021$19,500
ATTORNEY FEE INCOME09/21/2021$8,879
ATTORNEY FEE INCOME09/24/2021$7,500
ATTORNEY FEE INCOME09/28/2021$47,500
ATTORNEY FEE INCOME11/09/2021$8,249
ATTORNEY FEE INCOME11/22/2021$19,375
ATTORNEY FEE INCOME11/26/2021$7,936
ATTORNEY FEE INCOME11/30/2021$84,458
ATTORNEY FEE INCOME12/07/2021$37,058
ATTORNEY FEE INCOME12/13/2021$34,705
ATTORNEY FEE INCOME12/14/2021$40,000
ATTORNEY FEE INCOME12/16/2021$10,000
ATTORNEY FEE INCOME12/17/2021$103,424
ATTORNEY FEE INCOME12/21/2021$15,022
ATTORNEY FEE INCOME12/22/2021$19,944
ATTORNEY FEE INCOME12/29/2021$5,801
ERC TAX CREDIT REFUND10/05/2021$1,635,046
Name and Address
(A)
VOICES OF AFGE
N/A
80 F STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,543
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,543
EXPENSE REIMBURSEMENT05/04/2021$6,014
EXPENSE REIMBURSEMENT07/16/2021$51,529
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 500-002

Name and Address
(A)
ACTION SQUARED INC
N/A
1900 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,650
TELEPHONE SERVICE FOR REP ACTIVITIES12/22/2021$11,650
Name and Address
(A)
AFGE COUNCIL 033
N/A
216 COUNTY RD 1003
COLT
AR
72326
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,785
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,785
REBATES FOR REPRESENTATIONAL ACTIVITIES01/25/2021$5,347
REBATES FOR REPRESENTATIONAL ACTIVITIES02/25/2021$5,309
REBATES FOR REPRESENTATIONAL ACTIVITIES03/25/2021$5,326
REBATES FOR REPRESENTATIONAL ACTIVITIES04/22/2021$5,327
REBATES FOR REPRESENTATIONAL ACTIVITIES05/25/2021$5,338
REBATES FOR REPRESENTATIONAL ACTIVITIES06/23/2021$5,361
REBATES FOR REPRESENTATIONAL ACTIVITIES07/26/2021$5,405
REBATES FOR REPRESENTATIONAL ACTIVITIES08/24/2021$5,474
REBATES FOR REPRESENTATIONAL ACTIVITIES09/27/2021$5,482
REBATES FOR REPRESENTATIONAL ACTIVITIES10/25/2021$5,481
REBATES FOR REPRESENTATIONAL ACTIVITIES11/24/2021$5,474
REBATES FOR REPRESENTATIONAL ACTIVITIES12/22/2021$5,461
Name and Address
(A)
AFGE COUNCIL 045
N/A
7 PRUNEWOOD RD
LEVITTOWN
PA
19056
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,098
Total of All Transactions with this Payee/Payer for This Schedule$11,098
Name and Address
(A)
AFGE COUNCIL 053
N/A
3217 MASTERS PASS CT
SNELLVILLE
GA
30039
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$322,700
REBATES FOR REPRESENTATIONAL ACTIVITIES01/25/2021$12,593
REBATES FOR REPRESENTATIONAL ACTIVITIES02/25/2021$28,558
REBATES FOR REPRESENTATIONAL ACTIVITIES03/25/2021$28,395
REBATES FOR REPRESENTATIONAL ACTIVITIES04/22/2021$28,291
REBATES FOR REPRESENTATIONAL ACTIVITIES05/25/2021$28,132
REBATES FOR REPRESENTATIONAL ACTIVITIES06/23/2021$28,080
REBATES FOR REPRESENTATIONAL ACTIVITIES07/26/2021$28,129
REBATES FOR REPRESENTATIONAL ACTIVITIES08/24/2021$28,136
REBATES FOR REPRESENTATIONAL ACTIVITIES09/27/2021$28,177
REBATES FOR REPRESENTATIONAL ACTIVITIES10/25/2021$28,186
REBATES FOR REPRESENTATIONAL ACTIVITIES11/24/2021$28,011
REBATES FOR REPRESENTATIONAL ACTIVITIES12/22/2021$28,012
Name and Address
(A)
AFGE COUNCIL 073
N/A
5572 PATRIOT PL
GREENWOOD
IN
46142
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,113
Total of All Transactions with this Payee/Payer for This Schedule$9,113
Name and Address
(A)
AFGE COUNCIL 083
125
2185 W MAGEE ROAD
TUCSON
AZ
85742
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,892
Total of All Transactions with this Payee/Payer for This Schedule$36,892
Name and Address
(A)
AFGE COUNCIL 100
N/A
1240 FREESTONE CT
FORT WORTH
TX
76179
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,009
Total of All Transactions with this Payee/Payer for This Schedule$54,009
Name and Address
(A)
AFGE COUNCIL 109
N/A
155-10 JAMAICA AVE
JAMAICA
NY
11432
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,840
Total of All Transactions with this Payee/Payer for This Schedule$7,840
Name and Address
(A)
AFGE COUNCIL 118
N/A
6256 COUNTRY FAIR CIR
BOYNTON BEACH
FL
33437
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,421
Total of All Transactions with this Payee/Payer for This Schedule$8,421
Name and Address
(A)
AFGE COUNCIL 119
N/A
9915 CLANTON PINES DR
HUMBLE
TX
77396
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,977
Total of All Transactions with this Payee/Payer for This Schedule$10,977
Name and Address
(A)
AFGE COUNCIL 169
N/A
13706 COASTAL CT
WATERFORD
CA
95386
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,043
Total of All Transactions with this Payee/Payer for This Schedule$13,043
Name and Address
(A)
AFGE COUNCIL 171
N/A
14509 WHEELER ROAD
MAPLE HEIGHTS
OH
44137
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,828
Total of All Transactions with this Payee/Payer for This Schedule$5,828
Name and Address
(A)
AFGE COUNCIL 214
N/A
3718 SAN JACINTO AVE
ROSAMOND
CA
93560
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,905
Total of All Transactions with this Payee/Payer for This Schedule$22,905
Name and Address
(A)
AFGE COUNCIL 215
1698
N/A
FALLS CHURCH
VA
22041
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
AFGE COUNCIL 220
441518
N/A
INDIANAPOLIS
IN
46244
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,679
Total of All Transactions with this Payee/Payer for This Schedule$40,679
Name and Address
(A)
AFGE COUNCIL 222
N/A
77 W JACKSON BLVD
CHICAGO
IL
60604
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,178
Total of All Transactions with this Payee/Payer for This Schedule$6,178
Name and Address
(A)
AFGE COUNCIL 238
N/A
3301 ROUTE 9 SOUTH
RIO GRANDE
NJ
08242-0000
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,775
Total of All Transactions with this Payee/Payer for This Schedule$7,775
Name and Address
(A)
AFGE COUNCIL 240
N/A
655 CLOVERFIELD LN
GREENWOOD
IN
46143
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,253
Total of All Transactions with this Payee/Payer for This Schedule$8,253
Name and Address
(A)
AFGE LOCAL 0031
N/A
13320 CRENNELL AVE
CLEVELAND
OH
44105
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,425
Total of All Transactions with this Payee/Payer for This Schedule$8,425
Name and Address
(A)
AFGE LOCAL 0096
N/A
505 S EWING AVE
SAINT LOUIS
MO
63103
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,817
Total of All Transactions with this Payee/Payer for This Schedule$5,817
Name and Address
(A)
AFGE LOCAL 0252
N/A
300 N AKARD ST
DALLAS
TX
75201
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
AFGE LOCAL 0333
N/A
217 MOORE ST
PHILADELPHIA
PA
19148
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
AFGE LOCAL 0400
295
N/A
COPENHAGEN
NY
13626
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,650
Total of All Transactions with this Payee/Payer for This Schedule$6,650
Name and Address
(A)
AFGE LOCAL 0444
N/A
2904 DELAWARE AVE
HALETHORPE
MD
21227
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,375
Total of All Transactions with this Payee/Payer for This Schedule$8,375
Name and Address
(A)
AFGE LOCAL 0445
N/A
18154 TRUFFLE LN
BOYDS
MD
20841
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,622
Total of All Transactions with this Payee/Payer for This Schedule$10,622
Name and Address
(A)
AFGE LOCAL 0449
N/A
6446 FORNEY HILL RD
DENVER
NC
28037
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,925
Total of All Transactions with this Payee/Payer for This Schedule$15,925
Name and Address
(A)
AFGE LOCAL 0507
10822
N/A
RIVIERA BEACH
FL
33419
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,767
Total of All Transactions with this Payee/Payer for This Schedule$8,767
Name and Address
(A)
AFGE LOCAL 0554
N/A
802 RIVER BEND DR
JONESBORO
GA
30238
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,425
Total of All Transactions with this Payee/Payer for This Schedule$18,425
Name and Address
(A)
AFGE LOCAL 0556
N/A
4695 ELLIS CIR
TITUSVILLE
FL
32780
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,600
Total of All Transactions with this Payee/Payer for This Schedule$17,600
Name and Address
(A)
AFGE LOCAL 0558
N/A
520 SW 10TH ST SOUTH
HALLANDALE BEACH
FL
33009
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,275
Total of All Transactions with this Payee/Payer for This Schedule$18,275
Name and Address
(A)
AFGE LOCAL 0777
N/A
3837 S 78TH STREET
CHICAGO
IL
60652
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,475
Total of All Transactions with this Payee/Payer for This Schedule$20,475
Name and Address
(A)
AFGE LOCAL 0910
N/A
4801 E LINWOOD BLVD
KANSAS CITY
MO
64128
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,134
Total of All Transactions with this Payee/Payer for This Schedule$12,134
Name and Address
(A)
AFGE LOCAL 0916
N/A
4213 SE 49TH ST
OKLAHOMA CITY
OK
73135
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,250
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Name and Address
(A)
AFGE LOCAL 0987
N/A
1764 WATSON BLVD
WARNER ROBINS
GA
31093
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,500
Total of All Transactions with this Payee/Payer for This Schedule$14,500
Name and Address
(A)
AFGE LOCAL 1039
60546
N/A
HOUSTON
TX
77205
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,575
Total of All Transactions with this Payee/Payer for This Schedule$5,575
Name and Address
(A)
AFGE LOCAL 1040
N/A
1240 FREESTONE CT
FORT WORTH
TX
76179
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,675
Total of All Transactions with this Payee/Payer for This Schedule$7,675
Name and Address
(A)
AFGE LOCAL 1045
N/A
612 SPANISH MAIN
SPANISH FORT
AL
36527
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,725
Total of All Transactions with this Payee/Payer for This Schedule$8,725
Name and Address
(A)
AFGE LOCAL 1061
84492
N/A
LOS ANGELES
CA
90073
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,900
Total of All Transactions with this Payee/Payer for This Schedule$8,900
Name and Address
(A)
AFGE LOCAL 1250
N/A
19788 W GLENROSA AVE
LITCHFIELD PARK
AZ
85340
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Name and Address
(A)
AFGE LOCAL 1260
750
5901 W CENTURY BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer$13,850
Total of All Transactions with this Payee/Payer for This Schedule$25,050
RECRUITMENT REBATES FOR REP ACTIVITIES05/07/2021$6,100
RECRUITMENT REBATES FOR REP ACTIVITIES08/31/2021$5,100
Name and Address
(A)
AFGE LOCAL 1509
N/A
900 S REGAL PLACE
SIOUX FALLS
SD
57106
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,829
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$11,954
LEGAL FEES FOR REP ACTIVITIES09/21/2021$6,000
LEGAL FEES FOR REP ACTIVITIES09/28/2021$5,829
Name and Address
(A)
AFGE LOCAL 1633
N/A
12734 ALDERWOOD DRIVE
MISSOURI CITY
TX
77489
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,517
Total of All Transactions with this Payee/Payer for This Schedule$22,517
Name and Address
(A)
AFGE LOCAL 1739
N/A
1970 ROANOKE BLVD
SALEM
VA
24153
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
AFGE LOCAL 1770
70027
N/A
FORT BRAGG
NC
28307
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,475
Total of All Transactions with this Payee/Payer for This Schedule$11,475
Name and Address
(A)
AFGE LOCAL 1822
N/A
3614 IROQUOIS TRL
TEMPLE
TX
76504
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,167
Total of All Transactions with this Payee/Payer for This Schedule$5,167
Name and Address
(A)
AFGE LOCAL 1923
N/A
2718 MARSH ELDER RD
CAMBRIDGE
MD
21613
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,107
Total of All Transactions with this Payee/Payer for This Schedule$10,107
Name and Address
(A)
AFGE LOCAL 1966
N/A
1102 REINOEHL ST
LEBANON
PA
17046
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,958
Total of All Transactions with this Payee/Payer for This Schedule$7,958
Name and Address
(A)
AFGE LOCAL 2028
N/A
720 PARKWAY AVE
PITTSBURGH
PA
15235
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,150
Total of All Transactions with this Payee/Payer for This Schedule$18,150
Name and Address
(A)
AFGE LOCAL 2054
N/A
4502 SCHAER ST
NORTH LITTLE ROCK
AR
72118
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,183
Total of All Transactions with this Payee/Payer for This Schedule$18,183
Name and Address
(A)
AFGE LOCAL 2065
N/A
125 ABERDEEN LN
JACKSONVILLE
NC
28540
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,200
Total of All Transactions with this Payee/Payer for This Schedule$14,200
Name and Address
(A)
AFGE LOCAL 2092
N/A
3062 ROUNDTREE BLVD
YPSILANTI
MI
48197
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,450
Total Non-Itemized Transactions with this Payee/Payer$2,683
Total of All Transactions with this Payee/Payer for This Schedule$8,133
LEGAL FEES FOR REP ACTIVITIES10/06/2021$5,450
Name and Address
(A)
AFGE LOCAL 2145
N/A
MCGUIRE DVAMC
RICHMOND
VA
23249
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,600
Total of All Transactions with this Payee/Payer for This Schedule$24,600
Name and Address
(A)
AFGE LOCAL 2152
N/A
975 KIRMAN AVENUE
RENO
NV
89502
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,367
Total of All Transactions with this Payee/Payer for This Schedule$10,367
Name and Address
(A)
AFGE LOCAL 2222
N/A
5 TAMARACK ST
CENTRAL ISLIP
NY
11722
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,200
Total of All Transactions with this Payee/Payer for This Schedule$9,200
Name and Address
(A)
AFGE LOCAL 2250
310
4328 COLUMBUS ST
MUSKOGEE
OK
74401
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,200
Total of All Transactions with this Payee/Payer for This Schedule$9,200
Name and Address
(A)
AFGE LOCAL 2366
N/A
212 PASO CABALLERO
EAGLE PASS
TX
78852
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,525
Total of All Transactions with this Payee/Payer for This Schedule$10,525
Name and Address
(A)
AFGE LOCAL 2455
2363
N/A
LAREDO
TX
78044
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,675
Total of All Transactions with this Payee/Payer for This Schedule$5,675
Name and Address
(A)
AFGE LOCAL 2595
N/A
6553 E 34TH LN
YUMA
AZ
85365
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,550
Total of All Transactions with this Payee/Payer for This Schedule$7,550
Name and Address
(A)
AFGE LOCAL 2779
N/A
2472 DARTMOUTH RD
DELAND
FL
32724
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,133
Total of All Transactions with this Payee/Payer for This Schedule$8,133
Name and Address
(A)
AFGE LOCAL 3307
530308
N/A
HARLINGEN
TX
78553
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,700
Total of All Transactions with this Payee/Payer for This Schedule$10,700
Name and Address
(A)
AFGE LOCAL 3511
11203
2914 OLMOS CREEK DR
SAN ANTONIO
TX
78230
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,667
Total of All Transactions with this Payee/Payer for This Schedule$23,667
Name and Address
(A)
AFGE LOCAL 3922
972535
N/A
EL PASO
TX
79997
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,950
Total of All Transactions with this Payee/Payer for This Schedule$6,950
Name and Address
(A)
AFGE LOCAL 3974
80
N/A
CUSTER CITY
PA
16725
Type or Classification
(B)
AFGE LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,993
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,993
LEGAL FEES FOR REP ACTIVITIES01/06/2021$6,993
Name and Address
(A)
AFL-CIO UNION LAWYERS ALLIANCE
N/A
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,425
Total Non-Itemized Transactions with this Payee/Payer$2,996
Total of All Transactions with this Payee/Payer for This Schedule$19,421
MEMBERSHIP FEES FOR REPRESENTATIONAL ACTIVITIES03/12/2021$16,425
Name and Address
(A)
ALTSHULER BERZON LLP
300
177 POST STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEGAL FEES FOR REP ACTIVITIES01/07/2021$5,000
Name and Address
(A)
AMAZON
N/A
1200 12TH AVE SOUTH
SEATTLE
WA
98144
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,075
Total Non-Itemized Transactions with this Payee/Payer$20,316
Total of All Transactions with this Payee/Payer for This Schedule$170,391
CLOUD SERVER FOR REP PURPOSES01/25/2021$24,492
CLOUD SERVER FOR REP PURPOSES02/19/2021$12,058
CLOUD SERVER FOR REP PURPOSES03/11/2021$10,156
CLOUD SERVER FOR REP PURPOSES04/08/2021$24,102
CLOUD SERVER FOR REP PURPOSES05/13/2021$9,911
CLOUD SERVER FOR REP PURPOSES06/22/2021$8,213
CLOUD SERVER FOR REP PURPOSES07/13/2021$8,691
CLOUD SERVER FOR REP PURPOSES08/10/2021$9,718
CLOUD SERVER FOR REP PURPOSES09/17/2021$10,195
CLOUD SERVER FOR REP PURPOSES10/08/2021$10,186
CLOUD SERVER FOR REP PURPOSES11/04/2021$11,790
CLOUD SERVER FOR REP PURPOSES12/15/2021$10,563
Name and Address
(A)
AMERICAN AIRLINES
N/A
4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,657
Total of All Transactions with this Payee/Payer for This Schedule$27,657
Name and Address
(A)
AMERICAN BAR ASSOCIATION
4745
N/A
CAROL STREAM
IL
60197
Type or Classification
(B)
PROFESSIONAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,733
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,733
MEMBERSHIP RENEWAL01/14/2021$6,052
MEMBERSHIP RENEWAL08/31/2021$6,681
Name and Address
(A)
AT&T MOBILITY
9004
N/A
CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,005
PHONE SERVICES FOR REP ACTIVITIES01/28/2021$21,753
PHONE SERVICES FOR REP ACTIVITIES04/06/2021$14,056
PHONE SERVICES FOR REP ACTIVITIES04/23/2021$8,445
PHONE SERVICES FOR REP ACTIVITIES05/10/2021$8,353
PHONE SERVICES FOR REP ACTIVITIES06/11/2021$7,848
PHONE SERVICES FOR REP ACTIVITIES07/14/2021$10,434
PHONE SERVICES FOR REP ACTIVITIES08/10/2021$10,024
PHONE SERVICES FOR REP ACTIVITIES09/09/2021$8,049
PHONE SERVICES FOR REP ACTIVITIES10/19/2021$8,187
PHONE SERVICES FOR REP ACTIVITIES11/16/2021$9,187
PHONE SERVICES FOR REP ACTIVITIES12/07/2021$10,669
Name and Address
(A)
AWARDS & T-SHIRTS SPECIALISTS INC
N/A
10400 E 63RD ST
RAYTOWN
MO
64133
Type or Classification
(B)
NOVELTY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,584
Total of All Transactions with this Payee/Payer for This Schedule$11,584
Name and Address
(A)
BALLY'S LAS VEGAS
96118
N/A
LAS VEGAS
NV
96118
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,659
Total of All Transactions with this Payee/Payer for This Schedule$5,659
Name and Address
(A)
BROADSTRIPES LLC
805
129 CHURCH ST
NEW HAVEN
CT
06510-0000
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
SOFTWARE CRM LICENSE FEE FOR REP ACTIVITIES04/01/2021$55,000
Name and Address
(A)
CANON FINANCIAL SERVICES INC
N/A
14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,576
Total of All Transactions with this Payee/Payer for This Schedule$8,576
Name and Address
(A)
CENTRIC BUSINESS SYSTEMS
75222
N/A
BALTIMORE
MD
21275
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,579
Total Non-Itemized Transactions with this Payee/Payer$7,746
Total of All Transactions with this Payee/Payer for This Schedule$13,325
EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES12/08/2021$5,579
Name and Address
(A)
COGENT COMMUNICATIONS INC
791087
N/A
BALTIMORE
MD
21279
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,435
Total of All Transactions with this Payee/Payer for This Schedule$6,435
Name and Address
(A)
COHESIVE FLEXIBLE TECHNOLOGIES CORPORATION
N/A
20 WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,092
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,092
SUBSCRIPTION LICENSE02/19/2021$13,092
Name and Address
(A)
COMCAST CABLE
196
N/A
NEWARK
NJ
07101-0196
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,547
Total of All Transactions with this Payee/Payer for This Schedule$12,547
Name and Address
(A)
CONCUR TECHNOLOGIES
N/A
62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,491
Total Non-Itemized Transactions with this Payee/Payer$15,360
Total of All Transactions with this Payee/Payer for This Schedule$21,851
COMPUTER SOFTWARE FOR REPRESENTATION ACTIVITIES04/07/2021$6,491
Name and Address
(A)
COURTYARD BY MARRIOTT
N/A
400 ROYAL HAWAIIAN AVENUE
HONOLULU
HI
96815
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,438
Total Non-Itemized Transactions with this Payee/Payer$11,215
Total of All Transactions with this Payee/Payer for This Schedule$33,653
CONFERENCE EXPENSE FOR REP ACTIVITIES04/27/2021$7,479
CONFERENCE EXPENSE FOR REP ACTIVITIES09/15/2021$14,959
Name and Address
(A)
COX COMMUNICATIONS INC
53214
N/A
PHOENIX
AZ
85072
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,892
Total of All Transactions with this Payee/Payer for This Schedule$5,892
Name and Address
(A)
CUBESMART
N/A
2631 SHIRLINGTON RD
ARLINGTON
VA
22206
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,360
Total of All Transactions with this Payee/Payer for This Schedule$5,360
Name and Address
(A)
CVENT INC
822699
N/A
PHILADELPHIA
PA
19182
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,661
Total Non-Itemized Transactions with this Payee/Payer$5,899
Total of All Transactions with this Payee/Payer for This Schedule$26,560
EVENT MANAGEMENT PROGRAM09/15/2021$20,661
Name and Address
(A)
CWPS INC
786622
N/A
PHILADELPHIA
PA
19178
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,376
Total Non-Itemized Transactions with this Payee/Payer$5,788
Total of All Transactions with this Payee/Payer for This Schedule$75,164
TELEPHONE SERVICE FOR REP ACTIVITIES01/29/2021$13,724
TELEPHONE SERVICE FOR REP ACTIVITIES02/25/2021$5,687
TELEPHONE SERVICE FOR REP ACTIVITIES05/11/2021$8,471
TELEPHONE SERVICE FOR REP ACTIVITIES06/10/2021$5,546
TELEPHONE SERVICE FOR REP ACTIVITIES07/19/2021$5,551
TELEPHONE SERVICE FOR REP ACTIVITIES08/16/2021$5,446
TELEPHONE SERVICE FOR REP ACTIVITIES09/10/2021$5,304
TELEPHONE SERVICE FOR REP ACTIVITIES10/19/2021$6,636
TELEPHONE SERVICE FOR REP ACTIVITIES11/16/2021$6,555
TELEPHONE SERVICE FOR REP ACTIVITIES12/07/2021$6,456
Name and Address
(A)
DATA VIRTUALITY INC
488
1355 MARKET ST
SAN FRANCISCO
CA
94103
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,197
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,197
COMPUTER SOFTWARE FOR REPRESENTATION ACTIVITIES05/20/2021$7,197
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES INC
41602
N/A
PHILADELPHIA
PA
19101
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,316
Total Non-Itemized Transactions with this Payee/Payer$8,989
Total of All Transactions with this Payee/Payer for This Schedule$21,305
COMPUTER SOFTWARE FOR REPRESENTATION ACTIVITIES03/23/2021$12,316
Name and Address
(A)
DELTA AIRLINES
N/A
1030 DELTA BOULEVARD
ATLANTA
GA
30354
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,254
Total of All Transactions with this Payee/Payer for This Schedule$20,254
Name and Address
(A)
DILIGENT CORPORATION
419829
N/A
BOSTON
MA
02241-9874
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,994
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,994
COMPUTER SERVICES FOR REP ACTIVITIES03/16/2021$7,994
Name and Address
(A)
DOUBLE TREE HOTELS
N/A
320 N 44TH ST
PHOENIX
AZ
85008
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,391
Total of All Transactions with this Payee/Payer for This Schedule$10,391
Name and Address
(A)
DUO SECURITY LLC
N/A
DEPT LA 24804
PASADENA
CA
91185
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,734
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,734
COMPUTER SIGNING SERVICES FOR REP ACTIVITIES02/05/2021$6,734
Name and Address
(A)
EASYPERMIT POSTAGE
371874
N/A
PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE PROVIDER/MAIL HOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,189
Total Non-Itemized Transactions with this Payee/Payer$10,269
Total of All Transactions with this Payee/Payer for This Schedule$23,458
MAILING FOR REPRESENTATIONAL ACTIVITIES05/20/2021$7,200
MAILING FOR REPRESENTATIONAL ACTIVITIES07/29/2021$5,989
Name and Address
(A)
EMBASSY SUITES
N/A
4300 MILITARY RD NW
WASHINGTON
DC
20015
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,601
Total Non-Itemized Transactions with this Payee/Payer$11,954
Total of All Transactions with this Payee/Payer for This Schedule$39,555
CONFERENCE EXPENSE FOR REP ACTIVITIES09/15/2021$5,548
CONFERENCE EXPENSE FOR REP ACTIVITIES10/15/2021$8,421
CONFERENCE EXPENSE FOR REP ACTIVITIES11/16/2021$13,632
Name and Address
(A)
FAIRFIELD INN & SUITES
N/A
500 H STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,041
Total of All Transactions with this Payee/Payer for This Schedule$11,041
Name and Address
(A)
GAGGLE.NET INC
1352
N/A
BLOOMINGTON
IL
61702
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,680
EMAIL STORAGE SERVICE FOR REP ACTIVITIES11/17/2021$7,680
Name and Address
(A)
GLOBAL FINANCIAL SERVICES
371887
N/A
PITTSBURGH
PA
15250
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,524
Total Non-Itemized Transactions with this Payee/Payer$7,152
Total of All Transactions with this Payee/Payer for This Schedule$41,676
MAIL, PRINT AND COPY EQUIPMENT LEASING02/03/2021$8,296
MAIL, PRINT AND COPY EQUIPMENT LEASING03/02/2021$6,557
MAIL, PRINT AND COPY EQUIPMENT LEASING05/27/2021$6,557
MAIL, PRINT AND COPY EQUIPMENT LEASING08/27/2021$6,557
MAIL, PRINT AND COPY EQUIPMENT LEASING11/30/2021$6,557
Name and Address
(A)
HALO BRANDED SOLUTIONS INC
N/A
3182 MOMENTUM PLACE
CHICAGO
IL
60689
Type or Classification
(B)
SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,016
Total of All Transactions with this Payee/Payer for This Schedule$9,016
Name and Address
(A)
HAMPTON INN & SUITES
N/A
5 MCBRIDE & SON CENTER
CHESTERFIELD
MO
60335
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,825
Total of All Transactions with this Payee/Payer for This Schedule$11,825
Name and Address
(A)
HILTON HOTEL
N/A
1001 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,048
Total Non-Itemized Transactions with this Payee/Payer$10,839
Total of All Transactions with this Payee/Payer for This Schedule$40,887
CONFERENCE EXPENSE FOR REP ACTIVITIES07/20/2021$9,325
CONFERENCE EXPENSE FOR REP ACTIVITIES09/15/2021$8,926
CONFERENCE EXPENSE FOR REP ACTIVITIES10/15/2021$5,710
CONFERENCE EXPENSE FOR REP ACTIVITIES11/16/2021$6,087
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE
N/A
2 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
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
CONFERENCE EXPENSE FOR REP ACTIVITIES08/04/2021$10,000
Name and Address
(A)
HILTON WASHINGTON DC CAPITOL HILL
N/A
525 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,051
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,051
CONFERENCE EXPENSE FOR REP ACTIVITIES12/08/2021$10,051
Name and Address
(A)
HOMEWOOD SUITES
N/A
14975 SHADY GROVE RD
ROCKVILLE
MD
20850
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,553
Total Non-Itemized Transactions with this Payee/Payer$13,485
Total of All Transactions with this Payee/Payer for This Schedule$19,038
CONFERENCE EXPENSE FOR REP ACTIVITIES11/16/2021$5,553
Name and Address
(A)
IMPACT OFFICE PRODUCTS
79222
N/A
BALTIMORE
MD
21279
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,288
Total of All Transactions with this Payee/Payer for This Schedule$6,288
Name and Address
(A)
K&R PROMOTIONAL PRODUCTS
N/A
14110-D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
NOVELTY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,144
Total Non-Itemized Transactions with this Payee/Payer$34,244
Total of All Transactions with this Payee/Payer for This Schedule$181,388
NOVELTIES FOR RECRUITMENT ACTIVITIES01/06/2021$5,450
NOVELTIES FOR RECRUITMENT ACTIVITIES01/25/2021$8,145
NOVELTIES FOR RECRUITMENT ACTIVITIES03/30/2021$11,734
NOVELTIES FOR RECRUITMENT ACTIVITIES05/04/2021$5,120
NOVELTIES FOR RECRUITMENT ACTIVITIES05/18/2021$11,407
NOVELTIES FOR RECRUITMENT ACTIVITIES08/10/2021$32,490
NOVELTIES FOR RECRUITMENT ACTIVITIES09/14/2021$8,253
NOVELTIES FOR RECRUITMENT ACTIVITIES09/15/2021$8,741
NOVELTIES FOR RECRUITMENT ACTIVITIES10/14/2021$5,724
NOVELTIES FOR RECRUITMENT ACTIVITIES10/28/2021$8,659
NOVELTIES FOR RECRUITMENT ACTIVITIES12/08/2021$14,310
NOVELTIES FOR RECRUITMENT ACTIVITIES12/13/2021$16,150
NOVELTIES FOR RECRUITMENT ACTIVITIES12/16/2021$10,961
Name and Address
(A)
KNOWBE4 INC
N/A
33 N GARDEN AVENUE
CLEARWATER
FL
33755
Type or Classification
(B)
TRAINING SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,253
COMPUTER SERVICES FOR REP ACTIVITIES02/05/2021$7,253
Name and Address
(A)
LINDENMEYR MUNROE
416977
N/A
BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,484
Total Non-Itemized Transactions with this Payee/Payer$13,400
Total of All Transactions with this Payee/Payer for This Schedule$18,884
SUPPLIES FOR REP ACTIVITIES07/02/2021$5,484
Name and Address
(A)
LNJ ENTERPRISES INC
N/A
117 EDEN HOLLOW LN
WEDDINGTON
NC
28104
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,989
Total of All Transactions with this Payee/Payer for This Schedule$8,989
Name and Address
(A)
LRP PUBLICATIONS
150F
360 HIATT DRIVE
PALM BEACH GARDENS
FL
33418
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,860
Total Non-Itemized Transactions with this Payee/Payer$735
Total of All Transactions with this Payee/Payer for This Schedule$28,595
CYBERFEDS PUBLICATION10/06/2021$27,860
Name and Address
(A)
MARRIOTT HOTEL
N/A
10400 FERNWOOD ROAD
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,137
Total Non-Itemized Transactions with this Payee/Payer$5,740
Total of All Transactions with this Payee/Payer for This Schedule$10,877
CONFERENCE EXPENSE FOR REP ACTIVITIES09/15/2021$5,137
Name and Address
(A)
MGM RESORTS INTERNATIONAL
748137
N/A
LOS ANGELES
CA
90074
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,108
CONFERENCE EXPENSE FOR REP ACTIVITIES10/05/2021$7,108
Name and Address
(A)
MICROSEARCH CORPORATION
1
101 WESTERN AVENUE
GLOUCESTER
MA
01930-0000
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,257
Total of All Transactions with this Payee/Payer for This Schedule$12,257
Name and Address
(A)
MICROSOFT CORPORATION
N/A
ONE MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,220
Total Non-Itemized Transactions with this Payee/Payer$916
Total of All Transactions with this Payee/Payer for This Schedule$38,136
ENTERPRISE PRODUCT03/09/2021$11,101
ENTERPRISE PRODUCT05/20/2021$12,756
ENTERPRISE PRODUCT06/24/2021$6,513
ENTERPRISE PRODUCT11/15/2021$6,850
Name and Address
(A)
MPI ATELIER & PUBLISHING
N/A
127 S ANDERSON STREET
LOS ANGELES
CA
90033
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,369
Total of All Transactions with this Payee/Payer for This Schedule$5,369
Name and Address
(A)
N-ABLE TECHNOLOGIES LTD
450
7171 SW PARKWAY BLDG 300
AUSTIN
TX
78735
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,556
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,556
COMPUTER SOFTWARE FOR REPRESENTATION ACTIVITIES01/06/2021$5,556
Name and Address
(A)
OFFICE DEPOT
88040
N/A
CHICAGO
IL
60680
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,548
Total of All Transactions with this Payee/Payer for This Schedule$6,548
Name and Address
(A)
OKTA INC
N/A
301 BRANNAN ST
SAN FRANCISCO
CA
94107
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,861
COMPUTER SINGLE SIGN ON SERVICES08/13/2021$50,861
Name and Address
(A)
PARAMOUNT TECHNOLOGIES INC
410
3150 SW 38TH AVENUE
MIAMI
FL
33146
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,775
COMPUTER SERVICES FOR REP ACTIVITIES08/19/2021$7,775
Name and Address
(A)
PETER B BROIDA
N/A
1840 WILSON BLVD
ARLINGTON
VA
22201
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
PROFESSIONAL FEES FOR REP ACTIVITIES07/07/2021$12,000
Name and Address
(A)
PORTFOLIO MEDIA INC
N/A
111 WEST 19TH STREET
NEW YORK
NY
10011
Type or Classification
(B)
PROFESSIONAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,476
SUBSCRIPTION FOR REP ACTIVITIES03/16/2021$15,476
Name and Address
(A)
REDLEGG
5998
N/A
CAROL STREAM
IL
60197
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,856
Total of All Transactions with this Payee/Payer for This Schedule$8,856
Name and Address
(A)
RESIDENCE INN
N/A
9721 WASHINGTONIAN BLVD
GAITHERSBURG
MD
20878
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,737
Total Non-Itemized Transactions with this Payee/Payer$17,571
Total of All Transactions with this Payee/Payer for This Schedule$24,308
CONFERENCE EXPENSE FOR REP ACTIVITIES08/17/2021$6,737
Name and Address
(A)
ROBERTS LABOR LAW AND CONSULTING LLC
212
9520 BERGER ROAD
COLUMBIA
MD
21046
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,893
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$18,268
LEGAL FEES FOR REP ACTIVITIES05/06/2021$17,893
Name and Address
(A)
SAN LUIS RESORT SPA & CONFERENCE CENTER
N/A
5222 SEAWALL BLVD
GALVESTON
TX
77551
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,497
CONFERENCE EXPENSE FOR REP ACTIVITIES08/17/2021$11,497
Name and Address
(A)
SOFTCHOICE CORPORATION
N/A
16609 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,459
Total Non-Itemized Transactions with this Payee/Payer$3,597
Total of All Transactions with this Payee/Payer for This Schedule$95,056
COMPUTER SERVICES FOR REP ACTIVITIES04/01/2021$8,137
COMPUTER SERVICES FOR REP ACTIVITIES05/27/2021$6,696
COMPUTER SERVICES FOR REP ACTIVITIES06/03/2021$6,363
COMPUTER SERVICES FOR REP ACTIVITIES09/07/2021$36,021
COMPUTER SERVICES FOR REP ACTIVITIES09/30/2021$6,715
COMPUTER SERVICES FOR REP ACTIVITIES11/04/2021$21,245
COMPUTER SERVICES FOR REP ACTIVITIES11/30/2021$6,282
Name and Address
(A)
SOUTHWEST AIRLINES
N/A
2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,378
Total of All Transactions with this Payee/Payer for This Schedule$44,378
Name and Address
(A)
SPRINGHILL SUITES
N/A
9715 WASHINGTONIAN BLVD
GAITHERSBURG
MD
20878
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,616
Total of All Transactions with this Payee/Payer for This Schedule$6,616
Name and Address
(A)
STAPLES CREDIT PLAN
78004
N/A
PHOENIX
AZ
85062
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,874
Total of All Transactions with this Payee/Payer for This Schedule$14,874
Name and Address
(A)
STEEL CITY MEDIA WPNT INC
401
5000 MCKNIGHT ROAD
PITTSBURGH
PA
15237
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$6,778
Total of All Transactions with this Payee/Payer for This Schedule$26,778
ORGANIZING EXPENSE FOR REP ACTIVITIES01/05/2021$5,000
ORGANIZING EXPENSE FOR REP ACTIVITIES03/23/2021$5,000
ORGANIZING EXPENSE FOR REP ACTIVITIES07/27/2021$5,000
ORGANIZING EXPENSE FOR REP ACTIVITIES12/17/2021$5,000
Name and Address
(A)
THOMSON REUTERS - WEST
6292
N/A
CAROL STREAM
IL
60197
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,723
Total Non-Itemized Transactions with this Payee/Payer$1,918
Total of All Transactions with this Payee/Payer for This Schedule$132,641
LEGAL RESEARCH TOOL SUBSCRIPTION01/05/2021$12,108
LEGAL RESEARCH TOOL SUBSCRIPTION02/10/2021$12,108
LEGAL RESEARCH TOOL SUBSCRIPTION03/09/2021$12,108
LEGAL RESEARCH TOOL SUBSCRIPTION04/07/2021$12,108
LEGAL RESEARCH TOOL SUBSCRIPTION05/18/2021$12,108
LEGAL RESEARCH TOOL SUBSCRIPTION06/23/2021$12,108
LEGAL RESEARCH TOOL SUBSCRIPTION07/08/2021$12,108
LEGAL RESEARCH TOOL SUBSCRIPTION08/05/2021$12,228
LEGAL RESEARCH TOOL SUBSCRIPTION09/15/2021$11,206
LEGAL RESEARCH TOOL SUBSCRIPTION10/15/2021$11,326
LEGAL RESEARCH TOOL SUBSCRIPTION11/10/2021$11,207
Name and Address
(A)
TWOSENSE INC
N/A
195 MONTAGUE STREET
BROOKLYN
NY
11201
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,368
Total Non-Itemized Transactions with this Payee/Payer$1,728
Total of All Transactions with this Payee/Payer for This Schedule$12,096
COMPUTER SINGLE SIGN ON SERVICE FOR REP ACTIVITIES04/06/2021$10,368
Name and Address
(A)
UNITED AIRLINES
N/A
233 S WACKER DR
CHICAGO
IL
60606
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,725
Total of All Transactions with this Payee/Payer for This Schedule$11,725
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244
N/A
PHILADELPHIA
PA
19170
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,487
Total of All Transactions with this Payee/Payer for This Schedule$26,487
Name and Address
(A)
UPLAND SOFTWARE INC
205921
N/A
DALLAS
TX
75320
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,359
Total of All Transactions with this Payee/Payer for This Schedule$18,359
Name and Address
(A)
US POSTAL SERVICE
N/A
2 MASSACHUSETTS AVENUE NE
WASHINGTON
DC
20002
Type or Classification
(B)
GOVERNMENT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,435
Total of All Transactions with this Payee/Payer for This Schedule$11,435
Name and Address
(A)
WELLS FARGO VENDOR FIN SERV
70239
N/A
PHILADELPHIA
PA
19176
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,202
Total Non-Itemized Transactions with this Payee/Payer$4,816
Total of All Transactions with this Payee/Payer for This Schedule$193,018
EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES03/26/2021$19,514
EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES04/13/2021$16,649
EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES05/06/2021$16,649
EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES05/31/2021$16,064
EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES06/10/2021$16,649
EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES07/08/2021$16,649
EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES08/10/2021$16,649
EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES09/09/2021$19,432
EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES10/19/2021$16,649
EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES11/16/2021$16,649
EQUIPMENT RENTAL EXPENSE FOR REP ACTIVITIES12/07/2021$16,649
Name and Address
(A)
WILLIAM POLLAN
N/A
3155 HILLIARD CT
MELBOURNE
FL
32934
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,925
SETTLEMENT FEES FOR REP ACTIVITIES03/12/2021$39,925
Name and Address
(A)
WYNDHAM SAN DIEGO BAYSIDE
N/A
1355 NORTH HARBOR DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,900
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$54,700
CONFERENCE EXPENSE FOR REP ACTIVITIES10/15/2021$27,261
CONFERENCE EXPENSE FOR REP ACTIVITIES11/16/2021$22,639
Name and Address
(A)
XEROX CORPORATION
650361
N/A
DALLAS
TX
75265
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,810
Total of All Transactions with this Payee/Payer for This Schedule$14,810
Name and Address
(A)
XEROX FINANCIAL SERVICES
202882
N/A
DALLAS
TX
75320
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,576
Total of All Transactions with this Payee/Payer for This Schedule$5,576
Name and Address
(A)
ZENDESK INC
N/A
1019 MARKET STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,238
Total Non-Itemized Transactions with this Payee/Payer$5,310
Total of All Transactions with this Payee/Payer for This Schedule$12,548
COMPUTER SOFTWARE FOR REPRESENTATION ACTIVITIES09/15/2021$7,238
Name and Address
(A)
ZOOM.US
400
55 ALMADEN BOULEVARD
SAN JOSE
CA
95113
Type or Classification
(B)
CONFERENCE/MEETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,183
Total of All Transactions with this Payee/Payer for This Schedule$13,183
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 500-002

Name and Address
(A)
ACCUMAIL INC
N/A
3381 H 75TH AVENUE
LANDOVER
MD
20785
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,290
Total Non-Itemized Transactions with this Payee/Payer$1,947
Total of All Transactions with this Payee/Payer for This Schedule$7,237
MAILING SERVICE FOR POLITICAL ACTIVITIES02/09/2021$5,290
Name and Address
(A)
AMAZON
N/A
1200 12TH AVE SOUTH
SEATTLE
WA
98144
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,161
Total Non-Itemized Transactions with this Payee/Payer$32,249
Total of All Transactions with this Payee/Payer for This Schedule$45,410
CLOUD SERVER FOR POLITICAL ACTIVITIES01/25/2021$6,633
CLOUD SERVER FOR POLITICAL ACTIVITIES04/08/2021$6,528
Name and Address
(A)
AMERICAN AIRLINES
N/A
4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,419
Total of All Transactions with this Payee/Payer for This Schedule$6,419
Name and Address
(A)
AT&T MOBILITY
9004
N/A
CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,891
Total Non-Itemized Transactions with this Payee/Payer$25,634
Total of All Transactions with this Payee/Payer for This Schedule$31,525
PHONE SERVICES FOR POLITICAL ACTIVITIES01/28/2021$5,891
Name and Address
(A)
CONCUR TECHNOLOGIES
N/A
62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,918
Total of All Transactions with this Payee/Payer for This Schedule$5,918
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC
N/A
911 - 2ND STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
COALITION/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
CONTRIBUTION05/11/2021$10,000
Name and Address
(A)
CVENT INC
822699
N/A
PHILADELPHIA
PA
19182
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,596
Total Non-Itemized Transactions with this Payee/Payer$1,598
Total of All Transactions with this Payee/Payer for This Schedule$7,194
EVENT MANAGEMENT PROGARM FOR POLITICAL ACTIVITIES09/15/2021$5,596
Name and Address
(A)
CWPS INC
786622
N/A
PHILADELPHIA
PA
19178
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,357
Total of All Transactions with this Payee/Payer for This Schedule$20,357
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES INC
41602
N/A
PHILADELPHIA
PA
19101
Type or Classification
(B)
EQUIPMENT RENTAL 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)
DEMOCRATIC GOVERNORS ASSOCIATION
N/A
1225 EYE STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/24/2021$10,000
Name and Address
(A)
DEMOCRATIC PARTY OF VIRGINIA
N/A
1710 E FRANKLIN STREET
RICHMOND
VA
23223
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/19/2021$10,000
Name and Address
(A)
DOYLE PRINTING & OFFSET CO INC
N/A
5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,523
Total of All Transactions with this Payee/Payer for This Schedule$5,523
Name and Address
(A)
EASYPERMIT POSTAGE
371874
N/A
PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE PROVIDER/MAIL HOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,165
Total of All Transactions with this Payee/Payer for This Schedule$7,165
Name and Address
(A)
FAIR SHOT TEXAS
N/A
1106 LAVACA STREET
AUSTIN
TX
78701
Type or Classification
(B)
COALITION/CONSTITUENCY 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
CONTRIBUTION10/06/2021$5,000
Name and Address
(A)
FISCALNOTE
309
N/A
NEWINGTON
VA
22122
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,063
Total Non-Itemized Transactions with this Payee/Payer$4,293
Total of All Transactions with this Payee/Payer for This Schedule$55,356
PLATFORM FEES FOR POLITICAL ACTIVITIES12/09/2021$44,385
SUBSCRIPTION FOR POLITICAL ACTIVITIES07/08/2021$6,678
Name and Address
(A)
GLOBAL FINANCIAL SERVICES
371887
N/A
PITTSBURGH
PA
15250
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,288
Total of All Transactions with this Payee/Payer for This Schedule$11,288
Name and Address
(A)
HOWERTON+WOOTEN EVENTS LLC
N/A
15480 ANNAPOLIS ROAD
BOWIE
MD
20715
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,324
LEG ANNUAL CONFERENCE EXPENSE02/18/2021$17,200
LEG ANNUAL CONFERENCE EXPENSE03/09/2021$15,124
Name and Address
(A)
JOBS WITH JUSTICE
9662
N/A
SEATTLE
WA
98109
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
DONATION10/01/2021$7,500
Name and Address
(A)
K&R PROMOTIONAL PRODUCTS
N/A
14110-D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
NOVELTY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,211
Total Non-Itemized Transactions with this Payee/Payer$14,856
Total of All Transactions with this Payee/Payer for This Schedule$42,067
NOVELTIES FOR POLITICAL ACTIVITIES03/09/2021$27,211
Name and Address
(A)
LINDENMEYR MUNROE
416977
N/A
BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,114
Total of All Transactions with this Payee/Payer for This Schedule$5,114
Name and Address
(A)
MARYLAND DEMOCRATIC PARTY
N/A
188 MAIN STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION11/10/2021$10,000
Name and Address
(A)
McCARTHY ADVANCED CONSULTING
N/A
2332 N EARLY STREET
ALEXANDRIA
VA
22302
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
LEGISLATIVE CONSULTING SERVICES01/28/2021$10,000
LEGISLATIVE CONSULTING SERVICES02/10/2021$5,000
LEGISLATIVE CONSULTING SERVICES03/09/2021$5,000
LEGISLATIVE CONSULTING SERVICES04/20/2021$5,000
LEGISLATIVE CONSULTING SERVICES05/04/2021$5,000
LEGISLATIVE CONSULTING SERVICES06/03/2021$5,000
LEGISLATIVE CONSULTING SERVICES07/13/2021$5,000
LEGISLATIVE CONSULTING SERVICES08/04/2021$5,000
LEGISLATIVE CONSULTING SERVICES09/03/2021$5,000
LEGISLATIVE CONSULTING SERVICES11/10/2021$5,000
LEGISLATIVE CONSULTING SERVICES11/15/2021$5,000
LEGISLATIVE CONSULTING SERVICES12/13/2021$5,000
Name and Address
(A)
MICROSOFT CORPORATION
N/A
ONE MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,223
Total of All Transactions with this Payee/Payer for This Schedule$10,223
Name and Address
(A)
NATIONAL CONFERENCE OF DEMOCRATIC MAYORS
501
1660 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/24/2021$10,000
Name and Address
(A)
OKTA INC
N/A
301 BRANNAN ST
SAN FRANCISCO
CA
94107
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,775
COMPUTER SERVICES FOR POLITICAL ACTIVITIES08/13/2021$13,775
Name and Address
(A)
ORANGE COUNTY LABOR FEDERATION
N/A
309 N RAMPART STREET
ORANGE
CA
92868
Type or Classification
(B)
LABOR UNION
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
CONTRIBUTION08/19/2021$5,000
Name and Address
(A)
SOFTCHOICE CORPORATION
N/A
16609 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,510
Total Non-Itemized Transactions with this Payee/Payer$11,238
Total of All Transactions with this Payee/Payer for This Schedule$26,748
COMPUTER SERVICES FOR POLITICAL ACTIVITIES09/07/2021$9,756
COMPUTER SERVICES FOR POLITICAL ACTIVITIES11/04/2021$5,754
Name and Address
(A)
STEEL CITY MEDIA WPNT INC
401
5000 MCKNIGHT RD
PITTSBURGH
PA
15237
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
TEXAS HOUSE DEMOCRATIC CAUCUS
N/A
1400 CONGRESS AVE
AUSTIN
TX
78701
Type or Classification
(B)
POLITICAL 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
CONTRIBUTION07/26/2021$5,000
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244
N/A
PHILADELPHIA
PA
19170
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,267
Total of All Transactions with this Payee/Payer for This Schedule$6,267
Name and Address
(A)
UPLAND SOFTWARE, INC.
205921
N/A
DALLAS
TX
75320
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,190
Total of All Transactions with this Payee/Payer for This Schedule$5,190
Name and Address
(A)
VIDEO WEST INC
N/A
1050 N 52ND STREET
PHOENIX
AZ
85008
Type or Classification
(B)
AUDIO/VIDEO STAGING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,192
LEG ANNUAL CONFERENCE EXPENSE06/23/2021$51,649
LEG ANNUAL CONFERENCE EXPENSE01/04/2021$41,543
Name and Address
(A)
VIRGINIA STATE AFL-CIO
E
5400 GLENSIDE DR
RICHMOND
VA
23228
Type or Classification
(B)
LABOR UNION
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
CONTRIBUTION08/13/2021$10,000
Name and Address
(A)
VOICE OF AFGE
N/A
80 F STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$411,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$411,000
CONTRIBUTION09/28/2021$411,000
Name and Address
(A)
WELLS FARGO VENDOR FIN SERV
70239
N/A
PHILADELPHIA
PA
19176
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,548
Total Non-Itemized Transactions with this Payee/Payer$41,729
Total of All Transactions with this Payee/Payer for This Schedule$52,277
EQUIPMENT RENTAL FOR POLITICAL ACTIVITIES03/26/2021$5,285
EQUIPMENT RENTAL FOR POLITICAL ACTIVITIES09/09/2021$5,263
Name and Address
(A)
WYNDHAM SAN DIEGO BAYSIDE
N/A
1355 NORTH HARBOR DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,399
Total Non-Itemized Transactions with this Payee/Payer$2,364
Total of All Transactions with this Payee/Payer for This Schedule$8,763
HOTEL STAY FOR POLITICAL ACTIVITIES10/15/2021$6,399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 500-002

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE
N/A
5800 METRO DRIVE 2ND FLOOR
BALTIMORE
MD
21215
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$9,000
DONATION07/22/2021$7,500
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
66268
N/A
WASHINGTON
DC
20035
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
DONATION07/22/2021$7,500
Name and Address
(A)
COALITION OF LABOR UNION WOMEN
N/A
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$10,500
DONATION07/22/2021$7,500
Name and Address
(A)
FEDERAL EMPLOYEE EDUCATION & ASSISTANCE FUND
N/A
1641 PRINCE ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$52,000
DONATION03/18/2021$50,000
Name and Address
(A)
INSTITUTE FOR ASIAN PACIFIC AMER LEADERSHIP & ADV
N/A
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
DONATION07/08/2021$7,500
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT
N/A
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
DONATION06/24/2021$7,500
Name and Address
(A)
NATIONAL ACTION NETWORK INC
N/A
106 W 145TH STREET
HARLEM
NY
10039
Type or Classification
(B)
COALITION/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
DONATION01/14/2021$10,000
Name and Address
(A)
NATIONAL COALITION ON BLACK CIVIC PARTICIPATION
N/A
1050 CONNECTICUT AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
DONATION12/02/2021$7,500
Name and Address
(A)
PRIDE AT WORK
N/A
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
COALITION/CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
DONATION06/23/2021$7,500
Name and Address
(A)
SAN DIEGO-IMPERIAL COUNTIES LABOR COUNCIL
N/A
3737 CAMINO DEL RIO SOUTH
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$625
Total of All Transactions with this Payee/Payer for This Schedule$5,625
DONATION10/13/2021$5,000
Name and Address
(A)
UNITED MINE WORKERS OF AMERICA
N/A
UMWA DISTRICT 20
MCCALLA
AL
35111
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$11,600
DONATION06/29/2021$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 500-002

Name and Address
(A)
50 F STREET LLC
N/A
CONTINENTAL PLAZA
HACKENSACK
NJ
07601-0000
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,337
Total of All Transactions with this Payee/Payer for This Schedule$5,337
Name and Address
(A)
AB DATA LTD
N/A
600 A B DATA DRIVE
MILWAUKEE
WI
53217
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,987
Total Non-Itemized Transactions with this Payee/Payer$8,971
Total of All Transactions with this Payee/Payer for This Schedule$44,958
WEBSITE HOSTING AND MAINTENANCE01/14/2021$29,291
WEBSITE HOSTING AND MAINTENANCE03/09/2021$6,696
Name and Address
(A)
ACCORD TECHNOLOGIES
N/A
16479 AMBROSE LN
SAN DIEGO
CA
92127
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,878
Total Non-Itemized Transactions with this Payee/Payer$50,274
Total of All Transactions with this Payee/Payer for This Schedule$61,152
COMPUTER PROFESSIONAL FEES06/01/2021$5,292
COMPUTER PROFESSIONAL FEES10/28/2021$5,586
Name and Address
(A)
ADDISON PROFESSIONAL FINANCIAL
N/A
7076 SOLUTIONS CENTER
CHICAGO
IL
60677
Type or Classification
(B)
TEMPORARY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,580
Total Non-Itemized Transactions with this Payee/Payer$12,538
Total of All Transactions with this Payee/Payer for This Schedule$34,118
COMPUTER PROFESSIONAL FEES01/06/2021$6,000
PLACEMENT FEE03/11/2021$15,580
Name and Address
(A)
ADP INC
842875
N/A
BOSTON
MA
02284-2875
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,149
Total Non-Itemized Transactions with this Payee/Payer$8,069
Total of All Transactions with this Payee/Payer for This Schedule$101,218
PAYROLL AND TIMEKEEPING SERVICES01/06/2021$6,520
PAYROLL AND TIMEKEEPING SERVICES02/03/2021$6,966
PAYROLL AND TIMEKEEPING SERVICES02/04/2021$6,793
PAYROLL AND TIMEKEEPING SERVICES03/18/2021$6,430
PAYROLL AND TIMEKEEPING SERVICES05/06/2021$14,643
PAYROLL AND TIMEKEEPING SERVICES06/30/2021$9,009
PAYROLL AND TIMEKEEPING SERVICES07/22/2021$7,207
PAYROLL AND TIMEKEEPING SERVICES08/04/2021$7,275
PAYROLL AND TIMEKEEPING SERVICES09/15/2021$6,470
PAYROLL AND TIMEKEEPING SERVICES10/08/2021$6,464
PAYROLL AND TIMEKEEPING SERVICES11/04/2021$6,740
PAYROLL AND TIMEKEEPING SERVICES12/08/2021$8,632
Name and Address
(A)
AFGE COUNCIL 019
2
6724 CHURCH STREET
RIVERDALE
GA
30274
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,640
Total of All Transactions with this Payee/Payer for This Schedule$38,640
Name and Address
(A)
AMALGAMATED BANK
N/A
1825 K STREET NW
WASHINGTON
DC
20006
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$30,652
Total of All Transactions with this Payee/Payer for This Schedule$30,652
Name and Address
(A)
AMAZON
N/A
1200 12TH AVE SOUTH
SEATTLE
WA
98144
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,645
Total Non-Itemized Transactions with this Payee/Payer$44,123
Total of All Transactions with this Payee/Payer for This Schedule$83,768
CLOUD SERVICES01/25/2021$11,736
CLOUD SERVICES02/19/2021$5,649
CLOUD SERVICES04/08/2021$11,549
CLOUD SERVICES11/04/2021$5,650
CLOUD SERVICES12/15/2021$5,061
Name and Address
(A)
AMERICAN AIRLINES
N/A
4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,973
Total of All Transactions with this Payee/Payer for This Schedule$11,973
Name and Address
(A)
ASSOCIATED ADMINISTRATORS LLC
201
4301 GARDEN CITY DR
LANDOVER
MD
20785
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,530
Total Non-Itemized Transactions with this Payee/Payer$33,059
Total of All Transactions with this Payee/Payer for This Schedule$61,589
PENSION AND 401K ADMINISTRATION01/28/2021$9,510
PENSION AND 401K ADMINISTRATION07/13/2021$9,510
PENSION AND 401K ADMINISTRATION10/01/2021$9,510
Name and Address
(A)
AT&T MOBILITY
9004
N/A
CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,283
Total Non-Itemized Transactions with this Payee/Payer$33,794
Total of All Transactions with this Payee/Payer for This Schedule$56,077
PHONE SERVICES01/28/2021$10,423
PHONE SERVICES04/06/2021$6,748
PHONE SERVICES12/07/2021$5,112
Name and Address
(A)
BRAVO FACILITY SERVICES INC
N/A
29 KING GEORGE ROAD
GREENBROOK
NJ
08812-0000
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,326
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$241,326
BUILDING JANITORIAL SERVICE01/28/2021$33,591
BUILDING JANITORIAL SERVICE02/08/2021$16,796
BUILDING JANITORIAL SERVICE02/18/2021$16,796
BUILDING JANITORIAL SERVICE03/04/2021$16,796
BUILDING JANITORIAL SERVICE05/13/2021$16,796
BUILDING JANITORIAL SERVICE07/08/2021$16,796
BUILDING JANITORIAL SERVICE07/29/2021$51,624
BUILDING JANITORIAL SERVICE11/10/2021$18,033
BUILDING JANITORIAL SERVICE12/08/2021$18,033
BUILDING JANITORIAL SERVICE12/17/2021$36,065
Name and Address
(A)
BREDHOFF & KAISER PLLC
N/A
805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,283
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,283
PROFESSIONAL FEES11/10/2021$15,110
PROFESSIONAL FEES11/15/2021$121,173
Name and Address
(A)
BRENDAN WORKS LLC
9
5325 BEECH RD
TEMPLE HILLS
MD
20748
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,782
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,782
BUILDING IMPROVEMENT FOR HQ06/23/2021$7,782
Name and Address
(A)
BROADASPECT
1186
N/A
ASHBURN
VA
20146
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
HOSTED AND CLOUD MONITORING04/07/2021$5,400
Name and Address
(A)
BSA CONTRACTORS LLC
N/A
7712 NEWINGTON FOREST AVE
SPRINGFIELD
VA
22153
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,600
BUILDING IMPROVEMENT FOR HQ02/10/2021$15,600
Name and Address
(A)
BUSINESS MANAGEMENT ASSOCIATES
N/A
228 SOUTH WASHINGTON ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,780
Total Non-Itemized Transactions with this Payee/Payer$560
Total of All Transactions with this Payee/Payer for This Schedule$125,340
PROFESSIONAL FEES02/23/2021$11,520
PROFESSIONAL FEES03/04/2021$23,680
PROFESSIONAL FEES04/20/2021$25,600
PROFESSIONAL FEES05/20/2021$13,120
PROFESSIONAL FEES06/15/2021$12,800
PROFESSIONAL FEES07/20/2021$13,440
PROFESSIONAL FEES08/19/2021$11,680
PROFESSIONAL FEES11/10/2021$7,340
PROFESSIONAL FEES11/30/2021$5,600
Name and Address
(A)
CALIBRE CPA GROUP LLC
N/A
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
PROF ACCOUNTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$157,614
PROFESSIONAL INDEPENDENT AUDITING SERVICES01/04/2021$23,000
PROFESSIONAL INDEPENDENT AUDITING SERVICES03/02/2021$16,346
PROFESSIONAL INDEPENDENT AUDITING SERVICES04/20/2021$21,000
PROFESSIONAL INDEPENDENT AUDITING SERVICES06/15/2021$30,930
PROFESSIONAL INDEPENDENT AUDITING SERVICES09/21/2021$24,000
PROFESSIONAL INDEPENDENT AUDITING SERVICES10/13/2021$8,000
PROFESSIONAL INDEPENDENT AUDITING SERVICES10/28/2021$19,500
PROFESSIONAL INDEPENDENT AUDITING SERVICES11/04/2021$8,750
PROFESSIONAL INDEPENDENT AUDITING SERVICES12/15/2021$6,088
Name and Address
(A)
CARGAS SYSTEMS
N/A
101 NORTH QUEEN STREET
LANCASTER
PA
17603
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,015
Total Non-Itemized Transactions with this Payee/Payer$21,908
Total of All Transactions with this Payee/Payer for This Schedule$42,923
ACCOUNTING SOFTWARE MAINTENANCE01/06/2021$10,579
ACCOUNTING SOFTWARE MAINTENANCE04/27/2021$10,436
Name and Address
(A)
CENTRIC BUSINESS SYSTEMS
75222
N/A
BALTIMORE
MD
21275
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,717
Total of All Transactions with this Payee/Payer for This Schedule$6,717
Name and Address
(A)
CHEIRON INC
N/A
8300 GREENSBORO DR
MCLEAN
VA
22102
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,186
Total Non-Itemized Transactions with this Payee/Payer$1,994
Total of All Transactions with this Payee/Payer for This Schedule$25,180
PENSION AND RETIREMENT BENEFITS VALUATION SERVICES04/29/2021$8,454
PENSION AND RETIREMENT BENEFITS VALUATION SERVICES05/25/2021$14,732
Name and Address
(A)
CIT
N/A
21146 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,716
Total Non-Itemized Transactions with this Payee/Payer$3,752
Total of All Transactions with this Payee/Payer for This Schedule$33,468
BUILDING SECURITY SERVICES06/23/2021$14,579
BUILDING SECURITY SERVICES07/22/2021$15,137
Name and Address
(A)
COHESIVE FLEXIBLE TECHNOLOGIES CORPORATION
N/A
20 WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,273
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,273
SUBSCRIPTION LICENSE02/19/2021$6,273
Name and Address
(A)
COHNREZNICK LLP
N/A
4 BECKER FARM ROAD
ROSELAND
NJ
07068-0954
Type or Classification
(B)
PROFESSIONAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,612
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,612
PROFEESIONAL FEES09/15/2021$45,676
PROFEESIONAL FEES11/30/2021$20,936
Name and Address
(A)
COMCAST CABLE
196
N/A
NEWARK
NJ
07101-0196
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,012
Total of All Transactions with this Payee/Payer for This Schedule$6,012
Name and Address
(A)
COMPUTERIZED CONTROLS COMPANY
N/A
1 DAVIS AVENUE
FREDERICK
MD
21701
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,722
Total Non-Itemized Transactions with this Payee/Payer$1,272
Total of All Transactions with this Payee/Payer for This Schedule$27,994
BUILDING IMPROVEMENT FOR HQ04/07/2021$20,655
BUILDING IMPROVEMENT FOR HQ06/15/2021$6,067
Name and Address
(A)
CONCUR TECHNOLOGIES
N/A
62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,918
Total of All Transactions with this Payee/Payer for This Schedule$13,918
Name and Address
(A)
CVENT INC
822699
N/A
PHILADELPHIA
PA
19182
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$2,827
Total of All Transactions with this Payee/Payer for This Schedule$12,727
EVENT MANGEMENT PROGRAM09/15/2021$9,900
Name and Address
(A)
CWPS INC
786622
N/A
PHILADELPHIA
PA
19178
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,576
Total Non-Itemized Transactions with this Payee/Payer$29,440
Total of All Transactions with this Payee/Payer for This Schedule$36,016
TELEPHONE SERVICE01/29/2021$6,576
Name and Address
(A)
D JARMER FLOORING LLC
N/A
180 PENROD CT
GLEN BURNIE
MD
21061
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,755
Total of All Transactions with this Payee/Payer for This Schedule$5,755
Name and Address
(A)
DATAWATCH SYSTEMS
79845
N/A
BALTIMORE
MD
21279
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,785
Total Non-Itemized Transactions with this Payee/Payer$5,255
Total of All Transactions with this Payee/Payer for This Schedule$42,040
ACCESS COUNTROL SERVICES FOR BLD01/14/2021$5,255
ACCESS COUNTROL SERVICES FOR BLD01/25/2021$5,255
ACCESS COUNTROL SERVICES FOR BLD02/17/2021$5,255
ACCESS COUNTROL SERVICES FOR BLD03/18/2021$5,255
ACCESS COUNTROL SERVICES FOR BLD05/04/2021$5,255
ACCESS COUNTROL SERVICES FOR BLD05/25/2021$5,255
ACCESS COUNTROL SERVICES FOR BLD12/09/2021$5,255
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
97200
N/A
WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,697
Total of All Transactions with this Payee/Payer for This Schedule$17,697
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES INC
41602
N/A
PHILADELPHIA
PA
19101
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,902
Total Non-Itemized Transactions with this Payee/Payer$4,307
Total of All Transactions with this Payee/Payer for This Schedule$10,209
EQUIPMENT RENTAL03/23/2021$5,902
Name and Address
(A)
DELTA AIRLINES
N/A
1030 DELTA BOULEVARD
ATLANTA
GA
30354
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,725
Total of All Transactions with this Payee/Payer for This Schedule$8,725
Name and Address
(A)
DOUGLAS REALTY GROUP
30957
N/A
INDIANAPOLIS
IN
46230
Type or Classification
(B)
PROPERTY RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,379
Total of All Transactions with this Payee/Payer for This Schedule$53,379
Name and Address
(A)
DRFC METRO LLC
64255
N/A
ST. PAUL
MN
55164
Type or Classification
(B)
PROPERTY RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,840
Total of All Transactions with this Payee/Payer for This Schedule$26,840
Name and Address
(A)
EASYPERMIT POSTAGE
371874
N/A
PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE PROVIDER/MAIL HOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,261
Total of All Transactions with this Payee/Payer for This Schedule$11,261
Name and Address
(A)
EBERTS & HARRISON INC
203
1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$347,744
Total Non-Itemized Transactions with this Payee/Payer$3,693
Total of All Transactions with this Payee/Payer for This Schedule$351,437
BUSINESS INSURANCE01/26/2021$5,242
BUSINESS INSURANCE03/16/2021$194,340
BUSINESS INSURANCE07/13/2021$92,347
BUSINESS INSURANCE08/17/2021$19,243
BUSINESS INSURANCE11/04/2021$36,572
Name and Address
(A)
ELI TECHNOLOGY INC
N/A
24692 CAPECASTLE TER
STONE RIDGE
VA
20105
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,817
Total Non-Itemized Transactions with this Payee/Payer$49,168
Total of All Transactions with this Payee/Payer for This Schedule$93,985
COMPUTER PROFESSIONAL FEES04/15/2021$7,448
COMPUTER PROFESSIONAL FEES05/13/2021$7,840
COMPUTER PROFESSIONAL FEES07/07/2021$7,465
COMPUTER PROFESSIONAL FEES08/04/2021$7,000
COMPUTER PROFESSIONAL FEES09/02/2021$7,448
COMPUTER PROFESSIONAL FEES10/06/2021$7,616
Name and Address
(A)
ELKINS PAINTING & WALLCOVERING
N/A
111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,105
Total Non-Itemized Transactions with this Payee/Payer$5,897
Total of All Transactions with this Payee/Payer for This Schedule$13,002
BUILDING IMPROVEMENT FOR HQ06/10/2021$7,105
Name and Address
(A)
ELLISON EUDY INTERESTS LLC
N/A
9109 WOODROW COURT
OKLAHOMA CITY
OK
73169
Type or Classification
(B)
PROPERTY RENTAL
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)
EMCOR SERVICES COMBUSTIONEER CORP
N/A
4420 LOTTSFORD VISTA RD
LANHAM
MD
20706
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,282
Total Non-Itemized Transactions with this Payee/Payer$4,715
Total of All Transactions with this Payee/Payer for This Schedule$90,997
BUILDING REPAIRS AND MAINTENANCE04/08/2021$77,654
BUILDING REPAIRS AND MAINTENANCE04/29/2021$8,628
Name and Address
(A)
GALLAGHER FIDUCIARY ADVISORS LLC
71396
N/A
CHICAGO
IL
60694
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,866
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,866
FIDUCIARY ADVISORY SERVICES02/03/2021$14,985
FIDUCIARY ADVISORY SERVICES04/20/2021$15,368
FIDUCIARY ADVISORY SERVICES07/27/2021$21,356
FIDUCIARY ADVISORY SERVICES10/28/2021$21,157
Name and Address
(A)
GALLUP INC
74007531
N/A
CHICAGO
IL
60674
Type or Classification
(B)
PROF ACCOUNTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,235
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$19,735
PROFESSIONAL FEES FOR EMPLOYEE TRAINING07/22/2021$15,235
Name and Address
(A)
GLOBAL FINANCIAL SERVICES
371887
N/A
PITTSBURGH
PA
15250
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,971
Total of All Transactions with this Payee/Payer for This Schedule$19,971
Name and Address
(A)
IMPACT OFFICE PRODUCTS
79222
N/A
BALTIMORE
MD
21279
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,870
Total of All Transactions with this Payee/Payer for This Schedule$5,870
Name and Address
(A)
JUST ENERGY
650518
N/A
DALLAS
TX
75265
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$6,071
Total of All Transactions with this Payee/Payer for This Schedule$6,071
Name and Address
(A)
KELCIE GLASS
341
1600 MARYLAND AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
MARKETING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
KURITA AMERICA INC
N/A
12270 43RD STREET NE
ST MICHAEL
MN
55376
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$8,065
Total of All Transactions with this Payee/Payer for This Schedule$8,065
Name and Address
(A)
LINDENMEYR MUNROE
416977
N/A
BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,049
Total of All Transactions with this Payee/Payer for This Schedule$9,049
Name and Address
(A)
LOGMEIN USA INC
83308
N/A
WOBURN
MA
01813-3308
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,514
Total of All Transactions with this Payee/Payer for This Schedule$7,514
Name and Address
(A)
LRP PUBLICATIONS
150F
360 HIATT DR DEPT
PALM BEACH GARDENS
FL
33418
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,218
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,218
CYBERFEDS PUBLICATION10/06/2021$8,218
Name and Address
(A)
MCINTOSH & ASSOCIATES LLC
N/A
1101 30TH STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,936
Total Non-Itemized Transactions with this Payee/Payer$156
Total of All Transactions with this Payee/Payer for This Schedule$22,092
PROPERTY TAX CONSULTANT07/02/2021$5,210
PROPERTY TAX CONSULTANT09/03/2021$16,726
Name and Address
(A)
MCMILLION GROUP LLC
N/A
1514 ADOBE SPRINGS DRIVE
SAN ANTONIO
TX
78232
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,477
Total Non-Itemized Transactions with this Payee/Payer$18,545
Total of All Transactions with this Payee/Payer for This Schedule$33,022
PROFESSIONAL FEES05/04/2021$5,000
PROFESSIONAL FEES08/04/2021$9,477
Name and Address
(A)
MELTZER GROUP BENEFITS
N/A
6500 ROCK SPRING DRIVE
BETHESDA
MD
20817
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONSULTING FEE FOR EMP BENEFIT01/06/2021$5,000
CONSULTING FEE FOR EMP BENEFIT02/03/2021$5,000
CONSULTING FEE FOR EMP BENEFIT03/04/2021$5,000
CONSULTING FEE FOR EMP BENEFIT04/07/2021$5,000
CONSULTING FEE FOR EMP BENEFIT05/04/2021$5,000
CONSULTING FEE FOR EMP BENEFIT06/03/2021$5,000
CONSULTING FEE FOR EMP BENEFIT07/08/2021$5,000
CONSULTING FEE FOR EMP BENEFIT08/04/2021$5,000
CONSULTING FEE FOR EMP BENEFIT09/03/2021$5,000
CONSULTING FEE FOR EMP BENEFIT10/01/2021$5,000
CONSULTING FEE FOR EMP BENEFIT11/02/2021$5,000
CONSULTING FEE FOR EMP BENEFIT12/08/2021$5,000
Name and Address
(A)
MICROSOFT CORPORATION
N/A
ONE MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,431
Total Non-Itemized Transactions with this Payee/Payer$10,033
Total of All Transactions with this Payee/Payer for This Schedule$21,464
ENTERPRISE PRODUCT03/09/2021$5,319
ENTERPRISE PRODUCT05/20/2021$6,112
Name and Address
(A)
MURPHY ANDERSON PLLC
N/A
1701 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,011
PROFESSIONAL FEES08/24/2021$5,580
PROFESSIONAL FEES11/19/2021$25,881
PROFESSIONAL FEES12/17/2021$5,550
Name and Address
(A)
NAVEX GLOBAL INC
N/A
5500 MEADOWS RD
LAKE OSWEGO
OR
97035
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,788
Total Non-Itemized Transactions with this Payee/Payer$6,085
Total of All Transactions with this Payee/Payer for This Schedule$33,873
PROFESSIONAL FEES05/04/2021$12,395
PROFESSIONAL FEES07/08/2021$9,793
PROFESSIONAL FEES12/17/2021$5,600
Name and Address
(A)
OKTA INC
N/A
301 BRANNAN ST
SAN FRANCISCO
CA
94107
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,371
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,371
COMPUTER SINGLE SIGN ON SERVICES08/13/2021$24,371
Name and Address
(A)
ORAM & MOSS CHARTERED
N/A
4600 NORTH PARK AVENUE
CHEVY CHASE
MD
20815
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,597
Total Non-Itemized Transactions with this Payee/Payer$20,588
Total of All Transactions with this Payee/Payer for This Schedule$80,185
BUILDING RELATED LEGAL FEES04/20/2021$6,026
BUILDING RELATED LEGAL FEES04/27/2021$8,916
BUILDING RELATED LEGAL FEES06/10/2021$6,489
BUILDING RELATED LEGAL FEES10/01/2021$19,800
BUILDING RELATED LEGAL FEES11/04/2021$12,258
BUILDING RELATED LEGAL FEES12/17/2021$6,108
Name and Address
(A)
PAYPAL
N/A
2211 N 1ST STREET
SAN JOSE
CA
95131
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$5,145
Total of All Transactions with this Payee/Payer for This Schedule$5,145
Name and Address
(A)
PERSONIFY INC
N/A
6500 RIVER PLACE BOULEVARD
AUSTIN
TX
78730
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,446
Total Non-Itemized Transactions with this Payee/Payer$5,134
Total of All Transactions with this Payee/Payer for This Schedule$244,580
MEMBERSHIP SOFTWARE MAINTENANCE07/07/2021$135,867
MEMBERSHIP SOFTWARE MAINTENANCE08/04/2021$12,150
MEMBERSHIP SOFTWARE MAINTENANCE09/15/2021$56,903
MEMBERSHIP SOFTWARE MAINTENANCE11/15/2021$34,526
Name and Address
(A)
POTOMAC ELECTRIC POWER CO
96288
N/A
WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$197,454
BUILDING ELECTRIC SERVICES01/28/2021$18,705
BUILDING ELECTRIC SERVICES02/23/2021$36,786
BUILDING ELECTRIC SERVICES04/20/2021$13,316
BUILDING ELECTRIC SERVICES05/20/2021$11,061
BUILDING ELECTRIC SERVICES06/17/2021$13,395
BUILDING ELECTRIC SERVICES07/20/2021$16,373
BUILDING ELECTRIC SERVICES08/27/2021$17,199
BUILDING ELECTRIC SERVICES09/21/2021$35,380
BUILDING ELECTRIC SERVICES11/19/2021$15,557
BUILDING ELECTRIC SERVICES12/17/2021$19,682
Name and Address
(A)
QUALITY ELEVATOR CO INC
N/A
4808 UPSHUR STREET
BLADENSBURG
MD
20710
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,520
Total Non-Itemized Transactions with this Payee/Payer$18,228
Total of All Transactions with this Payee/Payer for This Schedule$29,748
BUILDING REPAIRS AND MAINTENANCE01/08/2021$11,520
Name and Address
(A)
RAD PRODUCTION CONSULTING LLC
N/A
3222 BELLE ISLE DRIVE
SAN DIEGO
CA
92105
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,620
CONSULTING FEES09/24/2021$13,580
CONSULTING FEES10/14/2021$10,040
Name and Address
(A)
ROBERT HALF INTERNATIONAL INC
N/A
12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
TEMPORARY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,898
Total of All Transactions with this Payee/Payer for This Schedule$5,898
Name and Address
(A)
SECURITAS SEC SVCS USA INC
403412
N/A
ATLANTA
GA
30384
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,206
Total Non-Itemized Transactions with this Payee/Payer$75,909
Total of All Transactions with this Payee/Payer for This Schedule$82,115
BUILDING SECURITY SERVICES07/02/2021$6,206
Name and Address
(A)
SLEVIN & HART P C
N/A
1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,041
Total Non-Itemized Transactions with this Payee/Payer$10,664
Total of All Transactions with this Payee/Payer for This Schedule$15,705
ADMIN LEGAL PROFESSIONAL SERVICE11/30/2021$5,041
Name and Address
(A)
SOFTCHOICE CORPORATION
N/A
16609 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,552
Total Non-Itemized Transactions with this Payee/Payer$23,014
Total of All Transactions with this Payee/Payer for This Schedule$60,566
COMPUTER SERVICES09/07/2021$17,260
COMPUTER SERVICES09/30/2021$10,112
COMPUTER SERVICES11/04/2021$10,180
Name and Address
(A)
SOUTHWEST AIRLINES
N/A
2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,717
Total of All Transactions with this Payee/Payer for This Schedule$8,717
Name and Address
(A)
STANDARD VALUATIONS INC
N/A
790 CLEVELAND AVENUE SOUTH
ST PAUL
MN
55116
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$4,825
Total of All Transactions with this Payee/Payer for This Schedule$19,825
AUDITED AND BUDGETED PROFESSIONAL FEES07/13/2021$5,000
AUDITED AND BUDGETED PROFESSIONAL FEES11/16/2021$5,000
AUDITED AND BUDGETED PROFESSIONAL FEES11/19/2021$5,000
Name and Address
(A)
TWOSENSE INC
N/A
195 MONTAGUE STREET
BROOKLYN
NY
11201
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,796
Total of All Transactions with this Payee/Payer for This Schedule$5,796
Name and Address
(A)
ULTIMATE CORPORATE ADVERTISING
350
8211 W BROWARD BLVD
PLANTATION
FL
33324
Type or Classification
(B)
ADVERTISING 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
ADVERTISING EXPENSE05/27/2021$10,000
Name and Address
(A)
UNITED LABOR CENTER INC
600615
N/A
SAN DIEGO
CA
92160
Type or Classification
(B)
PROPERTY RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,248
Total of All Transactions with this Payee/Payer for This Schedule$42,248
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244
N/A
PHILADELPHIA
PA
19170
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,997
Total of All Transactions with this Payee/Payer for This Schedule$10,997
Name and Address
(A)
UPLAND SOFTWARE INC
205921
N/A
DALLAS
TX
75320
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,797
Total of All Transactions with this Payee/Payer for This Schedule$8,797
Name and Address
(A)
US BANK
CM-9703
N/A
ST PAUL
MN
55170
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$8,543
Total of All Transactions with this Payee/Payer for This Schedule$8,543
Name and Address
(A)
WELLS FARGO VENDOR FIN SERV
70239
N/A
PHILADELPHIA
PA
19176
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,183
Total Non-Itemized Transactions with this Payee/Payer$2,308
Total of All Transactions with this Payee/Payer for This Schedule$92,491
EQUIPMENT RENTAL03/26/2021$9,351
EQUIPMENT RENTAL04/13/2021$7,978
EQUIPMENT RENTAL05/06/2021$7,978
EQUIPMENT RENTAL05/31/2021$7,697
EQUIPMENT RENTAL06/10/2021$7,978
EQUIPMENT RENTAL07/08/2021$7,978
EQUIPMENT RENTAL08/10/2021$7,978
EQUIPMENT RENTAL09/09/2021$9,311
EQUIPMENT RENTAL10/19/2021$7,978
EQUIPMENT RENTAL11/16/2021$7,978
EQUIPMENT RENTAL12/07/2021$7,978
Name and Address
(A)
WELLS REIT II - 80 M STREET
5325
N/A
CINCINNATI
OH
45264
Type or Classification
(B)
REALTOR/BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$283,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$283,215
DISTRICT OFFICE RENT01/22/2021$23,090
DISTRICT OFFICE RENT02/22/2021$23,090
DISTRICT OFFICE RENT03/23/2021$23,333
DISTRICT OFFICE RENT04/22/2021$23,333
DISTRICT OFFICE RENT05/25/2021$23,333
DISTRICT OFFICE RENT06/30/2021$23,333
DISTRICT OFFICE RENT07/22/2021$23,333
DISTRICT OFFICE RENT08/24/2021$23,333
DISTRICT OFFICE RENT09/16/2021$23,333
DISTRICT OFFICE RENT10/25/2021$25,900
DISTRICT OFFICE RENT11/17/2021$23,902
DISTRICT OFFICE RENT12/09/2021$23,902
Name and Address
(A)
WEST SIDE REALTY CORP
N/A
1645 W JACKSON BLVD
CHICAGO
IL
60612
Type or Classification
(B)
PROPERTY RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,004
DISTRICT OFFICE RENT01/25/2021$6,667
DISTRICT OFFICE RENT02/22/2021$6,667
DISTRICT OFFICE RENT03/23/2021$6,667
DISTRICT OFFICE RENT04/22/2021$6,667
DISTRICT OFFICE RENT05/25/2021$6,667
DISTRICT OFFICE RENT06/30/2021$6,667
DISTRICT OFFICE RENT07/22/2021$6,667
DISTRICT OFFICE RENT08/24/2021$6,667
DISTRICT OFFICE RENT09/16/2021$6,667
DISTRICT OFFICE RENT10/25/2021$6,667
DISTRICT OFFICE RENT11/17/2021$6,667
DISTRICT OFFICE RENT12/09/2021$6,667
Name and Address
(A)
WESTERN SPECIALTY CONTRACTORS
N/A
9251 HAMPTON OVERLOOK
CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
BUILDING RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$215,500
BUILDING REPAIRS AND MAINTENANCE06/15/2021$158,750
BUILDING REPAIRS AND MAINTENANCE07/20/2021$53,250
Name and Address
(A)
WORKING IDEAL
N/A
1875 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
PROFESSIONAL-ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,846
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,846
PROFESSIONAL FEES01/08/2021$41,846
Name and Address
(A)
WS YOUNG PLAZA JOINT VENTURE
10944
N/A
KILLEEN
TX
76547
Type or Classification
(B)
PROPERTY RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
WYNDHAM SAN DIEGO BAYSIDE
N/A
1355 NORTH HARBOR DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,322
Total Non-Itemized Transactions with this Payee/Payer$4,183
Total of All Transactions with this Payee/Payer for This Schedule$15,505
CONFERENCE EXPENSE10/15/2021$11,322
Name and Address
(A)
XEROX CORPORATION
650361
N/A
DALLAS
TX
75265
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,096
Total of All Transactions with this Payee/Payer for This Schedule$7,096
Name and Address
(A)
ZENDESK INC
N/A
1019 MARKET STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,013
Total of All Transactions with this Payee/Payer for This Schedule$6,013
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 500-002

Name and Address
(A)
AFGE COUNCIL 033
N/A
216 COUNTY RD 1003
COLT
AR
72326
Type or Classification
(B)
AFGE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,351
Total of All Transactions with this Payee/Payer for This Schedule$5,351
Name and Address
(A)
AMAZON
N/A
1200 12TH AVE SOUTH
SEATTLE
WA
98144
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,198
Total Non-Itemized Transactions with this Payee/Payer$42,858
Total of All Transactions with this Payee/Payer for This Schedule$59,056
CLOUD SERVER FOR TRAINING PURPOSES01/25/2021$8,164
CLOUD SERVER FOR TRAINING PURPOSES04/08/2021$8,034
Name and Address
(A)
AMERICAN AIRLINES
N/A
4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,554
Total of All Transactions with this Payee/Payer for This Schedule$13,554
Name and Address
(A)
AT&T MOBILITY
9004
N/A
CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,251
Total Non-Itemized Transactions with this Payee/Payer$31,550
Total of All Transactions with this Payee/Payer for This Schedule$38,801
PHONE SERVICES FOR TRAINING ACTIVITIES01/28/2021$7,251
Name and Address
(A)
BENEFIT ARCHITECTS
N/A
1301 SOLANA BOULEVARD
WESTLAKE
TX
76262
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,020
CONFERENCE EXPENSE FOR DISTRICT TRAINING11/02/2021$6,020
Name and Address
(A)
BREDHOFF & KAISER PLLC
N/A
805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$534,012
Total Non-Itemized Transactions with this Payee/Payer$3,305
Total of All Transactions with this Payee/Payer for This Schedule$537,317
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN01/06/2021$104,850
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN01/07/2021$45,285
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN08/26/2021$326,813
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN11/10/2021$22,161
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN11/15/2021$34,903
Name and Address
(A)
BROADSTRIPES LLC
805
129 CHURCH ST
NEW HAVEN
CT
06510-0000
Type or Classification
(B)
COMPUTER SERVICES
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
SOFTWARE CRM LICENSE FEE FOR TRAINING ACTIVITIES12/17/2021$15,000
Name and Address
(A)
CHRISTENSEN & PREZEAU
N/A
314 NORTH LAST CHANCE GULCH
HELENA
MT
59601
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,365
Total Non-Itemized Transactions with this Payee/Payer$2,926
Total of All Transactions with this Payee/Payer for This Schedule$22,291
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN04/08/2021$19,365
Name and Address
(A)
CHURNBUSTER
74803
237 A STREET
SAN DIEGO
CA
92101
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,748
PAYMENT COLLECTION TOOL07/20/2021$5,748
Name and Address
(A)
COHEN WEISS & SIMON LLP
N/A
900 THIRD AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,124
Total Non-Itemized Transactions with this Payee/Payer$18,259
Total of All Transactions with this Payee/Payer for This Schedule$50,383
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN02/19/2021$9,484
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN09/30/2021$22,640
Name and Address
(A)
COMCAST CABLE
196
N/A
NEWARK
NJ
07101-0196
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,548
Total of All Transactions with this Payee/Payer for This Schedule$6,548
Name and Address
(A)
CONCUR TECHNOLOGIES
N/A
62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,284
Total of All Transactions with this Payee/Payer for This Schedule$7,284
Name and Address
(A)
CONVENTION SERVICES UNLIMITED
N/A
1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,556
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,556
CONVENTION EVEN MANAGEMENT SERVICES10/28/2021$149,556
Name and Address
(A)
COURTYARD BY MARRIOTT
N/A
400 ROYAL HAWAIIAN AVENUE
HONOLULU
HI
96815
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,052
Total Non-Itemized Transactions with this Payee/Payer$6,486
Total of All Transactions with this Payee/Payer for This Schedule$38,538
CONFERENCE EXPENSE FOR DISTRICT TRAINING09/07/2021$32,052
Name and Address
(A)
CVENT INC
822699
N/A
PHILADELPHIA
PA
19182
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,887
Total Non-Itemized Transactions with this Payee/Payer$1,966
Total of All Transactions with this Payee/Payer for This Schedule$8,853
EVENT MANAGEMENT FOR TRAINING PURPOSES09/15/2021$6,887
Name and Address
(A)
CWPS INC
786622
N/A
PHILADELPHIA
PA
19178
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,055
Total of All Transactions with this Payee/Payer for This Schedule$25,055
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES INC
41602
N/A
PHILADELPHIA
PA
19101
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,102
Total of All Transactions with this Payee/Payer for This Schedule$7,102
Name and Address
(A)
DELTA AIRLINES
N/A
1030 DELTA BOULEVARD
ATLANTA
GA
30354
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,796
Total of All Transactions with this Payee/Payer for This Schedule$6,796
Name and Address
(A)
DOLPHIN HOTEL ASSOCIATES
N/A
1500 EPCOT RESORT BLVD
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
CONVENTION DEPOSIT09/10/2021$350,000
Name and Address
(A)
EASYPERMIT POSTAGE
371874
N/A
PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE PROVIDER/MAIL HOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,801
Total of All Transactions with this Payee/Payer for This Schedule$7,801
Name and Address
(A)
EMBASSY SUITES
N/A
4300 MILITARY RD NW
WASHINGTON
DC
20015
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,227
Total of All Transactions with this Payee/Payer for This Schedule$9,227
Name and Address
(A)
GLOBAL FINANCIAL SERVICES
371887
N/A
PITTSBURGH
PA
15250
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,893
Total of All Transactions with this Payee/Payer for This Schedule$13,893
Name and Address
(A)
HILTON HOTEL
N/A
1001 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,567
Total of All Transactions with this Payee/Payer for This Schedule$9,567
Name and Address
(A)
HILTON WASHINGTON DC CAPITOL HILL
N/A
525 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,197
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,197
NEC EVENT12/08/2021$36,197
Name and Address
(A)
JOCELYNN JOHNSON
1555
C/O KEMI MORTON
MONTROSS
VA
22520
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,396
LEGAL SETTLEMENT09/27/2021$10,396
Name and Address
(A)
KELLOGG CONFERENCE HOTEL
N/A
800 FLORIDA AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,365
CONFERENCE EXPENSE FOR DISTRICT TRAINING11/10/2021$30,365
Name and Address
(A)
LINDENMEYR MUNROE
416977
N/A
BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,295
Total of All Transactions with this Payee/Payer for This Schedule$6,295
Name and Address
(A)
LRP PUBLICATIONS
150F
360 HIATT DR DEPT
PALM BEACH GARDENS
FL
33418
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,717
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,717
CYBERFEDS PUBLICATION FOR TRAINING PURPOSES10/06/2021$5,717
Name and Address
(A)
MARITIME CONFERENCE CENTER
N/A
692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,006
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,006
HUMAN RIGHTS TRAINING07/02/2021$29,006
HUMAN RIGHTS TRAINING11/12/2021$15,000
Name and Address
(A)
MARITIME TRADES DEPARTMENT AFL-CIO
N/A
692 MARITIME BOULEVARD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
DISTRICT CAUCUS09/30/2021$9,000
Name and Address
(A)
MELTWATER NEWS US INC
N/A
DEPT LA 23721
PASADENA
CA
91185
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,770
MEDIA SERVICE FOR UNION ADMINISTRATION10/15/2021$57,770
Name and Address
(A)
MICROSEARCH CORPORATION
1
101 WESTERN AVENUE
GLOUCESTER
MA
01930-0000
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,224
Total of All Transactions with this Payee/Payer for This Schedule$23,224
Name and Address
(A)
MICROSOFT CORPORATION
N/A
ONE MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,688
Total of All Transactions with this Payee/Payer for This Schedule$12,688
Name and Address
(A)
MURPHY ANDERSON PLLC
N/A
1701 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,887
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,887
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN11/19/2021$19,632
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN12/17/2021$9,255
Name and Address
(A)
OKTA INC
N/A
301 BRANNAN ST
SAN FRANCISCO
CA
94107
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,954
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,954
COMPUTER SINGLE SIGN ON FOR TRAINING PURPOSES08/13/2021$16,954
Name and Address
(A)
OMAHA MARRIOTT DOWNTOWN CAPITOL DISTRICT
N/A
222 N 10TH STREET
OMAHA
NE
68102
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,873
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,873
CONFERENCE EXPENSE FOR DISTRICT TRAINING09/17/2021$67,873
Name and Address
(A)
PLANET DEPOS
209
405 EAST GUDE DR
ROCKVILLE
MD
20850
Type or Classification
(B)
COURT RECORDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,889
Total of All Transactions with this Payee/Payer for This Schedule$6,889
Name and Address
(A)
REAL EYES PRODUCTION
N/A
4725 FULTON INDUSTRIAL BLVD
ATLANTA
GA
30336
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
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
AUDIOVISUAL EQUIPMENT FOR DISTRICT TRAINING06/17/2021$12,500
AUDIOVISUAL EQUIPMENT FOR DISTRICT TRAINING06/23/2021$12,500
Name and Address
(A)
ROBERTS LABOR LAW AND CONSULTING LLC
212
9520 BERGER RD
COLUMBIA
MD
21046
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,871
Total Non-Itemized Transactions with this Payee/Payer$4,083
Total of All Transactions with this Payee/Payer for This Schedule$11,954
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN03/11/2021$7,871
Name and Address
(A)
RUDDERTOWNE REDEVELOPMENT INC
1
405 E MARSH LANE
NEWPORT
DE
19804
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,853
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,853
CONFERENCE EXPENSE FOR DISTRICT TRAINING09/30/2021$40,853
Name and Address
(A)
SAN LUIS RESORT SPA & CONFERENCE CENTER
N/A
5222 SEAWALL BLVD
GALVESTON
TX
77551
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,766
Total Non-Itemized Transactions with this Payee/Payer$52
Total of All Transactions with this Payee/Payer for This Schedule$19,818
CONFERENCE EXPENSE FOR DISTRICT TRAINING05/06/2021$6,822
CONFERENCE EXPENSE FOR DISTRICT TRAINING08/17/2021$12,944
Name and Address
(A)
SOFTCHOICE CORPORATION
N/A
16609 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,089
Total Non-Itemized Transactions with this Payee/Payer$13,784
Total of All Transactions with this Payee/Payer for This Schedule$32,873
COMPUTER SERVICES FOR TRAINING PURPOSES09/07/2021$12,007
COMPUTER SERVICES FOR TRAINING PURPOSES11/04/2021$7,082
Name and Address
(A)
SOUTHWEST AIRLINES
N/A
2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
TRAVEL RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,989
Total of All Transactions with this Payee/Payer for This Schedule$8,989
Name and Address
(A)
TAN-TAR-A STATE ROAD LLC
N/A
255 ALAHAMBRA CIR
CORAL GABLES
FL
33134
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,567
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,567
CONFERENCE EXPENSE FOR DISTRICT TRAINING07/26/2021$39,567
Name and Address
(A)
THAT ONE MEDIATIONS & DIVERSITY SOLUTIONS
2603
N/A
MACON
GA
31203
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$7,963
Total of All Transactions with this Payee/Payer for This Schedule$7,963
Name and Address
(A)
TRUE BALLOT INC
700
3 BETHESDA METRO CTR
BETHESDA
MD
20814
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,564
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,564
ELECTION SERVICES 01/06/2021$6,500
ELECTION SERVICES01/25/2021$6,064
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244
N/A
PHILADELPHIA
PA
19170
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Name and Address
(A)
UPLAND SOFTWARE INC
205921
N/A
DALLAS
TX
75320
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,120
Total of All Transactions with this Payee/Payer for This Schedule$6,120
Name and Address
(A)
US POSTAL SERVICE
N/A
2 MASSACHUSETTS AVENUE NE
WASHINGTON
DC
20002
Type or Classification
(B)
GOVERNMENT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,317
Total of All Transactions with this Payee/Payer for This Schedule$9,317
Name and Address
(A)
VIDEO WEST INC
N/A
1050 N 52ND STREET
PHOENIX
AZ
85008
Type or Classification
(B)
AUDIO/VIDEO STAGING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
MEDIA SERVICE FOR UNION ADMINISTRATION07/22/2021$8,000
Name and Address
(A)
WELLS FARGO VENDOR FIN SERV
70239
N/A
PHILADELPHIA
PA
19176
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,737
Total Non-Itemized Transactions with this Payee/Payer$1,606
Total of All Transactions with this Payee/Payer for This Schedule$64,343
EQUIPMENT RENTAL FOR TRAINING PURPOSES03/26/2021$6,505
EQUIPMENT RENTAL FOR TRAINING PURPOSES04/13/2021$5,550
EQUIPMENT RENTAL FOR TRAINING PURPOSES05/06/2021$5,550
EQUIPMENT RENTAL FOR TRAINING PURPOSES05/31/2021$5,355
EQUIPMENT RENTAL FOR TRAINING PURPOSES06/10/2021$5,550
EQUIPMENT RENTAL FOR TRAINING PURPOSES07/08/2021$5,550
EQUIPMENT RENTAL FOR TRAINING PURPOSES08/10/2021$5,550
EQUIPMENT RENTAL FOR TRAINING PURPOSES09/09/2021$6,477
EQUIPMENT RENTAL FOR TRAINING PURPOSES10/19/2021$5,550
EQUIPMENT RENTAL FOR TRAINING PURPOSES11/16/2021$5,550
EQUIPMENT RENTAL FOR TRAINING PURPOSES12/07/2021$5,550
Name and Address
(A)
WYNDHAM SAN DIEGO BAYSIDE
N/A
1355 NORTH HARBOR DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL/CONFERNCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,960
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$49,560
CONFERENCE EXPENSE FOR DISTRICT TRAINING10/15/2021$7,876
CONFERENCE EXPENSE FOR DISTRICT TRAINING11/16/2021$10,041
CONFERENCE EXPENSE FOR DISTRICT TRAINING11/19/2021$30,043
Name and Address
(A)
ZENDESK INC
N/A
1019 MARKET STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,047
Total Non-Itemized Transactions with this Payee/Payer$4,173
Total of All Transactions with this Payee/Payer for This Schedule$9,220
COMPUTER SOFTWARE FOR TRAINING PURPOSES03/01/2021$5,047
Name and Address
(A)
ZOOM.US
400
55 ALMADEN BOULEVARD
SAN JOSE
CA
95113
Type or Classification
(B)
CONFERENCE/MEETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,844
Total of All Transactions with this Payee/Payer for This Schedule$10,844
Name and Address
(A)
ZWILLGEN PLLC
N/A
1900 M STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,899
Total Non-Itemized Transactions with this Payee/Payer$4,910
Total of All Transactions with this Payee/Payer for This Schedule$103,809
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN02/17/2021$20,895
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN03/02/2021$44,529
LEGAL PROFESSIONAL SERVICE FOR UNION ADMIN10/28/2021$33,475
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 500-002

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$16,878,978
401 KEMPOWER RETIREMENT$1,360,996
PENSIONCOMERICA BANK$5,713,859
PENSIONCAPITAL ONE BANK$2,032,141
LIFE INSURANCEUNION LABOR LIFE$398,482
EMPLOYEE TRANSIT SUBSIDYWASHINGTON METRO AREA TRANSIT AUTHORITY$28,829
WORKER'S COMPENSATIONWASHINGTON STATE$1,840
WORKER'S COMPENSATIONDEPARTMENT WORKFORCE SERVICE$173
WORKER'S COMPENSATIONSTATE INSURANCE FUND DISABILITY$1,682
WORKER'S COMPENSATIONEBERT & HARRISON$148,856
RETIREE INSURANCEBENISTAR$461,904
HEALTH INSURANCECAREFIRST ADMINISTRATORS$6,701,234
EMPLOYEE PARKINGLAZ PARKING$17,437
EMPLOYEE ASSISTANCE PROGRAMAETNA BEHAVIORAL HEALTH LLC$11,545
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 500-002


Question 10: The American Federation of Government Employees (AFGE) Pension Plan provides pension benefits for employees of AFGE. The Trust is administered by Associated Administrators, 911 Ridgebrook Road, Sparks, MD 21152 (Trust EIN 53-0025740, Plan Number 001). AFGE also sponsors a retirement plan for its employees, the American Federation of Government Employees 401K Plan. This Trust is administrated by Empower, 100 Bright meadow Blvd Enfield, CT 06082 (Trust EIN 53-0025740, Plan Number 002.)

Question 11(a):

Question 11(a): : : : : : : : : The Federation has a Political Action Committee named the American Federation of Government Employees Political Action Committee, which files with the Federal Election Committee, FEC ID #C0009936. The activity of the committee is not included in this Form LM-2. Additionally, the Voices of AFGE is a separate segregated non-federal political committee, which was established to further the mission of the AFGE legislative and political action agenda. Voices of AFGE files with the Federal Election Committee, FEC ID #C00512293 and the Commonwealth of Pennsylvania Board of Elections #20160285X. The activity of the Voices of AFGE is not included in this Form LM-2.

Question 12: Calibre CPA Group, PLLC, conducts an audit in accordance with generally accepted auditing standards.

Question 13: In 2021, AFGE discovered a number of suspicious expenditures made by a former union officer. AFGE is currently investigating the expenditures and has yet to determine the amount it is required to report as a loss. AFGE has filed a bond claim as a placeholder until we can complete our investigation and determine the precise amount of the loss, if any.

Question 15: Depreciation expense for the year ended December 31, 2021 was $2,043,390 of which $321,537 was for office furniture and equipment.

Accounts receivable and advances deemed uncollectible were written off in the amount of $38,400. For the year ended December 31, 2021, unrealized appreciation of investments was $1,124,035.

Question 16: The Federation holds a CD in the amount of $250,000 at American Express Bank, FSB, as collateral for the Federation's American Express credit cards.

Question 17: Pending or Threatened Litigation, Claims, and Assessments The GCO is presently aware of the matters that existed as of the date of this response, listed below against the AFGE National Office or AFGE national officers in an amount potentially exceeding $5,000, individually or in the aggregate, to which GCO has devoted substantive attention in the form of legal consultation or representation: Hudson v AFGE, Case No. 1:17-cv-02094-JEB (D.D.C.)(EEO)/ Case No. 21-7333 (D.C. Cir). Plaintiff Eugene Hudson alleged that AFGE violated Hudson's rights protected by Title VII of the Civil Rights Act and Sec. 1981 when it created a hostile work environment, retaliated and discriminated against him when AFGE failed to approve the promotion of an AFGE employee, removed as chair of an NEC subcommittee, failed to receive a full COLA increase, lost supervision of two departments, and loss of approval of NEC expense vouchers. AFGE filed a motion to dismissed and the judge dismissed the hostile work environment and retaliation claims. AFGE filed a motion for summary judgment and the judge dismissed the allegation that AFGE discriminated against Hudson when AFGE allegedly failed to approve the promotion of an AFGE employee, removed as chair of an NEC subcommittee, and failed to receive a full COLA increase. Jury trial held in June of 2021, resulting in split verdict finding AFGE liable for $100,000 in damages. AFGE posted bond for judgment and has appealed the verdict on multiple grounds. AFGEs appeal is pending before the D.C. Circuit. AFGE has hired outside counsel for this case, which has caused litigation costs to exceed $5,000.00. AFGE believes verdict will be reversed on appeal. Hudson v AFGE, Civil Action No. 1:17-cv-02543-KBJ (D.D.C.). Plaintiff alleges that AFGE violated his rights as protected by the Labor-Management reporting and Disclosure Act (LMRDA), when AFGE failed to have a system in place to deliver candidate literature via email within a day from candidates declaration of candidacy for internal union office. Plaintiff demands $150,000.00 in damages and attorneys fees. AFGE has filed a Motion to Dismiss and a Motion to Dismiss the Amended Complaint. Supplemental briefing on the Motion to Dismiss was requested and filed in March of 2020. AFGE is awaiting the judges ruling on its Motion to Dismiss. AFGE has hired outside counsel which has caused litigation costs to exceed $5,000.00. AFGE believes Plaintiffs allegations to be entirely without merit. Hudson v AFGE et al., Civil Action No. 1:19-cv-02738-JEB (D.D.C.). Plaintiff alleged a variety of claims under the Labor-Management reporting and Disclosure Act (LMRDA) and Labor-Management Relations Act (LMRA) against AFGE, AFGE Local 1923, and Anita Autrey based on his removal from membership in AFGE Local 1923 for non-payment of dues. On June 25, 2020, the district court dismissed Plaintiffs claims against all parties. Defendant appealed the district courts decision to the D.C. Circuit. Plaintiffs appeal only concerns his claims against AFGE. Plaintiffs appeal was denied, and the case is now closed. AFGE believes Plaintiffs allegations to be entirely without merit. Hudson v AFGE et al., Civil Action No. 1:19-cv-01867-JEB (D.D.C.). Plaintiff alleged various claims under the Labor-Management reporting and Disclosure Act (LMRDA) and Labor-Management Relations Act (LMRA) against AFGE based on his removal from office as National Secretary-Treasurer of AFGE. Discovery has closed and briefing of motions for summary judgment is pending. AFGE believes Plaintiffs allegations to be entirely without merit. Hillman et al. v AFGE et al., Civil Action No. 1:18-cv-00999-RCL (D.D.C.). Plaintiffs allege that AFGE and AFGE Local 2741 violated the Labor-Management reporting and Disclosure Act (LMRDA) by removing them from membership and union office. AFGEs motion for summary judgment was denied. Discovery is closed and a trial has been scheduled to begin on May 23, 2022. AFGE believes Plaintiffs allegations to be entirely without merit. Doe et al. v AFGE et al., Civil Action No. 1:20-cv-1588-KBJ (D.D.C.). Twelve Plaintiffs allege a variety of state and federal causes of action against AFGE and thirteen individual defendants composed of AFGE officers, former officers, and staff members. Plaintiffs allege that AFGE and the thirteen individual defendants are liable for sexual harassment and other actions engaged in by former national president J. David Cox. Plaintiffs have also been permitted leave to file suit against the thirteen individual defendants under Section 501(c) of the Labor-Management Reporting and Disclosure Act (LMRDA), based on allegations that AFGE officers and staff violated their fiduciary duties in their actions related to Cox's alleged misconduct. Plaintiffs seek unspecified damages and attorney fees. On August 11, 2021, the Court dismissed all claims against individual defendants except for Cox. The Court also dismissed all claims against AFGE except claims by two former employees. The Plaintiffs have filed a motion for reconsideration of the Courts decision dismissing most claims. AFGE is awaiting the judges ruling on Plaintiffs motion for reconsideration. AFGE has hired outside counsel which has caused litigation costs to exceed $5,000.00. AFGE believes Plaintiffs' allegations to be entirely without merit. JJ v. AFGE and Melvern, Case No. 2016 CA 009299 B (D.C. Superior Court). AFGE employee alleges that (1) AFGE discriminated against her on the basis of sex (female), age (over 40 years old), and retaliation when it denied her overtime and allowed her supervisor to engage in a pattern of harassment, (2) Melvern assaulted/battered her in February 2016, and (3) AFGE negligently supervised him. On or about January 12, 2018, the Judge dismissed the lawsuit without prejudice for Plaintiffs failure to prosecute. Thereafter, Plaintiff filed a motion for reconsideration which was granted. On October 14, 2021, the Court granted AFGEs motion for summary judgment and found in AFGEs favor. AFGE is no longer a defendant in the case. The only count remaining is Plaintiffs assault claim against Melvern. AFGE has hired outside counsel which has caused litigation costs to exceed $5,000.00. Trial is scheduled for June of 2022. AFGE believes Plaintiffs allegations to be entirely without merit. Riordan et al. v. Garces, Case No. 161142/2017 (Supreme Court of New York, County of New York). Plaintiffs Riordan and Bigelow filed a complaint and then an amended complaint alleging defamation by former LP Alberto Garces, AFGE National and Local 3369. AFGE filed a motion to dismiss which was granted. AFGE is no longer a party to the lawsuit. Summary judgment is pending in the case against Garces and Local 3369. AFGE believes Plaintiffs allegations to be entirely without merit. Fredrick Brittain v. AFGE., Civil Action No. 20-cv-92-TJC-PDB (M.D.F.) Plaintiffs alleges that AFGE violated Section 411(a)(5) of the LMRDA by refusing to allow a management employee to testify at his disciplinary hearing, refusing to allow certain evidence related to an underlying EEO complaint to be admitted, a member of the trial committee was biased against Plaintiff, and NP Cox violated the AFGE constitution when he appointed the trial committee; AFGE violated 29 U.S.C. 529 when it disciplined Plaintiff Brittain for representing a management employee in an EEO complaint; and AFGE breached the VA Master Agreement when it continued to deduct dues from Plaintiff Brittain for several months following his suspension. AFGE filed a motion for summary judgment that is pending. On June 7, 2021, the Court granted AFGEs motion for summary judgment and entered judgment in favor of AFGE. This case is now closed. Bastani et al. v AFGE, Civil Action No. 1:18-cv-00063-TNM (D.D.C.), 20-7032 (D.C. Cir). Plaintiffs allege claims against AFGE based on the Labor-Management reporting and Disclosure Act (LMRDA) and Labor-Management Relations Act (LMRA). With the exception of 4. Plaintiff Bastanis LMRDA claim, all Plaintiffs claims were dismissed on summary judgment. Plaintiff Bastanis LMRDA claim went to trial in February of 2020, and a jury found for AFGE. Plaintiffs have appealed the trial courts decision to the D.C. Circuit. After receiving numerous extensions, Plaintiffs filed their appellant brief on March 11, 2022. AFGEs opposition to Plaintiffs brief is due on April 11, 2022. AFGE believes Plaintiffs allegations to be entirely without merit. Bastani et al. v AFGE, Civil Action No. 1:20-cv-2061-RDM (D.D.C.). Plaintiffs claim AFGE violated the Labor-Management reporting and Disclosure Act (LMRDA) and Labor-Management Relations Act (LMRA) based on disciplinary charges brought against them. AFGE has not been served with the complaint. AFGE filed a motion to dismiss for failure to serve and a decision dismissing the case is currently pending. AFGE believes Plaintiffs allegations to be entirely without merit. Prayed and Ready v. Alaska Railroad Corp., et al., 9th Cir. Case No. 19-3775 (9th Cir.). Plaintiffs allege a private sector duty of fair representation violation against AFGE, Alaska Railroad Workers Local 183, and the Local 183s local president. In September of 2018, the case was dismissed against AFGE and the other union defendants. On September 9, 2019, the Plaintiffs appealed to the 9th Circuit. AFGE and the other union defendants submitted a motion for summary affirmance on December 9, 2020. On April 21, 2021, the 9th Circuit granted summary affirmance and denied the appeal against AFGE. The case is now closed. Lannan v. AFGE, No. 21-220-P(CV). In July 2019, National Vice President (NVP) Jeremey Lannan alleged that former National President Cox discriminated against him on the basis of his sexual orientation. Within days of this complaint, AFGE initiated an investigation by hiring Bredhoff and Kaiser to investigate. In December of 2019, Working Ideal asked Bredhoff and Kaiser to halt the investigation. Since then, NVP Lannan has alleged that multiple members of the AFGE National Executive Council and multiple members of AFGE staff have discriminated against him on the basis of his sexual orientation. These complaints were also referred to Working Ideal. Working Ideal completed a report discussing NVP Lannan's claims. NVP Lannan filed a complaint with DCs Office of Human Rights. AFGE has filed a motion to dismiss Lannan's complaint and that motion is now pending. AFGE has hired outside counsel which has caused litigation costs to exceed $5,000.00. AFGE believes Lannan's allegations to be entirely without merit. Hudson v AFGE, Civil Action No. 1:22-cv-00289-JEB (D.D.C.). Plaintiff alleged a variety of claims under the Labor-Management reporting and Disclosure Act (LMRDA), Labor-Management Relations Act (LMRA), Title VII, and Section 1981, against AFGE based on his removal from membership in AFGE Local 1923 for non-payment of dues. This case is nearly identical to Plaintiffs case that was previously dismissed by the same court. The case is currently pending briefing on a motion to dismiss. AFGE believes Plaintiffs claims are without merit and will be dismissed. Petty v. AFGE, Civil Action No. 1:21-cv-3161-CKK (D.D.C.). Plaintiff, Shawn Petty, former AFGE D9 NVP alleged a variety of claims under the Labor-Management reporting and Disclosure Act (LMRDA), Labor-Management Relations Act (LMRA), Title VII, and 5 Section 1981, against AFGE based on his resignation from office and the subsequent internal disciplinary charges filed against him. The Court has denied two TRO motions filed by Plaintiff and the case is currently pending briefing on AFGEs motion to dismiss. The case is currently pending briefing on a motion to dismiss. AFGE believes Plaintiffs claims are without merit and will be dismissed. Cooper et al. v AFGE, Civil Action No. 1:21-cv-3272-JEB (D.D.C.). Plaintiffs claim AFGE violated the Labor-Management reporting and Disclosure Act (LMRDA) and Labor-Management Relations Act (LMRA), and Title VII based on disciplinary charges brought against them and trusteeship of AFGE Local 2063. AFGE has not been served with the complaint. AFGE believes Plaintiffs allegations to be entirely without merit. Unasserted Claims and Assessments GCO cannot disclose any unasserted claims and assessments that will reveal and possibly waive attorney-client confidentiality. Without waiving the same, GCO is presently aware of the matters listed below as potential but unasserted claims against the AFGE National Office or AFGE national officers in an amount that would potentially exceeding $5,000, individually or in the aggregate: The only asserted claim AFGE is aware of that potentially exceeds $5,000 is a potential claim made by an AFGE member that claims she was assaulted by a former AFGE employee. No specific litigation has been initiated or credibly threatened at this juncture.

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Schedule 1, Row5:::

Schedule 1, Row6:

Schedule 1, Row6:::

Schedule 1, Row7:

Schedule 1, Row7:::

Schedule 1, Row8:

Schedule 1, Row8:::

Schedule 1, Row9:

Schedule 1, Row9:::

Schedule 1, Row10:

Schedule 1, Row10:::

Schedule 1, Row11:

Schedule 1, Row11:::

Schedule 1, Row12:

Schedule 1, Row12:::

Schedule 2, Row1:

Schedule 2, Row1::::Amount written off as uncollectible.

Schedule 2, Row2:

Schedule 2, Row2::::Amount written off as uncollectible.

Schedule 2, Row3:

Schedule 2, Row3::::Amount written off as uncollectible.

Schedule 2, Row4:

Schedule 2, Row4:::Amount written off as uncollectible.

Schedule 2, Row5:

Schedule 2, Row5::::

Schedule 2, Row6:

Schedule 2, Row6::::

Schedule 2, Row7:

Schedule 2, Row7::::

Schedule 2, Row8:

Schedule 2, Row8::::Amount written off as uncollectible.

Schedule 2, Row9:

Schedule 2, Row9:::Expense report was submitted during the year - Fully cleared.

Schedule 2, Row10:

Schedule 2, Row10::::

Schedule 2, Row11:

Schedule 2, Row11::::

Schedule 2, Row12:

Schedule 2, Row12::::

Schedule 2, Row13:

Schedule 2, Row13:::Expense report was submitted during the year - Fully cleared.

Schedule 2, Row14:

Schedule 2, Row14:::Amount written off as uncollectible.

Schedule 2, Row15:

Schedule 2, Row15:::Expense report was submitted during the year - Fully cleared.

Schedule 2, Row16:

Schedule 2, Row16::::

Schedule 2, Row17:

Schedule 2, Row17:::Amount written off as uncollectible.

Schedule 2, Row18:

Schedule 2, Row18::::

Schedule 2, Row19:

Schedule 2, Row19::::Amount written off as uncollectible.

Schedule 2, Row20:

Schedule 2, Row20:::Amount written off as uncollectible.

Schedule 2, Row21:

Schedule 2, Row21::::Amount written off as uncollectible.

Schedule 2, Row22:

Schedule 2, Row22::::

Schedule 2, Row23:

Schedule 2, Row23::::

Schedule 2, Row24:

Schedule 2, Row24::::

Schedule 2, Row25:

Schedule 2, Row25::::Amount written off as uncollectible.

Schedule 2, Row26:

Schedule 2, Row26::::Amount written off as uncollectible.

Schedule 2, Row27:

Schedule 2, Row27::::Amount written off as uncollectible.

Schedule 2, Row28:

Schedule 2, Row28::::Amount written off as uncollectible.

Schedule 2, Row29:

Schedule 2, Row29::::Amount written off as uncollectible.

Schedule 2, Row30:

Schedule 2, Row30::::

Schedule 2, Row31:

Schedule 2, Row31::::

Schedule 2, Row32:

Schedule 2, Row32:::Expense report was submitted during the year - Fully cleared.

Schedule 2, Row33:

Schedule 2, Row33::::Amount written off as uncollectible.

Schedule 2, Row34:

Schedule 2, Row34::::Amount written off as uncollectible.

Schedule 2, Row35:

Schedule 2, Row35::::Amount written off as uncollectible.

Schedule 2, Row36:

Schedule 2, Row36::::Amount written off as uncollectible.

Schedule 2, Row37:

Schedule 2, Row37::::Amount written off as uncollectible.

Schedule 2, Row38:

Schedule 2, Row38::::

Schedule 2, Row39:

Schedule 2, Row39::::Expense report was submitted during the year - Fully cleared.

Schedule 2, Row40:

Schedule 2, Row40::::Amount wroten off as uncollectable.

Schedule 2, Row41:

Schedule 2, Row41::::Amount written off as uncollectable.

Schedule 2, Row42:

Schedule 2, Row42::::

Schedule 2, Row43:

Schedule 2, Row43::::

Schedule 2, Row44:

Schedule 2, Row44::::

Schedule 2, Row45:

Schedule 2, Row45::::Expense report was submitted during the year - Fully cleared.

Schedule 2, Row46:

Schedule 2, Row46::::Amount written off as uncollectible.

Schedule 2, Row47:

Schedule 2, Row47::::Amount written off as uncollectible.

Schedule 2, Row48:

Schedule 2, Row48::::

Schedule 2, Row49:

Schedule 2, Row49::::Amount written off as uncollectible.

Schedule 2, Row50:

Schedule 2, Row50::::

Schedule 2, Row51:

Schedule 2, Row51::::Expense report was submitted during the year - Fully cleared.

Schedule 2, Row52:

Schedule 2, Row52::::Amount written off as uncollectable.

Schedule 2, Row53:

Schedule 2, Row53::::

Schedule 2, Row54:

Schedule 2, Row54::::Amount written off as uncollectible.

Schedule 2, Row55:

Schedule 2, Row55::::

Schedule 2, Row56:

Schedule 2, Row56::::Expense report was submitted during the year - Partially cleared.

Schedule 2, Row57:

Schedule 2, Row57::::Expense report was submitted during the year - Fully cleared.

Schedule 2, Row58:

Schedule 2, Row58::::

Schedule 2, Row59:

Schedule 2, Row59::::

Schedule 2, Row60:

Schedule 2, Row60::::Amount wroten off as uncollectable.

Schedule 2, Row61:

Schedule 2, Row61::::Expense report was submitted during the year - Fully cleared.

Schedule 2, Row62:

Schedule 2, Row62::::Expense report was submitted during the year - Fully cleared.

Schedule 2, Row63:

Schedule 2, Row63::::Amount wroten off as uncollectable.

Schedule 2, Row64:

Schedule 2, Row64::::Amount wroten off as uncollectable.

Schedule 2, Row65:

Schedule 2, Row65::::Amount wroten off as uncollectable.

Schedule 8, Row1:

Schedule 8, Row1:::

Schedule 8, Row2:

Schedule 8, Row2:::

Schedule 13, Row1:

Schedule 13, Row1::This membership category consists of active members who pay full dues of $20.91 per month.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2::This membership category consists of active members who work 25 hours or less per week (part-time). These members pay 50% of full dues or $10.46 per month.

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3::This membership category consists of active members who are at the federal government's lowest grades at Grade 4 or below. These members pay 50% of full dues or $10.46 per month.

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 13, Row4:

Schedule 13, Row4::This membership category consists of retired members who do not pay full dues. These members pay dues in the amount of $2.00 per month.

Schedule 13, Row4:

Schedule 13, Row4:::

Schedule 13, Row5:

Schedule 13, Row5::This membership category consists of seasonal works who pay full dues when on pay status.

Schedule 13, Row5:

Schedule 13, Row5:::

Schedule 13, Row6:

Schedule 13, Row6::These members are in active military status and do not pay dues.

Schedule 13, Row6:

Schedule 13, Row6:::

Schedule 13, Row7:

Schedule 13, Row7::This membership category consists of active members who are seasonal workers and in a non-pay status and dues are waived.

Schedule 13, Row7:

Schedule 13, Row7::In accordance with the AFGE constitution, these members are not eligible to vote.

Schedule 13, Row8:

Schedule 13, Row8::In accordance with the AFGE Constitution, these members are not eligible to vote.

Schedule 13, Row8:

Schedule 13, Row8:::

Schedule 13, Row9:

Schedule 13, Row9::These are members who do not qualify to be retired members.

Schedule 13, Row9:

Schedule 13, Row9::In accordance with the AFGE Constitution, these members are not eligible to vote.

General Information: Total Investment BEGINNING OF YEAR, AT BOOK VALUE $10,228,908 PURCHASE, AT COST - SCHEDULE 4 $9,566,301 SALES PROCEEDS - SCHEDULE 3 $(750,000) REALIZED LOSS ON SALE OF INVESTMENTS $(1,009) UNREALIZED GAIN ON INVESTMENTS $1,124,035 ADJUST BV FOR INVESTMENT LESS THAN MV $(695,744) END OF YEAR, AT BOOK VALUE $19,472,490 FAIR VALUE OF INVESTMENTS AT DECEMBER 31, 2021 WAS $22,106,611
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)