U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-188
2. PERIOD COVERED
From06/01/2021
Through05/31/2022
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
COMMUNICATIONS WORKERS 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
SARA
 Last Name
STEFFENS
P.O Box - Building and Room Number

Number and Street
501 3RD STREET, N.W.
City
WASHINGTON
State
DC		 ZIP Code + 4
20001


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:Christopher M SheltonPRESIDENT71. SIGNED:Sara L SteffensTREASURER
Date:Aug 29, 2022Telephone Number:202-434-1118Date:Aug 29, 2022Telephone Number:202-434-1369
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-188
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$5,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2023
20. How many members did the labor organization have at the end of the reporting period?633,412
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSee Item 69perSee Item 69See Item 69See Item 69
(b) Working Dues/FeesNAperNANANA
(c) Initiation Fees$1.00perMember$1.00$1.00
(d) Transfer FeesNAperNANANA
(e) Work PermitsNAperNANANA

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-188

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $21,858,567$20,772,740
23. Accounts Receivable1$16,175,942$7,759,062
24. Loans Receivable2$3,737,418$3,781,405
25. U.S. Treasury Securities $3,261,566$2,923,933
26. Investments5$523,578,880$534,239,066
27. Fixed Assets6$38,475,826$37,222,639
28. Other Assets7$295,436$234,974
29. TOTAL ASSETS $607,383,635$606,933,819

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$5,492,705$2,339,692
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$204,364,992$202,437,784
34. TOTAL LIABILITIES $209,857,697$204,777,476
35. NET ASSETS$397,525,938$402,156,343
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-188

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $119,365,531
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $31,847
39. Sale of Supplies $0
40. Interest $1,596,119
41. Dividends $7,701,577
42. Rents $6,233,861
43. Sale of Investments and Fixed Assets3$10,658,464
44. Loans Obtained9
45. Repayments of Loans Made2$685,731
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $108,801,471
48. Other Receipts14$5,760,153
49. TOTAL RECEIPTS $260,834,754
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$43,634,408
51. Political Activities and Lobbying16$9,514,012
52. Contributions, Gifts, and Grants17$503,170
53. General Overhead18$37,152,827
54. Union Administration19$19,203,059
55. Benefits20$28,441,912
56. Per Capita Tax $5,543,880
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $25,000
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$388,175
61. Loans Made2$3,924,850
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $109,115,658
65. Direct Taxes $5,261,866
  
66. Subtotal $262,708,817
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$19,552,687  
  67b. Less Total Disbursed$18,764,451  
  67c. Total Withheld But Not Disbursed $788,236
68. TOTAL DISBURSEMENTS $261,920,581
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-188

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$340,334$123,955$188,255$0
Totals from all other accounts receivable$7,418,728$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $7,759,062$123,955$188,255$0
CWA LOCAL 2100$6,991$0$6,991$0
CWA LOCAL 2108$24,673$0$24,673$0
CWA LOCAL 2252$7,315$42$7,273$0
CWA LOCAL 3640$5,758$0$5,758$0
CWA LOCAL 7777$9,135$0$0$0
CWA LOCAL 9423$5,602$0$5,602$0
CWA LOCAL 9509$18,148$0$18,148$0
CWA LOCAL 13000$5,264$0$5,264$0
CWA LOCAL 39000$5,019$0$5,019$0
CWA LOCAL 51011$19,020$1,674$15,700$0
CWA LOCAL 81475$42,000$0$42,000$0
CWA LOCAL 1014$110,880$110,880$0$0
CWA LOCAL 14351$8,200$703$6,794$0
CWA LOCAL 33091$6,513$1,027$4,432$0
CWA LOCAL 7177$5,101$2,550$0$0
MERCURY UNITY GRP LLC$34,310$1,660$30,989$0
FRAZER & JONES COMPANY$11,910$2,977$0$0
ST. MARY CORWIN MED CTR$7,588$1,751$4,086$0
AMDAX COMM$6,907$691$5,526$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-188

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$3,737,418$3,924,850$685,731$3,195,132$3,781,405
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local 1038, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1610.44 per month
$154,720$0$12,244$0$142,476
Name: Local 1133, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 7631.74 per month
$244,931$0$90,393$0$154,538
Name: Local 2108, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 5332.97 per month
$328,237$0$56,221$0$272,016
Name: Local 3105, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 258.89 per month
$32,064$0$2,016$0$30,048
Name: Local 3112, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 191.2 per month
$17,317$0$1,770$0$15,547
Name: Local 3412, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 115.23 per month
$11,459$0$1,022$0$10,437
Name: Local 3706, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 569.51 per month
$0$196,000$1,135$0$194,865
Name: Local 4100, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 2303.14 per month
$198,872$0$21,755$0$177,117
Name: Local 4340, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 5441.78 per month
$576,846$0$46,673$0$530,173
Name: Local 7704, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 507.17 per month
$37,867$0$4,656$0$33,211
Name: Local 7803, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1415.75 per month
$55,402$0$15,047$0$40,355
Name: Local 9003, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1555.15 per month
$264,179$0$8,245$0$255,934
Name: Local 9415, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 769.02 per month
$64,756$0$6,761$0$57,995
Name: Local 9415, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 739.39 per month
$91,176$0$5,326$0$85,850
Name: Local 9423, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 10162.82 per month
$30,284$0$30,284$0$0
Name: Local 9509, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 6426.42 per month
$436,400$0$59,129$0$377,271
Name: Local 9510, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1232.29 per month
$225,050$0$5,893$0$219,157
Name: Local 9586, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 2872.23 per month
$577,174$0$12,578$0$564,596
Name: Local 9588, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 997.18 per month
$168,961$0$5,756$0$163,205
Name: Local 81455, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 758.00 per month
$0$260,000$1,886$0$258,114
Name: Local 83770, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1002.57 per month
$187,381$0$4,623$0$182,758
Name: Local 51024
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$5,200$25,600$8,000$22,800$0
Name: Local 1133, CWA
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$3,441,650$269,318$3,172,332$0
Name: IUE Local 84963
Purpose: General
Security: None
Terms of Repayment: On Demand
$14,142$0$0$0$14,142
Name: IUE Local 81408
Purpose: General
Security: None
Terms of Repayment: On Demand
$0$1,600$0$0$1,600
Name: IUE Local 81206
Purpose: General
Security: None
Terms of Repayment: On Demand
$15,000$0$15,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-188

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$227,748,880$227,748,880$247,783,963$247,783,963
MARKETABLE SECURITIES$227,748,880$227,748,880$247,783,963$247,783,963
Less Reinvestments$237,125,499
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$10,658,464
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-188

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$237,513,674$237,513,674$237,513,674
AUTOMOBILES$45,914$45,914$45,914
BUILDING - WASHINGTON DC$121,583$121,583$121,583
OFFICE FURNITURE & EQUIPMENT$220,678$220,678$220,678
MARKETABLE SECURITIES$237,125,499$237,125,499$237,125,499
 Less Reinvestments$237,125,499
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$388,175
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-188

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$386,815,337
B. Total Book Value$386,815,337
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • BAIRD AGGREGATE BOND FUND
$56,496,972
  • BAIRD CORE PLUS BOND FUND
$24,212,713
  • JOHN HANCOCK INCOME FUND
$40,886,279
  • FIDELITY TOTAL MARKET INDEX FUND
$46,336,502
  • VANGUARD DEVELOPED MARKETS INDEX FUND
$28,552,690
  • VOYA SENIOR COMMON TRUST FUND
$33,187,885
  • PIMCO TOTAL RETURN FUND
$24,394,704
Other Investments 
D. Total Cost$147,423,729
E. Total Book Value$147,423,729
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.  
  • BGO DIVERSIFIED-CLASS B
$33,499,576
  • LOOMIS SAYLES CORE PLUS FIXED INCOME TRUST
$32,413,743
  • MERGANSER SHORT TERM BOND FUND LLC
$59,159,859
  • PALADIN HOLDING III
$9,164,131
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $534,239,066
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-188

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      WASHINGTON DC$11,645,432 $11,645,432$15,779,309
Land  2 :      ATLANTA, GEORGIA$645,017 $645,017$300,300
Land  3 :      COLORADO$127,495 $127,495$128,088
Land  4 :      IUE SERVICE CENTER$192,920 $192,920$272,942
Land  5 :      IUE LAND$32,000 $32,000$32,000
Land  6 :      IUE DRYDEN ROAD$1 $1$431,105
Land  7 :      IUE SALEM REGIONAL OFFICE$141,500 $141,500$148,700
B. Buildings (give location)    
Building  1 :      WASHINGTON DC$48,402,136$30,379,129$18,023,007$65,583,851
Building  2 :      ATLANTA, GEORGIA$1,002,257$37,525$964,732$1,338,200
Building  3 :      COLORADO$597,831$597,831$0$579,792
Building  4 :      IUE-DRYDEN ROAD$1,066,161$140,152$926,009$1,003,895
Building  5 :      IUE SERVICE CENTER$895,373$264,856$630,517$260,188
Building  6 :      IUE SALEM REGIONAL OFFICE$132,500$8,502$123,998$168,200
C. Automobiles and Other Vehicles$427,786$346,463$81,323$81,323
D. Office Furniture and Equipment$6,322,657$5,724,297$598,359$598,359
E. Other Fixed Assets$4,525,713$1,435,384$3,090,329$3,090,329
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $76,156,779$38,934,139$37,222,639$89,796,581
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-188

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $234,974
ACCRUED INTEREST RECEIVABLE$8,003
DEPOSITS$146,565
PREPAID EXPENSES$60,584
INVENTORY$19,822
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-188

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$71,467$58,967$0$0
Total from all other accounts payable$2,268,225$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,339,692$58,967$0$0
CWA LOCAL 3122$24,017$24,017$0$0
MARIO MARTINEZ$18,750$6,250$0$0
MICHAEL RAPPAPORT$14,875$14,875$0$0
LAWRENCE HOLDEN$7,125$7,125$0$0
DENNIS NOLAN$6,700$6,700$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-188

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-188

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $202,437,784
ACCRUED PAYROLL TAXES AND VACATIONS$2,535,772
ACCRUED PENSION LIABILITY$44,396,257
ACCRUED POST-RETIREMENT LIABILITY$152,956,151
ACCRUED OPERATING EXPENSES$957,509
DUE TO LOCALS$1,497,309
PREPAID RENT$8,000
SEVERANCE HELD IN ESCROW$86,786
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-188

(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 		ARCE ,  FRANK  
VICE PRESIDENT
C		$176,162$7,200$0$0$183,362
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		BOLTON ,  LISA  
VICE PRESIDENT
C		$176,162$0$452$0$176,614
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		61 %
A
B
C 		BRAICO ,  CHARLES  
PRESIDENT - NABET
C		$176,162$7,200$0$0$183,362
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		COOK ,  MARGARET  
VICE PRES - PW
C		$176,162$0$0$0$176,162
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		CUMMINGS JR ,  CLAUDE  
VICE PRESIDENT
C		$176,162$0$132$0$176,294
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		HARRIS ,  DANTE  
AT LARGE BOARD MEMBER
C		$0$0$0$0$0
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 		HINTON ,  LINDA  
VICE PRESIDENT
C		$176,162$7,200$85$0$183,447
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		HONEYCUTT ,  RICHARD  
VICE PRESIDENT
C		$176,162$7,200$867$0$184,229
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		KENNEBREW ,  CARL  
IUE-CWA DIVISION PRESIDEN
C		$176,162$4,200$15$0$180,377
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		MCALLISTER ,  SUSAN  
VICE PRESIDENT
N		$154,589$6,725$2,032$0$163,346
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		36 %
A
B
C 		MIDDLETON ,  GLORIA  
AT LARGE BOARD MEMBER
C		$0$0$0$0$0
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 		MIKELL ,  VERA  
AT LARGE BOARD MEMBER
C		$575$0$226$0$801
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 		MOONEY ,  EDWARD  
VICE PRESIDENT
C		$176,162$0$917$0$177,079
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELSON ,  SARA  
PRESIDENT AFA
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		O'HANLON ,  MARTIN  
PRESIDENT CWA CANADA
C		$0$0$0$0$0
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 		ROBERTS ,  BRENDA  
VICE PRESIDENT
P		$146,027$6,000$0$0$152,027
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		18 %
A
B
C 		SCHLEUSS ,  JONATHAN  
TNG-CWA PRESIDENT
C		$176,162$7,200$284$0$183,646
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		SHELTON ,  CHRISTOPHER  
PRESIDENT
C		$225,594$0$0$0$225,594
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		STEFFENS-KEPKA ,  SARA  
SECRETARY-TREASURER
C		$202,004$0$1,077$0$203,081
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		TRAINOR ,  DENNIS  
VICE PRESIDENT
C		$176,162$0$1,037$0$177,199
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		WHITE ,  ERICA  
AT LARGE BOARD MEMBER
C		$0$0$0$0$0
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 %
Total Officer Disbursements$2,666,571$52,925$7,124$0$2,726,620
Less Deductions    $957,453
Net Disbursements    $1,769,167
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-188

(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 		ABICHT ,  GLENDA  
PART TIME EMPLOYEE
None		$42,263$0$11,757$0$54,020
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ABRUZZO ,  JENNIFER  
SPECIAL COUNSEL FOR STRAT
None		$32,125$0$0$0$32,125
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ADKISSON ,  STEPHANIE  
ACCOUNTING CLERK IV-SIF/G
None		$61,445$0$0$0$61,445
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 		AGUILAR ,  ADRIANA  
SECRETARY II
None		$59,878$0$0$0$59,878
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		AIKEN ,  KELLY  
EXECUTIVE SECRETARY - S/T
None		$99,433$0$0$0$99,433
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		ALBE ,  ALEMAYEHU  
SUPERVISOR I
None		$93,555$6,600$398$0$100,553
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 		ALLEN ,  ELIZABETH  
DIRECTOR - COMMUNICATIONS
None		$142,798$6,600$0$0$149,398
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		ALLISON ,  HANNAH  
PART TIME EMPLOYEE
None		$14,332$0$0$0$14,332
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AMUZIE ,  CHRISTINE  
DATA SPECIALIST
None		$15,727$0$0$0$15,727
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 		ANDERSON ,  YOLANDA  
SENIOR CAMPAIGN LEAD
None		$94,513$0$1,185$0$95,698
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 		ANDREW ,  JOHN  
PART TIME EMPLOYEE
None		$34,116$0$0$0$34,116
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		APPET ,  JACOB  
CAMPAIGN LEAD
None		$72,173$0$0$0$72,173
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARPEY ,  CONOR  
DATA SPECIALIST
None		$23,587$0$0$0$23,587
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 		ASSEFA ,  BIRUK  
SR WRITER/ED
None		$93,912$0$495$0$94,407
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 		ATKINSON ,  HEATHER  
IUE-CWA PROGRAM DIRECTOR
None		$135,457$0$889$0$136,346
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		AVILA ,  LISA  
ASSISTANT TO VICE PRESIDE
None		$135,457$6,600$0$0$142,057
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		9 %
A
B
C 		BACCHUS ,  PAULETTE  
ADMIN SECRETARY TO VP
None		$71,265$0$0$0$71,265
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		BADE ,  SHANNON  
CAMPAIGN LEAD
None		$88,267$0$1,154$0$89,421
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BAEZ ,  LEONILA  
TRUST SPECIALIST SRT
None		$86,166$0$0$0$86,166
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		BAHADUR ,  RECHEL  
SECRETARY II
None		$66,007$0$25$0$66,032
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 		BAILEY ,  DIANE  
CWA REPRESENTATIVE
None		$114,593$3,025$0$0$117,618
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BAIN ,  LISA  
SECRETARY II/ COPE SUPPOR
None		$64,410$0$0$0$64,410
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		65 %
A
B
C 		BAKER ,  ESTINA  
SENIOR CAMPAIGN LEAD
None		$79,017$0$259$0$79,276
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 		BANKS ,  KELVIN  
CWA REPRESENTATIVE
None		$117,576$0$162$0$117,738
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		BANKS ,  SHEILA  
SECRETARY II
None		$61,967$0$0$0$61,967
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 		BAROCAS ,  JULIA  
CWA REPRESENTATIVE
None		$35,748$1,925$0$0$37,673
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARRETT ,  RUTH  
CWA REPRESENTATIVE
None		$117,576$6,600$660$0$124,836
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		BARRIOS ,  NANCY  
SENIOR CAMPAIGN LEAD
None		$106,464$0$632$0$107,096
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 		BARRON ,  MELANIE  
SENIOR CAMPAIGN LEAD
None		$91,778$0$13,752$0$105,530
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		BASILE ,  STEPHANIE  
TNG-CWA SR. CAMPAIGN LEAD
None		$117,576$0$3,824$0$121,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BASS ,  DANIEL  
SR STRATEGIC RESEARCH ASS
None		$87,778$0$113$0$87,891
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEDELL ,  NICHOLAS  
TNG-CWA ADMIN DIR TO VP
None		$134,220$6,600$0$0$140,820
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BEJARANO ,  YOLANDA  
LEGISLATIVE POLITICAL FIE
None		$124,583$0$0$0$124,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BELL ,  DOMINIC  
ENGINEER
None		$102,331$0$0$0$102,331
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 		BELL ,  KENDALL  
IUE-CWA STAFF REPRESENTAT
None		$101,206$6,600$15,122$0$122,928
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		3 %
A
B
C 		BENITEZ-BURGOS ,  LUIS  
CWA STAFF REPRESENTATIVE
None		$116,473$0$5,355$0$121,828
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		BENJAMIN ,  ERIC  
IUE-CWA STAFF REPRESENTAT
None		$117,576$6,600$13,265$0$137,441
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERGMANN ,  LANCE  
IUE-CWA STAFF REPRESENTAT
None		$117,576$6,600$7,612$0$131,788
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 		BETZ ,  DAVID  
CAMPAIGN LEAD
None		$88,267$0$13,162$0$101,429
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 		BISHOP ,  BENJAMIN  
ACCOUNTING SPECIALIST - B
None		$71,710$0$0$0$71,710
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		BISHOP ,  MABLE  
AUDIT CLERK IV
None		$63,672$0$0$0$63,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BITROS ,  MONIQUE  
DIST MEMB DUES SPEC
None		$71,912$0$113$0$72,025
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		BLACKMON ,  JENELLE  
CWA REPRESENTATIVE
None		$117,576$0$2,628$0$120,204
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 		BOBELL ,  RYAN  
SENIOR CAMPAIGN LEAD
None		$90,784$0$1,460$0$92,244
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		BOLLEPALLI ,  SUMANTH  
REPRESENTED COUNSEL
None		$119,928$6,600$2,175$0$128,703
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		BOUCHARD ,  PAUL  
CWA REPRESENTATIVE
None		$117,576$2,750$760$0$121,086
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		BOYLE ,  JOSEPH  
MICRO COMP SUPP SPEC
None		$71,748$0$75$0$71,823
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 		BRADLEY ,  WILLIAM  
SENIOR CAMPAIGN LEAD
None		$117,576$0$1,858$0$119,434
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BREVEARD ,  JOSEPH  
GENERAL OFFICE CLER III-P
None		$61,445$0$0$0$61,445
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		BRIDGES ,  DANNY  
PART TIME EMPLOYEE
None		$38,800$0$6,810$0$45,610
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRIJNATH ,  PADMA  
SECRETARY II
None		$62,400$0$0$0$62,400
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 		BRODERICK ,  GARY  
CAMPAIGN ASSISTANT
None		$42,390$0$1,597$0$43,987
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROKAW ,  CHERIE  
CWA REPRESENTATIVE
None		$117,576$0$298$0$117,874
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		BROKT ,  KEVIN  
TNG-CWA SR CAMPAIGN LEAD
None		$89,349$0$0$0$89,349
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROOKS ,  AMBER  
IUE-CWA STAFF REPRESENTAT
None		$117,576$3,850$12,399$0$133,825
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		BROWN ,  ARTHUR  
IUE-CWA STAFF REPRESENTAT
None		$77,467$4,400$4,973$0$86,840
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  RITA  
AUDIT CLERK IV
None		$71,825$0$323$0$72,148
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 		BRUNNER ,  JULIAN  
CWA REP - MEDIA CAMPAIGN
None		$117,576$6,600$3,265$0$127,441
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BULLO ,  NATALIE  
SR. TECHNICAL SPECIALIST
None		$69,488$0$50$0$69,538
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 		BUSCH ,  JASON  
FINANCE AND AUDIT SUPERVI
None		$92,727$6,600$0$0$99,327
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 		CALEMINE III ,  GUERINO  
CHIEF OF STAFF
None		$186,928$6,600$0$0$193,528
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		CANNA ,  JESSICA  
SECRETARY II
None		$61,271$0$0$0$61,271
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 		CANTERINO ,  RONALD  
PART TIME EMPLOYEE
None		$97,594$0$501$0$98,095
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARABALLO ,  ORVIN  
IUE-CWA CAMPAIGN LEAD
None		$72,173$0$14,496$0$86,669
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 		CARNEY ,  JERRY  
IUE-CWA STAFF REPRESENTAT
None		$117,576$6,600$5,179$0$129,355
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		CARREON ,  MA. RAVIL  
ACCOUNTING SUPPORT-AP
None		$65,537$0$50$0$65,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		CARROLL ,  DARREN  
TNG-CWA INTERNATIONAL REP
None		$111,651$4,950$956$0$117,557
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 		CASSIDY ,  PAMELA  
MEMBERSHIP DUES SPECIALIS
None		$83,922$0$0$0$83,922
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 		CASTANEDA ,  PAULINO  
CWA REPRESENTATIVE
None		$117,576$6,600$2,975$0$127,151
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 		CATUCCI ,  MARY   E
SIF ASSISTANT ADMINISTRAT
None		$93,555$6,600$0$0$100,155
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 		CELATA ,  KEVIN  
MEM BENEFITS FACILITY S
None		$118,850$6,600$0$0$125,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		CESARIO ,  LORYN  
CAMPAIGN LEAD
None		$88,267$0$1,591$0$89,858
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 		CHAFFEE ,  TAMMERA  
DIST ORG COORD
None		$117,576$6,600$1,256$0$125,432
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		CHARTIER ,  JUDIANN  
GENERAL COUNSEL - NABET
None		$157,314$6,600$2,707$0$166,621
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 		CHATTERSON ,  BEVERLY  
SECRETARY II
None		$11,340$0$0$0$11,340
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		CHOI ,  HAE-LIN  
CWA REPRESENTATIVE
None		$117,576$0$10,937$0$128,513
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		71 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		CLARK ,  MATTHEW  
IUE-CWA STAFF REPRESENTAT
None		$117,576$6,600$5,676$0$129,852
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLINE ,  KELLY  
ADM.SECRETARY
None		$87,710$0$189$0$87,899
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		CLINTON ,  MARY  
DIST ORG COORD
None		$117,576$6,600$7,378$0$131,554
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CODY ,  CELIA  
CWA REPRESENTATIVE
None		$117,576$0$1,019$0$118,595
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		COLLINS ,  BRIDGETTE  
ADMIN. SECRETARY TO VP
None		$73,650$0$25$0$73,675
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		COMER ,  GRACE  
SUPERVISOR I
None		$93,555$6,600$100$0$100,255
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 		CONNOLLY ,  WENDY  
SECRETARY II
None		$62,947$0$0$0$62,947
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		CONTEE ,  DERRELL  
PRESSMAN I
None		$67,460$0$0$0$67,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		73 %
A
B
C 		COOLEY-PETTUS ,  TOMEKA   L
IUE-CWA CAMPAIGN LEAD
None		$79,107$0$5,705$0$84,812
I
Schedule 15
Representational Activities 		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 ,  ANNA  
DIRECTOR OF DATA AND INFO
None		$142,798$6,600$0$0$149,398
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 		COUNCIL ,  DAPHNE  
SECRETARY II
None		$25,330$0$0$0$25,330
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		45 %
A
B
C 		DAHLEN ,  EILEEN  
SECRETARY II
None		$53,183$0$0$0$53,183
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		DALEY ,  ANTHONY  
RESEARCH ECONOMIST
None		$117,576$6,600$0$0$124,176
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		DANN ,  RICHARD  
PART TIME EMPLOYEE
None		$38,650$0$134$0$38,784
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIDOW ,  SALLY  
TNG-CWA CAMPAIGN LEAD
None		$88,267$0$510$0$88,777
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  ADRIA  
SECRETARY III
None		$64,344$0$25$0$64,369
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		78 %
A
B
C 		DAVIS ,  MICHAEL  
ASST TO VICE PRES
None		$150,063$0$1,635$0$151,698
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		6 %
A
B
C 		DAWSON ,  CHERYL  
CWA REPRESENTATIVE
None		$107,011$6,600$660$0$114,271
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		DEAN ,  MICHELE  
ACCOUNTING SUPPORT- DUES
None		$70,656$0$0$0$70,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		DEHABA ,  KRYSTAL  
SUPERVISOR I
None		$93,555$6,600$0$0$100,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		45 %
A
B
C 		DEIANNI ,  STEVEN  
CWA REPRESENTATIVE
None		$117,576$0$1,483$0$119,059
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		DEMISSIE ,  ABEL  
HUMAN RESOURCE ASSOCIATE
None		$84,845$0$0$0$84,845
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 		DEMPSEY ,  JOHN  
CWA REPRESENTATIVE
None		$117,576$0$3,186$0$120,762
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 		DENEAU ,  KRISTIN  
HUMAN RESOURCE ASSOCIATE
None		$123,418$0$78$0$123,496
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 		DERRINGER ,  KIMBERLY  
IUE-CWA ADM. SECY TO IUE-
None		$73,493$0$299$0$73,792
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		DEVALDIVIELSO ,  JASON  
PART TIME EMPLOYEE
None		$53,391$0$2,747$0$56,138
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIAMOND ,  YONAH  
DISTRICT ORGANIZING COORD
None		$101,043$0$4,232$0$105,275
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIEDRICK ,  KATE  
SR STRATEGIC RESEARCH ASS
None		$87,359$0$2,249$0$89,608
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOMOND ,  RACHEL  
DIGITAL MEDIA ASSOCIATE
None		$70,495$0$0$0$70,495
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		DROOPAD ,  CHAND  
SECRETARY II
None		$70,243$0$0$0$70,243
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		33 %
A
B
C 		DUBNAU ,  TIMOTHY  
DEPUTY DIR FOR ORGANIZER
None		$135,011$6,600$648$0$142,259
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		DUDLEY ,  DENISE  
ACCOUNTING SUPPORT
None		$64,848$0$150$0$64,998
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		DUNHAM ,  DEBRA  
ADMN. SECRETARY-LEGAL
None		$67,049$0$0$0$67,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		EATON ,  CHRISTINA  
CAMPAIGN LEAD
None		$77,933$0$3,869$0$81,802
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 		EDMONDSON ,  DOMINIQUE  
TNG-CWA SR. TECHNICAL SPE
None		$71,527$0$0$0$71,527
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		88 %
A
B
C 		EHRET ,  FRANCELINE  
AREA DIRECTOR
None		$134,119$0$1,806$0$135,925
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		EMERICH ,  MALCOLM  
TNG-CWA SR. CAMPAIGN LEAD
None		$117,576$0$167$0$117,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESPINOZA ,  SALOMON  
CAMPAIGN LEAD
None		$88,267$0$0$0$88,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESTEVEZ ,  CHRISTIAN  
CWA REPRESENTATIVE
None		$111,260$2,750$0$0$114,010
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		48 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		EVANS ,  JARLA  
CWA REPRESENTATIVE
None		$93,365$1,650$3,965$0$98,980
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		EZELL ,  ELEANOR  
HUMAN RESOURCES BENEFITS
None		$88,320$0$25$0$88,345
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 		FABRIZIO-CLONTZ ,  JODI  
ASSISTANT TO VICE PRESIDE
None		$150,137$6,600$333$0$157,070
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		50 %
A
B
C 		FANTROY ,  MARKESHA  
AUDIT CLERK IV
None		$67,356$1,100$0$0$68,456
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 		FARR ,  ZANE  
RESEARCH ECONOMIST
None		$102,208$6,600$0$0$108,808
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		FAZZINI ,  LISA  
CWA REPRESENTATIVE
None		$117,576$0$37$0$117,613
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		1 %
A
B
C 		FERGUSON ,  MELISSA  
CONVENTION MTG PLANNER
None		$93,555$0$0$0$93,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		FETHEROLF ,  AMY  
SR WRITER/ED
None		$13,608$275$51,070$0$64,953
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FINNIGAN-EINTERZ ,  GLADYS  
ASST TO VICE PRES
None		$150,137$0$976$0$151,113
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		29 %
A
B
C 		FISHER ,  DEBRA  
IUE-CWA SENIOR CAMPAIGN L
None		$89,378$0$415$0$89,793
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 		FITZGERALD ,  EOIN  
SUPERVISOR 1 SRT ADMIN
None		$105,146$6,600$91$0$111,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		FORD ,  JERNIEN  
MEM DUES COMPUTER OP SPEC
None		$71,471$0$0$0$71,471
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 		FRANKEN ,  MARK  
ADMIN DIRECTOR
None		$135,457$6,600$0$0$142,057
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		36 %
A
B
C 		FRAWLEY ,  STEPHEN  
NETWORK OP SYS ADM
None		$57,826$0$18,753$0$76,579
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 		FROST III ,  FREDERIC  
CAMPAIGN LEAD
None		$12,748$0$12,171$0$24,919
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 		GABALSKI ,  RONALD  
NABET-CWA STAFF REP
None		$117,576$0$3,489$0$121,065
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		12 %
A
B
C 		GALLAGHER ,  WILLIAM  
AREA DIRECTOR
None		$135,457$0$4,566$0$140,023
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAO ,  CEILIDH  
CAMPAIGN ATTORNEY
None		$94,001$0$794$0$94,795
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  BIANCA  
SR STRATEGIC RESEARCH ASS
None		$84,379$0$169$0$84,548
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARDELLA ,  THOMAS  
PART TIME EMPLOYEE
None		$27,697$0$1,884$0$29,581
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARRY ,  MICHAEL  
CWA REPRESENTATIVE
None		$117,576$0$3,644$0$121,220
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 		GAY JR ,  RONALD  
CWA REPRESENTATIVE
None		$117,576$0$2,672$0$120,248
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		GEISER ,  NELL  
DIRECTOR OF RESEARCH
None		$142,798$6,600$1,030$0$150,428
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		GLENN ,  KIMBERLY  
COPE ADMINISTRATIVE SPECI
None		$56,893$0$9,239$0$66,132
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		GONZALEZ ,  REYNA  
SECRETARY II
None		$62,694$0$96$0$62,790
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		GONZALEZ ,  ROSE  
CAMPAIGN LEAD
None		$59,523$0$0$0$59,523
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 		GOODWIN ,  KAINE  
IUE-CWA STAFF REPRESENTAT
None		$117,576$6,600$17,116$0$141,292
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		GOSIGER ,  JOSEPH  
CWA REPRESENTATIVE
None		$117,576$0$5,790$0$123,366
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GRAY II ,  WILLIAM  
NETWORK OP SYS ADM
None		$76,046$0$25,847$0$101,893
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 		GRIECO ,  LOUIS  
TNG-CWA STAFF REPRESENTAT
None		$117,576$0$399$0$117,975
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		1 %
A
B
C 		GRIST ,  NANCY  
SECRETARY II
None		$70,673$0$11$0$70,684
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		6 %
A
B
C 		HAGAN ,  LAURA  
ASST TO IUE-CWA DIV PRES
None		$150,137$6,600$11,055$0$167,792
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		HAHN ,  CARISS  
PART TIME EMPLOYEE
None		$12,774$0$1,128$0$13,902
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANDLEY ,  MICHAEL  
CWA REPRESENTATIVE
None		$117,576$0$2,385$0$119,961
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANLON ,  NICHOLAS  
REPRESENTED COUNSEL
None		$119,928$6,600$660$0$127,188
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANNAH ,  LORENE  
MEMBERSHIP DUES SPECIALIS
None		$72,038$0$0$0$72,038
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 		HANUSIN ,  MICHAEL  
NETWORK COMM ADMIN
None		$97,090$0$53$0$97,143
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 		HARDY ,  VONDA  
CWA REPRESENTATIVE
None		$40,217$0$960$0$41,177
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  ELAINE  
CWA REPRESENTATIVE
None		$117,576$0$106$0$117,682
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		15 %
A
B
C 		HARRIS ,  MATTHEW  
DISTRICT COUNSEL
None		$126,498$6,600$3,587$0$136,685
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		16 %
A
B
C 		HARTMAN JR ,  MANUAL  
CAMPAIGN LEAD
None		$88,267$0$5,094$0$93,361
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 		HATCH ,  RICHARD  
CWA REPRESENTATIVE
None		$117,576$0$0$0$117,576
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		HATCHER ,  ANGELA  
STRATEGIC RESEARCH ASSOCI
None		$77,994$0$0$0$77,994
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  JUSTIN  
DIST ORG COORD
None		$117,576$0$8,628$0$126,204
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 		HAWKINS ,  NICHOLAS  
ASST TO V P
None		$150,137$0$8,548$0$158,685
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYES ,  DEBORA  
AREA DIRECT-NYME
None		$135,457$0$5,818$0$141,275
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		19 %
A
B
C 		HAYES ,  JEFFREY  
CAMPAIGN LEAD
None		$71,366$0$5,922$0$77,288
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEDAYATI ,  HOOMAN  
STRATEGIC RESEARCH ASSOCI
None		$74,405$0$0$0$74,405
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEGWOOD ,  MIESHA  
ADM. SECRETARY
None		$73,174$0$2,740$0$75,914
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 		HELMSTETTER ,  KRISTEN  
SECRETARY II
None		$63,656$0$0$0$63,656
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		77 %
A
B
C 		HESS ,  CURT  
ASST TO V P
None		$150,137$0$1,885$0$152,022
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		65 %
A
B
C 		HESTER ,  BONNIE  
PART TIME EMPLOYEE
None		$41,447$0$17,167$0$58,614
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HETTRICH ,  SPENCER  
DATA SPECIALIST-NABET
None		$73,281$0$0$0$73,281
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 		HIERRO ,  ARMANDO  
SENIOR CAMPAIGN LEAD
None		$117,576$0$8,412$0$125,988
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		HINER ,  HARRISON  
SENIOR CAMPAIGN LEAD
None		$92,602$0$3,073$0$95,675
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		HODGES ,  MICHAEL  
PART TIME EMPLOYEE
None		$6,584$0$8,766$0$15,350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOGAN ,  MONICA  
CWA REPRESENTATIVE
None		$117,576$0$1,262$0$118,838
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		26 %
A
B
C 		HOLLAND ,  MELISSA  
SECRETARY II
None		$61,706$0$752$0$62,458
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 		HOLT ,  ROBERT  
IUE-CWA GEN COUNSEL
None		$129,000$6,600$0$0$135,600
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HOOKER ,  EDWARD  
DIST ORG COORDINATOR
None		$117,576$0$9,566$0$127,142
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 		HOPSON ,  BARBARA  
PART TIME EMPLOYEE
None		$24,491$0$68$0$24,559
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HORVATH JR ,  MICHAEL  
IUE-CWA D-3 REP.
None		$117,576$4,675$1,347$0$123,598
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		HOUSEHOLDER ,  SYDNEY  
STRATEGIC RESEARCH ASSOCI
None		$77,994$0$104$0$78,098
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUBBARD ,  ANDRELL  
SENIOR CAMPAIGN LEAD
None		$91,495$0$0$0$91,495
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 		HULL ,  COLIN  
CAMPAIGN LEAD
None		$66,234$0$1,143$0$67,377
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUNGATE ,  TERRI  
IUE-CWA SR. TECHNICAL SPE
None		$69,993$0$0$0$69,993
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		HUNT ,  GENESIS  
IUE-CWA CAMPAIGN ASSISTAN
None		$42,953$0$4,687$0$47,640
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUSSEIN ,  NEAL  
DATA SPECIALIST
None		$89,024$0$0$0$89,024
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 		HUTCHASON ,  KARA  
CWA REPRESENTATIVE
None		$117,576$0$660$0$118,236
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUTCHINSON ,  YOUNG  
CAMPAIGN LEAD
None		$88,267$0$0$0$88,267
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 		HYDE ,  DAVID  
CWA REPRESENTATIVE
None		$89,349$2,750$2,404$0$94,503
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		JACKSON ,  ANTHONY  
CAMPAIGN LEAD
None		$18,022$0$1,106$0$19,128
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  GEORGE  
CWA REPRESENTATIVE
None		$117,576$6,600$660$0$124,836
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		32 %
A
B
C 		JACKSON ,  PHYLLIS  
SECRETARY II/COPE SUPPORT
None		$65,462$0$75$0$65,537
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		43 %
A
B
C 		JACOBI ,  ETANA  
IUE-CWA CAMPAIGN LEAD
None		$95,645$0$12,289$0$107,934
I
Schedule 15
Representational Activities 		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 ,  JASON  
PART TIME EMPLOYEE
None		$54,205$0$14,375$0$68,580
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 		JAMES ,  SYLVIA  
CAMPAIGN ASSISTANT
None		$57,474$0$1,382$0$58,856
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JECMINEK ,  STACEY  
AUDIT CLERK IV
None		$66,412$0$0$0$66,412
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 		JESTER ,  JOHN  
CAMPAIGN ASSISTANT
None		$58,680$0$3,857$0$62,537
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 		JOHNSON ,  AKEYIA  
CAMPAIGN LEAD
None		$80,075$0$4,589$0$84,664
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 		JOHNSON ,  CANDI  
SECRETARY III
None		$64,960$0$0$0$64,960
I
Schedule 15
Representational Activities 		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 ,  EDNA  
AREA DIRECTOR
None		$135,457$0$2,149$0$137,606
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		JORDAN ,  GARRY  
CWA REPRESENTATIVE
None		$117,576$6,600$5,239$0$129,415
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JUNKIN JR ,  HERMAN  
CWA REPRESENTATIVE
None		$117,576$0$1,450$0$119,026
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		8 %
A
B
C 		KALBAUGH ,  HELEN  
IUE-CWA ADM. LEGAL SECY
None		$46,392$0$9,153$0$55,545
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		KEBEDE ,  MERON  
HEADQUARTERS COUNSEL
None		$84,528$4,675$199$0$89,402
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		3 %
A
B
C 		KENDRICK JR ,  EUGENE  
NABET-CWA STAFF REP
None		$117,576$6,600$1,878$0$126,054
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		5 %
A
B
C 		KETURI ,  WREN  
IUE-CWA SENIOR CAMPAIGN L
None		$68,222$0$3,956$0$72,178
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIM ,  JI  
SENIOR DATA SPECIALIST
None		$88,810$0$0$0$88,810
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 		KIMBER ,  KEVIN  
CWA REPRESENTATIVE
None		$117,576$6,600$1,129$0$125,305
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		14 %
A
B
C 		KIRKLAND ,  SHANNON  
CWA REPRESENTATIVE
None		$117,576$0$2,405$0$119,981
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		2 %
A
B
C 		KLEIN ,  JOHN  
CWA REPRESENTATIVE
None		$117,576$2,750$2,829$0$123,155
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		KLINGER ,  MARILYN  
HUMAN RESOURCES DIRECTOR
None		$135,457$6,600$0$0$142,057
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 		KNIGHT ,  KYANDRA  
CAMPAIGN LEAD
None		$73,707$0$7,075$0$80,782
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 		KNOKE ,  ALISON  
DIST MEMB DUES SPEC
None		$71,931$0$0$0$71,931
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		KOWALSKI ,  DAVID  
CAMPAIGN LEAD
None		$78,002$0$348$0$78,350
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 		KREVET ,  GEORGE  
CWA REPRESENTATIVE
None		$76,555$0$1,706$0$78,261
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		23 %
A
B
C 		KRUEGER ,  MARJORIE  
DIRECTOR AIRLINE PASSENGE
None		$135,457$0$1,448$0$136,905
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		KUEHN ,  CHRISTY  
PART TIME EMPLOYEE
None		$31,008$0$6,585$0$37,593
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KUNDRAT ,  GARY  
PART TIME EMPLOYEE
None		$8,324$0$2,169$0$10,493
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LACAUSE ,  BONNIE  
ADMIN SECRETARY TO VP
None		$73,493$0$595$0$74,088
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		LACHER ,  JEFFREY  
CWA REPRESENTATIVE
None		$117,576$6,600$4,972$0$129,148
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		8 %
A
B
C 		LAI ,  LISA  
DATA SPECIALIST
None		$85,664$0$163$0$85,827
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 		LANGO ,  NIKISHA  
TECH ASSISTANT
None		$62,682$0$50$0$62,732
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 		LARSON ,  SHANE  
ASSISTANT TO THE PRESIDEN
None		$165,345$6,600$167$0$172,112
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		LEBLANC ,  SHAWN  
CWA REPRESENTATIVE
None		$117,576$0$4,027$0$121,603
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 		LECLERE ,  ELLEN  
DATA SPECIALIST
None		$72,946$0$452$0$73,398
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 		LEE ,  SEDGERICK  
PART TIME EMPLOYEE
None		$53,833$0$4,366$0$58,199
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEVY-RUBINETT ,  ROSE  
"CWA REP - HUM RGHTS, EDU
None		$116,136$6,600$1,281$0$124,017
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		95 %
A
B
C 		LEWIS ,  JOHN  
PART TIME EMPLOYEE
None		$8,850$0$4,545$0$13,395
I
Schedule 15
Representational Activities 		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 BIBINES ,  NAOMI  
CONTRACTS ADMIN (RA)
None		$67,477$0$0$0$67,477
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 		LO VUOLO ,  MICHAEL  
CWA REPRESENTATIVE
None		$117,576$6,600$0$0$124,176
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		31 %
A
B
C 		LONGER ,  ROBERT  
CWA REPRESENTATIVE
None		$116,293$0$4,046$0$120,339
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 		LOPEZ ,  ELENA  
CWA REPRESENTATIVE-LEGISL
None		$88,267$0$0$0$88,267
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 		LOPEZ ,  ROSITA  
ONLINE OUTREACH COORD
None		$86,078$0$0$0$86,078
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		LUCK-DEAK ,  ANNE  
DIST ORG COORD
None		$117,576$0$11,492$0$129,068
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		LUGO ,  JESSE  
AUDIT CLERK IV
None		$62,142$0$0$0$62,142
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 		LUTE ,  JAY  
SECRETARY II
None		$60,959$0$0$0$60,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MABRY ,  FAREEDA  
SENIOR CAMPAIGN LEAD
None		$94,513$0$642$0$95,155
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 		MACHERONE ,  ROB  
PART TIME EMPLOYEE
None		$93,836$2,750$13,432$0$110,018
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAHONEY ,  ERIN  
DIST ORG COORD
None		$117,576$0$693$0$118,269
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MARINARO ,  LOUIS  
CAMPAIGN LEAD
None		$12,594$0$0$0$12,594
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 		MARINO ,  TYSIANNA  
CAMPAIGN LEAD
None		$83,028$0$0$0$83,028
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 		MARLEY ,  MICHELLE  
SECRETARY II
None		$61,619$0$0$0$61,619
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		75 %
A
B
C 		MARRIOTT ,  W RUTH  
CWA REPRESENTATIVE
None		$117,576$0$0$0$117,576
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MASON ,  CRISTI  
ADMINISTRATIVE SUPPORT -
None		$63,938$0$0$0$63,938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MASTER ,  ROBERT  
SPECIAL ASSIST- NATIONAL
None		$150,137$0$959$0$151,096
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MATHEWS ,  FRANK  
ADM DIR TO VP
None		$135,457$0$640$0$136,097
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		MATOS ,  MELISSA  
HUMAN RIGHTS AND ED. DIRE
None		$22,382$1,100$0$0$23,482
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		MAUER ,  DANIEL  
DIRECTOR OF GOVERNMENT AF
None		$142,798$6,600$0$0$149,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		MAXWELL JR ,  CHARLIE  
CWA REPRESENTATIVE
None		$117,576$0$3,515$0$121,091
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		MAYES ,  MICHAEL  
IUE-CWA SENIOR CAMPAIGN L
None		$117,576$0$16,515$0$134,091
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCASEY ,  JAMES  
CWA REPRESENTATIVE
None		$117,576$0$693$0$118,269
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCANTS ,  ALICIA  
ADMIN. SECRETARY TO VP
None		$73,493$0$811$0$74,304
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCUE ,  JOSEPH  
CAMPAIGN LEAD
None		$74,429$0$4,416$0$78,845
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCELROY ,  SUSAN  
SECRETARY II
None		$58,549$0$0$0$58,549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MCENANY ,  WESLEY  
CAMPAIGN LEAD
None		$63,563$0$9,872$0$73,435
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 		MCKERAL ,  KASEY  
DEPUTY DIRECTOR OF DIGITA
None		$126,503$6,600$660$0$133,763
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		MCLEROY ,  PAULA  
PART TIME EMPLOYEE
None		$71,772$0$2,107$0$73,879
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDINA ,  CORY  
CWA DIRECTOR OF POL. OUTR
None		$126,503$6,600$660$0$133,763
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 		MELTON ,  YVONNE  
CAMPAIGN LEAD
None		$81,705$0$0$0$81,705
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 		MERCADO ,  ANA  
SECRETARY II
None		$59,878$0$0$0$59,878
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 		MIKESELL ,  MARCIA  
SR. TECHNICAL SPECIALIST
None		$22,717$0$2,550$0$25,267
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		MILLER ,  LINDA  
CWA REPRESENTATIVE
None		$76,555$0$456$0$77,011
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 		MILLER ,  REBECCA  
SENIOR CAMPAIGN LEAD
None		$112,687$0$0$0$112,687
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 		MILLER ,  VICTORIA  
SENIOR CAMPAIGN LEAD
None		$117,576$0$2,160$0$119,736
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLS ,  TAYLOR  
DATA SPECIALIST
None		$86,023$0$1,145$0$87,168
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 		MOFFETT ,  BILLY  
CWA REPRESEENTATIVE
None		$117,576$0$660$0$118,236
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOLINA ,  SHERRON  
CWA REPRESENTATIVE
None		$116,631$0$660$0$117,291
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		MOORE ,  TONYA  
CWA REPRESENTATIVE
None		$117,576$0$127$0$117,703
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MORAN ,  MARY  
DIST MEMB DUES SPEC
None		$60,840$0$0$0$60,840
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		75 %
A
B
C 		MORRIS ,  MATTHEW  
ONLINE OUTREACH COORD
None		$80,466$0$1,058$0$81,524
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRISON ,  RICHARD  
CWA REPRESENTATIVE
None		$117,576$6,600$3,595$0$127,771
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		MOZON ,  BLANDIN  
ADMINISTRATIVE SUPPORT- F
None		$65,484$0$0$0$65,484
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		MULLANEY ,  ALICIA  
SECRETARY II
None		$61,967$0$0$0$61,967
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		35 %
A
B
C 		MUNOZ ,  HUDSON  
SR. STRATEGIC RESEARCH AS
None		$87,950$0$0$0$87,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUNROE ,  KATHERINE  
TNG-CWA STAFF REPRESENTAT
None		$117,576$0$661$0$118,237
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NARCE ,  ASHANTI  
AUDIT CLERK IV - COPE
None		$60,069$0$0$0$60,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		NDUGGA-KABU ,  BENJAMIN  
SR STRATEGIC RESEARCH ASS
None		$105,532$0$0$0$105,532
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEEDHAM ,  MARIAN  
TNG-CWA EXCUTIVE VICE PRE
None		$150,137$6,600$430$0$157,167
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		55 %
A
B
C 		NEEDLE ,  LOGAN  
SENIOR CAMPAIGN LEAD
None		$73,281$0$2,920$0$76,201
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 		NEWSOME ,  DANIELLE  
TNG-CWA STAFF REPRESENTAT
None		$15,613$1,100$0$0$16,713
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NIXON ,  CRAIG  
AUDIT CLERK IV-SIF/GROWTH
None		$60,525$0$0$0$60,525
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 		NORA ,  GABRIELA  
PART TIME EMPLOYEE
None		$37,574$0$0$0$37,574
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NORA ,  MILLE  
SECRETARY II - PC SUPPORT
None		$62,373$0$0$0$62,373
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 		OBIE ,  JOSHUA  
HUMAN RESOURCES BENEFITS
None		$74,375$0$35$0$74,410
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		18 %
A
B
C 		O'DELL ,  WILLIAM  
ADM DIR TO VP
None		$135,457$0$1,447$0$136,904
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		17 %
A
B
C 		OMEARA ,  WILLIAM  
PART TIME EMPLOYEE
None		$9,750$0$1,653$0$11,403
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ONEILL ,  WILLIAM  
ELECTRONIC COMM COORDINAT
None		$81,616$0$0$0$81,616
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		12 %
A
B
C 		ORDONEZ ,  BERSAIDA  
ADM. SECY-LEGAL
None		$72,740$0$0$0$72,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		OSOBASE ,  DERRICK  
ADMIN DIRECTOR
None		$135,457$6,600$3,009$0$145,066
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		18 %
A
B
C 		OXLEY ,  PAMELA  
LEGAL OFFICE COORD
None		$85,956$0$100$0$86,056
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		PADILLA ,  MILAGRO  
CAMPAIGN LEAD
None		$88,267$0$4,402$0$92,669
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 		PAULINA ,  LILLIAN  
SENIOR CAMPAIGN LEAD
None		$104,551$0$3,835$0$108,386
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAYNE ,  NEIL  
SENIOR WEB DEVELOPER
None		$94,750$0$0$0$94,750
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		12 %
A
B
C 		PENNINGTON ,  LUE ANN  
SECRETARY II
None		$61,793$0$0$0$61,793
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		PERRY ,  LETHA  
ADM DIR TO VP
None		$135,457$0$732$0$136,189
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		PETRINI ,  JOHN  
CWA REPRESENTATIVE
None		$117,576$0$2,490$0$120,066
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		6 %
A
B
C 		PETRONIS ,  RAULIS  
CAMPAIGN LEAD
None		$80,545$0$13,383$0$93,928
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 		PHILLIPS ,  ELIZABETH  
CWA REPRESENTATIVE
None		$117,576$1,650$0$0$119,226
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		6 %
A
B
C 		PHUMISITHIKUL ,  KOMOL  
ACCOUNTING SPECIALIST
None		$71,916$0$0$0$71,916
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		PIERCE ,  ETHEL  
ADM. SECY-LEGAL
None		$72,740$0$121$0$72,861
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		PINNIX ,  ROSELYN  
PART TIME EMPLOYEE
None		$11,736$0$0$0$11,736
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POOLE ,  WAYNE  
CWA REPRESENTATIVE
None		$117,576$0$2,908$0$120,484
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PORTER-JONES ,  DONNA  
IUE-CWA CAMPAIGN LEAD
None		$88,267$0$0$0$88,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POWELL ,  ALESSANDRO  
CAMPAIGN LEAD
None		$59,523$0$8,954$0$68,477
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 		PYE ,  GORDON  
CAMPAIGN LEAD
None		$66,368$0$348$0$66,716
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 		RAMIREZ ,  JESSICA  
SENIOR CAMPAIGN LEAD
None		$106,149$0$0$0$106,149
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		RAMOS ,  SYLVIA  
ASST TO VP
None		$150,137$0$150$0$150,287
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 		RAMOS JR ,  CARLOS  
SENIOR CAMPAIGN LEAD
None		$117,576$0$0$0$117,576
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 		RANDLE ,  FELICIA  
SECRETARY II
None		$61,892$0$0$0$61,892
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		RAPUE ,  JUDITH  
CWA REPRESENTATIVE
None		$117,576$5,500$0$0$123,076
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		4 %
A
B
C 		REAM ,  KENNETH  
IUE-CWA AREA DIRECTOR
None		$130,716$6,600$3,322$0$140,638
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		REDD ,  THOMAS  
CWA REPRESENTATIVE
None		$117,576$0$1,361$0$118,937
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		REGALADO ,  ADRIAN  
SENIOR CAMPAIGN LEAD
None		$101,302$0$4,367$0$105,669
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 		REILLY ,  MARY   J
CWA STAFF REPRESENTATIVE
None		$67,439$2,750$1,796$0$71,985
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		13 %
A
B
C 		REMINGTON ,  JONATHAN  
CWA REPRESENTATIVE
None		$117,576$0$941$0$118,517
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		REYNOLDS ,  DANIEL  
ASSISTANT DIRECTOR OF RES
None		$126,503$6,600$169$0$133,272
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		REYNOLDS ,  STACEY  
IUE-CWA FINANCIAL SUPERVI
None		$85,956$0$1,228$0$87,184
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 		ROBERTSON ,  MISTY  
CAMPAIGN LEAD
None		$89,284$0$4,086$0$93,370
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 		ROBERY ,  RACHEL  
SECRETARY II
None		$62,071$0$0$0$62,071
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		ROBINSON ,  DIMITRA  
SECRETARY II
None		$60,236$0$0$0$60,236
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		45 %
A
B
C 		ROBINSON ,  TIANDRA   K
CAMPAIGN LEAD
None		$51,089$0$1,906$0$52,995
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 		ROCHA JR ,  LOUIS  
CWA REPRESENTATIVE
None		$117,576$0$1,786$0$119,362
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		RODGERS ,  CLINTON  
CWA REPRESENTATIVE
None		$117,576$0$2,297$0$119,873
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		15 %
A
B
C 		RODRIGUEZ ,  JORGE  
CWA REPRESENTATIVE
None		$117,576$0$629$0$118,205
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		ROGERS ,  TAILOR  
DIGITAL COMMUNICATIONS SP
None		$69,940$0$0$0$69,940
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		ROMICH ,  KATHERINE  
ADMINISTRATIVE DIRECTOR
None		$135,457$6,600$791$0$142,848
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROOKS ,  GRETA  
SECRETARY II
None		$60,322$0$0$0$60,322
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		45 %
A
B
C 		ROSENBLATT ,  ANNE  
STRATEGIC RESEARCH ASSOCI
None		$77,994$0$0$0$77,994
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ROY ,  SHONITA  
ADMIN. SECRETARY TO VP
None		$75,545$0$18$0$75,563
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		61 %
A
B
C 		RUBBINACCIO ,  STEPHEN  
PART TIME EMPLOYEE
None		$56,350$0$0$0$56,350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUFFIN ,  LAWANDA  
AUDIT CLERK IV
None		$71,153$0$0$0$71,153
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 		RUIZ ,  DON  
CWA REPRESENTATIVE
None		$117,576$0$2,752$0$120,328
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUSINEK ,  MICHAEL  
IUE-CWA D-3 REP.
None		$113,461$0$3,758$0$117,219
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUSSELL ,  LIBBY  
SECRETARY II/LEGAL SPECIA
None		$68,356$0$0$0$68,356
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		SAETHER ,  KENNETH  
ASSITANT TO VICE PRESIDEN
None		$150,137$6,600$0$0$156,737
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		15 %
A
B
C 		SAFAR ,  KARLY  
SENIOR CAMPAIGN LEAD
None		$91,778$0$9,971$0$101,749
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 		SALAAM ,  AMEENAH  
ASSISTANT TO THE PRESIDEN
None		$165,346$6,600$51$0$171,997
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		SALLIE II ,  DANNY  
IUE-CWA STAFF REPRESENTAT
None		$105,182$6,600$13,170$0$124,952
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		SANDERS ,  CARNELL  
PART TIME EMPLOYEE
None		$11,675$0$0$0$11,675
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHMITTGENS ,  CHRISTINA  
SECRETARY II
None		$62,599$0$0$0$62,599
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		SCHULTE ,  MICHAEL  
CWA REPRESENTATIVE
None		$117,576$0$2,073$0$119,649
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		9 %
A
B
C 		SCLATER ,  DARRYL  
TNG-CWA INTERNATIONAL REP
None		$58,461$3,575$385$0$62,421
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  KARLTON  
SENIOR CAMPAIGN LEAD
None		$117,576$0$824$0$118,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEALS ,  SHERRY  
SECRETARY II
None		$61,793$0$0$0$61,793
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		SEGGI ,  ERIC  
NABET-CWA STAFF REP
None		$117,576$6,600$174$0$124,350
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		3 %
A
B
C 		SERRANO JR ,  VICTOR  
DIST ORG COORD
None		$117,576$0$2,213$0$119,789
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SESSION ,  ANETRA  
CWA REPRESENTATIVE
None		$117,171$0$660$0$117,831
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SHABAZZ ,  ISA  
CWA REPRESENTATIVE
None		$117,576$0$791$0$118,367
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		SHAFER ,  LISA  
PART TIME EMPLOYEE
None		$26,828$0$6,023$0$32,851
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 		SHAFFER ,  THERESA  
SENIOR CAMPAIGN LEAD
None		$92,561$0$11,772$0$104,333
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 		SHAFFER SR ,  ANTHONY  
CWA REPRESENTATIVE
None		$117,576$0$660$0$118,236
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		25 %
A
B
C 		SHEA ,  PATRICIA  
GENERAL COUNSEL
None		$169,163$6,050$370$0$175,583
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		SHERKO ,  MESAY  
SR TECHNICAL SPECIALIST
None		$79,124$0$0$0$79,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		SHORT ,  KIMBERLY  
IUE-CWA SECRETARY II
None		$59,878$0$347$0$60,225
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 		SHORTER ,  RICHARD  
IUE-CWA STAFF REPRESENTAT
None		$117,576$6,600$13,835$0$138,011
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		11 %
A
B
C 		SHUKU ,  ENIDA  
DIST ORG COORDINATOR
None		$103,182$0$2,469$0$105,651
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 		SIEGEL-DE HERNAN ,  MICKI  
DEPUTY DIRECTOR HEALTH
None		$126,503$6,600$0$0$133,103
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		SINGLETON J ,  JONATHAN  
DAY PORTER
None		$42,440$0$0$0$42,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		SKAGGS ,  ANN  
SENIOR CAMPAIGN LEAD
None		$58,377$0$813$0$59,190
I
Schedule 15
Representational Activities 		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 ,  THOMAS  
SR DIRECTOR ORGANIZING
None		$163,078$6,600$6,280$0$175,958
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		18 %
A
B
C 		SMITH-CARR ,  JANA  
CWA REPRESENTATIVE
None		$117,576$0$6,429$0$124,005
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		SNIDER ,  ASHLEY  
IUE-CWA CAMPAIGN LEAD
None		$86,863$0$3,351$0$90,214
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOMERS ,  MICHAEL  
CWA REPRESENTATIVE
None		$117,576$0$1,942$0$119,518
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 		SOMMERS ,  SCOTT  
PARALEGAL
None		$64,020$0$0$0$64,020
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 		SORENSON ,  ELIZABETH  
AREA DIRECTOR
None		$81,339$0$286$0$81,625
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		SPAULDING ,  ERIN  
CWA REPRESENTATIVE
None		$117,576$0$1,642$0$119,218
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPLITT ,  SARAH  
SR. TECHNICAL SPECIALIST
None		$71,039$0$0$0$71,039
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		85 %
A
B
C 		STANBERRY ,  JOHNATHAN  
PART TIME EMPLOYEE
None		$13,481$0$0$0$13,481
I
Schedule 15
Representational Activities 		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 ,  JEANNE  
CWA REPRESENTATIVE
None		$117,576$6,600$7,037$0$131,213
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		0 %
A
B
C 		STRONG II ,  TEDWOOD  
CAMPAIGN LEAD
None		$33,718$0$0$0$33,718
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STURGE ,  LATOYA  
ACCOUNTING SUPPORT - AP
None		$66,065$0$0$0$66,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		SUMARA ,  SUSAN  
SUPERVISOR I
None		$93,555$6,600$236$0$100,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		55 %
A
B
C 		SUTTLE ,  TAMARA  
SECRETARY II
None		$69,855$0$478$0$70,333
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		40 %
A
B
C 		TALWAR ,  ATUL  
REPRESENTED COUNSEL
None		$119,928$0$1,601$0$121,529
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		TATE ,  BILLIE  
COPE/ACCOUNTING SUPPORT
None		$65,052$0$0$0$65,052
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		TELESCO ,  PATRICIA  
AREA DIRECTOR
None		$135,457$0$386$0$135,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  DOMONIQUE  
ASST TO VP
None		$150,137$0$1,386$0$151,523
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 		THOMPSON ,  ERAN  
PART TIME EMPLOYEE
None		$21,960$0$2,615$0$24,575
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THORN ,  BRIAN  
SR STRATEGIC RESEARCH ASS
None		$73,055$0$0$0$73,055
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THORN ,  CYNTHIA  
SECRETARY II
None		$61,967$0$0$0$61,967
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		THURSTON ,  THOMAS  
IUE-CWA STAFF REPRESENTAT
None		$117,576$0$4,345$0$121,921
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		17 %
A
B
C 		TILLEY ,  ANTHONY  
SENIOR CAMPAIGN LEAD
None		$117,576$0$3,814$0$121,390
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 		TILLMAN ,  DEIRDRE  
DIST MEMB DUES SPEC
None		$71,912$0$0$0$71,912
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  CHARLIE  
CWA REPRESENTATIVE
None		$15,640$0$110$0$15,750
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		TRAN ,  PHUONG-THAO  
ACCOUNTING SUPPORT
None		$76,957$0$0$0$76,957
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		TRONSOR ,  PAMELA  
CWA REPRESENTATIVE
None		$38,122$0$0$0$38,122
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 		TUMLINSON ,  ANGELA  
ADMIN. SECRETARY TO VP
None		$88,106$0$3,380$0$91,486
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		TUPA ,  NICOLE  
DIST MEMB DUES SPEC
None		$72,022$0$0$0$72,022
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		TURNER ,  SCOTT  
CAMPAIGN LEAD
None		$82,841$0$530$0$83,371
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 		UGALDE ,  GUILLERMO  
PART TIME EMPLOYEE
None		$15,413$0$0$0$15,413
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALLANCE-LEVINE ,  SUSANNA  
SUPERVISOR I
None		$1,994$0$91,560$0$93,554
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		73 %
A
B
C 		VAN RAAN ,  RACHEL  
SR CAMPAIGN COMM COORD
None		$98,743$0$9,104$0$107,847
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VAN SCHAICK ,  JOHN  
ORGANIZING CAMPAIGN COU
None		$113,298$0$628$0$113,926
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		VELLMER ,  JASON  
AREA DIRECTOR
None		$117,576$0$660$0$118,236
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLALOBOS ,  ALEXIS  
CAMPAIGN LEAD
None		$55,981$0$495$0$56,476
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLEGAS ,  AQUILINO  
CWA REPRESENTATIVE
None		$117,576$6,600$660$0$124,836
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		14 %
A
B
C 		VOLANTE ,  SUZANNE  
SECRETARY III
None		$64,120$0$17$0$64,137
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WADE ,  MAURICE  
ENGINEER II
None		$86,105$0$0$0$86,105
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 		WADE ,  TORREE  
EXECUTIVE OFFICE MANAGER
None		$112,363$0$407$0$112,770
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		WADE JR ,  ANTHONY  
ACCOUNTING CLERK II
None		$61,965$0$0$0$61,965
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 		WAIT ,  ELISABETH  
CAMPAIGN ASSISTANT
None		$51,986$0$887$0$52,873
I
Schedule 15
Representational Activities 		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 ,  THOMAS  
ASSISTANT TO VICE PRESIDE
None		$150,137$6,600$660$0$157,397
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		WALLING ,  SARA  
SENIOR CAMPAIGN LEAD
None		$117,576$0$4,392$0$121,968
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATERFALL ,  SARA  
DATA SPECIALIST
None		$86,023$0$0$0$86,023
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 		WATTERS ,  CASSIE  
DIST ORG COORD
None		$89,349$1,650$9,476$0$100,475
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 		WEAVER ,  ROBERT  
DISTRICT COUNSEL
None		$149,542$6,600$10,014$0$166,156
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		5 %
A
B
C 		WEINER ,  NICHOLAS  
SENIOR CAMPAIGN LEAD
None		$117,576$0$0$0$117,576
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELCH ,  GRANT  
CAMPAIGN LEAD
None		$88,267$0$6,334$0$94,601
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELLS ,  ANGELA  
ADMIN DIR TO VP
None		$135,457$0$2,515$0$137,972
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		33 %
A
B
C 		WESCOTT ,  COLIN  
HEADQUARTERS COUNSEL
None		$90,686$6,600$838$0$98,124
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 		WHITE ,  LORENA  
SPEC PROJECTS MGR/DATA IN
None		$126,503$0$0$0$126,503
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		65 %
A
B
C 		WHITTEN-AMADON ,  CASEY  
IUE-CWA STAFF REPRESENTAT
None		$117,576$6,600$2,332$0$126,508
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WICKERSTY ,  PETER  
IUE-CWA D-3 REP.
None		$117,576$5,500$1,246$0$124,322
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		WILDMAN ,  SABINA  
CAMPAIGN LEAD
None		$19,453$0$143$0$19,596
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILKS ,  ELIZABETH  
ASSISTANT TO SECRETARY/TR
None		$163,078$6,600$198$0$169,876
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		68 %
A
B
C 		WILLIAMS ,  JAKE  
CAMPAIGN LEAD
None		$83,779$0$2,954$0$86,733
I
Schedule 15
Representational Activities 		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 ,  TIKISHA  
ADMIN. SECRETARY TO VP
None		$73,493$0$0$0$73,493
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		WILLIAMS ,  WAYNE  
CHIEF ENGINEER
None		$135,010$0$5,493$0$140,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  ROSA  
ACCOUNTING SUPPORT SPECIA
None		$73,250$0$50$0$73,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		WINSHIP ,  JAMES  
IUE-CWA ADMINISTRATIVE DI
None		$135,457$6,600$19,711$0$161,768
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		14 %
A
B
C 		WINTER ,  MICHELLE  
DIST MEMB DUES SPEC
None		$72,941$0$0$0$72,941
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		WINTHER ,  YVONNE  
CWA REPRESENTATIVE
None		$117,576$0$429$0$118,005
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		WOOD ,  LISA  
HUMAN RESOURCE ASSOCIATE
None		$92,764$0$0$0$92,764
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 		WOOD ,  MATTHEW  
PART TIME EMPLOYEE
None		$75,090$0$31,163$0$106,253
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 		WYSENYUY ,  CHRISTUS  
MEMBERSHIP DUES COMPUTER
None		$66,292$0$25$0$66,317
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 		YECKLEY ,  ELIZABETH  
FINANCE MEMBERSHIP ADMI
None		$135,457$6,600$0$0$142,057
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 		YOUNG ,  AMY  
ADM DIR TO VP (D-1 COUNSE
None		$149,542$6,600$2,740$0$158,882
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		ZHU ,  TIMOTHY  
SENIOR DATA SPECIALIST
None		$87,050$0$0$0$87,050
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 		ABRIL ,  NEGRETE  
CAMPAIGN LEAD
None		$47,546$0$3,945$0$51,491
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ACOSTA ,  ADRIAN  
CWA REPRESENTATIVE
None		$80,910$4,675$93,274$0$178,859
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AFFRIME ,  KRISTEN   A
CWA REPRESENTATIVE
None		$14,080$0$414$0$14,494
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARNETT ,  ANNE  
CAMPAIGN LEAD
None		$66,181$0$8,498$0$74,679
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLOMBI ,  MATTEO  
SR STRATEGIC RESEARCH ASS
None		$50,137$0$5,888$0$56,025
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DRAVES ,  WILLIAM   R
IUE-CWA SENIOR CAMPAIGN L
None		$87,392$0$6,476$0$93,868
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DRYGURGH ,  ERIC  
IUE-CWA SENIOR CAMPAIGN L
None		$52,091$0$11,981$0$64,072
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EMERSON WILLOW ,  ANN-MARIE  
CAMPAIGN LEAD
None		$21,207$0$3,492$0$24,699
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYNESWORTH ,  KISHA  
CWA REPRESENTATIVE
None		$10,028$825$508$0$11,361
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HICKLAND ,  MARILYN   R
IUE-CWA CAMPAIGN ASSISTAN
None		$31,724$0$2,032$0$33,756
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  KIMBERLY  
CWA REPRESENTATIVE
None		$14,080$0$0$0$14,080
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOSHAR ,  SARAH  
CAMPAIGN LEAD
None		$58,177$0$9,461$0$67,638
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NGUYEN ,  JOSEPH   V
IUE-CWA STAFF REPRESENTAT
None		$20,860$1,650$4,730$0$27,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIGINLAD ,  MORGAN  
PART TIME EMPLOYEE
None		$45,708$0$593$0$46,301
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROMAN ,  FERNANDO  
Under 10k
None		$9,239$0$1,243$0$10,482
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 		SAWYER ,  BRIAN   R
CWA REPRESENTATIVE
None		$42,353$2,200$1,577$0$46,130
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  COURTNEY  
CAMPAIGN LEAD
None		$13,687$0$396$0$14,083
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALENTIN ,  LORIEN  
REMOVE - ZERO FUNDS
None		$0$0$11,436$0$11,436
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WAGNER ,  JAMES   M
PART TIME EMPLOYEE
None		$21,920$0$517$0$22,437
I
Schedule 15
Representational Activities 		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 ,  BRITTNIE  
IUE-CWA DIST MEM DUES SPE
None		$69,506$0$0$0$69,506
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		WHITE KATCHPOLE ,  MOLLY  
CAMPAIGN LEAD
None		$59,417$0$2,384$0$61,801
I
Schedule 15
Representational Activities 		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 ,  ANGELA  
GENERAL COUNSEL
None		$96,698$3,850$225$0$100,773
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOLFE ,  KATRIN   E
CAMPAIGN LEAD
None		$17,817$0$100$0$17,917
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 %
A
B
C 		CUNNINGHAM ,  MICHELLE  
PART TIME EMPLOYEE
None		$41,162$0$8,531$0$49,693
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARCHER ,  LAURA  
PART TIME EMPLOYEE
None		$14,980$0$0$0$14,980
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 		ARCHER ,  JONATHAN  
PRESSMAN I
None		$35,364$0$0$0$35,364
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 		BAKER ,  JOHN  
PART TIME EMPLOYEE
None		$19,129$0$0$0$19,129
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUNCH ,  BRIAN  
AUDIT CLERK IV - TEMP
None		$17,896$0$0$0$17,896
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHRISTIE ,  ISHAM  
SENIOR CAMPAIGN LEAD
None		$28,171$0$0$0$28,171
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLEY ,  AARON  
PART TIME EMPLOYEE
None		$15,316$0$0$0$15,316
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOWE ,  ASHLAI  
AUDIT CLERK IV/COPE
None		$22,005$0$0$0$22,005
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCMANUS ,  DEVIN  
DATA SPECIALIST
None		$53,648$0$0$0$53,648
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEYERSON ,  DAVID  
PART TIME EMPLOYEE
None		$11,136$0$0$0$11,136
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOASSER ,  DARIA  
AUDIT CLERK IV- TEMP
None		$17,987$0$0$0$17,987
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OCONNELL ,  HILARY  
TNG-CWA CAMPAIGN LEAD
None		$12,443$0$0$0$12,443
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHANNON ,  CHARLES  
SENIOR CAMPAIGN LEAD
None		$79,147$0$0$0$79,147
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUBRAMANIA ,  NATARAJAN  
DATA SPECIALIST
None		$14,096$0$0$0$14,096
I
Schedule 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$278,576$275$54,525$0$333,376
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 %
Total Employee Disbursements$39,829,809$561,825$1,316,609$0$41,708,243
Less Deductions    $18,995,687
Net Disbursements    $22,712,556
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-188

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 633,412 
Agency Fee Payers*19,169
Total Members/Fee Payers652,581 
*Agency Fee Payers are not considered members of the labor organization.
Active Members356,849Yes
Retiree - Dues Paying Members58,700Yes
Retiree - Non Dues Paying Members217,863No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-188

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,692,168
2. Named Payer Non-itemized Receipts$389,865
3. All Other Receipts$678,120
4. Total Receipts$5,760,153
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$316,500
2. Named Payee Non-itemized Disbursements$4,500
3. To Officers$30,663
4. To Employees$34,180
5. All Other Disbursements$117,327
6. Total Disbursements$503,170
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$10,218,882
2. Named Payee Non-itemized Disbursements$4,065,935
3. To Officers$1,257,080
4. To Employees$27,208,829
5. All Other Disbursements$883,682
6. Total Disbursements$43,634,408
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$28,982,950
2. Named Payee Non-itemized Disbursements$2,982,642
3. To Officers$85,289
4. To Employees$2,622,646
5. All Other Disbursements$2,479,300
6. Total Disbursements$37,152,827
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$7,050,227
2. Named Payee Non-itemized Disbursements$765,053
3. To Officers$188,461
4. To Employees$1,269,738
5. All Other Disbursements$240,533
6. Total Disbursements$9,514,012
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,015,058
2. Named Payee Non-itemized Disbursements$959,318
3. To Officers$1,165,128
4. To Employees$10,572,876
5. All Other Disbursements$490,679
6. Total Disbursements$19,203,059
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-188

Name and Address
(A)
ACG MANAGEMENT COMPANY
P.O. BOX 30379

CHICAGO
IL
60630
Type or Classification
(B)
MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,423
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,423
RENT REFUND05/18/2022$15,423
Name and Address
(A)
AMERICAN CIVIL LIBERTIES UNION OF MN
PO BOX 14720

MINNEAPOLIS
MN
55414
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,059
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,059
RETURN OF EXPENSE05/31/2022$12,059
Name and Address
(A)
CONGRESSIONAL PROGRESSIVE CAUCUS CENTER

1900 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
RETURN OF FUNDS12/02/2021$100,000
Name and Address
(A)
CWA COPE

501 3RD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,633
Total Non-Itemized Transactions with this Payee/Payer$94,141
Total of All Transactions with this Payee/Payer for This Schedule$224,774
WAGE REIMBURSEMENT06/30/2021$9,429
WAGE REIMBURSEMENT07/31/2021$14,144
WAGE REIMBURSEMENT07/31/2021$6,827
WAGE REIMBURSEMENT08/31/2021$9,429
WAGE REIMBURSEMENT10/31/2021$9,429
WAGE REIMBURSEMENT11/04/2021$9,429
WAGE REIMBURSEMENT11/30/2021$9,429
WAGE REIMBURSEMENT12/31/2021$14,427
WAGE REIMBURSEMENT01/31/2022$9,618
WAGE REIMBURSEMENT02/28/2022$9,618
WAGE REIMBURSEMENT03/31/2022$9,618
WAGE REIMBURSEMENT05/09/2022$9,618
WAGE REIMBURSEMENT05/31/2022$9,618
Name and Address
(A)
CWA NEWSPAPER GUILD 4-7 TNG

501 3RD STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/26/2021$10,000
Name and Address
(A)
CWA SAVINGS RETIREMENT

501 3RD ST N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
SAVINGS TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,330
Total Non-Itemized Transactions with this Payee/Payer$61,026
Total of All Transactions with this Payee/Payer for This Schedule$127,356
WAGE EXPENSE REIMBURSEMENT06/04/2021$5,138
WAGE EXPENSE REIMBURSEMENT06/08/2021$7,982
WAGE EXPENSE REIMBURSEMENT06/30/2021$5,138
WAGE EXPENSE REIMBURSEMENT08/09/2021$7,707
WAGE EXPENSE REIMBURSEMENT08/31/2021$5,138
WAGE EXPENSE REIMBURSEMENT10/29/2021$10,276
WAGE EXPENSE REIMBURSEMENT11/30/2021$5,138
WAGE EXPENSE REIMBURSEMENT12/31/2021$7,995
WAGE EXPENSE REIMBURSEMENT01/31/2022$6,577
WAGE EXPENSE REIMBURSEMENT02/28/2022$5,241
Name and Address
(A)
DEMOCRACY INTIATIVE

805 15TH STREET NW SUITE 80
WASHINGTON
DC
20005
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
RETURN FUNDS06/11/2021$5,000
RETURN FUNDS06/11/2021$20,000
Name and Address
(A)
DISTRICT OF COLUMBIA

1101 4TH ST SW #270
WASHINGTON
DC
20024
Type or Classification
(B)
TAX COLLECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,970
Total Non-Itemized Transactions with this Payee/Payer$1,680
Total of All Transactions with this Payee/Payer for This Schedule$81,650
REFUND OF EXPENSE05/31/2022$42,673
REFUND OF EXPENSE05/31/2022$37,297
Name and Address
(A)
EILER INC

15 ANONAS ST UNIT D-24 CELL
QUEZON CITY
00
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,740
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,740
REIMBURSEMENT11/19/2021$14,740
Name and Address
(A)
FREDERICK W CORY

2546 N MILITARY RD
ARLINGTON
VA
22207
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,875
Total of All Transactions with this Payee/Payer for This Schedule$16,875
Name and Address
(A)
GE APPLIANCE, HAIER

4000 BUECHEL BANK ROAD
LOUISVILLE
KY
40225
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,400
EXPENSE REIMBURSEMENT07/07/2021$11,400
Name and Address
(A)
IUE-CWA LOCAL 788/86788

3202 MANOR WAY
DALLAS
TX
75235
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,680
Total Non-Itemized Transactions with this Payee/Payer$179
Total of All Transactions with this Payee/Payer for This Schedule$51,859
RECALLED LOCAL07/20/2021$51,680
Name and Address
(A)
IUE-CWA LOCAL 82647
P.O. BOX 918

BLUEFIELD
WV
24701-0918
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,768
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,768
RECALLED LOCAL07/13/2021$52,509
RECALLED LOCAL06/30/2021$7,259
Name and Address
(A)
LIBERTY COMMUNICATIONS


SAN JUAN
PR
00918
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,884
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,884
RECEIVED IN ERROR12/01/2021$95,884
Name and Address
(A)
LOCAL 01400 CWA
Attn: President
155 West Rd.
Portsmouth
NH
03801
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,409
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$189,409
WAGE EXPENSE REIMBURSEMENT03/04/2022$76,956
WAGE EXPENSE REIMBURSEMENT03/14/2022$38,425
WAGE EXPENSE REIMBURSEMENT05/03/2022$74,028
Name and Address
(A)
LOCAL 06001 CWA

610 S INDUSTRIAL BLVD SUITE
EULESS
TX
76040
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,789
Total Non-Itemized Transactions with this Payee/Payer$288
Total of All Transactions with this Payee/Payer for This Schedule$28,077
EXPENSE REIMBURSEMENT09/28/2021$27,789
Name and Address
(A)
LOCAL 51016 CWA

229 WEST 28TH STREET #402
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,560
Total of All Transactions with this Payee/Payer for This Schedule$9,560
Name and Address
(A)
LOCAL 81475 CWA


PELHAM
NY
10803
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
MILSTEIN LAW GROUP


NEW YORK
NY
10006
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
NETROOTS NATION


KANSAS CITY
MO
64112
Type or Classification
(B)
CONVENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
RETURN OF FUNDS07/27/2021$15,000
Name and Address
(A)
NEW YORKERS TOGETHER


NEW YORK
NY
10005
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,000
Total Non-Itemized Transactions with this Payee/Payer$6,003
Total of All Transactions with this Payee/Payer for This Schedule$73,003
RETURN OF FUNDS06/08/2021$67,000
Name and Address
(A)
OPTUM


SCHAUMBURG
IL
60173-6801
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,567,261
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,567,261
BENEFIT REBATE06/14/2021$179,153
BENEFIT REBATE06/15/2021$29,608
BENEFIT REBATE06/24/2021$183,946
BENEFIT REBATE07/15/2021$33,157
BENEFIT REBATE07/16/2021$61,432
BENEFIT REBATE08/13/2021$29,502
BENEFIT REBATE09/15/2021$29,612
BENEFIT REBATE09/16/2021$158,094
BENEFIT REBATE09/20/2021$203,171
BENEFIT REBATE10/15/2021$29,360
BENEFIT REBATE11/15/2021$29,286
BENEFIT REBATE11/19/2021$121,001
BENEFIT REBATE12/09/2021$138,801
BENEFIT REBATE12/18/2021$27,938
BENEFIT REBATE01/14/2022$35,003
BENEFIT REBATE01/14/2022$35,003
BENEFIT REBATE01/20/2022$145,018
BENEFIT REBATE01/21/2022$190,095
BENEFIT REBATE02/07/2022$209,687
BENEFIT REBATE02/15/2022$34,726
BENEFIT REBATE03/15/2022$50,136
BENEFIT REBATE03/24/2022$219,638
BENEFIT REBATE03/24/2022$160,756
BENEFIT REBATE04/15/2022$35,135
BENEFIT REBATE04/26/2022$134,238
BENEFIT REBATE05/02/2022$29,502
BENEFIT REBATE05/13/2022$34,263
Name and Address
(A)
PAYCOM PAYROLL

1950 OLD GALLOWS ROAD
VIENNA
VA
22182
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,362
Total of All Transactions with this Payee/Payer for This Schedule$33,362
Name and Address
(A)
SABINA WILDMAN

1145 SHOTWELL ST
SAN FRANCISCO
CA
94110
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,820
Total of All Transactions with this Payee/Payer for This Schedule$8,820
Name and Address
(A)
STEEL WORKERS CHARITABLE


NASHVILLE
TN
37211
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,983
Total Non-Itemized Transactions with this Payee/Payer$4,576
Total of All Transactions with this Payee/Payer for This Schedule$117,559
EXPENSE REIMBURSEMENT06/30/2021$6,731
EXPENSE REIMBURSEMENT07/29/2021$30,052
EXPENSE REIMBURSEMENT07/29/2021$12,900
EXPENSE REIMBURSEMENT07/29/2021$13,200
EXPENSE REIMBURSEMENT01/28/2022$50,100
Name and Address
(A)
TNG LOCAL 3


NEW YORK
NY
10036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,631
Total Non-Itemized Transactions with this Payee/Payer$9,673
Total of All Transactions with this Payee/Payer for This Schedule$32,304
INSURANCE REIMBURSEMENT12/14/2021$9,855
INSURANCE REIMBURSEMENT03/22/2022$6,388
INSURANCE REIMBURSEMENT05/18/2022$6,388
Name and Address
(A)
TNG PENSION FUND

501 THIRD ST NW, 5TH FLR
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,761
Total Non-Itemized Transactions with this Payee/Payer$19,777
Total of All Transactions with this Payee/Payer for This Schedule$89,538
EXPENSE REIMBURSEMENT07/07/2021$6,432
EXPENSE REIMBURSEMENT08/04/2021$6,432
EXPENSE REIMBURSEMENT09/02/2021$6,432
EXPENSE REIMBURSEMENT09/23/2021$6,432
EXPENSE REIMBURSEMENT10/01/2021$6,432
EXPENSE REIMBURSEMENT11/03/2021$6,432
EXPENSE REIMBURSEMENT12/03/2021$6,432
EXPENSE REIMBURSEMENT12/03/2021$6,432
EXPENSE REIMBURSEMENT02/25/2022$5,937
EXPENSE REIMBURSEMENT03/01/2022$6,184
EXPENSE REIMBURSEMENT04/01/2022$6,184
Name and Address
(A)
TRUIST
P.O. BOW 4655

ATLANTA
GA
30302
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$7,786
Total of All Transactions with this Payee/Payer for This Schedule$7,786
Name and Address
(A)
TURNKEY TITLE LLC

SETTLEMENT TRUST ACCOUNT
MOORESTOWN
NJ
08057
Type or Classification
(B)
TITLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,831
Total of All Transactions with this Payee/Payer for This Schedule$5,831
Name and Address
(A)
UNION LABOR LIFE INSURANCE COMPANY
P.O. BOX 223772

PITTSBURGH
PA
15251-2772
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,675
Total Non-Itemized Transactions with this Payee/Payer$69,589
Total of All Transactions with this Payee/Payer for This Schedule$99,264
REIMBURSEMENT OF BENEFITS03/31/2022$9,454
REIMBURSEMENT OF BENEFITS03/31/2022$6,828
REIMBURSEMENT OF BENEFITS03/31/2022$13,393
Name and Address
(A)
UNION PRIVILEGE, AFL-CIO

1444 EYE ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$436,372
Total Non-Itemized Transactions with this Payee/Payer$3,995
Total of All Transactions with this Payee/Payer for This Schedule$440,367
ROYALTY INCOME06/03/2021$23,672
ROYALTY INCOME06/15/2021$22,266
ROYALTY INCOME07/13/2021$23,527
ROYALTY INCOME08/11/2021$23,297
ROYALTY INCOME09/09/2021$23,541
ROYALTY INCOME10/14/2021$41,270
ROYALTY INCOME12/14/2021$47,991
ROYALTY INCOME01/06/2022$21,725
ROYALTY INCOME02/22/2022$31,798
ROYALTY INCOME03/22/2022$80,284
ROYALTY INCOME04/13/2022$30,348
ROYALTY INCOME05/10/2022$22,405
ROYALTY INCOME03/09/2022$21,250
ROYALTY INCOME11/24/2021$22,998
Name and Address
(A)
UNITED STATES TREASURY


WASHINGTON
DC
20220
Type or Classification
(B)
FEDERAL GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,007
Total Non-Itemized Transactions with this Payee/Payer$2,124
Total of All Transactions with this Payee/Payer for This Schedule$194,131
RETURN OF TAXES06/24/2021$73,174
RETURN OF TAXES09/15/2021$7,963
RETURN OF TAXES05/31/2022$110,870
Name and Address
(A)
VERIZON


TULSA
OK
74121
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
REIMBURSEMENT OF EXPENSE06/15/2021$75,000
Name and Address
(A)
WASH-BALTIMORE NEWSPAPER GUILD

1225 I ST NW # 300
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,443
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$17,643
INSURANCE REIMBURSEMENT11/03/2021$9,046
INSURANCE REIMBURSEMENT01/06/2022$8,397
Name and Address
(A)
WEISSMAN MINTZ
ATTORNEYS AT LAW
80 PINE STREET
NEW YORK
NY
10005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
REFUND OF EXPENSE09/25/2021$40,000
Name and Address
(A)
WOODROSE PROPERTIES


LAMBERVILLE
NJ
08530
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,000
Total Non-Itemized Transactions with this Payee/Payer$480
Total of All Transactions with this Payee/Payer for This Schedule$91,480
RENT REFUND06/15/2021$18,000
RENT REFUND09/25/2021$17,000
RENT REFUND12/07/2021$20,000
RENT REFUND05/31/2022$18,000
RENT REFUND03/09/2022$18,000
Name and Address
(A)
ZURICH AMERICAN INSURANCE COMPANY
P.O. BOX 66946

CHICAGO
IL
60666-0946
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,950
INSURANCE PAYMENT01/18/2022$32,975
INSURANCE PAYMENT01/18/2022$32,975
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-188

Name and Address
(A)
617 MEDIA GROUP LLC

282 MOODY STREET SUITE 314
WALTHAM
MA
02453
Type or Classification
(B)
MARKETING MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$676,708
Total Non-Itemized Transactions with this Payee/Payer$11,260
Total of All Transactions with this Payee/Payer for This Schedule$687,968
ORGANIZING07/06/2021$45,000
ORGANIZING08/25/2021$193,847
ORGANIZING09/22/2021$10,273
ORGANIZING10/06/2021$45,000
ORGANIZING10/26/2021$45,000
ORGANIZING11/17/2021$38,848
ORGANIZING11/29/2021$45,000
ORGANIZING12/16/2021$28,740
ORGANIZING01/20/2022$45,000
ORGANIZING01/20/2022$45,000
ORGANIZING02/16/2022$45,000
ORGANIZING03/23/2022$45,000
ORGANIZING05/18/2022$45,000
Name and Address
(A)
76 WORDS, LLC

1121 5TH STREET NW, FLOOR #
WASHINGTON
DC
20001
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,612
Total Non-Itemized Transactions with this Payee/Payer$3,450
Total of All Transactions with this Payee/Payer for This Schedule$38,062
ORGANIZING06/07/2021$15,000
ORGANIZING06/22/2021$19,612
Name and Address
(A)
AD APPAREL

153 RIVER AVENUE
PATCHOGUE
NY
11772
Type or Classification
(B)
APPAREL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,475
Total Non-Itemized Transactions with this Payee/Payer$11,063
Total of All Transactions with this Payee/Payer for This Schedule$24,538
MOBILIZING03/07/2022$13,475
Name and Address
(A)
ADTEK ADVERTISING

4850 MARBURY AVENUE NE
CANTON
OH
44705
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,109
Total of All Transactions with this Payee/Payer for This Schedule$5,109
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
AIROPLEX, LLC


COCONUT GROVE
FL
33133
Type or Classification
(B)
COMMUNICATION CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,400
Total Non-Itemized Transactions with this Payee/Payer$19,473
Total of All Transactions with this Payee/Payer for This Schedule$51,873
ORGANIZING01/31/2022$6,480
ORGANIZING02/22/2022$6,480
ORGANIZING03/16/2022$6,480
ORGANIZING04/22/2022$6,480
ORGANIZING05/25/2022$6,480
Name and Address
(A)
AKINS ASSOCIATES

283 R MAPLE STREET
STOWE
VT
05672
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,450
Total Non-Itemized Transactions with this Payee/Payer$1,625
Total of All Transactions with this Payee/Payer for This Schedule$10,075
ORGANIZING12/10/2021$8,450
Name and Address
(A)
ALAN A SYMONETTE

24 VETERANS SQUARE
MEDIA
PA
19063
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$3,848
Total of All Transactions with this Payee/Payer for This Schedule$11,548
GRIEVANCE / ARBITRATION06/10/2021$7,700
Name and Address
(A)
ALAN R KREBS

2324 BOYER AVENUE E.
SEATTLE
WA
98112
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,101
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,101
GRIEVANCE / ARBITRATION08/12/2021$12,101
Name and Address
(A)
ALBANY TIMES UNION

645 ALBANY SHAKER ROAD
ALBANY
NY
12211
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,325
MOBILIZING08/27/2021$5,325
Name and Address
(A)
ALLIANCE GRAPHICS

1101 8TH. ST. SUITE 100
BERKELEY
CA
94710
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,586
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,586
MOBILIZING11/02/2021$6,664
MOBILIZING11/03/2021$22,922
Name and Address
(A)
ALLIED UNION SERVICES

240 NORTH FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,050
Total Non-Itemized Transactions with this Payee/Payer$3,199
Total of All Transactions with this Payee/Payer for This Schedule$10,249
MOBILIZING01/31/2022$7,050
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,764
Total Non-Itemized Transactions with this Payee/Payer$39,516
Total of All Transactions with this Payee/Payer for This Schedule$60,280
ORGANIZING03/09/2022$10,382
ORGANIZING03/22/2022$10,382
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

13727 NOEL RD, SUITE 700
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,675
Total of All Transactions with this Payee/Payer for This Schedule$31,675
Name and Address
(A)
AMERICAN IMAGES BY HILLSTAR INC

125 IMSON STREET
BUFFALO
NY
14210
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,824
Total Non-Itemized Transactions with this Payee/Payer$369
Total of All Transactions with this Payee/Payer for This Schedule$7,193
MOBILIZING05/24/2022$6,824
Name and Address
(A)
AMERICAN PRODUCTS

307 N CALVERT STREET
BALTIMORE
MD
21202
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,238
Total Non-Itemized Transactions with this Payee/Payer$25,976
Total of All Transactions with this Payee/Payer for This Schedule$33,214
CONTRACT NEGOTIATIONS08/18/2021$7,238
Name and Address
(A)
AMERICANS FOR FINANCIAL REFORM

1615 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
MOBILIZING12/10/2021$35,000
Name and Address
(A)
ANNE L DRAZNIN

10 S RIVERSIDE PLAZA
CHICAGO
IL
60606
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,437
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,437
GRIEVANCE / ARBITRATION04/12/2022$5,437
Name and Address
(A)
ARBITRATION SERVICES INC


PORTLAND
OR
97269-0331
Type or Classification
(B)
ARBITRATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
GRIEVANCE / ARBITRATION08/20/2021$5,500
Name and Address
(A)
BARR CAMENS

1025 CONNECTICUT AVE NW STE
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,228
Total Non-Itemized Transactions with this Payee/Payer$15,308
Total of All Transactions with this Payee/Payer for This Schedule$64,536
ORGANIZING05/31/2022$6,661
ORGANIZING05/31/2022$31,460
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR05/31/2022$11,107
Name and Address
(A)
BERETTA INVESTMENT GROUP

39560 STEVENSON PLACE SUITE
FREMONT
CA
94539
Type or Classification
(B)
PROPERTY/REALTY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,472
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,472
ORGANIZING01/04/2022$29,472
Name and Address
(A)
BERLIN ROSEN LTD

15 MAIDEN LANE SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,498,021
Total Non-Itemized Transactions with this Payee/Payer$103,976
Total of All Transactions with this Payee/Payer for This Schedule$1,601,997
MOBILIZING06/01/2021$7,500
PUBLICATIONS/MEDIA RELATIONS07/15/2021$50,000
PUBLICATIONS/MEDIA RELATIONS07/20/2021$16,114
MOBILIZING07/26/2021$7,500
PUBLICATIONS/MEDIA RELATIONS08/04/2021$5,970
PUBLICATIONS/MEDIA RELATIONS08/04/2021$23,988
MOBILIZING08/31/2021$5,000
PUBLICATIONS/MEDIA RELATIONS09/22/2021$7,768
PUBLICATIONS/MEDIA RELATIONS09/22/2021$48,804
PUBLICATIONS/MEDIA RELATIONS09/23/2021$9,674
MOBILIZING10/04/2021$7,500
MOBILIZING11/01/2021$14,500
MOBILIZING11/01/2021$109,375
MOBILIZING11/02/2021$12,593
MOBILIZING11/15/2021$46,068
MOBILIZING11/19/2021$5,000
MOBILIZING11/22/2021$50,644
MOBILIZING11/22/2021$17,460
MOBILIZING11/23/2021$7,500
PUBLICATIONS/MEDIA RELATIONS12/01/2021$5,672
PUBLICATIONS/MEDIA RELATIONS12/02/2021$24,018
MOBILIZING12/16/2021$30,000
MOBILIZING12/16/2021$30,000
PUBLICATIONS/MEDIA RELATIONS12/17/2021$19,212
PUBLICATIONS/MEDIA RELATIONS12/17/2021$6,452
PUBLICATIONS/MEDIA RELATIONS12/22/2021$7,454
PUBLICATIONS/MEDIA RELATIONS01/03/2022$5,988
PUBLICATIONS/MEDIA RELATIONS01/03/2022$6,820
PUBLICATIONS/MEDIA RELATIONS01/03/2022$9,856
PUBLICATIONS/MEDIA RELATIONS01/04/2022$11,644
MOBILIZING01/07/2022$34,501
MOBILIZING01/12/2022$7,500
MOBILIZING01/18/2022$7,500
PUBLICATIONS/MEDIA RELATIONS01/20/2022$11,285
PUBLICATIONS/MEDIA RELATIONS01/21/2022$5,360
ORGANIZING02/25/2022$18,389
MOBILIZING03/01/2022$7,875
MOBILIZING03/01/2022$7,875
PUBLICATIONS/MEDIA RELATIONS03/01/2022$11,099
PUBLICATIONS/MEDIA RELATIONS03/03/2022$7,164
PUBLICATIONS/MEDIA RELATIONS03/03/2022$9,055
ORGANIZING03/04/2022$10,000
PUBLICATIONS/MEDIA RELATIONS03/04/2022$10,000
MOBILIZING03/10/2022$20,000
MOBILIZING03/23/2022$7,875
ORGANIZING03/28/2022$12,500
PUBLICATIONS/MEDIA RELATIONS03/28/2022$8,069
PUBLICATIONS/MEDIA RELATIONS03/29/2022$5,412
PUBLICATIONS/MEDIA RELATIONS03/29/2022$12,638
MOBILIZING03/29/2022$28,263
PUBLICATIONS/MEDIA RELATIONS04/12/2022$5,494
MOBILIZING04/14/2022$237,907
MOBILIZING04/20/2022$7,875
PUBLICATIONS/MEDIA RELATIONS04/20/2022$15,294
MOBILIZING04/20/2022$101,942
PUBLICATIONS/MEDIA RELATIONS04/21/2022$8,562
PUBLICATIONS/MEDIA RELATIONS04/21/2022$25,119
ORGANIZING04/22/2022$12,500
MOBILIZING05/05/2022$17,500
MOBILIZING05/23/2022$8,574
ORGANIZING05/24/2022$112,500
ORGANIZING05/24/2022$20,000
PUBLICATIONS/MEDIA RELATIONS05/24/2022$9,319
PUBLICATIONS/MEDIA RELATIONS05/24/2022$8,875
ORGANIZING05/25/2022$40,000
PUBLICATIONS/MEDIA RELATIONS05/25/2022$5,038
PUBLICATIONS/MEDIA RELATIONS05/27/2022$9,088
Name and Address
(A)
BEST BEST KRIEGER LLP

2000 PENNSYLVANIA AVENUE NW
WASHINGTON
DC
20006
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,825
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,825
RESEARCH08/26/2021$6,000
RESEARCH11/18/2021$5,825
Name and Address
(A)
BLOOMBERG BNA


BOSTON
MA
02241-9889
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,590
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,590
RESEARCH02/03/2022$7,590
Name and Address
(A)
BLUE BULLDOG DIGITAL INC

1032 N HUMPHREY AVE
OAK PARK
IL
60302
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,000
MOBILIZING05/31/2022$12,000
MOBILIZING05/31/2022$36,000
Name and Address
(A)
BLUESTAR STRATEGIES

44 AV. DES CHAMPS-ELYSEES
PARIS
00
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$6,181
Total of All Transactions with this Payee/Payer for This Schedule$6,181
Name and Address
(A)
BRENDAN BANNON


ANGOLA
NY
14006
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,750
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$8,250
MOBILIZING02/16/2022$7,750
Name and Address
(A)
BRITTAINY NEWMAN

535 EAST 5TH STREET
NEW YORK
NY
10009
Type or Classification
(B)
GRAPHIC DESIGNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$1,440
Total of All Transactions with this Payee/Payer for This Schedule$7,140
ORGANIZING08/27/2021$5,700
Name and Address
(A)
BROADSTRIPES LLC

129 CHURCH ST. #805
NEW HAVEN
CT
06510
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,959
Total Non-Itemized Transactions with this Payee/Payer$60,841
Total of All Transactions with this Payee/Payer for This Schedule$105,800
ORGANIZING09/10/2021$13,300
ORGANIZING03/14/2022$20,000
ORGANIZING04/18/2022$5,816
ORGANIZING04/18/2022$5,843
Name and Address
(A)
BUFFALO NEWS
P.O. BOX 288

TONAWANDA
NY
14151
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,404
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$40,804
MOBILIZING12/02/2021$21,202
MOBILIZING12/16/2021$15,202
Name and Address
(A)
BW CAMELWEST LLC


PORTLAND
OR
97208-4587
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,966
Total of All Transactions with this Payee/Payer for This Schedule$11,966
Name and Address
(A)
Canadian Media Guild

311 ADELAIDE ST E, STE 101
TORONTO
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,661
Total Non-Itemized Transactions with this Payee/Payer$2,528
Total of All Transactions with this Payee/Payer for This Schedule$12,189
STEWARD/OFFICER/STAFF TRAINING05/31/2022$9,661
Name and Address
(A)
CATHERINE M LAUGHLIN
P.O. BOX 598

LOS ALAMOS
NM
87544
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,214
Total Non-Itemized Transactions with this Payee/Payer$114
Total of All Transactions with this Payee/Payer for This Schedule$8,328
ORGANIZING04/11/2022$8,214
Name and Address
(A)
CCCOMPLETE INC

615 SW BROADWAY
PORTLAND
OR
97205
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,708
Total Non-Itemized Transactions with this Payee/Payer$684
Total of All Transactions with this Payee/Payer for This Schedule$13,392
CONTRACT NEGOTIATIONS10/12/2021$6,492
CONTRACT NEGOTIATIONS03/28/2022$6,216
Name and Address
(A)
CENTER FOR ECONOMIC POLICY RESEARCH

1621 CONN. AVE NW STE 500
WASHINGTON
DC
20009
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RESEARCH10/05/2021$10,000
Name and Address
(A)
CHARTERUP

6595 ROSWELL RD SUITE G291
ATLANTA
GA
30328
Type or Classification
(B)
BUS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,595
Total Non-Itemized Transactions with this Payee/Payer$12,933
Total of All Transactions with this Payee/Payer for This Schedule$52,528
MOBILIZING09/22/2021$10,000
MOBILIZING09/22/2021$18,588
ORGANIZING09/24/2021$5,193
ORGANIZING09/24/2021$5,814
Name and Address
(A)
CHEIRON


BALTIMORE
MD
21297-3117
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,276
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,276
RESEARCH01/12/2022$7,496
RESEARCH02/14/2022$13,680
RESEARCH04/08/2022$10,370
RESEARCH04/08/2022$25,730
Name and Address
(A)
CHICAGO NEWS GUILD


CHICAGO
IL
60601
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GRIEVANCE / ARBITRATION05/31/2022$10,000
Name and Address
(A)
CITIZEN ACTION OF NEW YORK

94 CENTRAL AVENUE
ALBANY
NY
12206
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MOBILIZING10/21/2021$10,000
Name and Address
(A)
CITY AND STATE NY

61 BROADWAY SUITE 1315
NEW YORK
NY
10006
Type or Classification
(B)
MULTIMEDIA ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,050
Total of All Transactions with this Payee/Payer for This Schedule$15,050
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

7006 23RD PLACE
HYATTSVILLE
MD
20783
Type or Classification
(B)
LABOR ORGANIZATION
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
ORGANIZING10/12/2021$7,500
Name and Address
(A)
COALITION TO PROTECT WRKRS RIGHT, INC

8 BEACON STREET, THIRD FL
BOSTON
MA
02108
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
ORGANIZING05/27/2022$30,000
Name and Address
(A)
COHEN WEISS SIMON

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,970
Total Non-Itemized Transactions with this Payee/Payer$6,311
Total of All Transactions with this Payee/Payer for This Schedule$21,281
GOVERNMENT REGULATIONS POLICIES05/31/2022$6,280
GOVERNMENT REGULATIONS POLICIES05/31/2022$8,690
Name and Address
(A)
COLUMBIA TELECOMMUNICATION CORP

10613 CONCORD STREET
KENSINGTON
MD
20895
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
RESEARCH12/16/2021$35,000
Name and Address
(A)
COMMONWEALTH ALLIANCE VOTER ENGAGEMENT INC

100 WILKINSON STREET
FRANKFORT
KY
40601
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MOBILIZING10/15/2021$10,000
Name and Address
(A)
CONCERTED ACTION

1032 N HUMPHREY AVE
OAK PARK
IL
60302
Type or Classification
(B)
TECH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$276,766
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$277,466
PUBLICATIONS/MEDIA RELATIONS06/28/2021$5,000
PUBLICATIONS/MEDIA RELATIONS07/07/2021$5,000
PUBLICATIONS/MEDIA RELATIONS07/09/2021$5,000
PUBLICATIONS/MEDIA RELATIONS08/30/2021$5,000
CONTRACT MAINTENANCE AND/OR ENFORCEMENT09/30/2021$12,000
PUBLICATIONS/MEDIA RELATIONS09/30/2021$5,000
PUBLICATIONS/MEDIA RELATIONS11/02/2021$5,000
PUBLICATIONS/MEDIA RELATIONS12/02/2021$5,000
PUBLICATIONS/MEDIA RELATIONS12/14/2021$12,000
PUBLICATIONS/MEDIA RELATIONS12/14/2021$12,000
PUBLICATIONS/MEDIA RELATIONS12/17/2021$5,000
ORGANIZING01/04/2022$14,250
ORGANIZING01/28/2022$9,250
ORGANIZING02/01/2022$5,000
ORGANIZING02/14/2022$5,000
PUBLICATIONS/MEDIA RELATIONS02/14/2022$5,000
PUBLICATIONS/MEDIA RELATIONS02/14/2022$5,000
ORGANIZING03/08/2022$6,600
PUBLICATIONS/MEDIA RELATIONS03/11/2022$5,000
ORGANIZING03/16/2022$6,533
ORGANIZING04/26/2022$5,000
PUBLICATIONS/MEDIA RELATIONS04/26/2022$5,246
ORGANIZING04/27/2022$6,663
ORGANIZING04/29/2022$6,026
PUBLICATIONS/MEDIA RELATIONS05/24/2022$5,098
ORGANIZING05/25/2022$80,400
ORGANIZING05/25/2022$6,700
MOBILIZING05/31/2022$24,000
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS

1717 PENNSYLVANIA AVE NW
WASHINGTON
DC
20006-3310
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RESEARCH12/08/2021$5,000
Name and Address
(A)
COURTYARD WILLOUGHBY

35103 MAPLEGROVE RD
WILLOUGHBY
OH
44094
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,623
Total of All Transactions with this Payee/Payer for This Schedule$6,623
Name and Address
(A)
CREATIVE COMMUNICATIONS INC

3980 BROADWAY ST
BOULDER
CO
80304
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
PUBLICATIONS/MEDIA RELATIONS01/07/2022$18,000
Name and Address
(A)
CREIGHTON JOHNSEN GIROUX

1103 DELAWARE AVENUE
BUFFALO
NY
14209
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,627
Total Non-Itemized Transactions with this Payee/Payer$10,470
Total of All Transactions with this Payee/Payer for This Schedule$39,097
GRIEVANCE / ARBITRATION10/15/2021$11,381
CONTRACT NEGOTIATIONS12/10/2021$17,246
Name and Address
(A)
CWA LOCAL 1033

321 WEST STATE STREET
TRENTON
NJ
08618
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,730
Total of All Transactions with this Payee/Payer for This Schedule$7,730
Name and Address
(A)
CWA LOCAL 1040

230 PARKWAY AVENUE
TRENTON
NJ
08618
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$7,197
Total of All Transactions with this Payee/Payer for This Schedule$13,197
ORGANIZING03/28/2022$6,000
Name and Address
(A)
CWA LOCAL 1101

350 WEST 31ST STREET, 2ND F
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,790
Total Non-Itemized Transactions with this Payee/Payer$85,871
Total of All Transactions with this Payee/Payer for This Schedule$302,661
MOBILIZING06/02/2021$18,101
ORGANIZING07/21/2021$8,000
MOBILIZING08/20/2021$10,865
MOBILIZING09/22/2021$10,896
ORGANIZING09/24/2021$9,113
MOBILIZING11/08/2021$11,301
ORGANIZING11/10/2021$7,176
ORGANIZING11/18/2021$10,632
ORGANIZING12/09/2021$7,594
ORGANIZING12/15/2021$5,740
MOBILIZING02/14/2022$13,771
MOBILIZING02/14/2022$7,174
MOBILIZING02/14/2022$5,002
MOBILIZING02/15/2022$8,100
ORGANIZING02/18/2022$11,287
MOBILIZING03/09/2022$6,430
MOBILIZING04/14/2022$10,266
ORGANIZING04/25/2022$7,054
ORGANIZING04/25/2022$11,287
MOBILIZING04/29/2022$5,202
MOBILIZING05/09/2022$22,138
ORGANIZING05/12/2022$9,661
Name and Address
(A)
CWA LOCAL 1102

3950 AMBOY ROAD, SUITE 43
STATEN ISLAND
NY
10308
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,306
Total Non-Itemized Transactions with this Payee/Payer$40,362
Total of All Transactions with this Payee/Payer for This Schedule$48,668
ORGANIZING06/30/2021$8,306
Name and Address
(A)
CWA LOCAL 1103

345 WESTCHESTER AVE.
PORT CHESTER
NY
10573
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,059
Total of All Transactions with this Payee/Payer for This Schedule$5,059
Name and Address
(A)
CWA LOCAL 1104

ONE FLORGATE ROAD
FARMINGDALE
NY
11735
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,276
Total Non-Itemized Transactions with this Payee/Payer$33,659
Total of All Transactions with this Payee/Payer for This Schedule$75,935
ORGANIZING06/28/2021$14,062
ORGANIZING09/01/2021$10,538
ORGANIZING02/04/2022$5,794
ORGANIZING02/14/2022$5,122
ORGANIZING02/14/2022$6,760
Name and Address
(A)
CWA LOCAL 1106

221-10 JAMAICA AVENUE #210
QUEENS VILLAGE
NY
11428
Type or Classification
(B)
LABOR ORG ANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,079
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,079
MOBILIZING06/28/2021$13,999
MOBILIZING02/15/2022$6,080
Name and Address
(A)
CWA LOCAL 1109

1845 UTICA AVENUE
BROOKLYN
NY
11234
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,093
Total Non-Itemized Transactions with this Payee/Payer$24,996
Total of All Transactions with this Payee/Payer for This Schedule$76,089
ORGANIZING06/25/2021$30,949
MOBILIZING09/15/2021$8,137
MOBILIZING11/08/2021$6,604
MOBILIZING03/10/2022$5,403
Name and Address
(A)
CWA LOCAL 1111

459 E. CHURCH STREET
ELMIRA
NY
14901
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,041
Total Non-Itemized Transactions with this Payee/Payer$9,829
Total of All Transactions with this Payee/Payer for This Schedule$15,870
CONTRACT NEGOTIATIONS10/28/2021$6,041
Name and Address
(A)
CWA LOCAL 1118

4 WEMBLEY COURT
ALBANY
NY
12205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,838
Total of All Transactions with this Payee/Payer for This Schedule$33,838
Name and Address
(A)
CWA LOCAL 1120

157 VAN WAGNER ROAD
POUGHKEEPSIE
NY
12603
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,678
Total Non-Itemized Transactions with this Payee/Payer$359
Total of All Transactions with this Payee/Payer for This Schedule$6,037
MOBILIZING03/31/2022$5,678
Name and Address
(A)
CWA LOCAL 1122

3775 GENESEE STREET
CHEEKTOWAGA
NY
14225
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,722
Total of All Transactions with this Payee/Payer for This Schedule$29,722
Name and Address
(A)
CWA LOCAL 1126

427 MAIN STREET
NEW YORK MILLS
NY
13417
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,301
Total Non-Itemized Transactions with this Payee/Payer$70,692
Total of All Transactions with this Payee/Payer for This Schedule$85,993
MOBILIZING11/02/2021$8,419
MOBILIZING11/04/2021$6,882
Name and Address
(A)
CWA LOCAL 1133

821 ELK STREET, SUITE A
BUFFALO
NY
14210
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,834
Total Non-Itemized Transactions with this Payee/Payer$26,489
Total of All Transactions with this Payee/Payer for This Schedule$182,323
CONTRACT NEGOTIATIONS07/09/2021$5,222
CONTRACT NEGOTIATIONS07/09/2021$6,525
CONTRACT NEGOTIATIONS07/29/2021$7,297
CONTRACT NEGOTIATIONS09/24/2021$10,193
MOBILIZING10/25/2021$9,323
CONTRACT NEGOTIATIONS11/03/2021$16,369
MOBILIZING11/24/2021$23,206
CONTRACT NEGOTIATIONS12/03/2021$11,752
CONTRACT NEGOTIATIONS12/14/2021$5,920
MOBILIZING12/15/2021$37,189
MOBILIZING12/15/2021$6,835
MOBILIZING12/22/2021$5,854
MOBILIZING01/07/2022$10,149
Name and Address
(A)
CWA LOCAL 1168

1900 SWEET HOME ROAD
AMHERST
NY
14228
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,872
Total Non-Itemized Transactions with this Payee/Payer$21,909
Total of All Transactions with this Payee/Payer for This Schedule$65,781
MOBILIZING11/29/2021$15,112
CONTRACT NEGOTIATIONS12/03/2021$5,801
MOBILIZING03/01/2022$13,130
MOBILIZING03/09/2022$9,829
Name and Address
(A)
CWA LOCAL 1170

1451 LAKE AVE
ROCHESTER
NY
14615
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,211
Total Non-Itemized Transactions with this Payee/Payer$9,208
Total of All Transactions with this Payee/Payer for This Schedule$19,419
MOBILIZING03/01/2022$10,211
Name and Address
(A)
CWA LOCAL 1180

6 HARRISON STREET, 3RD FL
NEW YORK
NY
10013-2898
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,265
Total Non-Itemized Transactions with this Payee/Payer$88,826
Total of All Transactions with this Payee/Payer for This Schedule$158,091
ORGANIZING09/07/2021$6,684
ORGANIZING09/10/2021$30,492
ORGANIZING10/13/2021$6,776
ORGANIZING10/13/2021$6,776
ORGANIZING01/07/2022$6,776
ORGANIZING02/10/2022$6,684
ORGANIZING05/25/2022$5,077
Name and Address
(A)
CWA LOCAL 1298

3055 DIXWELL AVE
HAMDEN
CT
06518
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,509
Total Non-Itemized Transactions with this Payee/Payer$29,088
Total of All Transactions with this Payee/Payer for This Schedule$71,597
MOBILIZING11/02/2021$5,738
MOBILIZING11/29/2021$7,550
MOBILIZING12/20/2021$8,315
MOBILIZING01/07/2022$5,487
MOBILIZING02/08/2022$6,869
MOBILIZING02/08/2022$8,550
Name and Address
(A)
CWA LOCAL 13000

2124 RACE STREET. 3RD FL
PHILADELPHIA
PA
19103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,618
Total Non-Itemized Transactions with this Payee/Payer$64,945
Total of All Transactions with this Payee/Payer for This Schedule$85,563
MOBILIZING05/20/2022$5,746
ORGANIZING05/23/2022$14,872
Name and Address
(A)
CWA LOCAL 13101

350 GOODING DRIVE
NEWARK
DE
19702
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,754
Total of All Transactions with this Payee/Payer for This Schedule$17,754
Name and Address
(A)
CWA LOCAL 13500

1100 WASHINGTON AVE, STE 21
GLENSHAW
PA
15116
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,686
Total Non-Itemized Transactions with this Payee/Payer$2,542
Total of All Transactions with this Payee/Payer for This Schedule$26,228
CONTRACT NEGOTIATIONS03/22/2022$11,393
CONTRACT NEGOTIATIONS04/25/2022$5,458
CONTRACT NEGOTIATIONS05/23/2022$6,835
Name and Address
(A)
CWA LOCAL 1400

155 WEST RD
PORTSMOUTH
NH
03801
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,130
Total Non-Itemized Transactions with this Payee/Payer$2,177
Total of All Transactions with this Payee/Payer for This Schedule$21,307
MOBILIZING09/23/2021$5,491
MOBILIZING09/24/2021$5,742
MOBILIZING09/28/2021$7,897
Name and Address
(A)
CWA LOCAL 2009

RTE 1 BOX 456, SUITE 22
MILTON
WV
25541
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,825
Total of All Transactions with this Payee/Payer for This Schedule$16,825
Name and Address
(A)
CWA LOCAL 2107

1825 GEORGE AVENUE #4
ANNAPOLIS
MD
21401
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,738
Total of All Transactions with this Payee/Payer for This Schedule$18,738
Name and Address
(A)
CWA LOCAL 2201

5809 LAKESIDE AVENUE
RICHMOND
VA
23228
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,800
Total of All Transactions with this Payee/Payer for This Schedule$27,800
Name and Address
(A)
CWA LOCAL 2204

421 APPERSON DRIVE
SALEM
VA
24153
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,569
Total Non-Itemized Transactions with this Payee/Payer$12,928
Total of All Transactions with this Payee/Payer for This Schedule$20,497
CONTRACT NEGOTIATIONS03/23/2022$7,569
Name and Address
(A)
CWA LOCAL 3010
P.O. BOX 366297

SAN JUAN
PR
00936-6297
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,825
Total Non-Itemized Transactions with this Payee/Payer$40,300
Total of All Transactions with this Payee/Payer for This Schedule$58,125
ORGANIZING11/17/2021$6,122
ORGANIZING01/19/2022$5,401
ORGANIZING05/03/2022$6,302
Name and Address
(A)
CWA LOCAL 31003

1500 BROADWAY, STE 900
NEW YORK
NY
10036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,539
Total Non-Itemized Transactions with this Payee/Payer$47,729
Total of All Transactions with this Payee/Payer for This Schedule$294,268
ORGANIZING06/08/2021$5,404
ORGANIZING07/21/2021$6,755
ORGANIZING08/12/2021$5,404
ORGANIZING09/07/2021$5,404
ORGANIZING09/09/2021$5,876
ORGANIZING10/15/2021$5,876
ORGANIZING10/18/2021$6,755
ORGANIZING11/30/2021$5,707
ORGANIZING12/13/2021$5,836
ORGANIZING01/21/2022$8,433
ORGANIZING02/07/2022$5,571
ORGANIZING02/10/2022$6,013
ORGANIZING03/02/2022$6,013
ORGANIZING03/03/2022$5,571
ORGANIZING03/22/2022$13,938
ORGANIZING04/19/2022$17,260
RESEARCH04/20/2022$13,472
ORGANIZING04/26/2022$13,472
ORGANIZING04/29/2022$11,888
RESEARCH05/02/2022$8,420
ORGANIZING05/02/2022$6,964
ORGANIZING05/04/2022$8,420
ORGANIZING05/09/2022$10,850
CONTRACT NEGOTIATIONS05/25/2022$10,939
ORGANIZING05/26/2022$6,736
ORGANIZING05/26/2022$9,703
ORGANIZING05/26/2022$6,457
CONTRACT NEGOTIATIONS05/26/2022$9,873
ORGANIZING05/31/2022$6,013
ORGANIZING05/31/2022$7,516
Name and Address
(A)
CWA LOCAL 3104

3121 SW 15 STREET
POMPANO BEACH
FL
33069
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,693
Total of All Transactions with this Payee/Payer for This Schedule$15,693
Name and Address
(A)
CWA LOCAL 31041

1 FULTON ST. SUITE 204
PROVIDENCE
RI
02903
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,923
Total of All Transactions with this Payee/Payer for This Schedule$5,923
Name and Address
(A)
CWA LOCAL 3106

4076 UNION HALL PLACE
JACKSONVILLE
FL
32205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,852
Total of All Transactions with this Payee/Payer for This Schedule$14,852
Name and Address
(A)
CWA LOCAL 3108

2220 EDGEWATER DR
ORLANDO
FL
32804
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,801
Total of All Transactions with this Payee/Payer for This Schedule$30,801
Name and Address
(A)
CWA LOCAL 31222

131 W 33RD ST
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,673
Total Non-Itemized Transactions with this Payee/Payer$44,166
Total of All Transactions with this Payee/Payer for This Schedule$94,839
ORGANIZING07/13/2021$5,097
ORGANIZING07/13/2021$5,346
ORGANIZING09/28/2021$5,346
ORGANIZING11/16/2021$5,986
ORGANIZING12/16/2021$6,033
ORGANIZING02/17/2022$5,606
ORGANIZING02/22/2022$8,075
ORGANIZING03/17/2022$9,184
Name and Address
(A)
CWA LOCAL 31245

47 WILLARD STREET
QUINCY
MA
02169
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,516
Total of All Transactions with this Payee/Payer for This Schedule$7,516
PUBLICATIONS/MEDIA RELATIONS01/10/2022$6,000
Name and Address
(A)
CWA LOCAL 3170

2512 NW 6TH STREET
GAINESVILLE
FL
32641
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,876
Total of All Transactions with this Payee/Payer for This Schedule$29,876
Name and Address
(A)
CWA LOCAL 3176
P.O. BOX 830327

OCALA
FL
34483--032
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,194
Total of All Transactions with this Payee/Payer for This Schedule$11,194
Name and Address
(A)
CWA LOCAL 3179

2165 SUNNYDALE BLVD STE M
CLEARWATER
FL
33765
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,847
Total of All Transactions with this Payee/Payer for This Schedule$8,847
Name and Address
(A)
CWA LOCAL 3180

2050 40TH AVENUE, STE 1
VERO BEACH
FL
32960
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,602
Total of All Transactions with this Payee/Payer for This Schedule$22,602
Name and Address
(A)
CWA LOCAL 32035

1225 EYE STREET, N.W., STE
WASHINGTON
DC
20005-1707
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,654
Total Non-Itemized Transactions with this Payee/Payer$25,929
Total of All Transactions with this Payee/Payer for This Schedule$76,583
ORGANIZING09/02/2021$6,000
ORGANIZING09/02/2021$6,000
ORGANIZING09/02/2021$11,400
ORGANIZING09/10/2021$5,460
ORGANIZING09/28/2021$8,397
ORGANIZING10/26/2021$5,000
ORGANIZING11/22/2021$8,397
Name and Address
(A)
CWA LOCAL 3204

279 LOGAN STREET, S.E.
ATLANTA
GA
30312
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,029
Total Non-Itemized Transactions with this Payee/Payer$18,810
Total of All Transactions with this Payee/Payer for This Schedule$49,839
ORGANIZING10/28/2021$5,615
ORGANIZING01/21/2022$7,596
ORGANIZING02/11/2022$5,064
ORGANIZING04/04/2022$7,652
ORGANIZING04/25/2022$5,102
Name and Address
(A)
CWA LOCAL 3212
P.O. BOX 2566

COLUMBUS
GA
31902
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,422
Total of All Transactions with this Payee/Payer for This Schedule$14,422
Name and Address
(A)
CWA LOCAL 3218

102 WHITE PARK DR 300-B
MARIETTA
GA
30060
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,148
Total of All Transactions with this Payee/Payer for This Schedule$14,148
Name and Address
(A)
CWA LOCAL 3265

3516 COVINGTON HWY
DECATUR
GA
30032
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$78,980
Total of All Transactions with this Payee/Payer for This Schedule$78,980
Name and Address
(A)
CWA LOCAL 3365

3516 COVINGTON HIGHWAY
DECATUR
GA
30032
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,448
Total Non-Itemized Transactions with this Payee/Payer$20,956
Total of All Transactions with this Payee/Payer for This Schedule$79,404
ORGANIZING09/22/2021$7,859
ORGANIZING09/23/2021$16,152
ORGANIZING01/12/2022$18,837
ORGANIZING01/21/2022$8,400
ORGANIZING01/21/2022$7,200
Name and Address
(A)
CWA LOCAL 3371

5520 HICKS ROAD
ASHLAND
KY
41102
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,310
Total of All Transactions with this Payee/Payer for This Schedule$18,310
Name and Address
(A)
CWA LOCAL 3403

2081 BEAUMONT DRIVE
BATON ROUGE
LA
70806
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,118
Total of All Transactions with this Payee/Payer for This Schedule$15,118
Name and Address
(A)
CWA LOCAL 34071

17 N STATE ST, STE 1700
CHICAGO
IL
60602
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,980
Total Non-Itemized Transactions with this Payee/Payer$21,815
Total of All Transactions with this Payee/Payer for This Schedule$100,795
ORGANIZING09/15/2021$10,475
ORGANIZING10/08/2021$14,221
ORGANIZING11/03/2021$7,223
ORGANIZING11/23/2021$9,442
ORGANIZING12/17/2021$11,454
ORGANIZING04/26/2022$10,063
ORGANIZING04/27/2022$8,051
ORGANIZING04/27/2022$8,051
Name and Address
(A)
CWA LOCAL 3509

1715 HARDY ST, SUITE 295
HATTIESBURG
MS
39402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,009
Total of All Transactions with this Payee/Payer for This Schedule$23,009
Name and Address
(A)
CWA LOCAL 3519
P.O. BOX 7351

DIBERVILLE
MS
39540
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,856
Total of All Transactions with this Payee/Payer for This Schedule$9,856
Name and Address
(A)
CWA LOCAL 3603

5108 MONROE RD
CHARLOTTE
NC
28205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,031
Total of All Transactions with this Payee/Payer for This Schedule$30,031
Name and Address
(A)
CWA LOCAL 3607

129 INDUSTRIAL AVENUE
GREENSBORO
NC
27406
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,231
Total of All Transactions with this Payee/Payer for This Schedule$10,231
Name and Address
(A)
CWA LOCAL 3611

4915 WATERS EDGE DRIVE, STE
RALEIGH
NC
27606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,485
Total of All Transactions with this Payee/Payer for This Schedule$17,485
Name and Address
(A)
CWA LOCAL 3680

5511 W. PATTERSON STREET
HOPE MILLS
NC
28348
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,159
Total of All Transactions with this Payee/Payer for This Schedule$39,159
Name and Address
(A)
CWA LOCAL 37002

2855 ANTHONY LANE, STE 110
ST. ANTHONY
MN
55418-3265
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,569
Total Non-Itemized Transactions with this Payee/Payer$31,568
Total of All Transactions with this Payee/Payer for This Schedule$38,137
ORGANIZING10/15/2021$6,569
Name and Address
(A)
CWA LOCAL 37083

21520 30TH DR. SE #102
BOTHELL
WA
98021
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,715
Total of All Transactions with this Payee/Payer for This Schedule$5,715
Name and Address
(A)
CWA LOCAL 3806

2860 PRICE ROAD
BARTLETT
TN
38134
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,393
Total of All Transactions with this Payee/Payer for This Schedule$26,393
Name and Address
(A)
CWA LOCAL 3808

2911 ELM HILL PIKE
NASHVILLE
TN
37214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,956
Total of All Transactions with this Payee/Payer for This Schedule$29,956
Name and Address
(A)
CWA LOCAL 3865

7505 DEANE HILL DRIVE
KNOXVILLE
TN
37919
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,333
Total of All Transactions with this Payee/Payer for This Schedule$17,333
Name and Address
(A)
CWA LOCAL 3871

5074 BLUFF CITY HIGHWAY
BLUFF CITY
TN
37618
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,165
Total of All Transactions with this Payee/Payer for This Schedule$26,165
Name and Address
(A)
CWA LOCAL 39000

11823 SLAUSON AVENU
SANTA FE SPRINGS
CA
90670
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,350
Total of All Transactions with this Payee/Payer for This Schedule$8,350
Name and Address
(A)
CWA LOCAL 3902

210 SUMMIT PARKWAY
BIRMINGHAM
AL
35209
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,234
Total of All Transactions with this Payee/Payer for This Schedule$19,234
Name and Address
(A)
CWA LOCAL 3905
P.O. BOX 2507

HUNTSVILLE
AL
35804
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,270
Total of All Transactions with this Payee/Payer for This Schedule$30,270
Name and Address
(A)
CWA LOCAL 39213

360 NO SEPULVEDA BLVD #2000
EL SEGUNDO
CA
90245
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,314
Total Non-Itemized Transactions with this Payee/Payer$22,793
Total of All Transactions with this Payee/Payer for This Schedule$253,107
ORGANIZING07/13/2021$10,287
ORGANIZING09/20/2021$14,124
ORGANIZING10/18/2021$21,989
ORGANIZING11/23/2021$7,052
ORGANIZING11/23/2021$23,473
ORGANIZING11/23/2021$21,668
ORGANIZING01/03/2022$14,445
ORGANIZING01/24/2022$24,028
ORGANIZING01/28/2022$5,927
ORGANIZING01/28/2022$14,445
ORGANIZING04/04/2022$10,448
ORGANIZING04/08/2022$6,354
ORGANIZING04/08/2022$25,279
ORGANIZING04/08/2022$5,516
ORGANIZING04/08/2022$25,279
Name and Address
(A)
CWA LOCAL 39521

433 NATOMA STREET SUITE 250
SAN FRANCISCO
CA
94103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,600
Total Non-Itemized Transactions with this Payee/Payer$14,638
Total of All Transactions with this Payee/Payer for This Schedule$62,238
ORGANIZING06/09/2021$5,600
ORGANIZING07/26/2021$5,600
ORGANIZING09/14/2021$11,200
RESEARCH12/15/2021$8,400
PUBLICATIONS/MEDIA RELATIONS12/21/2021$9,800
RESEARCH02/18/2022$7,000
Name and Address
(A)
CWA LOCAL 4202

425 S MURRAY RD #108
RANTOUL
IL
61866
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,132
Total Non-Itemized Transactions with this Payee/Payer$36,998
Total of All Transactions with this Payee/Payer for This Schedule$51,130
ORGANIZING11/29/2021$14,132
Name and Address
(A)
CWA LOCAL 4320

4140 E BROAD STREET
COLUMBUS
OH
43213
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,488
Total Non-Itemized Transactions with this Payee/Payer$9,207
Total of All Transactions with this Payee/Payer for This Schedule$14,695
CONTRACT NEGOTIATIONS05/25/2022$5,488
Name and Address
(A)
CWA LOCAL 4900

1130 E EPLER AVE
INDIANAPOLIS
IN
46227
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,316
Total of All Transactions with this Payee/Payer for This Schedule$12,316
Name and Address
(A)
CWA LOCAL 6086

4853 S SHERIDAN, STE 616
TULSA
OK
74145
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,870
Total Non-Itemized Transactions with this Payee/Payer$4,521
Total of All Transactions with this Payee/Payer for This Schedule$43,391
ORGANIZING11/17/2021$14,576
ORGANIZING03/03/2022$24,294
Name and Address
(A)
CWA LOCAL 6132

609 CANION STREET
AUSTIN
TX
78752
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,755
Total of All Transactions with this Payee/Payer for This Schedule$6,755
Name and Address
(A)
CWA LOCAL 6143

1027 N ST MARYS ST
SAN ANTONIO
TX
78215
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,002
Total Non-Itemized Transactions with this Payee/Payer$10,758
Total of All Transactions with this Payee/Payer for This Schedule$35,760
ORGANIZING02/10/2022$9,723
ORGANIZING02/10/2022$9,723
ORGANIZING05/06/2022$5,556
Name and Address
(A)
CWA LOCAL 6215

1408 N. WASHINGTON AVE, STE
DALLAS
TX
75204
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,577
Total Non-Itemized Transactions with this Payee/Payer$87,191
Total of All Transactions with this Payee/Payer for This Schedule$111,768
ORGANIZING09/30/2021$5,661
ORGANIZING12/09/2021$5,923
MOBILIZING12/09/2021$7,801
ORGANIZING02/02/2022$5,192
Name and Address
(A)
CWA LOCAL 6300

2258 GRISSOM DRIVE
SAINT LOUIS
MO
63146
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$68,765
Total of All Transactions with this Payee/Payer for This Schedule$68,765
Name and Address
(A)
CWA LOCAL 6355

1015 LOCUST ST, STE 735
ST. LOUIS
MO
63101
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,835
Total Non-Itemized Transactions with this Payee/Payer$28,116
Total of All Transactions with this Payee/Payer for This Schedule$84,951
ORGANIZING07/12/2021$7,281
ORGANIZING10/29/2021$41,578
ORGANIZING11/03/2021$7,976
Name and Address
(A)
CWA LOCAL 6407
P.O. BOX 1507

LAWRENCE
KS
66044
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,875
Total of All Transactions with this Payee/Payer for This Schedule$6,875
Name and Address
(A)
CWA LOCAL 7019

1615 N 36TH ST
PHOENIX
AZ
85008
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,362
Total Non-Itemized Transactions with this Payee/Payer$4,312
Total of All Transactions with this Payee/Payer for This Schedule$9,674
ORGANIZING05/31/2022$5,362
Name and Address
(A)
CWA LOCAL 7026

1665 E 18TH STREET, STE 215
TUCSON
AZ
85719
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,285
Total of All Transactions with this Payee/Payer for This Schedule$12,285
Name and Address
(A)
CWA LOCAL 7065
P.O. BOX 40961

TUCSON
AZ
85717
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,107
Total Non-Itemized Transactions with this Payee/Payer$12,219
Total of All Transactions with this Payee/Payer for This Schedule$28,326
ORGANIZING06/09/2021$8,318
ORGANIZING08/04/2021$7,789
Name and Address
(A)
CWA LOCAL 7103

1325 LEWIS BLVD
SIOUX CITY
IA
51105
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,239
Total Non-Itemized Transactions with this Payee/Payer$609
Total of All Transactions with this Payee/Payer for This Schedule$10,848
CONTRACT NEGOTIATIONS04/28/2022$10,239
Name and Address
(A)
CWA LOCAL 7110
P.O. BOX 39

BETTENDORF
IA
52722--003
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,054
Total Non-Itemized Transactions with this Payee/Payer$7,903
Total of All Transactions with this Payee/Payer for This Schedule$12,957
CONTRACT NEGOTIATIONS03/31/2022$5,054
Name and Address
(A)
CWA LOCAL 7200

3521 EAST LAKE STREET
MINNEAPOLIS
MN
55406
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,428
Total of All Transactions with this Payee/Payer for This Schedule$13,428
Name and Address
(A)
CWA LOCAL 7250

312 CENTRAL AVE SE SUITE #
MINNEAPOLIS
MN
55414
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,714
Total of All Transactions with this Payee/Payer for This Schedule$12,714
Name and Address
(A)
CWA LOCAL 7304

14 7TH AVE N, #209
ST CLOUD
MN
56303
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,793
Total Non-Itemized Transactions with this Payee/Payer$32,267
Total of All Transactions with this Payee/Payer for This Schedule$50,060
ORGANIZING02/18/2022$12,764
ORGANIZING03/16/2022$5,029
Name and Address
(A)
CWA LOCAL 7704

1743 W. NORTH TEMPLE
SALT LAKE CITY
UT
84116
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,380
Total Non-Itemized Transactions with this Payee/Payer$16,247
Total of All Transactions with this Payee/Payer for This Schedule$26,627
ORGANIZING07/12/2021$5,161
ORGANIZING09/30/2021$5,219
Name and Address
(A)
CWA LOCAL 7750

7853 E ARAPAHOE CT
CENTENNIAL
CO
80112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,183
Total of All Transactions with this Payee/Payer for This Schedule$8,183
Name and Address
(A)
CWA LOCAL 7777

3333 S WADSWORTH BLVD SUITE
ENGLEWOOD
CO
80110
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,519
Total Non-Itemized Transactions with this Payee/Payer$58,473
Total of All Transactions with this Payee/Payer for This Schedule$84,992
ORGANIZING05/27/2022$26,519
Name and Address
(A)
CWA LOCAL 7799

1375 N HIGH ST APT # 604
DENVER
CO
80218-2648
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,973
Total Non-Itemized Transactions with this Payee/Payer$17,838
Total of All Transactions with this Payee/Payer for This Schedule$44,811
ORGANIZING06/17/2021$11,095
ORGANIZING06/29/2021$5,765
ORGANIZING07/29/2021$10,113
Name and Address
(A)
CWA LOCAL 7803
P.O. BOX 4070

RENTON
WA
98057
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$10,988
Total of All Transactions with this Payee/Payer for This Schedule$30,988
ORGANIZING05/25/2022$20,000
Name and Address
(A)
CWA LOCAL 7906

2110 STATE STREET
SALEM
OR
97301
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,351
Total of All Transactions with this Payee/Payer for This Schedule$14,351
Name and Address
(A)
CWA LOCAL 81301

336 BROADWAY
SCHENECTADY
NY
12305
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,546
Total Non-Itemized Transactions with this Payee/Payer$41,968
Total of All Transactions with this Payee/Payer for This Schedule$49,514
MOBILIZING01/20/2022$7,546
Name and Address
(A)
CWA LOCAL 83701


MADISONVILLE
KY
42431
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,283
Total of All Transactions with this Payee/Payer for This Schedule$5,283
Name and Address
(A)
CWA LOCAL 83761

6586 HYPOLUXO ROAD #110
LAKE WORTH
FL
33467
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,284
Total of All Transactions with this Payee/Payer for This Schedule$14,284
Name and Address
(A)
CWA LOCAL 9003

825 S VICTORY BLVD
BURBANK
CA
91502
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,131
Total Non-Itemized Transactions with this Payee/Payer$47,953
Total of All Transactions with this Payee/Payer for This Schedule$65,084
ORGANIZING12/15/2021$5,881
ORGANIZING04/26/2022$5,636
GRIEVANCE / ARBITRATION05/11/2022$5,614
Name and Address
(A)
CWA LOCAL 9400

7844 ROSECRANS AVE
PARAMOUNT
CA
90723--229
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$22,479
Total of All Transactions with this Payee/Payer for This Schedule$27,479
ORGANIZING10/26/2021$5,000
Name and Address
(A)
CWA LOCAL 9408

4422 E ASHLAN AVENUE
FRESNO
CA
93726
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,923
Total of All Transactions with this Payee/Payer for This Schedule$36,923
Name and Address
(A)
CWA LOCAL 9412

29868 MISSION BLVD
HAYWARD
CA
94544
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,131
Total of All Transactions with this Payee/Payer for This Schedule$16,131
Name and Address
(A)
CWA LOCAL 9413

1819 HYMER AVE.
SPARKS
NV
89431
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,356
Total of All Transactions with this Payee/Payer for This Schedule$46,356
Name and Address
(A)
CWA LOCAL 9415

1831 PARK BLVD
OAKLAND
CA
94606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,620
Total of All Transactions with this Payee/Payer for This Schedule$26,620
Name and Address
(A)
CWA LOCAL 9421

2725 EL CAMINO AVENUE
SACRAMENTO
CA
95821
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,027
Total of All Transactions with this Payee/Payer for This Schedule$22,027
Name and Address
(A)
CWA LOCAL 9509

7548 TRADE ST, SPACE 109
SAN DIEGO
CA
92121
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,173
Total of All Transactions with this Payee/Payer for This Schedule$6,173
Name and Address
(A)
CWA LOCAL 9510

606 N ECKHOFF ST
ORANGE
CA
92868
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,455
Total of All Transactions with this Payee/Payer for This Schedule$5,455
Name and Address
(A)
CWA LOCAL 9511

1525 SIMPSON WAY
ESCONDIDO
CA
92029
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,928
Total of All Transactions with this Payee/Payer for This Schedule$9,928
Name and Address
(A)
CWA LOCAL 9586

12330 E FIRESTONE BLVD.
NORWALK
CA
90650
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,197
Total of All Transactions with this Payee/Payer for This Schedule$5,197
Name and Address
(A)
CWA WORKING VOICES

501 3rd Street
Washington
DC
20001
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$448,385
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$448,385
ORGANIZING09/10/2021$25,000
ORGANIZING09/10/2021$25,000
ORGANIZING10/04/2021$110,000
ORGANIZING10/13/2021$50,000
ORGANIZING12/02/2021$24,000
ORGANIZING12/06/2021$25,300
ORGANIZING12/22/2021$19,085
ORGANIZING02/04/2022$75,000
ORGANIZING02/04/2022$40,000
ORGANIZING02/04/2022$30,000
ORGANIZING03/16/2022$25,000
Name and Address
(A)
CWA/SCA CANADA

7B-1050 BAXTER RD
OTTAWA
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,017
Total Non-Itemized Transactions with this Payee/Payer$36,183
Total of All Transactions with this Payee/Payer for This Schedule$239,200
ORGANIZING06/29/2021$17,197
ORGANIZING06/29/2021$7,453
ORGANIZING06/29/2021$11,084
ORGANIZING09/16/2021$16,213
ORGANIZING09/16/2021$5,091
ORGANIZING09/16/2021$10,380
ORGANIZING12/16/2021$18,960
ORGANIZING12/16/2021$21,257
ORGANIZING12/16/2021$27,588
ORGANIZING05/18/2022$18,420
ORGANIZING05/18/2022$16,473
ORGANIZING05/18/2022$5,678
ORGANIZING05/18/2022$27,223
Name and Address
(A)
DALLAS AFL-CIO COUNCIL

1408 N WASHINGTON AVE # 240
DALLAS
TX
75204
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ORGANIZING10/08/2021$5,000
Name and Address
(A)
DAN LIPSCHULTZ

2950 MILTON COURT
ROSEVILLE
MN
55113
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
MOBILIZING06/22/2021$6,000
Name and Address
(A)
DANA EDWARD EISCHEN


SPENCER
NY
14883-0730
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$39,000
GRIEVANCE / ARBITRATION07/01/2021$6,300
GRIEVANCE / ARBITRATION07/15/2021$6,600
GRIEVANCE / ARBITRATION10/25/2021$10,800
GRIEVANCE / ARBITRATION03/21/2022$6,300
Name and Address
(A)
DAVID BREVITZ

5804 W 124TH STREET
OVERLAND PARK
KS
66209
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,362
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,362
RESEARCH08/12/2021$5,362
Name and Address
(A)
DAVID EUGENE COPELAND

26 SHERMAN STREET
BROOKLYN
NY
11215
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RESEARCH08/24/2021$5,000
Name and Address
(A)
DAVID VAN OS ASSOCIATES, PC

158 BREES BLVD
SAN ANTONIO
TX
78209
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,535
Total of All Transactions with this Payee/Payer for This Schedule$10,535
Name and Address
(A)
Denver Newspaper Guild-CWA

1175 OSAGE ST STE 205
DENVER
CO
80204
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,829
Total of All Transactions with this Payee/Payer for This Schedule$12,829
Name and Address
(A)
DEATS DURST OWEN LEVY PLLC

707 W 34TH STREET
AUSTIN
TX
78705
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,580
Total of All Transactions with this Payee/Payer for This Schedule$8,580
Name and Address
(A)
DELFT PRINTING INC


LANCASTER
NY
14086
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,409
Total Non-Itemized Transactions with this Payee/Payer$22,898
Total of All Transactions with this Payee/Payer for This Schedule$45,307
MOBILIZING08/26/2021$7,424
MOBILIZING10/21/2021$7,610
MOBILIZING12/17/2021$7,375
Name and Address
(A)
DELTA AIR LINES
P.O. BOX 101153

ATLANTA
GA
30392-1153
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,313
Total of All Transactions with this Payee/Payer for This Schedule$30,313
Name and Address
(A)
DELTEK INC
P.O. BOX 75967

BALTIMORE
MD
21275-5967
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,449
Total Non-Itemized Transactions with this Payee/Payer$4,090
Total of All Transactions with this Payee/Payer for This Schedule$16,539
RESEARCH03/04/2022$12,449
Name and Address
(A)
DEPOSITION SOLUTIONS LLC


DALLAS
TX
75373-4298
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,315
Total of All Transactions with this Payee/Payer for This Schedule$25,315
Name and Address
(A)
DOVER STRATEGY GROUP, INC

823 N 25TH STREET
PHILADELPHIA
PA
19130
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,109
Total Non-Itemized Transactions with this Payee/Payer$9,792
Total of All Transactions with this Payee/Payer for This Schedule$88,901
PUBLICATIONS/MEDIA RELATIONS09/27/2021$22,605
PUBLICATIONS/MEDIA RELATIONS09/29/2021$22,605
PUBLICATIONS/MEDIA RELATIONS10/15/2021$22,605
PUBLICATIONS/MEDIA RELATIONS05/09/2022$11,294
Name and Address
(A)
DOYLE PRINTING OFFSET CO

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,295
Total Non-Itemized Transactions with this Payee/Payer$14,333
Total of All Transactions with this Payee/Payer for This Schedule$55,628
ORGANIZING03/09/2022$11,397
ORGANIZING03/09/2022$8,501
ORGANIZING05/02/2022$21,397
Name and Address
(A)
DR2 CONSULTANTS

RUE D'ARLON 69-71
BRUSSELS BELGIUM
00
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,291
Total of All Transactions with this Payee/Payer for This Schedule$5,291
Name and Address
(A)
DTG OPERATIONS INC BOK BTB6500

COMMERCIAL BILLING, DEPT 12
DALLAS
TX
75312-1284
Type or Classification
(B)
CAR RENTAL INSURNACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,426
Total of All Transactions with this Payee/Payer for This Schedule$7,426
Name and Address
(A)
DYLAN ODM-POMMER

4417 AVENIDA CONTENTA
SANTA FE
NM
87507
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
ORGANIZING03/29/2022$9,500
Name and Address
(A)
EARL JUNG LUM

734 EL GRANADA BLVD
HALF MOON BAY
CA
94019-4910
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,969
Total Non-Itemized Transactions with this Payee/Payer$4,094
Total of All Transactions with this Payee/Payer for This Schedule$27,063
RESEARCH12/09/2021$22,969
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE STREET , SUITE 60
WASHINGTON
DC
20005
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
RESEARCH12/17/2021$25,000
Name and Address
(A)
ECONONE RESEACH, INC

550 SOUTH HOPE STREET SUTIE
LOS ANGELES
CA
90071
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,014
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,014
RESEARCH04/19/2022$13,650
RESEARCH05/24/2022$10,602
RESEARCH05/24/2022$20,762
Name and Address
(A)
EISNER DICTOR, P.C.

8455 DANIELS STREET APT# 6D
BRIARWOOD
NY
11435
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,793
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,793
RESEARCH02/23/2022$7,793
Name and Address
(A)
EMC RESEACH INC

436 14TH STREET SUITE 820
OAKLAND
CA
94612
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,900
ORGANIZING01/21/2022$36,450
ORGANIZING01/21/2022$36,450
Name and Address
(A)
EMERALD STRATEGIES INC

208 N. 3RD STREET, SUITE 11
HARRISBURG
PA
17101
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,500
MOBILIZING06/29/2021$7,500
MOBILIZING08/06/2021$7,500
MOBILIZING08/10/2021$7,500
MOBILIZING11/03/2021$7,500
MOBILIZING11/03/2021$7,500
MOBILIZING12/03/2021$7,500
MOBILIZING01/28/2022$7,500
MOBILIZING02/02/2022$7,500
MOBILIZING02/24/2022$7,500
MOBILIZING04/18/2022$7,500
MOBILIZING04/28/2022$7,500
Name and Address
(A)
ERIC M HINES


MEDFORD
MA
02155
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ORGANIZING10/15/2021$10,000
Name and Address
(A)
EVAN SUTTON


SILVER SPRING
MD
20901
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 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ORGANIZING06/04/2021$5,000
ORGANIZING07/06/2021$5,000
ORGANIZING08/12/2021$5,000
ORGANIZING09/13/2021$5,000
ORGANIZING10/07/2021$5,000
ORGANIZING11/08/2021$5,000
ORGANIZING12/09/2021$5,000
ORGANIZING01/18/2022$5,000
MOBILIZING02/14/2022$5,000
MOBILIZING03/09/2022$5,000
MOBILIZING04/07/2022$5,000
MOBILIZING05/05/2022$5,000
Name and Address
(A)
FACEBOOK ADVERTISING USA

1601 WILLOW ROAD
MENLO PARK
CA
94025
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,796
Total of All Transactions with this Payee/Payer for This Schedule$58,796
Name and Address
(A)
FELDMAN STRATEGIES LLC


WASHINGTON
DC
20001
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,484
Total of All Transactions with this Payee/Payer for This Schedule$46,484
Name and Address
(A)
FINANCIAL SERVICES STAKEHOLDER PROJECT NFP

2513 N. CENTRAL PARK AVE.
CHICAGO
IL
60647
Type or Classification
(B)
FINANCIAL SERVICE
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)
FMCS 1

250 E STREET, SW
WASHINGTON
DC
20024
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
FRED HYDE ASSOCIATES INC

57 MAIN STREET
RIDGEFIELD
CT
06877
Type or Classification
(B)
MANAGEMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
MOBILIZING06/22/2021$10,000
MOBILIZING08/12/2021$10,000
MOBILIZING10/21/2021$10,000
MOBILIZING12/10/2021$10,000
MOBILIZING02/07/2022$10,000
MOBILIZING04/26/2022$10,000
Name and Address
(A)
FREDRIC R HOROWITZ


SANTA MONICA
CA
90408-3613
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
GARRETT STARK

219 MERRYLOG LANE
KINGSTON SPRINGS
TN
37082
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,849
Total Non-Itemized Transactions with this Payee/Payer$2,335
Total of All Transactions with this Payee/Payer for This Schedule$77,184
ORGANIZING06/07/2021$25,375
ORGANIZING09/29/2021$22,750
ORGANIZING12/17/2021$26,724
Name and Address
(A)
GERARD A. FOWLER

1349 GRANT ROAD
WEBSTER GROVES
MO
63119-4571
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
Name and Address
(A)
GLENDA PITTMAN ASSOCIATES

4807 SPICEWOOD SPRINGS ROAD
AUSTIN
TX
78759
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,362
Total Non-Itemized Transactions with this Payee/Payer$7,362
Total of All Transactions with this Payee/Payer for This Schedule$12,724
LITIGATION REGARDING REPRESENTATION ISSUES10/26/2021$5,362
Name and Address
(A)
GLOBAL EXPERIENCE SPECIAL


LAS VEGAS
NV
89118
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,304
Total Non-Itemized Transactions with this Payee/Payer$9,739
Total of All Transactions with this Payee/Payer for This Schedule$36,043
ORGANIZING03/31/2022$26,304
Name and Address
(A)
GODADDY.COM

14455 N HAYDEN RD #219
SCOTTSDALE
AZ
85260
Type or Classification
(B)
ONLINE SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,914
Total of All Transactions with this Payee/Payer for This Schedule$6,914
Name and Address
(A)
GOOGLE SERVICES

1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,006
Total of All Transactions with this Payee/Payer for This Schedule$9,006
Name and Address
(A)
GRASSHOPPERGOTVMAIL.COM

320 SUMMER STREET
BOSTON
MA
02210
Type or Classification
(B)
VIRTUAL PHONE SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,319
Total of All Transactions with this Payee/Payer for This Schedule$5,319
Name and Address
(A)
HAMPTON INN LONG BEACH

3771 N LAKEWOOD BLVD
LONG BEACH
CA
90808
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,138
Total of All Transactions with this Payee/Payer for This Schedule$10,138
Name and Address
(A)
HAWAIIAN AIRLINES

2506 SUTHERLAND STREET
HONOLULU
HI
96820
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,357
Total Non-Itemized Transactions with this Payee/Payer$10,007
Total of All Transactions with this Payee/Payer for This Schedule$43,364
ORGANIZING12/21/2021$5,501
ORGANIZING01/24/2022$5,766
ORGANIZING02/24/2022$5,495
ORGANIZING03/25/2022$5,495
ORGANIZING05/23/2022$5,495
ORGANIZING05/23/2022$5,605
Name and Address
(A)
HFS SALK LAKE CITY UT

350 S 200 E #106
SALT LAKE CITY
UT
84111
Type or Classification
(B)
ARCHITECT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,870
Total of All Transactions with this Payee/Payer for This Schedule$7,870
Name and Address
(A)
HILTON ATLANTA AIRPORT

1031 VIRGINIA AVE
HAPEVILLE
GA
30354
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,901
Total of All Transactions with this Payee/Payer for This Schedule$6,901
Name and Address
(A)
HILTON GARDEN INN

220 E GRAND BLVD
TYLER
TX
75703
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,719
Total of All Transactions with this Payee/Payer for This Schedule$8,719
Name and Address
(A)
HILTON WASHINGTON CAPITAL

1001 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,709
Total of All Transactions with this Payee/Payer for This Schedule$7,709
Name and Address
(A)
HOME2 SUITES

1701 ELTON ROAD
SILVER SPRING
MD
20903
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,368
Total of All Transactions with this Payee/Payer for This Schedule$7,368
Name and Address
(A)
HOMER C LA RUE

5305 VILLAGE CENTER DR SUIT
COLUMBIA
MD
21044
Type or Classification
(B)
MEDIATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,850
Total Non-Itemized Transactions with this Payee/Payer$8,775
Total of All Transactions with this Payee/Payer for This Schedule$23,625
GRIEVANCE / ARBITRATION12/13/2021$14,850
Name and Address
(A)
HOWARD CHERNICK

320 HICKS ST, APT 1
BROOKLYN
NY
11201
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
RESEARCH08/25/2021$15,000
RESEARCH10/29/2021$5,000
Name and Address
(A)
HUSEBY, INC
P.O.BOX 6180

HERMITAGE
PA
16148-0922
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,460
Total of All Transactions with this Payee/Payer for This Schedule$6,460
Name and Address
(A)
HYATT REG HILL CNTRY EVNT

9800 HYATT RESORT DRIVE
SAN ANTONIO
TX
78251
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,172
Total of All Transactions with this Payee/Payer for This Schedule$5,172
Name and Address
(A)
HYATT REGENCY WASH ON CAPITOL HILL

400 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,755
Total Non-Itemized Transactions with this Payee/Payer$286
Total of All Transactions with this Payee/Payer for This Schedule$21,041
ORGANIZING05/25/2022$20,755
Name and Address
(A)
IMPALA PRESS, LTD

931 SOUTH 2ND STREET
RONKONKOMA
NY
11779
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,472
Total of All Transactions with this Payee/Payer for This Schedule$36,472
Name and Address
(A)
INFORMA TECH HOLDINGS, LLC

1983 MARCUS AVENUE
LAKE SUCCESS
NY
11042
Type or Classification
(B)
MULTIMEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,720
ORGANIZING05/11/2022$52,720
Name and Address
(A)
INSTITUTE ON TAXATION AND ECONOMIC POLICY

1616 P STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
TAX POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
RESEARCH07/30/2021$15,000
RESEARCH12/08/2021$10,000
Name and Address
(A)
IRA F JAFFE

11705 ROBERTS GLEN COURT
POTOMAC
MD
20854-2100
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,750
Total Non-Itemized Transactions with this Payee/Payer$22,584
Total of All Transactions with this Payee/Payer for This Schedule$35,334
GRIEVANCE / ARBITRATION12/17/2021$5,250
GRIEVANCE / ARBITRATION04/12/2022$7,500
Name and Address
(A)
ISLAND SCREENPRINT INC

1121 LINCOLN AVE SUITE 1
HOLBROOK
NY
11741
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,588
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,588
PUBLICATIONS/MEDIA RELATIONS10/29/2021$23,588
Name and Address
(A)
J.H. BUEHRER ASSOCIATES

884 BREEZY OAKS DRIVE
TOMS RIVER
NJ
08753
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,335
Total of All Transactions with this Payee/Payer for This Schedule$6,335
Name and Address
(A)
JACK CLARKE


HULL
GA
30646-0610
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
JEFFREY W JACOBS

7300 METRO BLVD, STE 300
EDINA
MN
55439
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
JESSICA BUTTERMORE

2399 EASTWOOD AVE
MEMPHIS
TN
38112
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$6,864
Total of All Transactions with this Payee/Payer for This Schedule$6,864
Name and Address
(A)
JOAN PARKER

160 ABRAHAMS LANE
VILLANOVA
PA
19085
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,300
Total of All Transactions with this Payee/Payer for This Schedule$21,300
Name and Address
(A)
JOBS TO MOVE AMERICA

525 S. HEWITT ST.
LOS ANGELES
CA
90013
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,282
Total Non-Itemized Transactions with this Payee/Payer$1,552
Total of All Transactions with this Payee/Payer for This Schedule$189,834
ORGANIZING11/04/2021$50,000
ORGANIZING12/16/2021$38,282
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR12/16/2021$50,000
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR03/10/2022$50,000
Name and Address
(A)
JOBS WITH JUSTICE EDUCATION FUND

1150 CONNECTICUT AVE, STE 2
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RESEARCH03/23/2022$5,000
Name and Address
(A)
JOHN KAGEL


PALO ALTO
CA
94303
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,480
Total of All Transactions with this Payee/Payer for This Schedule$7,480
Name and Address
(A)
JOYCE M KLEIN


OCEAN GROVE
NJ
07756
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
JUBELIRER PASS INTRIERI PC


PITTSBURGH
PA
15222-1576
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,764
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,764
LITIGATION REGARDING A REFUSAL TO BARGAIN05/04/2022$10,855
LITIGATION REGARDING A REFUSAL TO BARGAIN05/04/2022$11,909
Name and Address
(A)
KCNC-TV

21249 NETWORK PLACE
CHICAGO
IL
60673-1249
Type or Classification
(B)
TELEVISION STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,089
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,089
CONTRACT NEGOTIATIONS02/03/2022$6,089
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,026
Total Non-Itemized Transactions with this Payee/Payer$337
Total of All Transactions with this Payee/Payer for This Schedule$38,363
PUBLICATIONS/MEDIA RELATIONS05/10/2022$38,026
Name and Address
(A)
KEY CONTENT LLC

121 CRANDON BLVD, APT 452
KEY BISCAYNE
FL
33149
Type or Classification
(B)
MARKETING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,442
Total Non-Itemized Transactions with this Payee/Payer$35,558
Total of All Transactions with this Payee/Payer for This Schedule$41,000
CONTRACT NEGOTIATIONS05/31/2022$5,442
Name and Address
(A)
KWWJ

4638 DECKER DR
BAYTOWN
TX
77520
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
ORGANIZING05/27/2022$6,000
Name and Address
(A)
LAMAR TEXAS LIMITED PARTNERSHIP


BATON ROUGE
LA
70896
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,110
Total of All Transactions with this Payee/Payer for This Schedule$6,110
Name and Address
(A)
LANCE COMPA ESQ

3450 3RD AVENUE, #508
SAN DIEGO
CA
92103
Type or Classification
(B)
LEGAL FIRM
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
ORGANIZING09/08/2021$7,500
Name and Address
(A)
LAWRENCE T HOLDEN JR PC
P.O. BOX 6347

LINCOLN
MA
01773-6347
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$9,500
Total of All Transactions with this Payee/Payer for This Schedule$14,500
GRIEVANCE / ARBITRATION09/16/2021$5,000
Name and Address
(A)
LEVY PHILLIPS APC

20700 VENTURA BLVD
WOODLAND HILLS
CA
91364-6649
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,361
Total Non-Itemized Transactions with this Payee/Payer$17,178
Total of All Transactions with this Payee/Payer for This Schedule$61,539
CONTRACT NEGOTIATIONS07/28/2021$6,938
RESEARCH10/28/2021$37,423
Name and Address
(A)
LEXIS NEXIS #1000004J9


NEW YORK
NY
10087-4584
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,582
Total Non-Itemized Transactions with this Payee/Payer$1,978
Total of All Transactions with this Payee/Payer for This Schedule$69,560
RESEARCH07/09/2021$10,734
RESEARCH08/13/2021$5,367
RESEARCH09/09/2021$5,367
RESEARCH10/12/2021$5,367
RESEARCH11/18/2021$5,367
RESEARCH12/16/2021$5,367
RESEARCH01/12/2022$5,367
RESEARCH02/09/2022$5,367
RESEARCH03/09/2022$13,912
RESEARCH03/09/2022$5,367
Name and Address
(A)
LMJ PRODUCTIONS

12605 EAST FWY
HOUSTON
TX
77015
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,600
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$27,600
ORGANIZING06/24/2021$6,800
ORGANIZING03/15/2022$12,000
ORGANIZING05/27/2022$6,800
Name and Address
(A)
LOCKER ASSOCIATES INC

225 BROADWAY SUITE 2625
NEW YORK
NY
10007
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ORGANIZING08/13/2021$10,000
Name and Address
(A)
LOUISE B WOLITZ

4007 EDGEROCK DRIVE
AUSTIN
TX
78731-1428
Type or Classification
(B)
ARBITRATOR
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)
MAI ASSOCIATES

6108 MELVERN DR
ST PETERSBURG
FL
33715
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$59,500
MOBILIZING07/12/2021$5,000
MOBILIZING08/05/2021$5,000
MOBILIZING09/10/2021$5,000
MOBILIZING10/06/2021$5,000
MOBILIZING11/15/2021$5,000
MOBILIZING12/08/2021$5,000
MOBILIZING01/07/2022$5,000
MOBILIZING02/04/2022$5,000
MOBILIZING03/08/2022$5,000
MOBILIZING04/18/2022$5,000
MOBILIZING05/11/2022$5,000
Name and Address
(A)
MAINE AFL-CIO


AUGUSTA
ME
04330
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MOBILIZING06/03/2021$15,000
Name and Address
(A)
MAKE THE ROAD NEW YORK

301 GROVE STREET
BROOKLYN
NY
11237
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MOBILIZING10/04/2021$10,000
Name and Address
(A)
MARIO A MARTINEZ

1122 COLORADO, SUITE 100
AUSTIN
TX
78701
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,750
ORGANIZING06/07/2021$6,250
ORGANIZING08/12/2021$6,250
ORGANIZING09/14/2021$6,250
ORGANIZING09/30/2021$6,250
ORGANIZING12/02/2021$6,250
ORGANIZING12/02/2021$6,250
ORGANIZING01/28/2022$6,250
Name and Address
(A)
MARITIME INSTITUTE CONFERENCE CTR

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090-1952
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,532
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,532
ORGANIZING05/25/2022$5,532
Name and Address
(A)
MARK L IRVINGS

24 ELBA STREET
BROOKLINE
MA
02446-3159
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,250
GRIEVANCE / ARBITRATION06/10/2021$5,250
Name and Address
(A)
MARRIOTT HOTELS RESORTS

10400 FERNWOOD RD
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,336
Total of All Transactions with this Payee/Payer for This Schedule$7,336
Name and Address
(A)
MARRIOTTOAKLAND

1001 BROADWAY
OAKLAND
CA
94607
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,460
Total Non-Itemized Transactions with this Payee/Payer$16,653
Total of All Transactions with this Payee/Payer for This Schedule$23,113
ORGANIZING04/29/2022$6,460
Name and Address
(A)
MARTIN LUTHER KING JR. PA

363 N SAM HOUSTON PAWY E #1
HOUSTON
TX
77060
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
MOBILIZING03/15/2022$5,000
Name and Address
(A)
MASCIOLA CAMPAIGN CONSULTING

1037 NE 65TH ST #80574
SEATTLE
WA
98115
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$6,365
Total of All Transactions with this Payee/Payer for This Schedule$6,365
Name and Address
(A)
MASS LABOR ACTION NETORK

38 CHAUNCY STRESS SUITE #40
BOSTON
MA
02111
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MOBILIZING11/16/2021$5,000
Name and Address
(A)
MATTYE M GANDEL

520 MELROSE PLACE
SOUTH ORANGE
NJ
07079
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
MAURICE E STUCKE KONKURRENZ

7116 LAWFORD RD
KNOXVILLE
TN
37919
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,509
Total Non-Itemized Transactions with this Payee/Payer$7,451
Total of All Transactions with this Payee/Payer for This Schedule$13,960
RESEARCH02/16/2022$6,509
Name and Address
(A)
MCCRACKEN, STEMERMAN HOLSBERRY, LLP

595 MARKET STREET
SAN FRANCISCO
CA
94105
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,734
Total of All Transactions with this Payee/Payer for This Schedule$15,734
Name and Address
(A)
MCN/MITCHELL INTERNATIONAL, INC

1301 5TH AVENUE STE 2900
SEATTLE
WA
98101-2644
Type or Classification
(B)
MEDICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,288
Total of All Transactions with this Payee/Payer for This Schedule$32,288
Name and Address
(A)
MDB STRATEGIES LLC

6930 PINEY BRANCH ROAD NW
WASHINGTON
DC
20012
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,000
ORGANIZING10/20/2021$6,000
ORGANIZING11/12/2021$6,000
ORGANIZING12/08/2021$6,000
ORGANIZING01/04/2022$6,000
ORGANIZING02/14/2022$6,000
ORGANIZING03/15/2022$6,000
ORGANIZING04/21/2022$6,000
ORGANIZING05/17/2022$6,000
Name and Address
(A)
Media Guild of the West
P.O. BOX 2554

EL SEGUNDO
CA
90245
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,687
Total Non-Itemized Transactions with this Payee/Payer$3,030
Total of All Transactions with this Payee/Payer for This Schedule$34,717
ORGANIZING05/31/2022$12,516
ORGANIZING05/31/2022$19,171
Name and Address
(A)
MICHAEL D RAPPAPORT


O'NEALS
CA
93645
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
MICHAEL FIRESTONE


SOMERVILLE
MA
02143
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
MOBILIZING12/20/2021$30,000
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVENUE
GLOUCESTER
MA
01930-3649
Type or Classification
(B)
IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,800
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Name and Address
(A)
MIDDLE SEAT CONSULTING, LLC
P.O. BOX 21600

WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,475
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,475
ORGANIZING05/11/2022$40,000
ORGANIZING05/11/2022$6,475
ORGANIZING05/12/2022$10,000
Name and Address
(A)
MONSERRATE SIMONET GIERBOLINI

101 AVE SAN PATRICIO
GUAYNABO
PR
00968
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,621
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,621
GRIEVANCE / ARBITRATION05/19/2022$7,621
Name and Address
(A)
MURPHY ANDERSON PLLC

1401 K ST NW SUITE 300
WASHINGTON
DC
20005
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,597
Total of All Transactions with this Payee/Payer for This Schedule$16,597
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT


NEW YORK
NY
10004
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RESEARCH10/25/2021$10,000
Name and Address
(A)
Newspaper Guild of Detroit

2441 W GRAND BLVD
DETROIT
MI
48208
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,114
Total of All Transactions with this Payee/Payer for This Schedule$6,114
Name and Address
(A)
NEW CONVERSATION CONSULTING LLC


LOS ANGELES
CA
90042
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
MOBILIZING10/01/2021$20,000
MOBILIZING10/21/2021$20,000
Name and Address
(A)
NEWS MEDIA GUILD

131 W 33RD ST, 14TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,121
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,121
CONTRACT NEGOTIATIONS05/31/2022$7,824
CONTRACT NEGOTIATIONS05/31/2022$7,824
CONTRACT NEGOTIATIONS05/31/2022$7,824
CONTRACT NEGOTIATIONS05/31/2022$15,649
Name and Address
(A)
NEWSGUILD OF NEW YORK

1500 BROADWAY #900
NEW YORK
NY
10036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,364
Total Non-Itemized Transactions with this Payee/Payer$602
Total of All Transactions with this Payee/Payer for This Schedule$177,966
CONTRACT NEGOTIATIONS05/31/2022$9,880
CONTRACT NEGOTIATIONS05/31/2022$10,013
CONTRACT NEGOTIATIONS05/31/2022$9,730
CONTRACT NEGOTIATIONS05/31/2022$15,471
CONTRACT NEGOTIATIONS05/31/2022$40,573
CONTRACT NEGOTIATIONS05/31/2022$18,084
CONTRACT NEGOTIATIONS05/31/2022$8,204
CONTRACT NEGOTIATIONS05/31/2022$8,097
CONTRACT NEGOTIATIONS05/31/2022$6,457
CONTRACT NEGOTIATIONS05/31/2022$8,097
CONTRACT NEGOTIATIONS05/31/2022$8,188
CONTRACT NEGOTIATIONS05/31/2022$7,088
CONTRACT NEGOTIATIONS05/31/2022$9,789
CONTRACT NEGOTIATIONS05/31/2022$8,097
CONTRACT NEGOTIATIONS05/31/2022$9,596
Name and Address
(A)
NEWSPAPER GUILD OF PITTSBURGH

60 BOULEVARD OF THE ALLIES
PITTSBURGH
PA
15222
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$42
Total of All Transactions with this Payee/Payer for This Schedule$6,042
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR05/31/2022$6,000
Name and Address
(A)
NORTH ATTLEBORO JEWELRY CO INC

112 BANK ST
ATTLEBORO
MA
02703
Type or Classification
(B)
JEWELER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,630
Total of All Transactions with this Payee/Payer for This Schedule$6,630
Name and Address
(A)
NORTH SHORE WORKERS COMMUNITY FUND


LYNN
MA
01901
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MOBILIZING08/25/2021$10,000
Name and Address
(A)
ODONOGHUE ODONOGHUE

5301 WISCONSIN AVE NW
WASHINGTON
DC
20015
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,028
Total Non-Itemized Transactions with this Payee/Payer$6,502
Total of All Transactions with this Payee/Payer for This Schedule$50,530
RESEARCH10/25/2021$12,100
EEOC/FEP CASES01/18/2022$10,560
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR03/15/2022$9,790
EEOC/FEP CASES12/20/2021$11,578
Name and Address
(A)
OPEN SOCIETY INSTITUTE

224 W 57TH STREET
NEW YORK
NY
10019
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,515
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,515
ORGANIZING07/07/2021$49,515
Name and Address
(A)
ORGANIZATION UNITED FOR RESPECT

177 LAKEVIEW AVENUE
LEONIA
NJ
07605
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$111,650
ORGANIZING11/10/2021$9,150
ORGANIZING12/22/2021$6,500
ORGANIZING05/25/2022$96,000
Name and Address
(A)
Pacific Media Workers Guild

433 NATOMA ST, STE 250
SAN FRANCISCO
CA
94103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,609
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,609
CONTRACT NEGOTIATIONS05/31/2022$12,609
Name and Address
(A)
Pacific Northwest NG
P.O. BOX 17893

SEATTLE
WA
98127
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,450
Total Non-Itemized Transactions with this Payee/Payer$1,566
Total of All Transactions with this Payee/Payer for This Schedule$8,016
ORGANIZING05/31/2022$6,450
Name and Address
(A)
PATTERSON HARKAVY

100 EUROPA DRIVE, SUITE 420
CHAPEL HILL
NC
27517
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,689
Total Non-Itemized Transactions with this Payee/Payer$3,028
Total of All Transactions with this Payee/Payer for This Schedule$11,717
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE04/18/2022$8,689
Name and Address
(A)
PAUL E GLENDON

414 N MAIN ST # 12
ANN ARBOR
MI
48104
Type or Classification
(B)
ARBITRATOR
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)
PAYPAL *SPOTLIGHTME


SAN JOSE
CA
95131
Type or Classification
(B)
ONLINE PAYMENT SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MOBILIZING09/30/2021$15,000
Name and Address
(A)
POLITICO, LLC


BOSTON
MA
02241-9342
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,715
Total Non-Itemized Transactions with this Payee/Payer$3,169
Total of All Transactions with this Payee/Payer for This Schedule$37,884
MOBILIZING12/15/2021$8,307
PUBLICATIONS/MEDIA RELATIONS02/02/2022$6,339
PUBLICATIONS/MEDIA RELATIONS02/04/2022$9,508
MOBILIZING03/02/2022$10,561
Name and Address
(A)
POSTMASTER


WASHINGTON
DC
20066-7204
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,798
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,798
PUBLICATIONS/MEDIA RELATIONS03/09/2022$91,798
Name and Address
(A)
POWER SWITCH ACTION/GREEN WORKERS ALLIANCE

1305 FRANKLIN STREET SUITE
OAKLAND
CA
94612
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ORGANIZING05/04/2022$10,000
Name and Address
(A)
PRETI FLAHERTY BELIVEAU PACHIOS LLP


AUGUSTA
ME
04332-1058
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,922
Total of All Transactions with this Payee/Payer for This Schedule$15,922
Name and Address
(A)
PRINCE LOBEL TYE LLP

ONE INTERNATIONAL PLACE, SU
BOSTON
MA
02110
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
ORGANIZING04/26/2022$150,000
Name and Address
(A)
PROTOCOL MEDIA LLC

1000 WILSON BLVD, 8TH FL
ARLINGTON
VA
22009
Type or Classification
(B)
ADVERTISMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PUBLICATIONS/MEDIA RELATIONS04/11/2022$20,000
Name and Address
(A)
PROVIDENCE NEWSPAPER GUILD

1 Fulton St #204
PROVIDENCE
RI
02903
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,377
Total of All Transactions with this Payee/Payer for This Schedule$7,377
Name and Address
(A)
PTM CONSULTING GROUP, LLC

27097 WINDJAMMER ROAD
MILLSBORO
DE
19968
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,625
Total Non-Itemized Transactions with this Payee/Payer$1,562
Total of All Transactions with this Payee/Payer for This Schedule$21,187
RESEARCH05/16/2022$19,625
Name and Address
(A)
PUBLIC KNOWLEDGE

1818 N STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RESEARCH07/12/2021$5,000
Name and Address
(A)
RANDALL O BARBER

20028 MILLBROOK RD
KEEDYSVILLE
MD
21756
Type or Classification
(B)
RESEARCHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
RESEARCH02/10/2022$100,000
Name and Address
(A)
RECHT KORNFELD, P.C.

1600 STOUT STREET, STE 1400
DENVER
CO
80202
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,865
Total Non-Itemized Transactions with this Payee/Payer$7,694
Total of All Transactions with this Payee/Payer for This Schedule$15,559
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR05/19/2022$7,865
Name and Address
(A)
REVOLUTION MEDIA ENTERPRISES INC

1306 PENNSYLVANIA AVE SE #
WASHINGTON
DC
20003
Type or Classification
(B)
MEDIA GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,000
ORGANIZING01/11/2022$24,000
Name and Address
(A)
ROBERT DELP

1106 LAVACA STREET
AUSTIN
TX
78701
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ORGANIZING12/06/2021$25,000
Name and Address
(A)
ROGER I ABRAMS

7222 MARLOW PLACE
UNIVERSITY PARK
FL
34201
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
GRIEVANCE / ARBITRATION12/02/2021$5,000
Name and Address
(A)
RONALD PHILLIP CARVER

1205 PROSPECT STREET
TAKOMA PARK
MD
20912
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,828
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$158,828
MOBILIZING06/17/2021$18,235
MOBILIZING09/24/2021$31,147
MOBILIZING01/25/2022$12,000
MOBILIZING01/25/2022$8,370
MOBILIZING01/25/2022$11,764
MOBILIZING01/25/2022$8,550
MOBILIZING01/25/2022$9,675
MOBILIZING03/10/2022$59,087
Name and Address
(A)
SAMANTHA WINSLOW

2411 E NEWBERRY BLVD
MILWAUKEE
WI
53211
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$14,559
Total of All Transactions with this Payee/Payer for This Schedule$20,559
MOBILIZING10/21/2021$6,000
Name and Address
(A)
SAMUEL J NICHOLAS JR


JACKSON
MS
39225-2512
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
SARAH BLACKWOOD RELATIONS


WASHINGTON
DC
20002
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,500
MOBILIZING06/02/2021$7,500
MOBILIZING08/04/2021$7,500
MOBILIZING09/15/2021$7,500
MOBILIZING09/29/2021$7,500
MOBILIZING11/17/2021$7,500
MOBILIZING12/08/2021$10,000
MOBILIZING01/07/2022$10,000
MOBILIZING01/31/2022$10,000
MOBILIZING03/09/2022$10,000
MOBILIZING04/13/2022$10,000
MOBILIZING05/13/2022$10,000
Name and Address
(A)
SCHUCHAT COOK WERNER

555 WASHINGTON AVENUE
ST LOUIS
MO
63101
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,438
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$24,038
EEOC/FEP CASES02/14/2022$9,219
EEOC/FEP CASES02/14/2022$9,219
Name and Address
(A)
Segal Advisors

1920 N STREET, STE 400
WASHINGTON
DC
20036
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRACT NEGOTIATIONS05/31/2022$5,000
Name and Address
(A)
SEGAL ROITMAN

33 HARRISON AVENUE, 7TH FL
BOSTON
MA
02111
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,075
Total Non-Itemized Transactions with this Payee/Payer$1,925
Total of All Transactions with this Payee/Payer for This Schedule$150,000
ORGANIZING04/19/2022$148,075
Name and Address
(A)
SHERATON CHICAGO

301 E NORTH WATER ST
CHICAGO
IL
60611
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,042
Total Non-Itemized Transactions with this Payee/Payer$3,193
Total of All Transactions with this Payee/Payer for This Schedule$12,235
CONTRACT NEGOTIATIONS03/24/2022$9,042
Name and Address
(A)
SHOWING UP FOR RACIAL JUSTICE EDUCATION FUND


BUFFALO
NY
14205
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MOBILIZING01/25/2022$10,000
Name and Address
(A)
SHYAM DAS

301 ASTOR SQUARE
MEDIA
PA
19063-2400
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,050
GRIEVANCE / ARBITRATION10/19/2021$13,050
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,126
Total of All Transactions with this Payee/Payer for This Schedule$14,126
Name and Address
(A)
STEPHEN KEITH LERNER

7400 12TH STREET NW
WASHINGTON
DC
20012
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$33,000
Total of All Transactions with this Payee/Payer for This Schedule$33,000
Name and Address
(A)
STRATEGIC CONSULTING GROUP

350 W. HUBBARD STREET STE.2
CHICAGO
IL
60654
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$6,232
Total of All Transactions with this Payee/Payer for This Schedule$6,232
Name and Address
(A)
STRATEGIC ORGANIZING CENTER

1900 L STREET, NW SUITE 9
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$134,000
ORGANIZING05/06/2022$40,000
ORGANIZING05/06/2022$40,000
ORGANIZING05/06/2022$40,000
ORGANIZING05/12/2022$14,000
Name and Address
(A)
SUN-TIMES MEDIA GROUP LLC

30 N. RACINE AVE STE 300
CHICAGO
IL
60607
Type or Classification
(B)
MEDIA GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,243
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,243
ORGANIZING09/08/2021$6,243
Name and Address
(A)
SYLVIA PAULETTE SKRATEK

3028 WESTERN AVE SUITE 405
SEATTLE
WA
98121
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$9,395
Total of All Transactions with this Payee/Payer for This Schedule$17,195
GRIEVANCE / ARBITRATION03/04/2022$7,800
Name and Address
(A)
TELEPHONE TOWN HALL MEETING INC

958 CONEFLOWER DR
GOLDEN
CO
80401
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,524
Total Non-Itemized Transactions with this Payee/Payer$3,022
Total of All Transactions with this Payee/Payer for This Schedule$27,546
MOBILIZING10/26/2021$5,549
MOBILIZING10/26/2021$6,232
MOBILIZING11/03/2021$5,548
PUBLICATIONS/MEDIA RELATIONS01/04/2022$7,195
Name and Address
(A)
TEXAS GULF COAST AREA LABOR FED

2506 SUTHERLAND STREET
HOUSTON
TX
77023
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ORGANIZING05/24/2022$5,000
Name and Address
(A)
TEXAS JUSTICE FUND

6 E STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ORGANIZING01/26/2022$25,000
Name and Address
(A)
THE LAW OFFICES OF MARC J LANE

70 W MADISON ST SUITE# 2050
CHICAGO
IL
60602-4256
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ORGANIZING11/17/2021$50,000
Name and Address
(A)
THE WESSEL GROUP INC

1101 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
THOMAS N RINALDO
P.O. BOX 1334

WILLIAMSVILLE
NY
14231-1334
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
GRIEVANCE / ARBITRATION07/26/2021$6,000
Name and Address
(A)
TIDES ADVOCACY

1014 TORNEY AVENUE
SAN FRANCISCO
CA
94129
Type or Classification
(B)
CIVIC GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MOBILIZING03/24/2022$15,000
Name and Address
(A)
TIME OF DAY MEDIA LLC

282 1ST ST, APT #1
BROOKLYN
NY
11215
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,181
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$124,181
ORGANIZING07/06/2021$10,000
ORGANIZING10/22/2021$10,098
MOBILIZING11/10/2021$9,000
MOBILIZING11/15/2021$20,000
MOBILIZING01/03/2022$26,083
MOBILIZING01/26/2022$9,000
ORGANIZING03/14/2022$12,500
ORGANIZING05/25/2022$25,500
Name and Address
(A)
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA

3620 WALNUT ST
PHILADELPHIA
PA
19104-6220
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
ORGANIZING05/25/2022$15,000
Name and Address
(A)
UNBENDABLE MEDIA LLC

1875 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$87,500
PUBLICATIONS/MEDIA RELATIONS06/15/2021$10,000
PUBLICATIONS/MEDIA RELATIONS07/28/2021$5,000
PUBLICATIONS/MEDIA RELATIONS07/28/2021$5,000
PUBLICATIONS/MEDIA RELATIONS10/06/2021$5,000
PUBLICATIONS/MEDIA RELATIONS10/07/2021$5,000
PUBLICATIONS/MEDIA RELATIONS10/22/2021$5,000
PUBLICATIONS/MEDIA RELATIONS11/16/2021$5,000
PUBLICATIONS/MEDIA RELATIONS11/16/2021$5,000
PUBLICATIONS/MEDIA RELATIONS11/18/2021$5,000
PUBLICATIONS/MEDIA RELATIONS12/17/2021$5,000
PUBLICATIONS/MEDIA RELATIONS05/25/2022$30,000
Name and Address
(A)
UNITED AIRLINES INC


DALLAS
TX
75303-1707
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,296
Total Non-Itemized Transactions with this Payee/Payer$77,303
Total of All Transactions with this Payee/Payer for This Schedule$82,599
ORGANIZING05/23/2022$5,296
Name and Address
(A)
UNITED MINE WORKERS OF AMERICA


TRIANGLE
VA
22172
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ORGANIZING05/25/2022$100,000
Name and Address
(A)
UNITED SOCCER LEAGUE PLAYER ASSOCIATION

33 HARRISON AVENUE 7TH FLOO
BOSTON
MA
02111
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
ORGANIZING03/24/2022$70,000
Name and Address
(A)
UNITED UATP PROGRAM


DALLAS
TX
75373-3229
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,280
Total of All Transactions with this Payee/Payer for This Schedule$5,280
Name and Address
(A)
UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC

1201 S OCEAN DRIVE
HOLLYWOOD
FL
33019-2181
Type or Classification
(B)
PROMOTIONAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,667
Total of All Transactions with this Payee/Payer for This Schedule$5,667
Name and Address
(A)
UNIVERSITY OF MASSACHUSETTS


SHREWSBURY
MA
01545-4176
Type or Classification
(B)
HIGHER EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,120
ORGANIZING09/22/2021$8,120
RESEARCH05/18/2022$6,000
RESEARCH05/20/2022$7,000
Name and Address
(A)
UNIVERSITY OF MASSACHUSETTS

333 SOUTH STREET
SHREWSBURY
MA
01545-4176
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,120
RESEARCH01/04/2022$8,120
Name and Address
(A)
VALENTIN LORIEN

57 VERA STREET APT C
STATEN ISLAND
NY
10305
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,966
Total of All Transactions with this Payee/Payer for This Schedule$9,966
Name and Address
(A)
VC1, LLC


ATLANTA
GA
30306
Type or Classification
(B)
CONCRETE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,803
Total of All Transactions with this Payee/Payer for This Schedule$6,803
Name and Address
(A)
VERITEXT CORP

290 WEST MOUNT PLEASANT AVE
LIVINGSTONS
NJ
07039
Type or Classification
(B)
COURT REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,507
Total of All Transactions with this Payee/Payer for This Schedule$5,507
Name and Address
(A)
VERITEXT LEGAL SOLUTIONS

1250 I ST NW #350
WASHINGTON
DC
20005
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,201
Total of All Transactions with this Payee/Payer for This Schedule$8,201
Name and Address
(A)
WARREN COMMUNICATIONS NEWS INC

2115 WARD COURT NW
WASHINGTON
DC
20037
Type or Classification
(B)
MARKETING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,952
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,952
RESEARCH01/07/2022$8,952
Name and Address
(A)
WASHINGTON BALTIMORE NEWSPAPER GUILD

1225 I STREET, NW #300
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,698
Total Non-Itemized Transactions with this Payee/Payer$20,056
Total of All Transactions with this Payee/Payer for This Schedule$83,754
ORGANIZING05/31/2022$5,753
CONTRACT NEGOTIATIONS05/31/2022$8,421
CONTRACT NEGOTIATIONS05/31/2022$13,474
CONTRACT NEGOTIATIONS05/31/2022$13,311
CONTRACT NEGOTIATIONS05/31/2022$6,185
CONTRACT NEGOTIATIONS05/31/2022$9,817
CONTRACT NEGOTIATIONS05/31/2022$6,737
Name and Address
(A)
WE ARE MISSOURI

227 JEFFERSON ST
JEFFERSON CITY
MO
65101
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
ORGANIZING08/26/2021$10,000
Name and Address
(A)
WEINBERG ROGER ROSENFELD

1001 MARINA VILLAGE PKWY, S
ALAMEDA
CA
94501-6430
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,034
Total Non-Itemized Transactions with this Payee/Payer$34,150
Total of All Transactions with this Payee/Payer for This Schedule$49,184
NLRB/STATE AGENCY CASES OTHER THAN ORG OR REPRESEN04/21/2022$7,388
EEOC/FEP CASES05/31/2022$7,646
Name and Address
(A)
WEISSMAN AND MINTZ

ONE EXECUTIVE DRIVE, SUITE
SOMERSET
NJ
08873
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,833
Total of All Transactions with this Payee/Payer for This Schedule$16,833
Name and Address
(A)
WHITE HORSE STRATEGIES JKH, LLC

458 SYCAMORE AVE
SHREWSBURY
NJ
07702
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,500
Total of All Transactions with this Payee/Payer for This Schedule$38,500
Name and Address
(A)
WILLIAM D RODGERS

137 CAMINO MONTOYA
SANTA FE
NM
87507
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,100
ORGANIZING04/12/2022$5,100
Name and Address
(A)
WILLIAM FITZGERALD/WORKER AGENCY

1540 MARKET STREET
SAN FRANCISCO
CA
94102
Type or Classification
(B)
ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$144,000
ORGANIZING06/22/2021$5,000
ORGANIZING07/27/2021$7,500
ORGANIZING09/08/2021$7,500
ORGANIZING09/22/2021$7,500
ORGANIZING10/27/2021$7,500
ORGANIZING11/24/2021$7,500
ORGANIZING01/07/2022$7,500
ORGANIZING01/31/2022$8,500
ORGANIZING02/25/2022$8,500
ORGANIZING03/24/2022$8,500
ORGANIZING04/27/2022$8,500
PUBLICATIONS/MEDIA RELATIONS05/24/2022$60,000
Name and Address
(A)
WILLIAM L MCKEE

1155 UNION CIRCLE # 311143
DENTON
TX
76203
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
WILLIAM W KENDRICK CO

401 BUTTERNUT ST NW
WASHINGTON
DC
20012
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,643
Total Non-Itemized Transactions with this Payee/Payer$24,430
Total of All Transactions with this Payee/Payer for This Schedule$195,073
ORGANIZING09/14/2021$7,906
ORGANIZING12/13/2021$34,521
ORGANIZING03/14/2022$8,317
ORGANIZING03/14/2022$6,626
ORGANIZING03/14/2022$22,336
ORGANIZING03/22/2022$16,471
MOBILIZING05/10/2022$7,871
ORGANIZING05/10/2022$6,450
ORGANIZING05/10/2022$12,857
ORGANIZING05/23/2022$18,825
ORGANIZING05/24/2022$10,298
ORGANIZING05/24/2022$9,174
ORGANIZING05/24/2022$8,991
Name and Address
(A)
WILLIG WILLIAMS DAVIDSON

1845 WALNUT STREET 24TH FLO
PHILADELPHIA
PA
19103
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,809
Total Non-Itemized Transactions with this Payee/Payer$49,486
Total of All Transactions with this Payee/Payer for This Schedule$150,295
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR09/13/2021$34,533
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR10/13/2021$19,926
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR11/12/2021$7,344
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR02/11/2022$16,228
NLRB/STATE AGENCY CASES OTHER THAN ORG OR REPRESEN02/14/2022$7,450
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR03/09/2022$8,478
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR05/11/2022$6,850
Name and Address
(A)
WORKING FAMILIES ORGANIZATION

81 PROSPECT ST
BROOKLYN
NY
11201
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,500
ORGANIZING02/24/2022$19,500
ORGANIZING03/18/2022$6,500
ORGANIZING04/27/2022$6,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-188

Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
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 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
VOTER EDUCATION CAMPAIGN04/07/2022$7,500
Name and Address
(A)
AMERICAN ROOTS WEAR


WESTBROOK
ME
04092
Type or Classification
(B)
APPAREL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,134
Total Non-Itemized Transactions with this Payee/Payer$3,938
Total of All Transactions with this Payee/Payer for This Schedule$11,072
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/13/2021$7,134
Name and Address
(A)
AMERICANS FOR FINANCIAL REFORM

1615 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$135,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN06/16/2021$120,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/22/2021$15,000
Name and Address
(A)
ANDREW RAYMOND LOGIN SNYDER

643 QUINCY ST NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,995
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,995
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/03/2021$6,532
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/17/2021$15,463
Name and Address
(A)
BERLIN ROSEN LTD

15 MAIDEN LANE SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$642,261
Total Non-Itemized Transactions with this Payee/Payer$5,854
Total of All Transactions with this Payee/Payer for This Schedule$648,115
ADVOCATING OR OPPOSING LEGISLATION07/16/2021$379,796
ADVOCATING OR OPPOSING LEGISLATION07/22/2021$20,204
ADVOCATING OR OPPOSING LEGISLATION07/27/2021$100,000
ADVOCATING OR OPPOSING LEGISLATION08/04/2021$6,293
ADVOCATING OR OPPOSING LEGISLATION08/06/2021$5,805
ADVOCATING OR OPPOSING LEGISLATION09/20/2021$5,000
ADVOCATING OR OPPOSING LEGISLATION12/10/2021$11,163
ADVOCATING OR OPPOSING REGULATIONS04/27/2022$114,000
Name and Address
(A)
BLOOMBERG INC.


BOSTON
MA
02241-9841
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,209
Total of All Transactions with this Payee/Payer for This Schedule$9,209
Name and Address
(A)
BLUE COMPASS STRATEGIES, INC

2010 MASSACHUSETTS AVE NW 2
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/06/2021$12,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/23/2021$12,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/23/2021$12,000
Name and Address
(A)
CITIZEN ACTION ILLINOIS

2229 S. HALSTED, 2ND FLOOR
CHICAGO
IL
60608
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
VOTER EDUCATION CAMPAIGN08/13/2021$5,000
Name and Address
(A)
CITIZENS TRADE CAMPAIGN

8337 HIGH SCHOOL ROAD
ELKINS PARK
PA
19027
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/16/2021$10,000
Name and Address
(A)
CLIMATE JOBS NATIONAL RESOURCE CENTER

350 W 35TH ST 7TH FK1
NEW YORK
NY
10001
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/26/2021$50,000
Name and Address
(A)
COALITION FOR WORKER POWER

501 3RD ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN04/19/2022$100,000
Name and Address
(A)
COLLECTIVE FUTURE
P.O. BOX 15320

WASHINGTON
DC
20003
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/16/2022$30,000
Name and Address
(A)
COLORADO AFL-CIO

925 S NIAGARA WAY SUITE 600
DENVER
CO
80224
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/02/2021$50,000
Name and Address
(A)
COMMON CAUSE

805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/07/2022$12,000
Name and Address
(A)
COMMUNITY FIRST FOUNDATION

5855 WADSWORTH BYPASS UNIT
ARVADA
CO
80003
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/23/2021$5,000
Name and Address
(A)
CONTRA COSTA CENTRAL


MARTINEZ
CA
94553
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/10/2021$5,000
Name and Address
(A)
CWA COPE TC

501 3RD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$457,600
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$461,600
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN06/08/2021$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/14/2021$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/22/2021$15,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/30/2022$250,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/30/2022$100,000
ADVOCATING OR OPPOSING LEGISLATION04/14/2022$7,600
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/10/2022$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/10/2022$25,000
Name and Address
(A)
CWA DISTRICT 1 PAC

80 PINE STREET 37TH FL
NEW YORK
NY
10005
Type or Classification
(B)
POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$139,100
ADVOCATING OR OPPOSING LEGISLATION06/08/2021$25,000
GET-OUT-THE-VOTE CAMPAIGN06/15/2021$67,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/27/2022$47,100
Name and Address
(A)
CWA LOCAL 2201

5809 LAKESIDE AVENUE
RICHMOND
VA
23228
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,979
Total Non-Itemized Transactions with this Payee/Payer$17,164
Total of All Transactions with this Payee/Payer for This Schedule$27,143
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/18/2021$9,979
Name and Address
(A)
CWA LOCAL 2204

421 APPERSON DRIVE
SALEM
VA
24153
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,790
Total Non-Itemized Transactions with this Payee/Payer$10,086
Total of All Transactions with this Payee/Payer for This Schedule$20,876
VOTER EDUCATION CAMPAIGN10/07/2021$10,790
Name and Address
(A)
CWA LOCAL 2205

799 OLD OYSTER POINT RD
NEWPORT NEWS
VA
23602
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,985
Total of All Transactions with this Payee/Payer for This Schedule$29,985
Name and Address
(A)
CWA LOCAL 3102
P.O. BOX 290460

PORT ORANGE
FL
32129
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,481
Total of All Transactions with this Payee/Payer for This Schedule$6,481
Name and Address
(A)
CWA LOCAL 3108

2220 EDGEWATER DR
ORLANDO
FL
32804
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,057
Total of All Transactions with this Payee/Payer for This Schedule$6,057
Name and Address
(A)
CWA LOCAL 3112

594 1ST STREET
WEST PALM BEACH
FL
33413
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,105
Total of All Transactions with this Payee/Payer for This Schedule$7,105
Name and Address
(A)
CWA LOCAL 3121

2100 W 76TH STREET #312
HIALEAH
FL
33016
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,820
Total of All Transactions with this Payee/Payer for This Schedule$7,820
Name and Address
(A)
CWA LOCAL 3170

2512 NW 6TH STREET
GAINESVILLE
FL
32641
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,167
Total of All Transactions with this Payee/Payer for This Schedule$6,167
Name and Address
(A)
CWA LOCAL 3181

594 1ST STREET
W PALM BEACH
FL
33413
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,268
Total of All Transactions with this Payee/Payer for This Schedule$5,268
Name and Address
(A)
CWA LOCAL 3204

279 LOGAN STREET, S.E.
ATLANTA
GA
30312
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,353
Total of All Transactions with this Payee/Payer for This Schedule$10,353
Name and Address
(A)
CWA LOCAL 3218

102 WHITE PARK DR 300-B
MARIETTA
GA
30060
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,215
Total of All Transactions with this Payee/Payer for This Schedule$16,215
Name and Address
(A)
CWA LOCAL 3310

3006 DIXIE HIGHWAY
LOUISVILLE
KY
40216
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,484
Total Non-Itemized Transactions with this Payee/Payer$14,926
Total of All Transactions with this Payee/Payer for This Schedule$20,410
ADVOCATING OR OPPOSING LEGISLATION10/22/2021$5,484
Name and Address
(A)
CWA LOCAL 3509

1715 HARDY ST, SUITE 295
HATTIESBURG
MS
39402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,563
Total of All Transactions with this Payee/Payer for This Schedule$26,563
Name and Address
(A)
CWA LOCAL 3603

5108 MONROE RD
CHARLOTTE
NC
28205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,975
Total of All Transactions with this Payee/Payer for This Schedule$29,975
Name and Address
(A)
CWA LOCAL 3608
P.O. BOX 3545

MORGANTON
NC
28680
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,749
Total of All Transactions with this Payee/Payer for This Schedule$7,749
Name and Address
(A)
CWA LOCAL 3611

4915 WATERS EDGE DRIVE, STE
RALEIGH
NC
27606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$81,891
Total of All Transactions with this Payee/Payer for This Schedule$81,891
Name and Address
(A)
CWA LOCAL 3804
P.O. BOX 992

JACKSON
TN
38302
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,577
Total of All Transactions with this Payee/Payer for This Schedule$9,577
Name and Address
(A)
CWA LOCAL 3806

2860 PRICE ROAD
BARTLETT
TN
38134
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,554
Total of All Transactions with this Payee/Payer for This Schedule$5,554
Name and Address
(A)
CWA LOCAL 3907

908 BUTLER DRIVE
MOBILE
AL
36693
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,297
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,297
ADVOCATING OR OPPOSING LEGISLATION04/29/2022$7,297
Name and Address
(A)
CWA LOCAL 4008

145 COLONIAL COURT
MT. CLEMENS
MI
48043
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,674
Total of All Transactions with this Payee/Payer for This Schedule$7,674
Name and Address
(A)
CWA LOCAL 4108

661 TALL TIMBER TRAIL
WEST BRANCH
MI
48661
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,209
Total of All Transactions with this Payee/Payer for This Schedule$19,209
Name and Address
(A)
CWA LOCAL 4123

684 CESAR E. CHAVEZ AVE
PONTIAC
MI
48340--246
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,358
Total of All Transactions with this Payee/Payer for This Schedule$9,358
Name and Address
(A)
CWA LOCAL 7026

1665 E 18TH STREET, STE 215
TUCSON
AZ
85719
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,736
Total Non-Itemized Transactions with this Payee/Payer$1,173
Total of All Transactions with this Payee/Payer for This Schedule$32,909
ADVOCATING OR OPPOSING LEGISLATION08/26/2021$5,406
ADVOCATING OR OPPOSING LEGISLATION11/10/2021$8,023
ADVOCATING OR OPPOSING LEGISLATION12/16/2021$5,013
ADVOCATING OR OPPOSING LEGISLATION01/07/2022$5,172
ADVOCATING OR OPPOSING LEGISLATION03/04/2022$8,122
Name and Address
(A)
CWA LOCAL 7050

3117 NORTH 16TH STREET, STE
PHOENIX
AZ
85016
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,376
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,376
VOTER EDUCATION CAMPAIGN02/18/2022$10,376
Name and Address
(A)
CWA LOCAL 7065
P.O. BOX 40961

TUCSON
AZ
85717
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,607
Total Non-Itemized Transactions with this Payee/Payer$18,074
Total of All Transactions with this Payee/Payer for This Schedule$64,681
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/22/2021$8,188
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/21/2021$8,235
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/29/2021$13,322
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN01/24/2022$6,814
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN04/05/2022$10,048
Name and Address
(A)
CWA LOCAL 7076

460 ST. MICHAEL'S DR #1001
SANTA FE
NM
87505
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,550
ADVOCATING OR OPPOSING REGULATIONS06/29/2021$5,550
Name and Address
(A)
CWA LOCAL 7777

3333 S WADSWORTH BLVD SUITE
ENGLEWOOD
CO
80110
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,457
Total of All Transactions with this Payee/Payer for This Schedule$15,457
Name and Address
(A)
CWA LOCAL 7799

1375 N HIGH ST APT # 604
DENVER
CO
80218-2648
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,477
Total Non-Itemized Transactions with this Payee/Payer$15,740
Total of All Transactions with this Payee/Payer for This Schedule$168,217
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/22/2021$10,361
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/13/2021$11,871
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/23/2021$20,929
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN01/03/2022$13,152
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN01/25/2022$23,212
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN01/26/2022$6,807
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/01/2022$15,553
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/03/2022$7,915
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/10/2022$7,874
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN04/04/2022$7,618
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN04/14/2022$18,800
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN04/29/2022$8,385
Name and Address
(A)
CWA LOCAL 9413

1819 HYMER AVE.
SPARKS
NV
89431
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,315
Total of All Transactions with this Payee/Payer for This Schedule$5,315
Name and Address
(A)
CWA LOCAL 9415

1831 PARK BLVD
OAKLAND
CA
94606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,179
Total of All Transactions with this Payee/Payer for This Schedule$7,179
Name and Address
(A)
CWA LOCAL 9421

2725 EL CAMINO AVENUE
SACRAMENTO
CA
95821
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,333
Total of All Transactions with this Payee/Payer for This Schedule$16,333
Name and Address
(A)
CWA LOCAL 9510

606 N ECKHOFF ST
ORANGE
CA
92868
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,517
Total of All Transactions with this Payee/Payer for This Schedule$8,517
Name and Address
(A)
CWA LOCAL 9586

12330 E FIRESTONE BLVD.
NORWALK
CA
90650
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,169
Total of All Transactions with this Payee/Payer for This Schedule$5,169
Name and Address
(A)
CWA LOCAL 9588

190 WEST G STREET
COLTON
CA
92324
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,799
Total of All Transactions with this Payee/Payer for This Schedule$7,799
Name and Address
(A)
CWA NJ POLITICAL EDUCATION COMMITTEE


TRENTON
NJ
08608
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/20/2021$35,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/20/2021$50,000
Name and Address
(A)
CWA WORKING VOICES

501 3RD STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,525,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$3,530,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/14/2021$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/19/2021$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/29/2021$200,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/03/2021$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/03/2021$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/03/2021$400,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/09/2021$100,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/09/2021$100,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/15/2021$20,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/15/2021$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/20/2021$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/22/2021$500,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/30/2021$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/30/2021$30,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/08/2021$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/13/2021$100,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/22/2021$20,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/15/2021$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/10/2021$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/17/2021$200,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/22/2021$200,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/22/2021$100,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/04/2022$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/10/2022$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/16/2022$15,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/28/2022$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/28/2022$130,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/28/2022$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN04/14/2022$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN04/14/2022$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN04/22/2022$100,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/02/2022$100,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/02/2022$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/05/2022$75,000
ADVOCATING OR OPPOSING LEGISLATION05/10/2022$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/19/2022$500,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/31/2022$50,000
Name and Address
(A)
DOYLE PRINTING OFFSET CO

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,387
Total Non-Itemized Transactions with this Payee/Payer$24,172
Total of All Transactions with this Payee/Payer for This Schedule$215,559
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/30/2021$47,647
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/07/2021$41,561
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/14/2021$5,103
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/21/2021$5,642
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/21/2021$5,643
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/21/2021$5,547
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/04/2022$34,212
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/22/2022$26,313
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/17/2022$19,719
Name and Address
(A)
EMMER CONSULTING INC

7713 OLDCHESTER ROAD
BETHESDA
MD
20817
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$70,000
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Name and Address
(A)
FACEBOOK ADVERTISING USA

1601 WILLOW ROAD
MENLO PARK
CA
94025
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,973
Total of All Transactions with this Payee/Payer for This Schedule$44,973
Name and Address
(A)
GEOFFREY GARIN

1724 CONNECTICUT AVE., NW
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/08/2021$7,000
Name and Address
(A)
HOME2 SUITES TALLAHASSEE

210 S MAGNOLIA DR
TALLAHASSEE
FL
32301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,370
Total of All Transactions with this Payee/Payer for This Schedule$6,370
Name and Address
(A)
IGNACIO HERNANDEZ

555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$108,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN06/02/2021$18,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/25/2021$9,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/25/2021$9,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/25/2021$9,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/03/2021$9,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/03/2021$9,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN01/03/2022$9,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN01/03/2022$9,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/25/2022$9,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/25/2022$9,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/25/2022$9,000
Name and Address
(A)
Int'l Fed of Journalists

155 RUE DE LA LOI
BRUSSELS BELGIUM
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/31/2022$10,000
Name and Address
(A)
INNOVATION OHIO

35 EAST GAY ST SUITE 260
COLUMBUS
OH
43215
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
VOTER EDUCATION CAMPAIGN01/07/2022$10,000
Name and Address
(A)
JONATHAN GREEN

22 BAY RIDGE PLACE
BROOKLYN
NY
11209
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/20/2021$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/20/2021$7,500
Name and Address
(A)
K R BRANDING SOLUTIONS


CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,395
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,395
FUND RAISING04/19/2022$15,395
Name and Address
(A)
LEAD OHIO

341 S 3RD ST
COLUMBUS
OH
43215
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
VOTER EDUCATION CAMPAIGN01/31/2022$5,000
Name and Address
(A)
LOCAL PROGRESS POLICY INSTITUTE

1730 M STR NW
WASHINGTON
DC
20036
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/16/2021$35,000
Name and Address
(A)
LOS ANGELES COUNTY FEDERATION


LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/03/2021$5,000
Name and Address
(A)
MARIO A MARTINEZ

1122 COLORADO, SUITE 100
AUSTIN
TX
78701
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
GET-OUT-THE-VOTE CAMPAIGN07/13/2021$6,250
ADVOCATING OR OPPOSING LEGISLATION07/28/2021$18,750
Name and Address
(A)
MARRIOTT 33790 ATL MARQUI

265 PEACHTREE CENTER AVE NE
ATLANTA
GA
30303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,478
Total of All Transactions with this Payee/Payer for This Schedule$5,478
Name and Address
(A)
MASCIOLA CAMPAIGN CONSULTING

1037 NE 65TH ST #80574
SEATTLE
WA
98115
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$47,040
Total of All Transactions with this Payee/Payer for This Schedule$47,040
Name and Address
(A)
National Trust for Local News


WASHINGTON
DC
20001
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/31/2022$10,000
Name and Address
(A)
NEW YORKERS TOGETHER

80 PINE STREET
NEW YORK
NY
10005
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,555
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,555
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN06/25/2021$6,555
Name and Address
(A)
NICOLE BRENER-SCHMITZ

3538 13TH STREET, NW
WASHINGTON
DC
20010
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 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN06/14/2021$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/12/2021$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/13/2021$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/28/2021$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/15/2021$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/18/2021$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/16/2021$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN01/18/2022$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/25/2022$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN04/08/2022$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/04/2022$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/24/2022$5,000
Name and Address
(A)
OHIO VOICE


COLUMBUS
OH
43216
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
VOTER EDUCATION CAMPAIGN04/12/2022$5,000
VOTER EDUCATION CAMPAIGN04/28/2022$25,000
Name and Address
(A)
OLSON REMCHO

555 CAPITAL MALL SUITE 400
SACRAMENTO
CA
95814
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$5,318
Total of All Transactions with this Payee/Payer for This Schedule$45,318
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/15/2021$20,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/21/2021$20,000
Name and Address
(A)
ORANGE COUNTY LABOR FEDERATION, AFL-CIO

309 N. RAMPART ST.
ORANGE
CA
92868
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/23/2021$5,000
Name and Address
(A)
OUR REVOLUTION
P.O. BOX 66208

WASHINGTON
DC
20035
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,100
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/08/2021$9,600
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/14/2021$7,500
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/14/2021$7,500
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN12/21/2021$7,500
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN01/13/2022$7,500
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/04/2022$7,500
Name and Address
(A)
POLICY MATTERS OHIO


CLEVELAND
OH
44114
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
VOTER EDUCATION CAMPAIGN03/01/2022$15,000
Name and Address
(A)
PROGRESSIVE CAUCUS ACTION FUND

80 F STREET NW 8TH FLOOR
WASHINGTON
DC
20001
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/16/2021$100,000
Name and Address
(A)
PROGRESSIVETHOUGHTMATTERS,INC

7453 QUINCY COURT
INDIANAPOLIS
IN
46254
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
VOTER EDUCATION CAMPAIGN04/14/2022$15,000
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES, INC.

1950 ROLAND CLARKE PLACE SU
RESTON
VA
20191
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,697
Total of All Transactions with this Payee/Payer for This Schedule$30,697
Name and Address
(A)
RIDESHARE DRIVERS UNITED

600 LINCOLN AVE #91222
PASADENA
CA
91109
Type or Classification
(B)
LOBBYING GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/13/2021$10,000
Name and Address
(A)
SACRAMENTO CENTRAL LABOR COUNCIL, COPE ACCOUNT

2840 EL CENTRO ROAD, SUITE
SACRAMENTO
CA
95833
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/10/2021$5,000
Name and Address
(A)
SIEGAL PUBLIC AFFAIRS LLC

1410 GRANT STREET STE C 107
DENVER
CO
80203
Type or Classification
(B)
PUBLIC AFFAIRS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$29,690
Total of All Transactions with this Payee/Payer for This Schedule$37,190
ADVOCATING OR OPPOSING REGULATIONS01/04/2022$7,500
Name and Address
(A)
SOUTHEASTERN MICHAGAN JOBS WITH JUSTICE

600 W LAFAYETTE BLVD STE 10
DETROIT
MI
48226-3109
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
VOTER EDUCATION CAMPAIGN05/06/2022$5,000
Name and Address
(A)
STOP THE REPUBLIC RECALL OF GOVERNOR NEWSOM

1787 TRIBUTE ROAD SUITE K
SACRAMENTO
CA
95815
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/13/2021$50,000
Name and Address
(A)
STRATEGIC ORGANIZING CENTER

1900 L STREET, NW SUITE 9
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$360,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/07/2021$40,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/07/2021$40,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/31/2021$40,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/31/2021$40,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/24/2022$40,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/24/2022$40,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/19/2022$40,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/19/2022$40,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/19/2022$40,000
Name and Address
(A)
The Ground Truth Project Inc

10 GUEST STREET
BOSTON
MA
02135
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/31/2022$8,500
Name and Address
(A)
TIDES ADVOCACY

1014 TORNEY AVENUE
SAN FRANCISCO
CA
94129
Type or Classification
(B)
CIVIC GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN02/22/2022$30,000
Name and Address
(A)
TIDES CENTER

1012 TORNEY AVENUE
SAN FRANCISCO
CA
94129
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/03/2021$35,000
Name and Address
(A)
TRISTER ROSS SCHADLER GOLD PLLC

1666 CONNECTICUT AVE. NW, F
WASHINGTON
DC
20009
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,165
Total Non-Itemized Transactions with this Payee/Payer$31,658
Total of All Transactions with this Payee/Payer for This Schedule$77,823
STATE REGULATIONS AND FILINGS06/11/2021$5,994
STATE REGULATIONS AND FILINGS10/28/2021$10,604
STATE REGULATIONS AND FILINGS11/09/2021$5,427
STATE REGULATIONS AND FILINGS01/04/2022$6,595
STATE REGULATIONS AND FILINGS05/04/2022$9,541
STATE REGULATIONS AND FILINGS05/09/2022$8,004
Name and Address
(A)
UNION GRAPHICS LLC


SANTA CLARITA
CA
91380
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,319
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,319
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/13/2021$15,913
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/14/2021$15,406
Name and Address
(A)
UNITY PAC, SPONSORED COMMITTEE OF ALAMEDA LABOR CO


OAKLAND
CA
94621
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/10/2021$5,000
Name and Address
(A)
VIRGINIA GOLDMAN (ACCELERATE THE SOUTH)

1510 PEARSON ST
HOUSTON
TX
77023
Type or Classification
(B)
SOCIAL WELFARE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN06/15/2021$40,000
Name and Address
(A)
WEST VIRGINIA AFL-CIO

501 LEON SULLIVAN WAY, 3RD
CHARLESTON
WV
25301
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
ADVOCATING OR OPPOSING LEGISLATION06/29/2021$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/18/2022$5,000
Name and Address
(A)
WILLIAM W KENDRICK COMPANY

401 BUTTERNUT STREET NW
WASHINGTON
DC
20012
Type or Classification
(B)
PROMOTIONAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,920
Total Non-Itemized Transactions with this Payee/Payer$4,223
Total of All Transactions with this Payee/Payer for This Schedule$44,143
FUND RAISING08/25/2021$11,201
FUND RAISING08/25/2021$17,950
FUND RAISING08/25/2021$10,769
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-188

Name and Address
(A)
BMA MEDIA GROUP


WILLOUGHBY
OH
44094
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
LABOR ASSOCIATIONS09/28/2021$5,500
Name and Address
(A)
CENTER FOR AMERICAN PROGRESS ACTION FUND

1333 H STREET, NW
WASHINGTON
DC
20002
Type or Classification
(B)
POLICY INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
"CIVIC/COMMUNITY DEVELOPMENT (SCHOOLS, FAITH-BASED09/02/2021$50,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY INC

449 TROUTMAN STREET, SUITE
BROOKLYN
NY
11237
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
"CIVIC/COMMUNITY DEVELOPMENT (SCHOOLS, FAITH-BASED09/10/2021$5,000
Name and Address
(A)
CITIZEN ACTION OF NEW YORK

94 CENTRAL AVENUE
ALBANY
NY
12206
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
"CIVIC/COMMUNITY DEVELOPMENT (SCHOOLS, FAITH-BASED08/17/2021$5,000
"CIVIC/COMMUNITY DEVELOPMENT (SCHOOLS, FAITH-BASED08/17/2021$5,000
"CIVIC/COMMUNITY DEVELOPMENT (SCHOOLS, FAITH-BASED08/17/2021$5,000
Name and Address
(A)
COALITION FOR ECONOMIC JUSTICE INC

2495 MAIN STREET, SUITE 547
BUFFALO
NY
14214
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
"CIVIC/COMMUNITY DEVELOPMENT (SCHOOLS, FAITH-BASED06/28/2021$6,000
Name and Address
(A)
COMMON DEFENSE CIVIC ENGAGEMENT

251 W 30TH ST STE 318
NEW YORK
NY
10001
Type or Classification
(B)
GRASSROOTS ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
LABOR ASSOCIATIONS09/14/2021$15,000
Name and Address
(A)
CWA WORKING VOICES

501 3RD STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$51,000
"CIVIC/COMMUNITY DEVELOPMENT (SCHOOLS, FAITH-BASED03/28/2022$50,000
Name and Address
(A)
GEORGETOWN UNIVERSITY

37TH O STREET NW
WASHINGTON
DC
20057
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
"CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS, HEART A03/10/2022$5,000
Name and Address
(A)
INTERNATIONAL FEDERATION OF JOURALIST

RUE DE LA LOI 155
B-1040 BRUSSELS
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DISASTER AND RELIEF ASSISTANCE09/20/2021$10,000
Name and Address
(A)
LABOR PROJECT FOR WORKING FAM

207 E. BUFFALO ST, STE 211
WASHINGTON
DC
20005
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
"CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS, HEART A05/19/2022$5,000
Name and Address
(A)
NEW JERSEY STATE AFL-CIO

106 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$27,500
LABOR ASSOCIATIONS07/29/2021$25,000
Name and Address
(A)
NEW YORK COMMUNITIES FOR CHANGE

ONE METROTECH CTR NORTH 11T
BROOKLYN
NY
11201
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
"CIVIC/COMMUNITY DEVELOPMENT (SCHOOLS, FAITH-BASED09/27/2021$5,000
Name and Address
(A)
PEGGY BROWNING FUND

100 S BROAD ST, STE 1208
PHILADELPHIA
PA
19110
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
LABOR ASSOCIATIONS10/07/2021$5,000
Name and Address
(A)
RUTGERS, THE STATE UNIVERSITY

RUTGERS, THE STATE UNVERSIT
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
LABOR ASSOCIATIONS09/29/2021$15,000
Name and Address
(A)
STATE OF WEST VIRGINIA

ONE WATERFRONT PLACE
MORGANTOWN
WV
26506-6031
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
"CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS, HEART A07/01/2021$5,000
Name and Address
(A)
TEXAS AFL-CIO
P.O. BOX 12727

AUSTIN
TX
78711
Type or Classification
(B)
LABOR ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LABOR ASSOCIATIONS06/30/2021$5,000
Name and Address
(A)
TEXAS JUSTICE AND EDUCATION FUND


WASHINGTON
DC
20003
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
"CIVIC/COMMUNITY DEVELOPMENT (SCHOOLS, FAITH-BASED08/13/2021$25,000
"CIVIC/COMMUNITY DEVELOPMENT (SCHOOLS, FAITH-BASED12/20/2021$25,000
Name and Address
(A)
THE PEGGY BROWNING FUND

6108 MELVERN DR
BETHESDA
MD
20817
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
"CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS, HEART A05/25/2022$5,000
Name and Address
(A)
WEST VIRGINIA MINE WARS MUSEUM
P.O. BOX 764

MATEWAN
WV
25678
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LABOR ASSOCIATIONS08/23/2021$5,000
Name and Address
(A)
WORLD YOUTH FOUNDATION, INC


HOUSTON
TX
77002
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EDUCATION03/02/2022$5,000
Name and Address
(A)
WRIGHT WAY FOUNDATION

290 E ROOSEVELT ST
PHOENIX
AZ
85004
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
GET-OUT-THE-VOTE CAMPAIGN04/13/2022$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-188

Name and Address
(A)
17043 EL CAMINO LP

720 NORTH POST OAK RD STE 5
HOUSTON
TX
77024
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,901
Total Non-Itemized Transactions with this Payee/Payer$3,988
Total of All Transactions with this Payee/Payer for This Schedule$71,889
RENT UTILITIES AND STORAGE06/25/2021$5,926
RENT UTILITIES AND STORAGE07/20/2021$6,267
RENT UTILITIES AND STORAGE08/23/2021$6,267
RENT UTILITIES AND STORAGE09/20/2021$6,267
RENT UTILITIES AND STORAGE10/21/2021$6,267
RENT UTILITIES AND STORAGE11/17/2021$6,267
RENT UTILITIES AND STORAGE12/17/2021$6,267
RENT UTILITIES AND STORAGE01/18/2022$6,978
RENT UTILITIES AND STORAGE02/18/2022$5,657
RENT UTILITIES AND STORAGE04/25/2022$5,869
RENT UTILITIES AND STORAGE05/18/2022$5,869
Name and Address
(A)
80 PINE LLC #15TCCOM

345 PARK AVE
NEW YORK
NY
10154
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$573,131
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$573,131
RENT UTILITIES AND STORAGE06/25/2021$47,377
RENT UTILITIES AND STORAGE07/20/2021$22,009
RENT UTILITIES AND STORAGE08/23/2021$34,304
RENT UTILITIES AND STORAGE09/20/2021$56,196
RENT UTILITIES AND STORAGE10/21/2021$51,802
RENT UTILITIES AND STORAGE11/17/2021$51,586
RENT UTILITIES AND STORAGE12/17/2021$51,586
RENT UTILITIES AND STORAGE01/18/2022$51,608
RENT UTILITIES AND STORAGE02/18/2022$51,573
RENT UTILITIES AND STORAGE03/21/2022$51,774
RENT UTILITIES AND STORAGE04/25/2022$51,658
RENT UTILITIES AND STORAGE05/18/2022$51,658
Name and Address
(A)
ABM INDUSTRY GROUP, LLC


BOSTON
MA
02241-9860
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,664
Total of All Transactions with this Payee/Payer for This Schedule$7,664
Name and Address
(A)
ADCOCK SYSTEMS, LLC

11954 MOTLEY PLACE
WALDORF
MD
20602
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,377
Total of All Transactions with this Payee/Payer for This Schedule$5,377
Name and Address
(A)
ADMIRAL SECURITY SERVICES

4401 EAST-WEST HWY #304
BETHESDA
MD
20814
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$446,693
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$446,693
BUILDING MAINTENANCE06/30/2021$16,063
BUILDING MAINTENANCE06/30/2021$15,910
BUILDING MAINTENANCE06/30/2021$15,910
BUILDING MAINTENANCE07/31/2021$15,680
BUILDING MAINTENANCE07/31/2021$16,492
BUILDING MAINTENANCE08/31/2021$16,505
BUILDING MAINTENANCE08/31/2021$16,485
BUILDING MAINTENANCE09/30/2021$16,505
BUILDING MAINTENANCE09/30/2021$16,505
BUILDING MAINTENANCE10/31/2021$16,505
BUILDING MAINTENANCE10/31/2021$16,188
BUILDING MAINTENANCE10/31/2021$16,664
BUILDING MAINTENANCE11/30/2021$16,505
BUILDING MAINTENANCE12/31/2021$16,505
BUILDING MAINTENANCE12/31/2021$16,664
BUILDING MAINTENANCE12/31/2021$16,227
BUILDING MAINTENANCE01/31/2022$17,616
BUILDING MAINTENANCE02/28/2022$16,523
BUILDING MAINTENANCE02/28/2022$16,827
BUILDING MAINTENANCE02/28/2022$16,989
BUILDING MAINTENANCE03/31/2022$16,503
BUILDING MAINTENANCE03/31/2022$16,827
BUILDING MAINTENANCE04/30/2022$16,827
BUILDING MAINTENANCE04/30/2022$16,827
BUILDING MAINTENANCE04/30/2022$16,787
BUILDING MAINTENANCE05/31/2022$16,827
BUILDING MAINTENANCE05/31/2022$16,827
Name and Address
(A)
AE-SOUTH BROAD ASSOCIATES, LP


PHILADELPHIA
PA
19109
Type or Classification
(B)
RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,953
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$128,953
RENT UTILITIES AND STORAGE06/25/2021$11,045
RENT UTILITIES AND STORAGE07/20/2021$5,376
RENT UTILITIES AND STORAGE08/23/2021$13,677
RENT UTILITIES AND STORAGE09/20/2021$11,045
RENT UTILITIES AND STORAGE10/21/2021$11,045
RENT UTILITIES AND STORAGE11/17/2021$11,245
RENT UTILITIES AND STORAGE12/17/2021$11,245
RENT UTILITIES AND STORAGE01/18/2022$11,245
RENT UTILITIES AND STORAGE02/18/2022$11,245
RENT UTILITIES AND STORAGE03/21/2022$11,245
RENT UTILITIES AND STORAGE04/25/2022$11,245
RENT UTILITIES AND STORAGE05/18/2022$9,295
Name and Address
(A)
AES OHIO 377

1317 TROY STREET
DAYTON
OH
45404
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,058
Total Non-Itemized Transactions with this Payee/Payer$11,664
Total of All Transactions with this Payee/Payer for This Schedule$18,722
RENT UTILITIES AND STORAGE03/04/2022$7,058
Name and Address
(A)
AFA


WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,981,745
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,981,745
SUBSIDY05/31/2022$18,981,745
Name and Address
(A)
AGILITY COMMUNICATIONS GROUP LLC

120 E FM 544 STE 72
MURPHY
TX
75094
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,139
Total of All Transactions with this Payee/Payer for This Schedule$9,139
Name and Address
(A)
AMAZON MARKEPLACE

410 TERRY AVE., NORTH
SEATTLE
WA
98109-5210
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,903
Total of All Transactions with this Payee/Payer for This Schedule$44,903
Name and Address
(A)
AMERICAN RESTORATION

8553 ASHWOOD DRIVE
CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
GENERAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,300
BUILDING MAINTENANCE12/31/2021$10,700
BUILDING MAINTENANCE12/31/2021$12,000
BUILDING MAINTENANCE05/31/2022$23,600
Name and Address
(A)
AMERICAN WINDOW BUILDING

9327 FRASER AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,080
Total of All Transactions with this Payee/Payer for This Schedule$12,080
Name and Address
(A)
APTIFY CORPORATION

7901 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,096,600
Total Non-Itemized Transactions with this Payee/Payer$33,566
Total of All Transactions with this Payee/Payer for This Schedule$1,130,166
COMPUTER HARDWARE SOFTWARE06/14/2021$62,860
COMPUTER HARDWARE SOFTWARE06/15/2021$62,860
COMPUTER HARDWARE SOFTWARE07/26/2021$95,775
COMPUTER HARDWARE SOFTWARE07/26/2021$62,860
COMPUTER HARDWARE SOFTWARE08/25/2021$62,860
COMPUTER HARDWARE SOFTWARE09/23/2021$62,860
COMPUTER HARDWARE SOFTWARE09/29/2021$62,860
COMPUTER HARDWARE SOFTWARE10/05/2021$62,860
COMPUTER HARDWARE SOFTWARE12/02/2021$62,860
COMPUTER HARDWARE SOFTWARE12/23/2021$62,860
COMPUTER HARDWARE SOFTWARE01/20/2022$62,860
COMPUTER HARDWARE SOFTWARE02/28/2022$62,860
COMPUTER HARDWARE SOFTWARE03/24/2022$62,860
COMPUTER HARDWARE SOFTWARE04/26/2022$62,860
COMPUTER HARDWARE SOFTWARE05/05/2022$183,645
Name and Address
(A)
ASBESTOS WORKERS INTERNATIONAL HOLDING COMPANY

9602 MARTIN LUTHER KING HWY
LANHAM
MD
20706
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,957
Total of All Transactions with this Payee/Payer for This Schedule$54,957
Name and Address
(A)
ATLANTA ACCESS CONTROLS, INC

96 ERNEST BILES DRIVE
JACKSON
GA
30233
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,025
Total Non-Itemized Transactions with this Payee/Payer$1,818
Total of All Transactions with this Payee/Payer for This Schedule$8,843
BUILDING MAINTENANCE01/25/2022$7,025
Name and Address
(A)
ATT

208 S AKARD STREET
DALLAS
TX
75202
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,815
Total of All Transactions with this Payee/Payer for This Schedule$46,815
Name and Address
(A)
ATT MOBILITY
P.O. BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,750
Total Non-Itemized Transactions with this Payee/Payer$229,169
Total of All Transactions with this Payee/Payer for This Schedule$401,919
TELEPHONE AND ONLINE SERVICES07/27/2021$10,816
TELEPHONE AND ONLINE SERVICES09/13/2021$60,272
TELEPHONE AND ONLINE SERVICES09/13/2021$9,686
TELEPHONE AND ONLINE SERVICES10/21/2021$9,100
TELEPHONE AND ONLINE SERVICES12/06/2021$8,778
TELEPHONE AND ONLINE SERVICES01/11/2022$8,546
TELEPHONE AND ONLINE SERVICES01/24/2022$8,601
TELEPHONE AND ONLINE SERVICES03/01/2022$8,678
TELEPHONE AND ONLINE SERVICES03/18/2022$8,601
TELEPHONE AND ONLINE SERVICES04/25/2022$8,534
TELEPHONE AND ONLINE SERVICES05/12/2022$8,534
COMPUTER HARDWARE SOFTWARE02/08/2022$22,604
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.


PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$276,690
Total of All Transactions with this Payee/Payer for This Schedule$276,690
Name and Address
(A)
B.W. WILSON PAPER COMPANY

1701 ELTON ROAD
RICHMOND
VA
23230
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,217
Total of All Transactions with this Payee/Payer for This Schedule$36,217
Name and Address
(A)
BARCO ENTERPRISES, INC.
P.O. BOX 0074
11200 PULASKI HWY
WHITE MARSH
MD
21162
Type or Classification
(B)
RESTORATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,108
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,108
BUILDING MAINTENANCE05/31/2022$28,108
Name and Address
(A)
BARRY MICHAEL HILTON/AQUAMAN INC


CUMMING
GA
30028
Type or Classification
(B)
AQUIRIUM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,322
Total of All Transactions with this Payee/Payer for This Schedule$8,322
Name and Address
(A)
BOYD GREENSBORO II GSA, LLC

1801 STANLEY ROAD, STE 400
GREENSBORO
NC
27407
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,253
Total of All Transactions with this Payee/Payer for This Schedule$26,253
Name and Address
(A)
BOYER ROSENE MOVING STORAGE, INC

2638 S. CLEARBROOK DR
ARLINGTON HTS,
IL
60005-4626
Type or Classification
(B)
MOVING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,882
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,882
OFFICE RELOCATION02/25/2022$11,882
Name and Address
(A)
BW CAMELWEST LLC


PORTLAND
OR
97208-4587
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,834
Total of All Transactions with this Payee/Payer for This Schedule$13,834
Name and Address
(A)
C.S. MILLER CONSTRUCTION CO.

1025 WILLIAMSBURG TERRACE
NORCROSS
GA
30093
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,481
Total of All Transactions with this Payee/Payer for This Schedule$9,481
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$166,280
ACCOUNTING SERVICES09/03/2021$10,000
ACCOUNTING SERVICES09/03/2021$16,085
ACCOUNTING SERVICES10/27/2021$19,325
ACCOUNTING SERVICES12/01/2021$48,700
ACCOUNTING SERVICES12/01/2021$13,545
ACCOUNTING SERVICES12/22/2021$5,000
ACCOUNTING SERVICES02/02/2022$29,418
ACCOUNTING SERVICES04/28/2022$17,752
ACCOUNTING SERVICES04/28/2022$6,455
Name and Address
(A)
CANON FINANCIAL SVC INC

15004 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,768
Total Non-Itemized Transactions with this Payee/Payer$26,654
Total of All Transactions with this Payee/Payer for This Schedule$137,422
EQUIPMENT LEASE07/13/2021$8,678
EQUIPMENT LEASE08/06/2021$8,678
EQUIPMENT LEASE09/14/2021$8,678
EQUIPMENT LEASE10/08/2021$8,678
EQUIPMENT LEASE10/08/2021$6,632
EQUIPMENT LEASE11/10/2021$8,678
EQUIPMENT LEASE12/10/2021$8,678
EQUIPMENT LEASE01/12/2022$8,678
EQUIPMENT LEASE03/02/2022$8,678
EQUIPMENT LEASE03/08/2022$8,678
EQUIPMENT LEASE03/08/2022$8,678
EQUIPMENT LEASE04/18/2022$8,678
EQUIPMENT LEASE05/09/2022$8,678
Name and Address
(A)
CDW DIRECT, LLC 2917947


CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,134
Total Non-Itemized Transactions with this Payee/Payer$33,727
Total of All Transactions with this Payee/Payer for This Schedule$145,861
COMPUTER HARDWARE SOFTWARE06/11/2021$33,353
COMPUTER HARDWARE SOFTWARE08/20/2021$5,851
COMPUTER HARDWARE SOFTWARE10/12/2021$15,678
COMPUTER HARDWARE SOFTWARE12/08/2021$5,970
COMPUTER HARDWARE SOFTWARE02/17/2022$16,866
COMPUTER HARDWARE SOFTWARE05/19/2022$34,416
Name and Address
(A)
CenterPoint Energy 313

1111 LOUISIANA ST
HOUSTON
TX
77002
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,344
Total of All Transactions with this Payee/Payer for This Schedule$13,344
Name and Address
(A)
CENTRAL GLASS MIRROR CO.,

7701 DELANO RD
CLINTON
MD
20735
Type or Classification
(B)
GLASS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,380
BUILDING MAINTENANCE04/30/2022$5,380
Name and Address
(A)
CHAPEL

1985 FOUNDERS DRIVE
DAYTON
OH
45420
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,187
Total of All Transactions with this Payee/Payer for This Schedule$5,187
Name and Address
(A)
CHEIRON


BALTIMORE
MD
21297-3117
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,660
Total Non-Itemized Transactions with this Payee/Payer$4,238
Total of All Transactions with this Payee/Payer for This Schedule$58,898
EMPLOYEE BENEFITS04/06/2022$5,280
EMPLOYEE BENEFITS04/06/2022$34,370
EMPLOYEE BENEFITS04/12/2022$15,010
Name and Address
(A)
CIELO PARTNER, LP

2882 PROSPECT PARK DR STE 2
RANCHO CORDOVA
CA
95670
Type or Classification
(B)
REALESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,502
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$304,502
RENT UTILITIES AND STORAGE06/25/2021$25,366
RENT UTILITIES AND STORAGE07/20/2021$25,044
RENT UTILITIES AND STORAGE08/23/2021$25,194
RENT UTILITIES AND STORAGE09/20/2021$25,194
RENT UTILITIES AND STORAGE10/21/2021$25,194
RENT UTILITIES AND STORAGE11/17/2021$25,194
RENT UTILITIES AND STORAGE12/17/2021$25,194
RENT UTILITIES AND STORAGE01/18/2022$25,194
RENT UTILITIES AND STORAGE02/18/2022$25,194
RENT UTILITIES AND STORAGE03/21/2022$26,376
RENT UTILITIES AND STORAGE04/25/2022$25,670
RENT UTILITIES AND STORAGE05/18/2022$25,688
Name and Address
(A)
CINTAS CORP.

6800 CINTAS BLVD
MASON
OH
45040
Type or Classification
(B)
UNIFORM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,517
Total of All Transactions with this Payee/Payer for This Schedule$10,517
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,669
Total of All Transactions with this Payee/Payer for This Schedule$31,669
Name and Address
(A)
CIVIS ANALYTICS INC

200 W MONROE ST STE 2200
CHICAGO
IL
60606
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,000
COMPUTER HARDWARE SOFTWARE07/08/2021$7,250
COMPUTER HARDWARE SOFTWARE07/08/2021$7,250
COMPUTER HARDWARE SOFTWARE08/13/2021$7,250
COMPUTER HARDWARE SOFTWARE09/13/2021$7,250
COMPUTER HARDWARE SOFTWARE01/11/2022$7,250
COMPUTER HARDWARE SOFTWARE02/22/2022$21,750
COMPUTER HARDWARE SOFTWARE02/22/2022$7,250
COMPUTER HARDWARE SOFTWARE03/09/2022$7,250
COMPUTER HARDWARE SOFTWARE04/27/2022$7,250
COMPUTER HARDWARE SOFTWARE05/17/2022$7,250
Name and Address
(A)
CLEVENGER CORPORATION

10718 TUCKER ST
BELTSVILLE
MD
20705
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,536
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,536
BUILDING MAINTENANCE11/30/2021$6,536
Name and Address
(A)
COFRANCESCO REAL ESTATE

193 STATE STREET
NORTH HAVEN
CT
06473-2214
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,600
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Name and Address
(A)
CONCUR TECHNOLOGIES INC

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,632
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$107,632
COMPUTER HARDWARE SOFTWARE06/10/2021$9,211
COMPUTER HARDWARE SOFTWARE07/07/2021$9,211
COMPUTER HARDWARE SOFTWARE08/04/2021$9,211
COMPUTER HARDWARE SOFTWARE09/09/2021$9,211
COMPUTER HARDWARE SOFTWARE10/06/2021$9,211
COMPUTER HARDWARE SOFTWARE11/08/2021$9,211
COMPUTER HARDWARE SOFTWARE12/06/2021$9,211
COMPUTER HARDWARE SOFTWARE01/06/2022$9,211
COMPUTER HARDWARE SOFTWARE02/07/2022$9,211
COMPUTER HARDWARE SOFTWARE03/08/2022$9,211
COMPUTER HARDWARE SOFTWARE04/08/2022$9,211
COMPUTER HARDWARE SOFTWARE05/11/2022$6,311
Name and Address
(A)
COURTYARD WILLOUGHBY

35103 MAPLEGROVE RD
WILLOUGHBY
OH
44094
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,614
Total of All Transactions with this Payee/Payer for This Schedule$6,614
Name and Address
(A)
CRESTMONT BUICK GMC

25975 CENTRAL PKWY
BEACHWOOD
OH
44122
Type or Classification
(B)
AUTOMOBILE DEALER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,352
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,352
EQUIPMENT REPAIR11/22/2021$5,352
Name and Address
(A)
CROWN MOVING STORAGE INC

8040 CASTLETON ROAD
INDIANAPOLIS
IN
46250-0800
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,031
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,031
TELEPHONE AND ONLINE SERVICES10/07/2021$15,031
Name and Address
(A)
CUMBERLAND HARDSCOPES LLC

3956 WHITNEY PARK DR
DULUTH
GA
30096
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,992
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$13,342
BUILDING MAINTENANCE05/17/2022$12,992
Name and Address
(A)
CWA LOCAL 1133

821 ELK STREET, STE A
BUFFALO
NY
14210
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,831
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,831
RENT UTILITIES AND STORAGE06/25/2021$5,689
RENT UTILITIES AND STORAGE07/20/2021$5,689
RENT UTILITIES AND STORAGE08/23/2021$5,689
RENT UTILITIES AND STORAGE09/20/2021$6,116
RENT UTILITIES AND STORAGE10/21/2021$5,831
RENT UTILITIES AND STORAGE11/17/2021$5,831
RENT UTILITIES AND STORAGE12/17/2021$5,831
RENT UTILITIES AND STORAGE01/18/2022$5,831
RENT UTILITIES AND STORAGE02/18/2022$5,831
RENT UTILITIES AND STORAGE03/21/2022$5,831
RENT UTILITIES AND STORAGE04/25/2022$5,831
RENT UTILITIES AND STORAGE05/18/2022$5,831
Name and Address
(A)
CWA LOCAL 3010
P.O. BOX 366297

SAN JUAN
PR
00936-6297
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,885
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,885
INSURANCE PAYMENT11/30/2021$46,526
INSURANCE PAYMENT12/08/2021$49,359
Name and Address
(A)
DATAWATCH SYSTEMS

4401 EAST WEST HWY, STE 500
BETHESDA
MD
20814
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,323
Total of All Transactions with this Payee/Payer for This Schedule$46,323
Name and Address
(A)
DAYTON POWER LIGHT COMPANY


CINCINNATI
OH
45274-0598
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$23,145
Total of All Transactions with this Payee/Payer for This Schedule$23,145
Name and Address
(A)
DC WATER AND SEWER AUTHORITY

1385 CANAL ST SE
WASHINGTON
DC
20032
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,193
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$93,993
BUILDING MAINTENANCE06/30/2021$6,994
BUILDING MAINTENANCE07/31/2021$8,767
BUILDING MAINTENANCE08/31/2021$11,130
BUILDING MAINTENANCE09/30/2021$10,626
BUILDING MAINTENANCE10/31/2021$8,840
BUILDING MAINTENANCE11/30/2021$7,321
BUILDING MAINTENANCE12/31/2021$5,782
BUILDING MAINTENANCE01/31/2022$5,546
BUILDING MAINTENANCE04/30/2022$7,323
BUILDING MAINTENANCE05/31/2022$6,432
BUILDING MAINTENANCE05/31/2022$6,432
Name and Address
(A)
DELCOR TECHNOLOGY SOLUTIONS INC

8380 COLESVILLE ROAD # 550
SILVER SPRING
MD
20910
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,777
Total Non-Itemized Transactions with this Payee/Payer$3,100
Total of All Transactions with this Payee/Payer for This Schedule$206,877
COMPUTER HARDWARE SOFTWARE01/31/2022$9,569
COMPUTER HARDWARE SOFTWARE02/16/2022$6,380
COMPUTER HARDWARE SOFTWARE02/22/2022$17,958
COMPUTER HARDWARE SOFTWARE03/16/2022$96,600
COMPUTER HARDWARE SOFTWARE03/17/2022$21,145
COMPUTER HARDWARE SOFTWARE04/26/2022$27,031
COMPUTER HARDWARE SOFTWARE05/12/2022$25,094
Name and Address
(A)
DELL FINANCIAL SERVICES 0011341933


CAROL STREAM
IL
60197-6547
Type or Classification
(B)
COMPUTER DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,367
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,367
COMPUTER HARDWARE SOFTWARE06/02/2021$7,737
COMPUTER HARDWARE SOFTWARE06/11/2021$7,737
COMPUTER HARDWARE SOFTWARE07/12/2021$7,846
COMPUTER HARDWARE SOFTWARE08/05/2021$7,446
COMPUTER HARDWARE SOFTWARE10/07/2021$7,446
COMPUTER HARDWARE SOFTWARE10/07/2021$7,012
COMPUTER HARDWARE SOFTWARE11/24/2021$6,748
COMPUTER HARDWARE SOFTWARE12/08/2021$6,375
COMPUTER HARDWARE SOFTWARE01/12/2022$6,375
COMPUTER HARDWARE SOFTWARE02/10/2022$6,375
COMPUTER HARDWARE SOFTWARE03/02/2022$6,096
COMPUTER HARDWARE SOFTWARE03/31/2022$5,587
COMPUTER HARDWARE SOFTWARE05/10/2022$5,587
Name and Address
(A)
DERICK ASSOCIATES, INC

8545 ATLAS DRIVE
GAITHERSBURG
MD
20877
Type or Classification
(B)
LIGHTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,855
Total of All Transactions with this Payee/Payer for This Schedule$7,855
Name and Address
(A)
DES MOINES AREA COMMUNITY COLLEGE

1100 7TH STREET
DES MOINES
IA
50314
Type or Classification
(B)
COMMUNITY COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,445
Total of All Transactions with this Payee/Payer for This Schedule$13,445
Name and Address
(A)
DIXON'S BUILDING SERVICES, LLC

1718 ALAMO CT
DAYTON
OH
45417
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,617
Total of All Transactions with this Payee/Payer for This Schedule$47,617
Name and Address
(A)
DYNASTY ADVISORS

1224 W LINCOLN HWY
COATESVILLE
PA
19320
Type or Classification
(B)
FINANCIAL PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,863
Total Non-Itemized Transactions with this Payee/Payer$1,029
Total of All Transactions with this Payee/Payer for This Schedule$29,892
INVESTMENT EXPENSE04/30/2022$6,970
INVESTMENT EXPENSE01/31/2022$7,420
INVESTMENT EXPENSE10/31/2021$7,206
INVESTMENT EXPENSE07/31/2021$7,267
Name and Address
(A)
EASTERN FIRE PROTECTION SERVICE

2135 ESPEY CT # 6
AUBURN
ME
04210
Type or Classification
(B)
FIRE ALARM SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,392
Total of All Transactions with this Payee/Payer for This Schedule$9,392
Name and Address
(A)
EBERTS HARRISON INC

1604 RIDGESIDE DR, SUITE 20
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$820,866
Total Non-Itemized Transactions with this Payee/Payer$192
Total of All Transactions with this Payee/Payer for This Schedule$821,058
INSURANCE COVERAGE07/13/2021$18,989
INSURANCE COVERAGE07/13/2021$20,337
INSURANCE COVERAGE07/13/2021$10,835
INSURANCE COVERAGE07/13/2021$18,989
INSURANCE COVERAGE07/13/2021$20,337
INSURANCE COVERAGE07/13/2021$10,835
INSURANCE COVERAGE08/02/2021$18,989
INSURANCE COVERAGE08/02/2021$20,337
INSURANCE COVERAGE08/02/2021$10,835
INSURANCE COVERAGE09/22/2021$20,337
INSURANCE COVERAGE09/22/2021$10,835
INSURANCE COVERAGE10/18/2021$183,618
INSURANCE COVERAGE02/11/2022$60,114
INSURANCE COVERAGE02/11/2022$61,293
INSURANCE COVERAGE02/11/2022$33,357
INSURANCE COVERAGE02/11/2022$19,496
INSURANCE COVERAGE02/11/2022$19,496
INSURANCE COVERAGE02/11/2022$19,700
INSURANCE COVERAGE02/11/2022$19,700
INSURANCE COVERAGE02/11/2022$10,942
INSURANCE COVERAGE02/11/2022$10,942
INSURANCE COVERAGE03/01/2022$39,401
INSURANCE COVERAGE03/01/2022$38,992
INSURANCE COVERAGE03/01/2022$21,884
INSURANCE COVERAGE04/11/2022$19,700
INSURANCE COVERAGE04/11/2022$19,496
INSURANCE COVERAGE04/11/2022$10,942
INSURANCE COVERAGE04/29/2022$19,700
INSURANCE COVERAGE04/29/2022$19,496
INSURANCE COVERAGE04/29/2022$10,942
Name and Address
(A)
Elite Interior Solutions

4320 DEERWOOD LAKE PKWY
JACKSONVILLE
FL
32216
Type or Classification
(B)
INTERIOR DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,670
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,670
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS MAI05/02/2022$11,335
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS MAI05/09/2022$11,335
Name and Address
(A)
ELKINS PAINTING WALLCOVERING

111 CARPENTER DR # B
STERLING
VA
20164
Type or Classification
(B)
PAINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,576
Total Non-Itemized Transactions with this Payee/Payer$3,746
Total of All Transactions with this Payee/Payer for This Schedule$15,322
BUILDING MAINTENANCE12/31/2021$11,576
Name and Address
(A)
EMERSON INTERNATIONAL INC

370 CENTERPOINTE CIR STE 11
ALTAMONTE SPRINGS
FL
32701
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,372
Total of All Transactions with this Payee/Payer for This Schedule$36,372
Name and Address
(A)
ENGINEERS OUTLET

1048 29TH ST NW
WASHINGTON
DC
20007
Type or Classification
(B)
HARDWARE SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,773
Total Non-Itemized Transactions with this Payee/Payer$17,212
Total of All Transactions with this Payee/Payer for This Schedule$22,985
BUILDING MAINTENANCE12/31/2021$5,773
Name and Address
(A)
FIDELITY ENGINEERING

25 LOVETON CIRCLE
SPARKS GLENCOE
MD
21152
Type or Classification
(B)
ENGINEERING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,286
Total of All Transactions with this Payee/Payer for This Schedule$6,286
Name and Address
(A)
FOREMAN SEELEY FOUNTAIN INC.

3091 GOVERNORS LAKE DR STE
PEACHTREE CORNERS
GA
30071
Type or Classification
(B)
ARCHITECT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,380
BUILDING MAINTENANCE06/30/2021$5,380
Name and Address
(A)
FRIENDS BUSINESS OFFICE


COLUMBUS
OH
43260-4055
Type or Classification
(B)
OFFICE SUPPLY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,028
Total of All Transactions with this Payee/Payer for This Schedule$7,028
Name and Address
(A)
FRONTIER COMMUNICATIONS


CINCINNATI
OH
45274-0407
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,210
Total of All Transactions with this Payee/Payer for This Schedule$13,210
Name and Address
(A)
GA INDUSTRIAL ROOFING

3780 OLD NORCROSS RD
DULUTH
GA
30096
Type or Classification
(B)
ROOFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
GOOGLE SERVICES

1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,469
Total of All Transactions with this Payee/Payer for This Schedule$12,469
Name and Address
(A)
GREATAMERICA FINANCIAL SERVICES


DALLAS
TX
75266-0831
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$25,735
Total of All Transactions with this Payee/Payer for This Schedule$25,735
Name and Address
(A)
GREEN BUSINESS CERTIFICATION

2101 L STREET
WASHINGTON
DC
20037
Type or Classification
(B)
GREEN CERTIFICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,279
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,779
BUILDING MAINTENANCE04/30/2022$5,279
Name and Address
(A)
GRM INFORMATION MANAGEMEN

9200 EAST HAMPTON DRIVE
CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
RECORD STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,329
Total of All Transactions with this Payee/Payer for This Schedule$29,329
Name and Address
(A)
GROSSBERG YOCHELSON FOX BEYDA

1200 NEW HAMPSHIRE AVE. NW
WASHINGTON
DC
20036-6814
Type or Classification
(B)
ATTORNEY
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)
GUSTINE WP ASSOCIATES, LTD

ONE ARMSTRONG PLACE
BUTLER
PA
16001
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,097
Total of All Transactions with this Payee/Payer for This Schedule$43,097
Name and Address
(A)
HAMPTON INN LONG BEACH

3771 N LAKEWOOD BLVD
LONG BEACH
CA
90808
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,362
Total of All Transactions with this Payee/Payer for This Schedule$14,362
Name and Address
(A)
HARRIS

8586 SOLUTION CENTER
CHICAGO
IL
60677
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,680
Total Non-Itemized Transactions with this Payee/Payer$11,902
Total of All Transactions with this Payee/Payer for This Schedule$20,582
BUILDING MAINTENANCE06/30/2021$8,680
Name and Address
(A)
INTELLITEC SOLUTIONS LLC

750 PRIDES CROSSING, STE 10
NEWARK
DE
19713
Type or Classification
(B)
SOFTWARE CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,824
Total Non-Itemized Transactions with this Payee/Payer$1,462
Total of All Transactions with this Payee/Payer for This Schedule$30,286
COMPUTER HARDWARE SOFTWARE09/27/2021$12,044
COMPUTER HARDWARE SOFTWARE03/18/2022$16,780
Name and Address
(A)
INTERRA SKY WATERFRONT, LLC

4801 WOODWAY DRIVE
HOUSTON
TX
77056
Type or Classification
(B)
REAL ESTATE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,810
Total of All Transactions with this Payee/Payer for This Schedule$33,810
Name and Address
(A)
INVESTMENT PERFORMANCE SERVICES, LLC
P.O. BOX 9510

SAVANNAH
GA
31412
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,500
INVESTMENT CONSULTANT06/03/2021$8,125
INVESTMENT CONSULTANT09/15/2021$8,125
INVESTMENT CONSULTANT12/03/2021$8,125
INVESTMENT CONSULTANT03/10/2022$8,125
Name and Address
(A)
IUE-CWA Local 84913

59500 MYRTLE RD
SOUTH BEND
IN
46614
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,395
Total of All Transactions with this Payee/Payer for This Schedule$25,395
Name and Address
(A)
IUE-CWA LOCAL 755

150 HEID AVENUE
DAYTON
OH
45404
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,695
Total of All Transactions with this Payee/Payer for This Schedule$5,695
Name and Address
(A)
JAYSTAR GROUP INC

200 CONNECTICUT AVENUE FL.
NORWALK
CT
06854
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,750
COMPUTER HARDWARE SOFTWARE09/24/2021$10,750
COMPUTER HARDWARE SOFTWARE04/22/2022$9,000
Name and Address
(A)
JOE'S LANDSCAPING OF BEAVERCREEK INC

2500 NATIONAL RD
FAIRBORN
OH
45324
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,171
Total of All Transactions with this Payee/Payer for This Schedule$22,171
Name and Address
(A)
JOHNSON CONTROLS

1101 HAMPTON PARK BLVD #100
CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
HVAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,824
Total Non-Itemized Transactions with this Payee/Payer$14,323
Total of All Transactions with this Payee/Payer for This Schedule$25,147
BUILDING MAINTENANCE12/31/2021$10,824
Name and Address
(A)
JOHNSON CONTROLS SECURITY SOLUTIONS


PITTSBURGH
PA
15250
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,075
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,075
BUILDING MAINTENANCE11/30/2021$8,075
Name and Address
(A)
JPG PLUMBING SERVICES, INC

2860 PATUXENT RANGE ROAD
JESSUP
MD
20794
Type or Classification
(B)
PLUMBING
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)
Kroger - Moraine

2921 W ALEX BELL RD
DAYTON
OH
45459
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,192
Total Non-Itemized Transactions with this Payee/Payer$371
Total of All Transactions with this Payee/Payer for This Schedule$5,563
FLOWERS GIFTS GRATUITIES10/14/2021$5,192
Name and Address
(A)
LETSALLDOGOOD, INC.


STATEN ISLAND
NY
10306
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,000
COMPUTER HARDWARE SOFTWARE04/19/2022$13,000
Name and Address
(A)
LIFEWORKS US INC
P.O. BOX 775226

CHICAGO
IL
60677-5226
Type or Classification
(B)
EMPLOYEE ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,633
Total of All Transactions with this Payee/Payer for This Schedule$12,633
Name and Address
(A)
LOOMIS SAYLES

1 FINANCIAL CTR
BOSTON
MA
02111
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,956
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$154,956
INVESTMENT FEES07/31/2021$43,265
INVESTMENT FEES10/31/2021$44,336
INVESTMENT FEES01/31/2022$36,443
INVESTMENT FEES04/30/2022$30,912
Name and Address
(A)
LUTHERAN CHURCH EXTENSION


ORLANDO
FL
32802-6230
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,859
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$62,359
RENT UTILITIES AND STORAGE06/25/2021$6,048
RENT UTILITIES AND STORAGE07/20/2021$6,157
RENT UTILITIES AND STORAGE08/23/2021$6,157
RENT UTILITIES AND STORAGE09/20/2021$6,157
RENT UTILITIES AND STORAGE10/21/2021$6,157
RENT UTILITIES AND STORAGE11/17/2021$6,157
RENT UTILITIES AND STORAGE12/17/2021$6,157
RENT UTILITIES AND STORAGE03/21/2022$6,404
RENT UTILITIES AND STORAGE05/18/2022$7,465
Name and Address
(A)
LW ARLINGTON LLC


CHICAGO
IL
60630
Type or Classification
(B)
LEASING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,146
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,146
RENT UTILITIES AND STORAGE06/25/2021$6,935
RENT UTILITIES AND STORAGE07/20/2021$6,831
RENT UTILITIES AND STORAGE08/23/2021$5,782
RENT UTILITIES AND STORAGE09/20/2021$6,993
RENT UTILITIES AND STORAGE10/21/2021$6,535
RENT UTILITIES AND STORAGE11/17/2021$6,535
RENT UTILITIES AND STORAGE12/17/2021$6,535
Name and Address
(A)
MEMORY TREE RETAIL SOLUTIONS LIMITED

9A HEOL Y DERI CARDIFF
CARDIFF UK
00
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,659
Total Non-Itemized Transactions with this Payee/Payer$29,517
Total of All Transactions with this Payee/Payer for This Schedule$131,176
COMPUTER HARDWARE SOFTWARE06/11/2021$14,000
COMPUTER HARDWARE SOFTWARE07/23/2021$18,000
COMPUTER HARDWARE SOFTWARE08/05/2021$18,000
COMPUTER HARDWARE SOFTWARE09/09/2021$18,000
COMPUTER HARDWARE SOFTWARE10/28/2021$18,000
COMPUTER HARDWARE SOFTWARE11/12/2021$15,659
Name and Address
(A)
MERRILL LYNCH

1152 15TH ST NW SUITE 6000
WASHINGTON
DC
20004
Type or Classification
(B)
FINANCIAL PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,439
Total Non-Itemized Transactions with this Payee/Payer$15,150
Total of All Transactions with this Payee/Payer for This Schedule$129,589
INVESTMENT EXPENSE06/30/2021$9,846
INVESTMENT EXPENSE07/31/2021$9,307
INVESTMENT EXPENSE08/31/2021$9,348
INVESTMENT EXPENSE09/30/2021$9,139
INVESTMENT EXPENSE10/31/2021$12,987
INVESTMENT EXPENSE11/30/2021$9,999
INVESTMENT EXPENSE12/31/2021$9,787
INVESTMENT EXPENSE01/31/2022$9,648
INVESTMENT EXPENSE02/28/2022$9,414
INVESTMENT EXPENSE03/31/2022$5,183
INVESTMENT EXPENSE04/30/2022$9,077
INVESTMENT EXPENSE05/31/2022$10,704
Name and Address
(A)
MICRO FOCUS, INC


PALATINE
IL
60055-9224
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,056
Total Non-Itemized Transactions with this Payee/Payer$423
Total of All Transactions with this Payee/Payer for This Schedule$7,479
COMPUTER HARDWARE SOFTWARE06/11/2021$7,056
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVENUE
GLOUCESTER
MA
01930-3649
Type or Classification
(B)
IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
MID ATLANTIC SALES/OFFICE FURNITURE EXPO

5385 BUFORD HIGHWAY
DORAVILLE
GA
30340
Type or Classification
(B)
FURNITURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,164
Total Non-Itemized Transactions with this Payee/Payer$22,912
Total of All Transactions with this Payee/Payer for This Schedule$56,076
BUILDING MAINTENANCE11/18/2021$16,582
BUILDING MAINTENANCE11/18/2021$16,582
Name and Address
(A)
MISSISSIPPI AFL-CIO


JACKSON
MS
39207
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,400
Total of All Transactions with this Payee/Payer for This Schedule$20,400
Name and Address
(A)
NETMOVE

6845 MIMMS DR NW
DORAVILLE
GA
30340
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,710
Total of All Transactions with this Payee/Payer for This Schedule$7,710
Name and Address
(A)
NEXT STEP NETWORKING

4350 GLENDALE MILFORD RD ST
CINCINNATI
OH
45242
Type or Classification
(B)
IT SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,702
Total of All Transactions with this Payee/Payer for This Schedule$26,702
Name and Address
(A)
NGP VAN, INC.

655 15TH STREET NW
WASHINTON
DC
20005
Type or Classification
(B)
TECHNOLOGY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,540
Total Non-Itemized Transactions with this Payee/Payer$2,120
Total of All Transactions with this Payee/Payer for This Schedule$11,660
COMPUTER HARDWARE SOFTWARE04/05/2022$9,540
Name and Address
(A)
Office Depot

901 RHODE ISLAND AVE NE
WASHINGTON
DC
20018
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,093
Total of All Transactions with this Payee/Payer for This Schedule$5,093
Name and Address
(A)
OMNISPEAR, INC

9039 SPRINGBORO PIKE
MIAMISBURG
OH
45342
Type or Classification
(B)
WEB DESIGNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
PARK PLAZA OF CLIFTON PARK LLC

800 STATE ROAD 146
CLIFTON PARK
NY
12065
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,619
Total of All Transactions with this Payee/Payer for This Schedule$13,619
Name and Address
(A)
PARK WEST BUILDING COMPANY, LLC

20545 CENTER RIDGE RD
ROCKY RIVER
OH
44116
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,290
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,290
RENT UTILITIES AND STORAGE06/25/2021$11,794
RENT UTILITIES AND STORAGE07/20/2021$13,816
RENT UTILITIES AND STORAGE08/23/2021$12,468
RENT UTILITIES AND STORAGE09/20/2021$12,468
RENT UTILITIES AND STORAGE10/21/2021$12,468
RENT UTILITIES AND STORAGE11/17/2021$12,468
RENT UTILITIES AND STORAGE12/17/2021$12,468
RENT UTILITIES AND STORAGE01/18/2022$12,468
RENT UTILITIES AND STORAGE02/18/2022$12,468
RENT UTILITIES AND STORAGE03/21/2022$12,468
RENT UTILITIES AND STORAGE04/25/2022$12,468
RENT UTILITIES AND STORAGE05/18/2022$12,468
Name and Address
(A)
PARKWAY CORPORATION #500142


PHILADELPHIA
PA
19102-1424
Type or Classification
(B)
PARKING MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,960
Total of All Transactions with this Payee/Payer for This Schedule$12,960
Name and Address
(A)
PAXTON RECORD RETENTION INC

5280 PORT ROYAL ROAD
SPRINGFIELD
VA
22151
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$28,282
Total of All Transactions with this Payee/Payer for This Schedule$28,282
Name and Address
(A)
PAYCOM PAYROLL LLC

1950 OLD GALLOWS ROAD
VIENNA
VA
22182
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,308
Total Non-Itemized Transactions with this Payee/Payer$1,442
Total of All Transactions with this Payee/Payer for This Schedule$187,750
PAYROLL SERVICE06/03/2021$7,028
PAYROLL SERVICE06/17/2021$6,465
PAYROLL SERVICE07/01/2021$6,358
PAYROLL SERVICE07/15/2021$6,618
PAYROLL SERVICE07/29/2021$6,392
PAYROLL SERVICE08/12/2021$6,446
PAYROLL SERVICE08/26/2021$6,467
PAYROLL SERVICE09/09/2021$6,500
PAYROLL SERVICE09/23/2021$6,495
PAYROLL SERVICE10/07/2021$6,427
PAYROLL SERVICE10/21/2021$6,655
PAYROLL SERVICE11/04/2021$6,508
PAYROLL SERVICE11/18/2021$6,488
PAYROLL SERVICE12/02/2021$6,466
PAYROLL SERVICE12/16/2021$8,477
PAYROLL SERVICE12/30/2021$10,674
PAYROLL SERVICE01/13/2022$6,854
PAYROLL SERVICE01/27/2022$14,597
PAYROLL SERVICE02/10/2022$6,525
PAYROLL SERVICE02/24/2022$6,378
PAYROLL SERVICE03/10/2022$6,732
PAYROLL SERVICE03/24/2022$6,826
PAYROLL SERVICE04/07/2022$6,873
PAYROLL SERVICE04/21/2022$7,506
PAYROLL SERVICE05/05/2022$6,769
PAYROLL SERVICE05/19/2022$6,784
Name and Address
(A)
PEACH PLUMBING DRAIN LLC

3535 PEACHTREE RD NE STE 52
ATLANTA
GA
30326
Type or Classification
(B)
PLUMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,660
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,660
BUILDING MAINTENANCE05/23/2022$15,330
BUILDING MAINTENANCE05/23/2022$15,330
Name and Address
(A)
PENTAGON REVIVAL, LLC

2424 KENNEDY STREET NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,789
Total of All Transactions with this Payee/Payer for This Schedule$19,789
Name and Address
(A)
PEPCO


WASHINGTON
DC
20009-7274
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$548,466
Total Non-Itemized Transactions with this Payee/Payer$15,336
Total of All Transactions with this Payee/Payer for This Schedule$563,802
BUILDING MAINTENANCE06/30/2021$33,121
BUILDING MAINTENANCE07/31/2021$34,439
BUILDING MAINTENANCE08/31/2021$38,204
BUILDING MAINTENANCE09/30/2021$42,503
BUILDING MAINTENANCE10/31/2021$38,859
BUILDING MAINTENANCE11/30/2021$40,152
BUILDING MAINTENANCE12/31/2021$49,006
BUILDING MAINTENANCE01/31/2022$54,309
BUILDING MAINTENANCE03/31/2022$58,846
BUILDING MAINTENANCE03/31/2022$62,679
BUILDING MAINTENANCE04/30/2022$55,282
BUILDING MAINTENANCE05/31/2022$41,066
Name and Address
(A)
PETER MITCHELL

12501 CHEWNING LANE
FREDERICKSBURG
VA
22407
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,813
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,813
CONTRACT SERVICES02/16/2022$14,813
Name and Address
(A)
PINE-WATER GARAGE T000676G

345 PARK AVE
NEW YORK
NY
10154-0101
Type or Classification
(B)
PARKING MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,513
Total of All Transactions with this Payee/Payer for This Schedule$16,513
Name and Address
(A)
POSTMASTER


WASHINGTON
DC
20066-7204
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,456
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,456
POSTAGE FREIGHT11/03/2021$8,456
Name and Address
(A)
PROGREEN LANDSCAPE MANAGEMENT

4205 JENKINS CT
SUWANEE
GA
30024
Type or Classification
(B)
LANDSCAPE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,344
Total of All Transactions with this Payee/Payer for This Schedule$11,344
Name and Address
(A)
PROGREEN LANDSCAPE MANAGEMENT, INC

4205 JENKINS CT
SUWANEE
GA
30024
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,175
Total of All Transactions with this Payee/Payer for This Schedule$5,175
Name and Address
(A)
PROMEVO LLC

808 LYNDON LANE, STE 205
LOUISVILLE
KY
40222
Type or Classification
(B)
GOOGLE RESELLER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,917
Total Non-Itemized Transactions with this Payee/Payer$3,870
Total of All Transactions with this Payee/Payer for This Schedule$149,787
COMPUTER HARDWARE SOFTWARE06/16/2021$145,917
Name and Address
(A)
PSEG CO


NEW BRUNSWICK
NJ
08906-4444
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,180
Total of All Transactions with this Payee/Payer for This Schedule$33,180
Name and Address
(A)
PURCHASE POWER


PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,491
Total of All Transactions with this Payee/Payer for This Schedule$5,491
Name and Address
(A)
QUADIENT FINANCE USA, INC


CAROL STREAM
IL
60197-6813
Type or Classification
(B)
MAILING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,985
Total Non-Itemized Transactions with this Payee/Payer$20,801
Total of All Transactions with this Payee/Payer for This Schedule$74,786
POSTAGE FREIGHT06/30/2021$21,623
POSTAGE FREIGHT06/30/2021$10,000
POSTAGE FREIGHT09/15/2021$6,224
POSTAGE FREIGHT11/09/2021$6,000
POSTAGE FREIGHT01/03/2022$10,138
Name and Address
(A)
QUADIENT LEASING USA- PAY

95 WASHINGTON STREET
BUFFALO
NY
14203
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,758
Total of All Transactions with this Payee/Payer for This Schedule$16,758
Name and Address
(A)
QUADIENT LEASING USA, INC


DALLAS
TX
75312-3682
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,037
Total of All Transactions with this Payee/Payer for This Schedule$12,037
Name and Address
(A)
QUICKBASE, INC.

150 CAMBRIDGE PARK DRIVE, S
CAMBRIDGE
MA
02140
Type or Classification
(B)
IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,256
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,256
COMPUTER HARDWARE SOFTWARE12/09/2021$29,256
Name and Address
(A)
QWEST CORPORATION


PHOENIX
AZ
85072-2187
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,436
Total of All Transactions with this Payee/Payer for This Schedule$12,436
Name and Address
(A)
RED COATS, INC

4520 EAST WEST HIGHWAY, #20
BETHESDA
MD
20814
Type or Classification
(B)
OFFICE CLEANERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$476,283
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$476,283
BUILDING MAINTENANCE06/30/2021$40,515
BUILDING MAINTENANCE07/31/2021$41,579
BUILDING MAINTENANCE08/31/2021$41,579
BUILDING MAINTENANCE09/30/2021$53,323
BUILDING MAINTENANCE10/31/2021$47,451
BUILDING MAINTENANCE11/30/2021$47,451
BUILDING MAINTENANCE12/31/2021$38,069
BUILDING MAINTENANCE01/31/2022$41,579
BUILDING MAINTENANCE02/28/2022$41,579
BUILDING MAINTENANCE03/31/2022$41,579
BUILDING MAINTENANCE04/30/2022$41,579
Name and Address
(A)
REPUBLIC SERVICES #411


LOUISVILLE
KY
40290
Type or Classification
(B)
WASTE COLLECTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,695
Total of All Transactions with this Payee/Payer for This Schedule$28,695
Name and Address
(A)
RIECK SERVICES

4245 WADSWORTH RD
DAYTON
OH
45414
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,404
Total Non-Itemized Transactions with this Payee/Payer$9,527
Total of All Transactions with this Payee/Payer for This Schedule$18,931
BUILDING MAINTENANCE09/20/2021$9,404
Name and Address
(A)
RINGCENTRAL LLC


DALLAS
TX
75373-4232
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$26,170
Total of All Transactions with this Payee/Payer for This Schedule$26,170
Name and Address
(A)
RIVER RIDGE OFFICE BLDG II LLC

30200 TELEGRAPH RD
BINGHAM FARMS
MI
48025
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,692
Total of All Transactions with this Payee/Payer for This Schedule$36,692
Name and Address
(A)
ROBERT HALF TECHNOLOGY

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
TEMPORARY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,735
Total of All Transactions with this Payee/Payer for This Schedule$10,735
Name and Address
(A)
ROCHESTER MIDLAND CORPORATION

155 PARAGON DR
ROCHESTER
NY
14624
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,203
Total of All Transactions with this Payee/Payer for This Schedule$6,203
Name and Address
(A)
ROLLING GREENS

11429 BRANDYWINE RD
CLINTON
MD
20735
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,068
Total of All Transactions with this Payee/Payer for This Schedule$14,068
Name and Address
(A)
ROMSPEN (REOMASTER) HOLDINGS INC.

162 CUMBERLAND STREET SUITE
TORONTO
00
Type or Classification
(B)
LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,210
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,210
RENT UTILITIES AND STORAGE11/04/2021$7,210
Name and Address
(A)
RORASA INC


SAN ANTONIO
TX
78201
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$456,481
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$456,481
RENT UTILITIES AND STORAGE06/25/2021$38,110
RENT UTILITIES AND STORAGE07/20/2021$38,110
RENT UTILITIES AND STORAGE08/23/2021$26,019
RENT UTILITIES AND STORAGE09/20/2021$38,110
RENT UTILITIES AND STORAGE10/21/2021$38,110
RENT UTILITIES AND STORAGE11/17/2021$38,110
RENT UTILITIES AND STORAGE12/17/2021$39,456
RENT UTILITIES AND STORAGE01/18/2022$40,964
RENT UTILITIES AND STORAGE02/18/2022$39,873
RENT UTILITIES AND STORAGE03/21/2022$39,873
RENT UTILITIES AND STORAGE04/25/2022$39,873
RENT UTILITIES AND STORAGE05/18/2022$39,873
Name and Address
(A)
RYAN MCNAUGHTON HOLDINGS LLC

123 EAST OGDEN AVE. #202
HINSDALE
IL
60521
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,210
Total Non-Itemized Transactions with this Payee/Payer$4,261
Total of All Transactions with this Payee/Payer for This Schedule$11,471
RENT UTILITIES AND STORAGE04/11/2022$7,210
Name and Address
(A)
SANTA FE HERITAGE INVESTORS LLC

2275 WEST 190TH ST SUITE 20
TORRANCE
CA
90504
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,432
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$156,432
RENT UTILITIES AND STORAGE06/25/2021$19,554
RENT UTILITIES AND STORAGE07/20/2021$19,554
RENT UTILITIES AND STORAGE08/23/2021$19,554
RENT UTILITIES AND STORAGE09/20/2021$19,554
RENT UTILITIES AND STORAGE10/21/2021$19,554
RENT UTILITIES AND STORAGE11/17/2021$19,554
RENT UTILITIES AND STORAGE12/17/2021$19,554
RENT UTILITIES AND STORAGE01/18/2022$19,554
Name and Address
(A)
Segal Advisors

1920 N STREET, STE 400
WASHINGTON
DC
20036
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$372,184
Total Non-Itemized Transactions with this Payee/Payer$14,499
Total of All Transactions with this Payee/Payer for This Schedule$386,683
INVESTMENT FEES09/30/2021$91,603
INVESTMENT FEES11/30/2021$92,842
INVESTMENT FEES01/31/2022$91,334
INVESTMENT FEES04/20/2022$5,092
INVESTMENT FEES04/30/2022$91,313
Name and Address
(A)
SEATTLE HEAVY INDUSTRIES LLC

1011 E MAIN
PUYALLUP
WA
98372-6779
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,193
Total of All Transactions with this Payee/Payer for This Schedule$30,193
Name and Address
(A)
SECURITY RESOURCES/DOOR RESOURCES

5025 COURTNEY DRIVE
FOREST PARK
GA
30297
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,746
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,746
BUILDING MAINTENANCE04/26/2022$5,873
BUILDING MAINTENANCE04/26/2022$5,873
Name and Address
(A)
SFS HERITAGE PARK, LLC

12631 IMPERIAL HWY # 232-1
SANTE FE SPRINGS
CA
90670
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,034
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,034
RENT UTILITIES AND STORAGE02/18/2022$19,554
RENT UTILITIES AND STORAGE03/21/2022$19,554
RENT UTILITIES AND STORAGE04/25/2022$19,554
RENT UTILITIES AND STORAGE05/18/2022$20,372
Name and Address
(A)
SIEMENS INDUSTRY, INC.

6435 VIRGINIA MANOR RD
BELTSVILLE
MD
20705
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,600
BUILDING MAINTENANCE06/30/2021$5,800
BUILDING MAINTENANCE07/31/2021$5,800
BUILDING MAINTENANCE08/31/2021$5,800
BUILDING MAINTENANCE09/30/2021$5,800
BUILDING MAINTENANCE10/31/2021$5,800
BUILDING MAINTENANCE11/30/2021$5,800
BUILDING MAINTENANCE12/31/2021$5,800
BUILDING MAINTENANCE01/31/2022$5,800
BUILDING MAINTENANCE02/28/2022$5,800
BUILDING MAINTENANCE03/31/2022$5,800
BUILDING MAINTENANCE04/30/2022$5,800
BUILDING MAINTENANCE05/31/2022$5,800
Name and Address
(A)
SLEVIN HART

1625 MASSACHUSETTS AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,828
Total of All Transactions with this Payee/Payer for This Schedule$21,828
Name and Address
(A)
SPECTRUM PARK I JOINT VENTURE

4901 NW 17TH WAY, SUITE 103
FORT LAUDERDALE
FL
33309
Type or Classification
(B)
REAL ESTATE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,359
Total of All Transactions with this Payee/Payer for This Schedule$30,359
Name and Address
(A)
STANLEY GLANTON/HAWK CONSTRUCTION

1781 PANOLA ROAD
ELLENWOOD
GA
30294
Type or Classification
(B)
CONSTRUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,500
BUILDING MAINTENANCE05/17/2022$8,500
BUILDING MAINTENANCE05/25/2022$7,000
Name and Address
(A)
STATE FARM INSURANCE


FAIRBORN
OH
45324-3818
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,552
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,552
INSURANCE12/07/2021$5,552
Name and Address
(A)
SUNTRUST BANK


RICHMOND
VA
23261-6439
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,207
Total Non-Itemized Transactions with this Payee/Payer$41,921
Total of All Transactions with this Payee/Payer for This Schedule$86,128
ANALYSIS FEES06/21/2021$6,454
ANALYSIS FEES07/20/2021$6,736
ANALYSIS FEES08/21/2021$6,950
ANALYSIS FEES09/21/2021$7,083
ANALYSIS FEES10/21/2021$5,440
ANALYSIS FEES11/21/2021$5,039
ANALYSIS FEES12/21/2021$6,505
Name and Address
(A)
TASC CUSTOMER CARE


MILWAUKEE
WI
53288-0001
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,426
Total Non-Itemized Transactions with this Payee/Payer$260,962
Total of All Transactions with this Payee/Payer for This Schedule$293,388
EMPLOYEE BENEFITS06/11/2021$6,550
EMPLOYEE BENEFITS12/23/2021$7,176
EMPLOYEE BENEFITS02/02/2022$6,768
EMPLOYEE BENEFITS03/11/2022$5,926
EMPLOYEE BENEFITS03/15/2022$6,006
Name and Address
(A)
THE HARTFORD DISABILITY INSURANCE


PHILADELPHIA
PA
19178-3690
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,168
Total Non-Itemized Transactions with this Payee/Payer$2,313
Total of All Transactions with this Payee/Payer for This Schedule$22,481
EMPLOYEE BENEFITS07/01/2021$6,945
EMPLOYEE BENEFITS09/30/2021$5,616
EMPLOYEE BENEFITS04/11/2022$7,607
Name and Address
(A)
THE LABOR INSTITUTE

39 BROADWAY, STE 2430
NEW YORK
NY
10006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,042
Total of All Transactions with this Payee/Payer for This Schedule$18,042
Name and Address
(A)
THE SEGAL COMPANY

CHURCH STREET STATION
NEW YORK
NY
10261-4059
Type or Classification
(B)
INVESTMENT CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,916
Total Non-Itemized Transactions with this Payee/Payer$5,425
Total of All Transactions with this Payee/Payer for This Schedule$19,341
EMPLOYEE BENEFITS01/11/2022$5,511
EMPLOYEE BENEFITS01/14/2022$8,405
Name and Address
(A)
TOTAL ELECTRIC, INC.

16000 TRADE ZONE AVE. STE.
UPPER MARLBORO
MD
20774
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,765
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$64,665
BUILDING MAINTENANCE05/31/2022$12,250
BUILDING MAINTENANCE05/31/2022$13,415
BUILDING MAINTENANCE05/31/2022$35,100
Name and Address
(A)
TOTALFUNDS/MAILROOM FINANCE INC.


CAROL STREAM
IL
60197-6813
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,449
Total Non-Itemized Transactions with this Payee/Payer$3,753
Total of All Transactions with this Payee/Payer for This Schedule$31,202
OFFICE SUPPLIES (INCLUDES COFFEE WATER REFRESHMENT04/18/2022$21,016
OFFICE SUPPLIES (INCLUDES COFFEE WATER REFRESHMENT05/02/2022$6,433
Name and Address
(A)
TRUIST

214 N TRYON STREET
CHARLOTTE
NC
28202
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,469
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,469
BUILDING MAINTENANCE03/31/2022$5,469
Name and Address
(A)
TRUIST
P.O. BOX 4655

ATLANTA
GA
30302
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,007
Total Non-Itemized Transactions with this Payee/Payer$418
Total of All Transactions with this Payee/Payer for This Schedule$33,425
ANALYSIS FEES01/21/2022$6,695
ANALYSIS FEES02/21/2022$6,976
ANALYSIS FEES03/21/2022$6,194
ANALYSIS FEES04/21/2022$6,446
ANALYSIS FEES05/21/2022$6,696
Name and Address
(A)
TURNKEY TITLE LLC

1 E MAIN ST
STMOORESTOWN
NJ
08057
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,831
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$254,831
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS MAI09/28/2021$254,831
Name and Address
(A)
UDIG, LLC

8000 FRANKLIN FARMS DRIVE,
HENRICO
VA
23229
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,450
Total Non-Itemized Transactions with this Payee/Payer$11,594
Total of All Transactions with this Payee/Payer for This Schedule$226,044
COMPUTER HARDWARE SOFTWARE07/13/2021$40,000
COMPUTER HARDWARE SOFTWARE07/13/2021$13,805
COMPUTER HARDWARE SOFTWARE07/22/2021$11,255
COMPUTER HARDWARE SOFTWARE07/22/2021$29,460
COMPUTER HARDWARE SOFTWARE07/22/2021$12,042
COMPUTER HARDWARE SOFTWARE07/22/2021$6,399
COMPUTER HARDWARE SOFTWARE08/06/2021$58,012
COMPUTER HARDWARE SOFTWARE10/21/2021$38,012
COMPUTER HARDWARE SOFTWARE11/12/2021$5,465
Name and Address
(A)
UL VERIFICATION SERVICES, INC.

333 PFINGSTEN ROAD
NORTHBROOK
IL
60062
Type or Classification
(B)
FIRE TESTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,492
Total Non-Itemized Transactions with this Payee/Payer$8,975
Total of All Transactions with this Payee/Payer for This Schedule$29,467
BUILDING MAINTENANCE02/28/2022$5,592
BUILDING MAINTENANCE02/28/2022$8,900
BUILDING MAINTENANCE03/31/2022$6,000
Name and Address
(A)
ULINE

12575 ULINE DRIVE PLEASANT
PRAIRIE
WI
53158
Type or Classification
(B)
SHIPPING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,408
Total of All Transactions with this Payee/Payer for This Schedule$5,408
Name and Address
(A)
UNION BUILT PC INC

148 TROUVILLE ROAD
COPIAGUE
NY
11726
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,760
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$11,520
COMPUTER HARDWARE SOFTWARE03/02/2022$5,760
Name and Address
(A)
UNION MANAGEMENT SERVICES, INC

501 3RD STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,077
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$231,077
BUILDING MAINTENANCE06/30/2021$16,635
BUILDING MAINTENANCE07/31/2021$16,635
BUILDING MAINTENANCE08/31/2021$16,635
BUILDING MAINTENANCE09/30/2021$16,635
BUILDING MAINTENANCE10/31/2021$16,635
BUILDING MAINTENANCE11/30/2021$16,635
BUILDING MAINTENANCE12/31/2021$16,635
BUILDING MAINTENANCE01/31/2022$16,635
BUILDING MAINTENANCE02/28/2022$16,635
BUILDING MAINTENANCE03/31/2022$16,635
BUILDING MAINTENANCE04/30/2022$16,635
BUILDING MAINTENANCE05/31/2022$31,457
BUILDING MAINTENANCE05/31/2022$16,635
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTHFIELD LN
SPRING HILL
TN
37174
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FLOWERS GIFTS GRATUITIES11/03/2021$5,000
Name and Address
(A)
UNITED STATES TREASURY


OGDEN
UT
84201-0009
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,453
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,453
EMPLOYEE BENEFITS07/26/2021$5,453
Name and Address
(A)
UNIVERSITY OF NORTHERN COLORADO

501 20TH STREET
GREELEY
CO
80639
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,417
Total of All Transactions with this Payee/Payer for This Schedule$6,417
Name and Address
(A)
UPS


PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50,864
Total of All Transactions with this Payee/Payer for This Schedule$50,864
Name and Address
(A)
VAN ELGORT INFORMATION SYSTEMS

20244 LORENZANA DR
WOODLAND HILLS
CA
91364
Type or Classification
(B)
COMPUTER CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$101,203
Total of All Transactions with this Payee/Payer for This Schedule$101,203
Name and Address
(A)
VERIZON
P.O. BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,661
Total of All Transactions with this Payee/Payer for This Schedule$52,661
Name and Address
(A)
VIRTRU CORPORATION


PITTSBURGH
PA
15251-9246
Type or Classification
(B)
IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,640
COMPUTER HARDWARE SOFTWARE06/10/2021$7,820
COMPUTER HARDWARE SOFTWARE05/24/2022$7,820
Name and Address
(A)
VOYA

230 PARK AVE
NEW YORK
NY
10169
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,526
Total Non-Itemized Transactions with this Payee/Payer$94
Total of All Transactions with this Payee/Payer for This Schedule$116,620
INVESTMENT FEES07/31/2021$19,137
INVESTMENT FEES08/31/2021$9,814
INVESTMENT FEES09/30/2021$9,836
INVESTMENT FEES10/31/2021$9,573
INVESTMENT FEES11/30/2021$9,938
INVESTMENT FEES12/31/2021$9,617
INVESTMENT FEES01/31/2022$9,957
INVESTMENT FEES02/28/2022$10,005
INVESTMENT FEES03/31/2022$9,029
INVESTMENT FEES04/30/2022$9,971
INVESTMENT FEES05/31/2022$9,649
Name and Address
(A)
W.E. BOWERS, INC.

12401 KILN CT
BELTSVILLE
MD
20705
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,438
Total of All Transactions with this Payee/Payer for This Schedule$7,438
Name and Address
(A)
WARFIELD SANFORD

7811 ACADEMY LN
LAUREL
MD
20707
Type or Classification
(B)
ELEVATOR SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,159
Total of All Transactions with this Payee/Payer for This Schedule$51,159
Name and Address
(A)
WEINSTEIN PROPERTIES

3951-A STILLMAN PKWY
GLEN ALLEN
VA
23060-4168
Type or Classification
(B)
REAL ESTATE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,152
Total of All Transactions with this Payee/Payer for This Schedule$38,152
Name and Address
(A)
WELLS FARGO VENDOR FINANCIAL SERV
P.O. BOX 070241

PHILADELPHIA
PA
19176-0241
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$77,665
Total of All Transactions with this Payee/Payer for This Schedule$77,665
Name and Address
(A)
WESTMORELAND PLACE LLC

400 ALLEN DR SUITE 300
CHARLESTON
WV
25302
Type or Classification
(B)
BUILDING LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,120
Total of All Transactions with this Payee/Payer for This Schedule$39,120
Name and Address
(A)
WHEATON VAN LINES, INC.


INDIANAPOLIS
IN
46250-0800
Type or Classification
(B)
MOVERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,518
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$22,918
TELEPHONE AND ONLINE SERVICES08/25/2021$7,200
EMPLOYEE BENEFITS05/03/2022$13,318
Name and Address
(A)
WILMORE FACILITY SERVICES INC

7950 EAST PRENTICE AVE
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
CONTRACTOR/LAWN MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,385
Total of All Transactions with this Payee/Payer for This Schedule$6,385
Name and Address
(A)
WOODROSE PROPERTIES

63A BRIDGE STREET
LAMBERVILLE
NJ
08530
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$345,529
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$345,529
RENT UTILITIES AND STORAGE06/25/2021$29,873
RENT UTILITIES AND STORAGE07/20/2021$29,873
RENT UTILITIES AND STORAGE08/23/2021$29,873
RENT UTILITIES AND STORAGE09/20/2021$29,873
RENT UTILITIES AND STORAGE10/21/2021$26,861
RENT UTILITIES AND STORAGE11/17/2021$28,456
RENT UTILITIES AND STORAGE12/17/2021$28,456
RENT UTILITIES AND STORAGE01/18/2022$28,456
RENT UTILITIES AND STORAGE02/18/2022$28,131
RENT UTILITIES AND STORAGE03/21/2022$28,559
RENT UTILITIES AND STORAGE04/25/2022$28,559
RENT UTILITIES AND STORAGE05/18/2022$28,559
Name and Address
(A)
WWW.STAPLES.COM 472
P.O. BOX 183174

COLUMBUS
OH
53218-3174
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,298
Total of All Transactions with this Payee/Payer for This Schedule$5,298
Name and Address
(A)
XCEL ENERGY CO RES EZPAY
P.O. BOX 92002

AMARILLO
TX
79120-6002
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,636
Total of All Transactions with this Payee/Payer for This Schedule$10,636
Name and Address
(A)
XEROX CORPORATION


DALLAS
TX
75320-2882
Type or Classification
(B)
COPIER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,688
Total of All Transactions with this Payee/Payer for This Schedule$21,688
Name and Address
(A)
YVETTE LYNCH DBA SWANNIE CLEANING SERV

3516 COVINGTON HIGHWAY
DECATUR
GA
30032
Type or Classification
(B)
JANITORIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,800
Total of All Transactions with this Payee/Payer for This Schedule$16,800
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS

55 ALMADEN BLVD, 6TH FL
SAN JOSE
CA
95113
Type or Classification
(B)
VIDEO COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,943
Total Non-Itemized Transactions with this Payee/Payer$12,158
Total of All Transactions with this Payee/Payer for This Schedule$37,101
COMPUTER HARDWARE SOFTWARE10/08/2021$24,943
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-188

Name and Address
(A)
76 WORDS, LLC

1121 5TH STREET NW, FLOOR #
WASHINGTON
DC
20001
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$353
Total of All Transactions with this Payee/Payer for This Schedule$6,153
MEMBER EDUCATION PROGRAMS06/29/2021$5,800
Name and Address
(A)
AFL-CIO LAWYERS COORDINATING

815 16TH STREET NW, 8TH FLO
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,106
Total of All Transactions with this Payee/Payer for This Schedule$5,106
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,000
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS01/12/2022$8,250
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS01/12/2022$8,250
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS04/04/2022$16,500
Name and Address
(A)
AGILITY COMMUNICATIONS GROUP,

120 E FM 544 STE 72 #349
MURPHY
TX
75094
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,279
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,279
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET09/22/2021$5,279
Name and Address
(A)
AMAZON MARKEPLACE

410 TERRY AVE., NORTH
SEATTLE
WA
98109-5210
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,578
Total of All Transactions with this Payee/Payer for This Schedule$5,578
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,250
Total of All Transactions with this Payee/Payer for This Schedule$23,250
Name and Address
(A)
AMERICAN PRODUCTS

307 N CALVERT STREET
BALTIMORE
MD
21202
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,533
Total Non-Itemized Transactions with this Payee/Payer$4,969
Total of All Transactions with this Payee/Payer for This Schedule$22,502
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET10/21/2021$17,533
Name and Address
(A)
AMERICAN PRODUCTS IUECWAE


ROCHESTER
NY
14621
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,757
Total of All Transactions with this Payee/Payer for This Schedule$6,757
Name and Address
(A)
AMERICAN ROOTS WEAR


WESTBROOK
ME
04092
Type or Classification
(B)
APPAREL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,729
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,729
ANNUAL CONVENTION08/09/2021$12,729
Name and Address
(A)
ATT

208 S AKARD STREET
DALLAS
TX
75202
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,584
Total of All Transactions with this Payee/Payer for This Schedule$10,584
Name and Address
(A)
BARR CAMENS

1025 CONNECTICUT AVE NW STE
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,744
Total Non-Itemized Transactions with this Payee/Payer$1,155
Total of All Transactions with this Payee/Payer for This Schedule$232,899
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/28/2021$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/28/2021$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/28/2021$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/28/2021$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/28/2021$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/28/2021$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/28/2021$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/28/2022$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/28/2022$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/28/2022$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/28/2022$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/26/2022$19,312
Name and Address
(A)
BLACKWELL AND COMPANY

117 SUMMERS STREET SUITE 20
CHARLESTON
WV
25301
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,800
MEMBER EDUCATION PROGRAMS08/06/2021$15,300
MEMBER EDUCATION PROGRAMS05/24/2022$5,500
Name and Address
(A)
BOYD GAMING CORPORTION

850 BAYVIEW BLVD
BILOXI
MS
39530
Type or Classification
(B)
GAMING AND HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET04/12/2022$12,000
Name and Address
(A)
BUSINESS NETWORK FOR OFFSHORE

1340 SMITH AVE
BALTIMORE
MD
21209
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,550
MEMBERSHIP/ASSOCIATION FEES12/01/2021$5,550
Name and Address
(A)
CAESARS PALACE LAS VEGAS

3570 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET02/08/2022$20,000
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/03/2022$20,000
Name and Address
(A)
CAMPBELL ASSOCIATES PUBLIC RELATIONS

18 RED CLOVER LANE
LANCASTER
NY
14086
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS06/25/2021$5,000
Name and Address
(A)
COHEN WEISS SIMON

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,027
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,027
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/25/2022$19,537
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/23/2022$5,490
Name and Address
(A)
CONCERTED ACTION

1032 N HUMPHREY AVE
OAK PARK
IL
60302
Type or Classification
(B)
TECH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,250
Total of All Transactions with this Payee/Payer for This Schedule$24,250
Name and Address
(A)
CWA LOCAL 3808

2911 ELM HILL PIKE
NASHVILLE
TN
37214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,839
Total of All Transactions with this Payee/Payer for This Schedule$5,839
Name and Address
(A)
CWA LOCAL 4250

18225 BURNHAM AVENUE
LANSING
IL
60438
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,057
Total of All Transactions with this Payee/Payer for This Schedule$8,057
Name and Address
(A)
CWA LOCAL 7026

1665 E 18TH STREET, STE 215
TUCSON
AZ
85719
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,236
Total of All Transactions with this Payee/Payer for This Schedule$8,236
Name and Address
(A)
CWA LOCAL 81311


PINE CITY
NY
14871
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,026
Total of All Transactions with this Payee/Payer for This Schedule$5,026
Name and Address
(A)
CWA LOCAL 81455

1206 HAMILTON AVENUE
TRENTON
NJ
08629
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,194
Total of All Transactions with this Payee/Payer for This Schedule$7,194
Name and Address
(A)
CWA LOCAL 84755

313 S JEFFERSON ST.
DAYTON
OH
45402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,215
Total of All Transactions with this Payee/Payer for This Schedule$25,215
Name and Address
(A)
CWA LOCAL 84757

2980 GLENDALE-MILFORD RD.
CINCINNATI
OH
45241
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,594
Total of All Transactions with this Payee/Payer for This Schedule$5,594
Name and Address
(A)
CWA LOCAL 84765

2360 NORWOOD AVENUE
NORWOOD
OH
45212
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,105
Total of All Transactions with this Payee/Payer for This Schedule$6,105
Name and Address
(A)
CWA LOCAL 86787

1121 HAMPSHIRE LANE #210
RICHARDSON
TX
75080
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,129
Total of All Transactions with this Payee/Payer for This Schedule$5,129
Name and Address
(A)
CWA/NETT ACADEMY

501 THIRD ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRAINING ACADEMY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
MEMBER EDUCATION PROGRAMS05/25/2022$30,000
Name and Address
(A)
D C TREASURER


WASHINGTON
DC
20090-6148
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,657
Total of All Transactions with this Payee/Payer for This Schedule$37,657
Name and Address
(A)
DAVID VAN OS ASSOCIATES PC

158 BREES BLVD
SAN ANTONIO
TX
78209
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$525,996
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$525,996
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/28/2021$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/28/2021$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/28/2021$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/28/2021$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/28/2021$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/28/2021$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/28/2021$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/28/2022$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/28/2022$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/28/2022$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/28/2022$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/26/2022$43,833
Name and Address
(A)
DELTA AIR LINES
P.O. BOX 101153

ATLANTA
GA
30392-1153
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,847
Total of All Transactions with this Payee/Payer for This Schedule$12,847
Name and Address
(A)
EBERTS HARRISON INC

1604 RIDGESIDE DR, SUITE 20
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,853
Total of All Transactions with this Payee/Payer for This Schedule$6,853
Name and Address
(A)
ES SQUARED INC


PITTSBURGH
PA
15226-2428
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,578
Total of All Transactions with this Payee/Payer for This Schedule$8,578
Name and Address
(A)
GEIGLE SAFETY GROUP INC

15220 NW GREENBRIER PKWY ST
BEAVERTON
OR
97006
Type or Classification
(B)
TRAINING
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)
HAMMERMAN, GRAF, HUGHES CO.

7677 PARAGON RD
DAYTON
OH
45459
Type or Classification
(B)
ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,450
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/26/2021$17,450
Name and Address
(A)
HAMPTON INN LONG BEACH

3771 N LAKEWOOD BLVD
LONG BEACH
CA
90808
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,049
Total Non-Itemized Transactions with this Payee/Payer$16,454
Total of All Transactions with this Payee/Payer for This Schedule$21,503
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/20/2022$5,049
Name and Address
(A)
HILTON MANAGEMENT

100 LAKESIDE AVE EAST
CLEVELAND
OH
44114
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/25/2022$5,000
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE

2 POYDRAS STREET
NEW ORLEANS
LA
70140
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
HILTON WASHINGTON DC CAPITOL HILL

525 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,058
Total Non-Itemized Transactions with this Payee/Payer$9,975
Total of All Transactions with this Payee/Payer for This Schedule$15,033
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/28/2022$5,058
Name and Address
(A)
HOMEWOOD SUITES LONG BEACH

3771 N LAKEWOOD BLVD
LONG BEACH
CA
90808
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
HUSTLE INC

DEPT LA 24862
PASADENA
CA
91185-4862
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,686
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,686
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS06/17/2021$5,962
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS10/12/2021$5,962
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS10/15/2021$5,300
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS12/10/2021$5,300
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS12/17/2021$5,962
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS02/03/2022$5,300
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS03/03/2022$10,600
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS03/10/2022$5,300
Name and Address
(A)
HYATT LAKE TAHOE

111 COUNTRY CLUB DRIVE
INCLINE VILLAGE
NV
89451
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,668
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,668
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET11/01/2021$16,668
Name and Address
(A)
HYATT REGENCY LAKE TAHOE


INCLINE VILLAGE
NV
89451
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,798
Total of All Transactions with this Payee/Payer for This Schedule$5,798
Name and Address
(A)
INTERACTIVE DOCUMENT SOLUTIONS


RESTON
VA
20195
Type or Classification
(B)
SOFTWARE CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,999
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/03/2021$11,999
Name and Address
(A)
ISLANDS MANAGEMENT COMPANY, LLC

7000 LANIER ISLANDS PARKWAY
BUFORD
GA
30518
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,347
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,347
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET04/12/2022$15,347
Name and Address
(A)
JEANNE M RIKKERS

KM 4.5 CARRETERA LOS PLANES
SAN SALVADOR, SAN SALVA
00
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,865
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,865
MEMBER EDUCATION PROGRAMS06/25/2021$7,865
Name and Address
(A)
JOE KRAUSE

725 RODMAN AVENUE
JENKINTOWN
PA
19046
Type or Classification
(B)
RADIO PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MEMBERSHIP/ASSOCIATION FEES08/12/2021$15,000
Name and Address
(A)
JOE'S LANDSCAPING OF BEAVERCREEK INC

2500 NATIONAL RD
FAIRBORN
OH
45324
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,463
Total of All Transactions with this Payee/Payer for This Schedule$8,463
Name and Address
(A)
JUBELIRER PASS INTRIERI PC


PITTSBURGH
PA
15222-1576
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,372
Total of All Transactions with this Payee/Payer for This Schedule$10,372
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,136
Total Non-Itemized Transactions with this Payee/Payer$5,003
Total of All Transactions with this Payee/Payer for This Schedule$18,139
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS07/19/2021$5,431
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS01/21/2022$7,705
Name and Address
(A)
KENNETH M HESS


SHEBOYGAN
WI
53081
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,931
Total of All Transactions with this Payee/Payer for This Schedule$9,931
Name and Address
(A)
KNOWBE4 INC

33 N GARDEN AVENUE, SUITE 1
CLEARWATER
FL
33755
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,913
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,913
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS06/16/2021$13,913
Name and Address
(A)
LEIGH SHILT

7819 WELLBAUM RD
BROOKEVILLE
OH
45309
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$50,300
Total of All Transactions with this Payee/Payer for This Schedule$50,300
Name and Address
(A)
LINKEDIN CORPORATION

62228 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0622
Type or Classification
(B)
BUSINESS SOCIAL NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,400
MEMBER EDUCATION PROGRAMS03/17/2022$5,440
MEMBER EDUCATION PROGRAMS03/17/2022$5,440
MEMBER EDUCATION PROGRAMS03/17/2022$5,440
MEMBER EDUCATION PROGRAMS03/17/2022$5,440
MEMBER EDUCATION PROGRAMS03/17/2022$5,440
MEMBER EDUCATION PROGRAMS03/17/2022$5,440
MEMBER EDUCATION PROGRAMS03/17/2022$5,440
MEMBER EDUCATION PROGRAMS03/17/2022$5,440
MEMBER EDUCATION PROGRAMS03/17/2022$5,440
MEMBER EDUCATION PROGRAMS03/17/2022$5,440
Name and Address
(A)
MANDO'S

162 FOUNTAIN AVE
PACIFIC GROVE
CA
93950
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,061
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,061
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/19/2022$5,061
Name and Address
(A)
MARRIOTT SCOTTSDALE

7325 E 3RD AVE
SCOTTSDALE
AZ
85251
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,246
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,246
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET02/15/2022$15,246
Name and Address
(A)
MARY P LAMONT


FERNANDINA BEACH
FL
32035
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,480
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$9,780
ANNUAL CONVENTION01/10/2022$6,480
Name and Address
(A)
MASCIOLA CAMPAIGN CONSULTING

1037 NE 65TH ST #80574
SEATTLE
WA
98115
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$70,560
Total of All Transactions with this Payee/Payer for This Schedule$70,560
Name and Address
(A)
MAUMEE BAY LODGE

1750 STATE PARK RD # 2
OREGON
OH
43616
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,968
Total of All Transactions with this Payee/Payer for This Schedule$7,968
Name and Address
(A)
MIAMI VALLEY TECHNOLOGY

116 W NATIONAL RD BOX 104
ENGLEWOOD
OH
45322
Type or Classification
(B)
VOCATIONAL SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,900
Total Non-Itemized Transactions with this Payee/Payer$15,900
Total of All Transactions with this Payee/Payer for This Schedule$178,800
MEMBER EDUCATION PROGRAMS06/14/2021$14,400
MEMBER EDUCATION PROGRAMS07/20/2021$138,600
MEMBER EDUCATION PROGRAMS05/24/2022$9,900
Name and Address
(A)
NETROOTS NATION


KANSAS CITY
MO
64112
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS08/12/2021$15,000
Name and Address
(A)
OPERATING ENGINEERS FUND INC

525 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,541
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,541
ANNUAL CONVENTION09/29/2021$15,541
Name and Address
(A)
PALMER STAFFING SERVICES, INC

3206 KINROSS CIRCLE
HERNDON
VA
20171
Type or Classification
(B)
STAFFING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,216
Total of All Transactions with this Payee/Payer for This Schedule$27,216
Name and Address
(A)
PANTHEON SYSTEMS, INC


SAN FRANCISCO
CA
94108
Type or Classification
(B)
WEBSITE PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,247
Total Non-Itemized Transactions with this Payee/Payer$4,133
Total of All Transactions with this Payee/Payer for This Schedule$9,380
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS10/15/2021$5,247
Name and Address
(A)
PETER MITCHELL

12501 CHEWNING LANE
FREDERICKSBURG
VA
22407
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,407
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,407
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/07/2021$7,407
Name and Address
(A)
PHILLITIA CHARLTON


DAYTON
OH
45406
Type or Classification
(B)
TRAINING CONSULTANTS
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
MEMBER EDUCATION PROGRAMS04/28/2022$7,500
Name and Address
(A)
PINNACLE EDUCATION SERVICES
P.O. BOX 723

LOCUST
NC
28097
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,197
Total Non-Itemized Transactions with this Payee/Payer$60,815
Total of All Transactions with this Payee/Payer for This Schedule$143,012
MEMBER EDUCATION PROGRAMS11/22/2021$54,500
MEMBER EDUCATION PROGRAMS02/02/2022$7,500
MEMBER EDUCATION PROGRAMS04/01/2022$9,697
MEMBER EDUCATION PROGRAMS05/24/2022$10,500
Name and Address
(A)
QUINN CONNOR WEAVER DAVIES ROUCO

TWO NORTH 20TH ST SUITE 930
BIRMINGHAM
AL
35203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,800
Total Non-Itemized Transactions with this Payee/Payer$3,358
Total of All Transactions with this Payee/Payer for This Schedule$74,158
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/28/2021$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/28/2021$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/28/2021$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/28/2021$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/28/2021$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/28/2021$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/28/2021$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/28/2022$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/28/2022$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/28/2022$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/28/2022$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/26/2022$5,900
Name and Address
(A)
RAD CAMPAIGN

1627 CONNECTICUT AVE NW SUI
WASHINGTON
DC
20009
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,000
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS12/06/2021$27,200
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS03/28/2022$40,800
Name and Address
(A)
RANDSTAD US LP


PHILADELPHIA
PA
19170-6655
Type or Classification
(B)
STAFFING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$63,323
Total of All Transactions with this Payee/Payer for This Schedule$63,323
Name and Address
(A)
REBECCA L FEASTER

915 SILVER SPRING AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,226
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,226
AUDITS SEMINARS TRAINING08/27/2021$5,600
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS09/16/2021$9,626
Name and Address
(A)
RELX INC #4252JJ2R8


NEW YORK
NY
10087-4584
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,809
Total of All Transactions with this Payee/Payer for This Schedule$45,809
Name and Address
(A)
RIECK SERVICES

4245 WADSWORTH RD
DAYTON
OH
45414
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,775
Total Non-Itemized Transactions with this Payee/Payer$11,622
Total of All Transactions with this Payee/Payer for This Schedule$18,397
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS03/23/2022$6,775
Name and Address
(A)
RINGCENTRAL EVENTS

20 DAVID DRIVE
BELMONT
CA
94002
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
ROBERT HALF TECHNOLOGY

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
TEMPORARY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,136
Total of All Transactions with this Payee/Payer for This Schedule$44,136
Name and Address
(A)
ROSENBLATT GOSCH PLLC

8085 EAST PRENTICE AVENUE
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,172
Total Non-Itemized Transactions with this Payee/Payer$36,825
Total of All Transactions with this Payee/Payer for This Schedule$239,997
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/28/2021$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/28/2021$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/28/2021$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/28/2021$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/28/2021$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/28/2021$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/28/2021$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/28/2022$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/28/2022$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/28/2022$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/28/2022$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/26/2022$16,931
Name and Address
(A)
Segal Advisors

1920 N STREET, STE 400
WASHINGTON
DC
20036
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,210
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,210
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/31/2022$51,226
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/30/2022$28,984
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/31/2022$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/31/2022$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/31/2022$5,000
Name and Address
(A)
SHERATON HOTEL

10400 FERNWOOD PLACE
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,893
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,893
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/18/2022$76,893
Name and Address
(A)
SNOW RIVER COOP

809 N CENTRAL AVE
CRANDON
WI
54520
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,512
Total of All Transactions with this Payee/Payer for This Schedule$5,512
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,847
Total of All Transactions with this Payee/Payer for This Schedule$8,847
Name and Address
(A)
STANLY COMMUNITY COLLEGE

141 COLLEGE DRIVE
ALBEMARLE
NC
28001
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,800
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$55,800
MEMBER EDUCATION PROGRAMS03/09/2022$13,200
MEMBER EDUCATION PROGRAMS04/19/2022$33,600
Name and Address
(A)
STATE FARM INSURANCE


FAIRBORN
OH
45324-3818
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,211
Total of All Transactions with this Payee/Payer for This Schedule$6,211
Name and Address
(A)
STATE UNIVERSITY OF IOWA

105 JESSUP HALL
IOWA CITY
IA
52242
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,000
AUDITS SEMINARS TRAINING05/25/2022$65,000
Name and Address
(A)
STEVEN WEISSMAN

ONE EXECUTIVE DR SUITE 200
SOMERSET
NJ
08873
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,440,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,440,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/28/2021$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/28/2021$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/28/2021$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/28/2021$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/28/2021$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/28/2021$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/28/2021$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/28/2022$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/28/2022$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/28/2022$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/28/2022$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/26/2022$120,000
Name and Address
(A)
SUNTRUST BANK


RICHMOND
VA
23261-6439
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,599,258
Total Non-Itemized Transactions with this Payee/Payer$44,656
Total of All Transactions with this Payee/Payer for This Schedule$1,643,914
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/15/2021$23,801
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/25/2021$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/15/2021$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/15/2021$24,622
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2021$32,243
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2021$8,628
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/16/2021$26,263
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/25/2021$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/15/2021$24,622
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/27/2021$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/15/2021$24,622
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/25/2021$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/31/2021$13,686
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/15/2021$25,442
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/26/2021$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/30/2021$18,676
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/30/2021$5,031
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/15/2021$24,622
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/27/2021$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/25/2022$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/25/2022$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/25/2022$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/25/2022$101,000
Budget Adjustment - THIS SHOULDN'T BE ON ANYTHING 04/30/2022$135,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/25/2022$101,000
Name and Address
(A)
TALENT CURVE SOLUTIONS LLC


CARY
NC
27519
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$17,600
MEMBER EDUCATION PROGRAMS04/14/2022$11,000
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS

5206 46TH AVENUE
BOSTON
MA
02241-9889
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,582
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,582
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS01/07/2022$34,582
Name and Address
(A)
THE OHIO STATE UNIVERSITY


COLUMBUS
OH
43210
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,475
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,475
AUDITS SEMINARS TRAINING01/21/2022$6,475
Name and Address
(A)
TRUIST

214 N TRYON STREET
CHARLOTTE
NC
28202
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,785
Total Non-Itemized Transactions with this Payee/Payer$1,554
Total of All Transactions with this Payee/Payer for This Schedule$39,339
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/30/2022$14,080
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2021$15,482
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/30/2021$8,223
Name and Address
(A)
UDIG, LLC

8000 FRANKLIN FARMS DRIVE,
HENRICO
VA
23229
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,230
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,230
ANNUAL CONVENTION09/10/2021$41,230
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTHFIELD LN
SPRING HILL
TN
37174
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MEMBERSHIP/ASSOCIATION FEES07/14/2021$25,000
Name and Address
(A)
UNIONS-AMERICA.COM


BATTLE GROUND
WA
98604
Type or Classification
(B)
COMMUNICATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,158
Total of All Transactions with this Payee/Payer for This Schedule$5,158
Name and Address
(A)
UNITED AIRLINES INC


DALLAS
TX
75303-1707
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,383
Total of All Transactions with this Payee/Payer for This Schedule$10,383
Name and Address
(A)
UNITED ELEC TICKETNG


DALLAS
TX
75303-1707
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,120
Total of All Transactions with this Payee/Payer for This Schedule$5,120
Name and Address
(A)
UNITED UATP PROGRAM


DALLAS
TX
75373-3229
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,666
Total of All Transactions with this Payee/Payer for This Schedule$7,666
Name and Address
(A)
UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC

1201 S OCEAN DRIVE
HOLLYWOOD
FL
33019-2181
Type or Classification
(B)
PROMOTIONAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,947
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,947
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET11/24/2021$13,947
Name and Address
(A)
UPLAND IX, LLC (DBA MOBILE COMMONS)


DALLAS
TX
75320-5921
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,086
Total Non-Itemized Transactions with this Payee/Payer$13,542
Total of All Transactions with this Payee/Payer for This Schedule$57,628
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS08/02/2021$10,383
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS10/25/2021$8,263
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS12/17/2021$8,914
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS01/11/2022$8,263
PUBLICATIONS SUBSCRIPTIONS NEWSLETTERS04/11/2022$8,263
Name and Address
(A)
US GRANT HOTEL

326 BROADWAY
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,489
Total Non-Itemized Transactions with this Payee/Payer$1,767
Total of All Transactions with this Payee/Payer for This Schedule$16,256
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET01/27/2022$14,489
Name and Address
(A)
UWHARRIE TECHNOLOGY INC


ALBEMARLE
NC
28001
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,500
MEMBER EDUCATION PROGRAMS05/25/2022$14,500
Name and Address
(A)
VICKY HURLEY


SALEM
VA
24153
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$10,100
Total of All Transactions with this Payee/Payer for This Schedule$10,100
Name and Address
(A)
VINH C LAM

5683 TOWER HILL CIRCLE
ALEXANDRIA
VA
22315
Type or Classification
(B)
COMPUTER CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/19/2022$17,000
Name and Address
(A)
WEINBERG ROGER ROSENFELD

1001 MARINA VILLAGE PKWY, S
ALAMEDA
CA
94501-6430
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$2,506
Total of All Transactions with this Payee/Payer for This Schedule$92,506
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/28/2021$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/28/2021$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/28/2021$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/28/2021$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/28/2021$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/28/2021$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/28/2021$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/28/2022$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/28/2022$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/28/2022$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/28/2022$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/26/2022$7,500
Name and Address
(A)
WESTIN HOTEL PEACHTREE

210 PEACHTREE ST NW
ATLANTA
GA
30303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,949
Total Non-Itemized Transactions with this Payee/Payer$1,421
Total of All Transactions with this Payee/Payer for This Schedule$36,370
MEMBER EDUCATION PROGRAMS04/29/2022$34,949
Name and Address
(A)
WILLIAM R DRAVES

2293 S GLENWOOD AVE
NILES
OH
44446
Type or Classification
(B)
CONTRACTOR
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
AUDITS SEMINARS TRAINING06/08/2021$7,500
Name and Address
(A)
WILLIAM W KENDRICK COMPANY

401 BUTTERNUT STREET NW
WASHINGTON
DC
20012
Type or Classification
(B)
PROMOTIONAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,173
Total Non-Itemized Transactions with this Payee/Payer$9,856
Total of All Transactions with this Payee/Payer for This Schedule$16,029
ANNUAL CONVENTION12/17/2021$6,173
Name and Address
(A)
WILLIG WILLIAMS DAVIDSON

1845 WALNUT STREET 24TH FLO
PHILADELPHIA
PA
19103
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$384,000
Total Non-Itemized Transactions with this Payee/Payer$2,629
Total of All Transactions with this Payee/Payer for This Schedule$386,629
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/08/2021$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/13/2021$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/06/2021$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/13/2021$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/13/2021$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/12/2021$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/10/2021$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/11/2022$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/14/2022$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/09/2022$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/18/2022$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/11/2022$32,000
Name and Address
(A)
YOTEL WASHINGTON DC

415 NEW JERSEY AVE NW
WASHINTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,878
Total of All Transactions with this Payee/Payer for This Schedule$23,878
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS

55 ALMADEN BLVD, 6TH FL
SAN JOSE
CA
95113
Type or Classification
(B)
VIDEO COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,600
Total Non-Itemized Transactions with this Payee/Payer$11,777
Total of All Transactions with this Payee/Payer for This Schedule$33,377
ANNUAL CONVENTION12/10/2021$21,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-188

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$28,441,912
401KPRUDENTIAL INSURANCE CO$1,528,773
MEDICALOPTUMRX PBM OF ILLINOIS$6,533,775
INSURANCEEBERTS HARRISON$122,624
MEDICALAFL-CIO HEALTH & WELFARE TRUST$98,983
MEDICALBLUE CROSS BLUE SHIELD$9,451,988
MEDICALCWA RETIREE BENEFITS$8,428
DENTAL INSURANCEDELTA DENTAL$809,024
MEDICALINTERNATIONAL HEALTHCARE$1,657
MEDICALKAISER FOUNDATION HEALTH PLAN$230,431
LEGAL PLANSMETLIFE LEGAL PLANS, INC$5,528
LIFE INSURANCEMETROPOLITAN LIFE INSURANCE$385,152
LONG TERM DISABILITYMUTUAL OF OHAMA POLICYHOLDER SERVICES$33,610
MEDICALTHE SEGAL COMPANY$100,739
LIFE INSURANCEUNION LABOR LIFE INSURANCE$411,360
LIFE INSURANCEUNION INSURANCE GROUP$75
LIFE INSURANCEUNUM LIFE INSURANCE$5,890
PENSIONCWA ADJUSTABLE PENSION PLAN$3,809,034
PENSIONCWA PENSION PLAN$4,461,988
PENSIONCWA/ITU NEGOTIATED PENSION PLAN$339,838
VISIONVISION SERVICE PLAN$88,952
METOWMATA$7,760
WORKERS COMPENSATIONOHIO BUREAU of WORKERS COMPENSATION$5,006
EMPLOYEE ASSISTANCEPASSPORT HEALTH$1,297
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-188


Question 10: Communications Workers of America Pension and Death Trust Fund, 501 3rd St., NW, Washington, DC 20001 The Fund provides retirement benefits to full time officers and employees (Federal ID #53- 0246709. Plan #001). B. Communications Workers of America 401 (K) Tax Deferred Savings Plan, 501 3rd St., NW, Washington, DC 20001 The plan provides 401 (K) retirement savings to officers and employees (Federal ID #53-0246709, Plan #005). C. ITU Negotiated Pension Plan, PO Box 2380, Colorado Springs, CO 80901 The plan provides pension benefits for former ITU members (Federal ID # 13-6212879). D. ITU Negotiated Pension Plan(Canada), c/o DA Townley & Assoc. #101-4190 Lougheed Highway, Bumaby, BC,Canada V56 6A8 The plan provides pension benefits for former ITU members in Canada; officers of former ITU serve as members of the Board of Trustees; plan is a separate entity and is not included in report. E. NABET-CWA Consolidated Savings Plan, 501 3rd St., NW, Washington, DC 20001 The plan provides 401 (K)retirement Savings to all employees of NABET, except its officers, and certain officers of local unions (Federal ID # 36- 1520572). F. Communications Workers Relief Committee, 501 3rd St., NW, Washington, DC 20001 Purpose is to provide temporary relief for communication workers and the immediate families of communication workers who may be placed in necessitous circumstances by reasons of strike or labor dispute in the communication industry, or other causes deemed appropriate by the Committee (Federal ID #52-6049044). G. CWA Savings and Retirement Trust, 501 3rd St., NW, Washington, DC 20001 The Trust was established to provide a savings plan for CWA members (Federal ID # 52- 1137722). H. CWA Health and Welfare Trust, 7401 Wisconsin Avenue, Suite 300, Bethesda, MD 20814 The Trust provides medical insurance to members that cannot receive such coverage through their employers (Federal ID # 52-1559125). I. TNG Severance Fund Trust, 501 3rd St., NW, Washington, DC 20001 The Trust provides severance benefits for current TNG employees (Federal ID # 52-144959). J. IUE Employees' Pension Plan, 501 3rd St., NW, Washington, DC 20001 The Trust provides retirement benefits for former IUE employees (Federal ID # 53- 0190040). K. CWA Disaster Relief Fund, 501 3rd St., NW, Washington, DC 20001 This Fund provides disaster assistance to the current and future members of CWA (Federal ID #52-2128973) L. IUE - CWA Retiree Program, 501 3rd St., NW, Washington, DC 20001 This Fund provides retiree assistance to retired IUE-CWA members (Federal ID # 53- 0190040). M. CWA Joe Beirne Foundation, 501 3rd St., NW, Washington, DC 20001 This foundation provides scholarships for advanced learning (Federal ID # 52-2298294). N. Association of Flight Attendants,

Cash or Deferred Profit Sharing Trust, 501 3rd St., NW, Washington, DC 20001. (Federal ID # 36-2465896). This Trust provides assistance to retired AFA members. The Communications Workers of America Adjustable Plan, 501 3rd St. NW, Washington, DC 20001 provides retirement benefits to certain employees of the Communication Workers of America (Federal ID #53-0246709, Plan No. 002)

Question 11(a):

Question 11(a): Communications Workers of America - Committee on Political Education - Political Contributions Committee (COPE-PCC. Monthly reports are filed with the Federal Election Commission, annual reports with the IRS and the District of Columbia. B. Communications Workers of America Non-Federal Separate Segregated Fund. Annual reports are filed with the IRS and the District of Columbia. C. Communications Workers of America District one PAC (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New York. D. Communications Workers of America Separate Segregated Fund (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New York. E. Communications Workers of America New Jersey for the People (District One). Annual Reports are filed with the IRS and quarterly reports are filed with the State of New Jersey. F. Communications Workers of America New Jersey PEC (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New Jersey. G. Communications Workers of America COPE-VA (District 2). Annual reports are filed with the IRS and quarterly reports are filed with the State of Virginia. H. Communications Workers of America District 2 PEC (District 2). Annual reports are filed with the IRS and quarterly reports are filed with the State of West Virginia. I. Communications Workers of America Ohio Legislative Action Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Ohio. J. Communications Workers of America Political Education Committee (District 4). Annual Reports are filed with the IRS and quarterly reports are filed with state contributed within. K. Communications Workers of America Wisconsin Legislative Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Wisconsin. L Communications Workers of America Michigan Action Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Michigan. M. Communications Workers of America District 6 PEC (District 6). Annual reports are filed with the IRS and quarterly reports are filed with state contributed within. N. Communications Workers of America Arizona State PAC (District 7). Annual reports are file with the IRS and quarterly reports are filed with the State of Arizona. O. Communications Workers of America Working Voices. Quarterly reports are filed with the FEC.

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

Statement A,

Accounts Receivable Begin Total: Beginning Balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2021.

Statement A,

Accounts Payable Begin Total: Beginning Balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2021.

Statement A,Other Liabilities Amount Begin Total: Beginning Balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2021.

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 1, Row2:

Schedule 1, Row2:::

Schedule 1, Row3:

Schedule 1, Row3:::

Schedule 1, Row4:

Schedule 1, Row4:::

Schedule 1, Row5:

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 1, Row13:

Schedule 1, Row13::

Schedule 1, Row14:

Schedule 1, Row14::

Schedule 1, Row15:

Schedule 1, Row15::

Schedule 1, Row16:

Schedule 1, Row16::

Schedule 1, Row17:

Schedule 1, Row17::

Schedule 1, Row18:

Schedule 1, Row18::

Schedule 1, Row19:

Schedule 1, Row19::

Schedule 2, Row25:

Schedule 2, Row25:::::

Schedule 2, Row26:

Schedule 2, Row26:::::

Schedule 2, Row1:

Schedule 2, Row1:::::

Schedule 2, Row2:

Schedule 2, Row2:::::

Schedule 2, Row3:

Schedule 2, Row3:::::

Schedule 2, Row4:

Schedule 2, Row4:::::

Schedule 2, Row5:

Schedule 2, Row5:::::

Schedule 2, Row6:

Schedule 2, Row6:::::

Schedule 2, Row7:

Schedule 2, Row7:::::

Schedule 2, Row8:

Schedule 2, Row8:::::

Schedule 2, Row9:

Schedule 2, Row9:::::

Schedule 2, Row10:

Schedule 2, Row10:::::

Schedule 2, Row11:

Schedule 2, Row11:::::

Schedule 2, Row12:

Schedule 2, Row12:::::

Schedule 2, Row13:

Schedule 2, Row13:::::

Schedule 2, Row14:

Schedule 2, Row14:::::

Schedule 2, Row15:

Schedule 2, Row15:::::

Schedule 2, Row16:

Schedule 2, Row16:::::

Schedule 2, Row17:

Schedule 2, Row17:::::

Schedule 2, Row18:

Schedule 2, Row18:::::

Schedule 2, Row19:

Schedule 2, Row19:::::

Schedule 2, Row20:

Schedule 2, Row20:::::

Schedule 2, Row21:

Schedule 2, Row21:::::

Schedule 2, Row22:

Schedule 2, Row22:::::

Schedule 2, Row23:

Schedule 2, Row23:::::

Schedule 2, Row24:

Schedule 2, Row24:::::

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 8, Row4:

Schedule 8, Row4:

Schedule 8, Row5:

Schedule 8, Row5:

Schedule 13, Row1:

Schedule 13, Row1:Active Members are individuals who have signed membership activation cards and have been accepted for membership in accordance with the Local's bylaws. Active members have full voting rights.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Members who retired but continue paying full dues.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Retired Members who have paid a reduced one-time rate to be considered life members

Schedule 13, Row3:

Schedule 13, Row3:These retired members do not have voting rights
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)