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
000-116
2. PERIOD COVERED
From07/01/2021
Through06/30/2022
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
ELECTRICAL WORKERS IBEW 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
COOPER
 Last Name
KENNETH
P.O Box - Building and Room Number

Number and Street
900 SEVENTH STREET NW
City
WASHINGTON, DC
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:Lonnie R StephensonPRESIDENT71. SIGNED:Kenneth W CooperSECRETARY-TREASURER
Date:Sep 26, 2022Telephone Number:202-728-7000Date:Sep 26, 2022Telephone Number:202-728-8000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-116
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?05/2026
20. How many members did the labor organization have at the end of the reporting period?688,937
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNONEperNONENONENONE
(b) Working Dues/FeesNONEperNONENONENONE
(c) Initiation Fees50% OF LU FEEperNONENONENONE
(d) Transfer FeesNONEperNONENONENONE
(e) Work PermitsNONEperNONENONENONE

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-116

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $42,307,841$40,047,184
23. Accounts Receivable1$11,112,241$11,493,796
24. Loans Receivable2$406,000$400,500
25. U.S. Treasury Securities $8,344,032$6,208,397
26. Investments5$615,650,813$585,545,464
27. Fixed Assets6$11,744,316$13,394,133
28. Other Assets7$12,765,784$10,240,963
29. TOTAL ASSETS $702,331,027$667,330,437

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,847,849$6,930,119
31. Loans Payable9$1,264,876$1,766,968
32. Mortgages Payable $0$0
33. Other Liabilities10$124,173,686$125,996,641
34. TOTAL LIABILITIES $127,286,411$134,693,728
35. NET ASSETS$575,044,616$532,636,709
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-116

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $153,844,240
38. Fees, Fines, Assessments, Work Permits $2,624,265
39. Sale of Supplies $1,476,571
40. Interest $3,484,279
41. Dividends $3,655,693
42. Rents $356,393
43. Sale of Investments and Fixed Assets3$132,588,883
44. Loans Obtained9$1,854,700
45. Repayments of Loans Made2$5,500
46. On Behalf of Affiliates for Transmittal to Them $96,653,500
47. From Members for Disbursement on Their Behalf $1,007,458,500
48. Other Receipts14$11,544,330
49. TOTAL RECEIPTS $1,415,546,854
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$64,950,333
51. Political Activities and Lobbying16$6,016,814
52. Contributions, Gifts, and Grants17$3,762,695
53. General Overhead18$8,882,386
54. Union Administration19$36,456,947
55. Benefits20$48,545,879
56. Per Capita Tax $7,450,725
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $854,963
60. Purchase of Investments and Fixed Assets4$126,178,902
61. Loans Made2$0
62. Repayment of Loans Obtained9$1,352,608
63. To Affiliates of Funds Collected on Their Behalf $96,392,165
64. On Behalf of Individual Members $1,005,766,236
65. Direct Taxes $10,831,199
  
66. Subtotal $1,417,441,852
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$26,881,967  
  67b. Less Total Disbursed$26,905,194  
  67c. Total Withheld But Not Disbursed -$23,227
68. TOTAL DISBURSEMENTS $1,417,465,079
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-116

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$516,462$67,641$270,192$0
Totals from all other accounts receivable$10,977,334$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $11,493,796$67,641$270,192$0
IBEW LOCAL UNION 1499$47,996$5,800$671$0
IBEW LOCAL UNION 0817$50,493$780$29,812$0
IBEW LOCAL UNION 1573$19,554$6,366$0$0
IBEW LOCAL UNION 1922$46,060$14,329$0$0
IBEW LOCAL UNION 1618$85,684$4,620$74,904$0
IBEW LOCAL UNION 2109$105,210$6,840$89,250$0
IBEW LOCAL UNION 1023$12,253$0$5,914$0
IBEW LOCAL UNION 2295$131,368$28,906$57,003$0
IBEW LOCAL UNION 1658$17,844$0$12,638$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-116

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$406,000$0$5,500$0$400,500
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: IBEW LOCAL UNION 1245
Purpose: ASSISTANCE
Security: NONE
Terms of Repayment: $500 PER MONTH
$397,000$0$0$0$397,000
Name: IBEW LOCAL UNION 1424
Purpose: ASSISTANCE
Security: NONE
Terms of Repayment: $500 PER MONTH
$9,000$0$5,500$0$3,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-116

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$169,853,623$168,883,289$172,561,865$172,247,112
FURNITURE AND EQUIPMENT$819,621$69$50$50
AUTOMOBILES$150,782$0$101,785$61,721
CANADIAN CORPORATE BONDS - UNSETTLED 6/30/2022$388,673$388,673$388,673$0
CANADIAN CORPORATE BONDS$10,347,440$10,347,440$10,034,604$10,034,604
CANADIAN GOVERNMENT BONDS$10,025,308$10,025,308$9,428,434$9,428,434
US TREASURY SECURITIES$16,514,164$16,514,164$16,117,456$16,117,456
US CORPORATE BONDS$30,337,043$30,337,043$30,201,847$30,201,847
US GOVERNMENT AGENCY BONDS - SETTLED 6/30/2021$0$0$0$20
US GOVERNMENT AGENCY BONDS - UNSETTLED 6/30/2022$196,131$196,131$196,131$0
US GOVERNMENT AGENCY BONDS$80,328,766$80,328,766$79,712,639$79,712,639
EQUITY SECURITIES -SETTLED 6/30/2021$0$0$0$310,095
EQUITY SECURITIES$10,255,008$10,255,008$15,813,650$15,813,650
MUTUAL FUNDS$19,006$19,006$22,944$22,944
MORTGAGES$1,500,974$1,500,974$1,500,974$1,500,974
ULLICO INTERNATIONAL EQUITY FUND$35,493$35,493$82,901$82,901
WESTERN ASSET CORE PLUS FUND$35,214$35,214$59,777$59,777
IBEW HEADQUARTERS BLDG LLC$8,900,000$8,900,000$8,900,000$8,900,000
Less Reinvestments$39,658,229
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$132,588,883
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-116

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$166,597,147$166,597,147$165,837,131
AUTOMOBLIES$1,854,700$1,854,700$1,854,700
FURNITURE AND EQUIPMENT$1,209,204$1,209,204$1,209,204
LEASEHOLD IMPROVEMENTS$153,878$153,878$153,878
MEMBERSHIP SYSTEM DEVELOPMENT COSTS$1,701,708$1,701,708$1,708
CANADIAN CORPORATE BONDS$11,410,061$11,410,061$11,410,061
CANADIAN CORPORATE BONDS - SETTLED 6/30/2021$0$0$113,526
CANADIAN CORPORATE BONDS - UNSETTLED 6/30/2022$390,365$390,365$0
CANADIAN GOVERNMENT BONDS$9,141,005$9,141,005$9,141,005
CANADIAN GOVERNMENT BONDS - SETTLED 6/30/2021$0$0$27,588
US TREASURY SECURITIES$14,584,749$14,584,749$14,584,749
US CORPORATE BONDS - SETTLED 6/30/2021$0$0$289,329
US CORPORATE BONDS $28,363,779$28,363,779$28,363,779
US GOVERNMENT AGENCY BONDS - SETTLED 6/30/2021$0$0$7,328,201
US GOVERNMENT AGENCY BONDS - UNSETTLED 6/30/2022$6,772,492$6,772,492$0
US GOVERNMENT AGENCY BONDS$72,112,483$72,112,483$72,112,483
EQUITY SECURITIES - SETTLED 6/30/2021$0$0$401,230
EQUITY SECURITIES - UNSETTLED 6/30/2022$57,033$57,033$0
EQUITY SECURITIES$18,128,630$18,128,630$18,128,630
AFL-CIO HOUSING INVESTMENT$717,060$717,060$717,060
 Less Reinvestments$39,658,229
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$126,178,902
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-116

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$262,328,580
B. Total Book Value$315,140,778
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • WESTERN ASSET CORE PLUS FUND
$34,973,019
Other Investments 
D. Total Cost$197,292,252
E. Total Book Value$270,404,686
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.  
  • EQUITY IN IBEW HEADQUARTERS BLDG LLC
$102,170,053
  • INDURE REAL ESTATE FUND
$113,781,842
  • AFL-CIO HOUSING INVESTMENT FUND
$27,824,540
  • UNION LABOR LIFE INSURANCE CO STOCK
$26,628,251
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $585,545,464
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-116

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      NONE$0 $0$0
B. Buildings (give location)    
Building  1 :      NONE$0$0$0$0
C. Automobiles and Other Vehicles$5,270,264$3,495,823$1,774,441$1,774,441
D. Office Furniture and Equipment$15,957,726$14,207,294$1,750,432$1,750,432
E. Other Fixed Assets$36,489,260$26,620,000$9,869,260$9,869,260
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $57,717,250$44,323,117$13,394,133$13,394,133
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-116

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $10,240,963
PREPAID INSURANCE$580,570
POSTAGE DEPOSIT$8,000
PREPAID POSTAGE$188,046
PREPAID RENT$15,068
PREPAID SUBSCRIPTIONS$500,192
PREPAID PARKING$10,000
DUE FROM BROKER FOR SECURITIES PENDING SETTLEMENT$584,804
INVENTORY FOR MERCHANDISE HELD FOR RESALE$1,240,472
INVENTORY OF LOCAL UNION AND OFFICE SUPPLIES$627,381
MEETING DEPOSITS$263,916
DUE FROM AFFILATE IBEW-PBF$225,799
DEPOSIT HELD BY PAYROLL SERVICE PROVIDER$1,905,547
EXCESS OF PENSION ASSETS OVER PENSION LIABILITIES$4,090,687
HOMES ON RELOCATON COSTS$481
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-116

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$6,930,119$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $6,930,119$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-116

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$1,264,876$1,854,700$1,352,608$0$1,766,968
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
ARI, INC$1,264,876$1,854,700$1,352,608$0$1,766,968
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-116

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $125,996,641
PER CAPITA TAX RECEIVED IN ADVANCE$11,144,644
ACCRUED POST RETIREMENT BENEFIT COSTS$90,516,000
ACCRUED SUPPLEMENTAL PENSION LIABILITY$1,494,647
ACCRUED VACATION LIABILITY$2,126,284
ACCRUED SALARIES$2,164,754
GE CBC FUNDS HELD$9,394
TRAINING FUNDS HELD$55,272
TVA U-10 FUNDS HELD$34,471
COLLECTED FROM MEMBERS FOR DISB ON THIER BEHALF$54,662
DUE TO AFL-CIO FOR STATE AFFILAITON FEES$434,263
DUE TO BROKER FOR SECURITIES PENDING SETTLEMENT$7,219,890
UNBILLED RENT LIABILITY ACCRUAL$1,217,250
DEFERRED MEETING INCOME$284,341
RECIPROCITY FUNDS COLLECTED PENDING SETTELEMENT$9,140,769
DUE TO AFFLIATE IBEW-PBF FOR ADMIN COST REIMBURSE$100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-116

(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 		Stephenson ,  Lonnie   R
International President
C		$426,443$0$31,202$20,718$478,363
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		39 %
A
B
C 		Cooper ,  Kenneth   W
Intl Secretary-Treasurer
C		$376,703$0$21,833$18,973$417,509
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		Shewchuk ,  Russell  
Intl Vice President
N		$12,242$0$4,202$0$16,444
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 		Reid ,  Thomas   M
Intl Vice President
P		$206,302$625$42,148$0$249,075
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		Monahan ,  Michael   P
Intl Vice President
C		$262,978$0$12,915$0$275,893
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 		Welsh ,  Michael   D
Intl Vice President
C		$262,978$0$20,923$1,881$285,782
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Cooper ,  Gina   P
Intl Vice President
C		$262,978$0$18,391$614$281,983
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Thompson ,  Brian   K
Intl Vice President
C		$262,978$0$25,484$0$288,462
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Noble ,  Paul   A
Intl Vice President
N		$207,348$0$44,764$0$252,112
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Ruhmkorff ,  David   J
Intl Vice President
P		$262,978$0$27,605$2,418$293,001
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Speer ,  Steven   M
Intl Vice President
C		$262,978$0$21,507$315$284,800
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 		Bellah ,  Jerry  
Intl Vice President
C		$262,978$0$17,714$0$280,692
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		O'Rourke ,  John   J
Intl Vice President
C		$262,978$0$15,187$0$278,165
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Hall ,  Brent   E
Intl Vice President
C		$262,978$0$22,091$0$285,069
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
A
B
C 		Hager ,  Mark   D
Intl Vice President
C		$262,978$0$33,402$0$296,380
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		Erickson ,  Chris  
Intl Executive Council
C		$65,053$0$15,138$0$80,191
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Burgham ,  James   D
Intl Executive Council
P		$29,803$0$1,561$0$31,364
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Calabro ,  Joseph   P
Intl Executive Council
C		$55,761$0$2,549$0$58,310
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Calvey ,  Myles  
Intl Executive Council
C		$55,761$0$2,863$0$58,624
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Chicio ,  Leroy  
Intl Executive Council
C		$55,761$0$26,778$0$82,539
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Furco ,  Frank   J
Intl Executive Council
C		$55,761$0$4,216$0$59,977
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Griffins ,  Tom  
Intl Executive Council
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Riley ,  William   W
Intl Executive Council
C		$55,761$0$0$0$55,761
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Shirey ,  Daniel  
Intl Executive Council
N		$25,958$0$0$0$25,958
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Venoit ,  Philip   M
Intl Executive Council
P		$43,744$0$4,852$0$48,596
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Wine ,  Dean   E
Intl Executive Council
C		$55,761$0$5,984$0$61,745
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
Total Officer Disbursements$4,357,942$625$423,309$44,919$4,826,795
Less Deductions    $1,886,092
Net Disbursements    $2,940,703
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-116

(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 		Adams ,  Brian   R
District Organizing Coord
N/A		$180,299$0$13,938$0$194,237
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 		Adams ,  Joseph   C
Imaging Systems Manager
N/A		$188,959$0$2,334$0$191,293
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Affinati ,  Dennis   C
Intl Representative
N/A		$191,909$0$14,578$0$206,487
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Allar ,  Mary-Lynn  
Executive Secretary
N/A		$48,578$0$0$0$48,578
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Allen ,  Keith   M
Organizer
N/A		$128,579$0$14,903$0$143,482
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 		Allison ,  Jason  
Organizer
N/A		$128,579$0$6,441$0$135,020
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 		Allred ,  Rubina   J
Secretary
N/A		$105,431$0$3,383$0$108,814
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		Ambrosio Jr. ,  Neil   J
Intl Representative
N/A		$191,909$0$18,148$0$210,057
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Kristopher   S
Intl Representative
N/A		$177,565$0$18,275$0$195,840
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Anderson ,  Mary Ellen  
Secretary
N/A		$76,863$0$0$0$76,863
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Angeles ,  Casandra  
Data Control Clerk
N/A		$55,148$0$0$0$55,148
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Angerosa ,  Randall   A
Organizer
N/A		$128,579$0$12,984$0$141,563
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arhos ,  George  
Intl Representative
N/A		$176,959$2,400$16,255$0$195,614
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 		Arwood ,  Lynn   M
Regional Organizing Coord
N/A		$191,909$0$8,036$0$199,945
I
Schedule 15
Representational Activities 		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 ,  Brian   A
Intl Representative
N/A		$150,218$0$2,240$0$152,458
I
Schedule 15
Representational Activities 		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 ,  Mark  
Intl Representative
N/A		$89,673$1,000$3,110$9,384$103,167
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barrons ,  DeLisa  
Secretary
N/A		$89,573$0$0$0$89,573
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 		Bartel ,  Sean  
Senior Producer
N/A		$130,803$0$9,582$0$140,385
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bartsch ,  Randy  
Intl Representative
N/A		$39,405$0$10,151$0$49,556
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Bateman ,  Curtis  
Archive Administrator
N/A		$105,431$0$1,588$0$107,019
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beal ,  Catharine   M
Supervisor
N/A		$108,382$0$1,329$0$109,711
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 		Begemann ,  William   J
Intl Representative
N/A		$143,534$0$14,747$0$158,281
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		Birdsall ,  Tatum   K
Research Dept Manager
N/A		$143,379$0$1,617$0$144,996
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Blye ,  Peryenthia  
Intl Representative
N/A		$174,213$0$5,295$0$179,508
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bolin ,  Jeffrey   D
Intl Representative
N/A		$164,695$0$29,841$0$194,536
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 		Bowling ,  Scott   R
System Dev Spec
N/A		$87,300$0$0$0$87,300
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		23 %
A
B
C 		Boyd ,  Gregory   L
District Organizing Coord
N/A		$191,909$0$14,349$0$206,258
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boyd ,  John   S
Organizer
N/A		$57,250$0$531$0$57,781
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boyd ,  Liz   M
Data Control Clerk
N/A		$99,198$0$0$0$99,198
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brandon ,  Dyck  
Organizer
N/A		$106,854$0$21,819$0$128,673
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 		Brannen ,  James   G
Intl Representative
N/A		$191,909$0$11,959$0$203,868
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		Braukus ,  Edward  
Organizer
N/A		$109,227$0$27,181$0$136,408
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bravo ,  Camille  
Data Control Clerk
N/A		$18,444$0$0$0$18,444
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bravo Jr. ,  Victor   J
Programmer
N/A		$106,925$0$0$0$106,925
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		23 %
A
B
C 		Brennan ,  Brian   J
Intl Representative
N/A		$182,231$0$20,014$0$202,245
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brent ,  Malinda   R
Government Affairs Spec
N/A		$139,066$0$1,442$0$140,508
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 		Brock ,  Kristen   A
Grassroots Analyst
N/A		$101,256$0$0$0$101,256
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 		Brock ,  Robert   S
Regional Organizing Coord
N/A		$191,909$0$6,094$0$198,003
I
Schedule 15
Representational Activities 		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 ,  Patrice  
Receptionist
N/A		$45,731$0$0$0$45,731
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Brueggenjohann ,  Mark   D
Director - Media
N/A		$208,785$0$5,131$0$213,916
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brueggenjohann ,  Tyler  
Sr Ed Asst
N/A		$105,431$0$0$0$105,431
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 		Bryan ,  Rachel   L
Intl Representative
N/A		$191,909$0$3,360$0$195,269
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 		Bryer ,  Kristin   D
Supervisor
N/A		$110,844$0$0$0$110,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buchanan ,  Danielle  
Organizer
N/A		$107,801$0$18,340$0$126,141
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buemi ,  Anthony  
General Office Clerk
N/A		$14,952$0$0$0$14,952
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Buinimasi ,  Kathleen  
Intl Representative
N/A		$117,382$540$29,460$0$147,382
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Burchick ,  Jeannette  
Compliance Specialist
N/A		$120,844$0$1,115$0$121,959
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 		Burris ,  Angela   J
Secretary
N/A		$85,764$0$226$0$85,990
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Butler ,  Vincent   J
Intl Representative
N/A		$191,909$0$7,086$0$198,995
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bzdawka ,  John  
Intl Representative
N/A		$191,909$0$23,210$0$215,119
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Cartagirone ,  Christina  
Pers Benefits Spec
N/A		$128,980$0$0$0$128,980
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Carter ,  Jeffery   L
Intl Representative
N/A		$191,909$0$13,002$0$204,911
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Casas ,  Javier  
District Organizing Coord
N/A		$191,909$0$12,829$0$204,738
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Casey ,  Joseph   M
Intl Representative
N/A		$191,909$0$12,258$0$204,167
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Chamberlain ,  Laurence   D
Intl Representative
N/A		$191,909$0$19,731$0$211,640
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Chapman ,  Timothy  
Organizer
N/A		$74,222$0$17,847$0$92,069
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chivello ,  Daniel  
Intl Representative
N/A		$144,211$0$9,372$0$153,583
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Choney ,  Kimberlee   A
Secretary
N/A		$96,627$0$543$0$97,170
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Christian ,  Catherine   M
Secretary
N/A		$87,992$0$356$0$88,348
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Claggett ,  Cortiana  
Data Control Clerk
N/A		$37,487$0$0$0$37,487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Claggett ,  Melvin   W
Accountant
N/A		$89,573$0$146$0$89,719
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Cloud ,  Frank   W
Intl Representative
N/A		$181,394$0$19,830$0$201,224
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Cloutier ,  Danielle  
Publication Specialist
N/A		$120,844$0$0$0$120,844
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Cole ,  Kenneth   C
Intl Representative
N/A		$159,483$0$29,732$0$189,215
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		Colston ,  Donald   A
Director - Utility Dept
N/A		$208,785$2,400$5,812$0$216,997
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Connolly ,  Matthew  
Publication Specialist
N/A		$96,627$0$0$0$96,627
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Conway ,  Joseph   G
Communications Specialist
N/A		$120,844$0$1,416$0$122,260
I
Schedule 15
Representational Activities 		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 ,  Tracey   L
Compliance Specialist
N/A		$120,859$0$899$0$121,758
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 		Cosenza ,  Julie   A
Intl Representative
N/A		$191,909$0$11,458$0$203,367
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		Crinion ,  Colleen   E
Communications Specialist
N/A		$120,844$0$1,608$0$122,452
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crum ,  Steve   R
Intl Representative
N/A		$191,909$0$16,807$0$208,716
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
A
B
C 		Cummings ,  Harlan   J
Organizer
N/A		$128,579$0$21,959$0$150,538
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Curran ,  Kevin  
Intl Representative
N/A		$191,909$2,400$2,287$0$196,596
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cutler ,  Alan   R
Intl Representative
N/A		$184,729$0$21,808$0$206,537
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 		D'Amico ,  Michael   A
Intl Representative
N/A		$191,909$0$16,360$0$208,269
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		Davis ,  Allison  
Intl Representative
N/A		$181,261$0$7,206$0$188,467
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 		Davis ,  Benny  
Organizer
N/A		$128,579$0$10,629$0$139,208
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Clifton   O
Intl Representative
N/A		$150,218$0$4,662$0$154,880
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 		Davis ,  Joseph   D
Intl Representative
N/A		$191,909$0$14,090$0$205,999
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		De LaGarza ,  Jeanette  
Intl Representative
N/A		$129,160$0$20,795$0$149,955
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Deeds ,  Karla   J
Secretary
N/A		$96,627$0$415$0$97,042
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		Dehmel ,  Jonathon   E
Organizer
N/A		$128,579$0$11,994$0$140,573
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Delauder ,  Reginald  
Secretary
N/A		$89,573$0$0$0$89,573
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		DeMar ,  Jaclyn   M
Benefits Specialist
N/A		$96,627$0$1,271$0$97,898
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Demarco ,  Darren   N
Director - Info Tech
N/A		$208,785$0$18,262$0$227,047
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Dempsey ,  Abigail  
General Office Clerk
N/A		$62,022$0$0$0$62,022
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		DeVries ,  Gregory   J
Intl Representative
N/A		$191,909$0$17,138$0$209,047
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Dias ,  Harold   J
Intl Representative
N/A		$191,909$0$13,994$0$205,903
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		Dillman ,  Justin  
Organizer
N/A		$92,778$0$12,654$0$105,432
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DiMichele ,  Joseph  
Organizer
N/A		$128,385$0$19,349$0$147,734
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Divalentin ,  Cristina  
Supervisor
N/A		$143,379$0$1,402$0$144,781
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dixon ,  Shalitta   L
Supervisor
N/A		$122,157$0$0$0$122,157
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Dixon ,  Timothy   S
Intl Representative
N/A		$191,909$0$30,105$0$222,014
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dodenhoff ,  Jennifer   L
Corporate Affairs Mgr
N/A		$143,379$0$0$0$143,379
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dolsen ,  Paul  
Intl Representative
N/A		$159,483$675$36,557$0$196,715
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Donathan ,  Chad   E
Intl Representative
N/A		$131,080$0$26,897$0$157,977
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 		Doyle ,  Bradley   S
Organizer
N/A		$128,579$0$18,173$0$146,752
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duckworth ,  Joseph  
District Organizing Coord
N/A		$159,483$0$21,718$0$181,201
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duffy ,  Craig   G
Intl Representative
N/A		$191,909$0$33,228$0$225,137
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Earp ,  Wyatt   R
Intl Representative
N/A		$191,909$0$8,449$0$200,358
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		59 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Easton Jr. ,  John   E
Intl Representative
N/A		$158,887$0$13,513$0$172,400
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 		Eaton ,  Tiler   F
Intl Representative
N/A		$195,575$0$15,221$0$210,796
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 		Eckhert ,  Danielle  
Director - Government
N/A		$207,121$1,600$5,960$0$214,681
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 		Edinger ,  Megan   R
Accountant
N/A		$89,573$0$0$0$89,573
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Elliott ,  Jillian  
Organizer
N/A		$23,706$0$0$0$23,706
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ellis ,  Leonard   L
Intl Representative
N/A		$184,729$0$13,622$0$198,351
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Erickson ,  Brett   R
Systems Support
N/A		$94,586$0$2,281$0$96,867
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Espinosa ,  Sergio   A
Intl Representative
N/A		$174,732$2,400$5,251$0$182,383
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 		Esquibel ,  Zachary  
Organizer
N/A		$122,593$0$4,038$0$126,631
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Etchason ,  Shad   E
Intl Representative
N/A		$191,909$0$18,630$0$210,539
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 		Evans ,  Victor   R
Administrator-Sys/Ntwrkng
N/A		$171,169$0$2,315$0$173,484
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Everhart ,  Ryann   E
Receptionist
N/A		$81,292$0$0$0$81,292
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Fennesy ,  John  
Intl Representative
N/A		$114,065$0$12,677$0$126,742
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		Fenton ,  David   W
Intl Representative
N/A		$165,719$2,400$1,550$0$169,669
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 		Ferrell ,  Diana  
Secretary
N/A		$39,125$0$0$0$39,125
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Fink ,  Robin   A
Secretary
N/A		$96,627$0$0$0$96,627
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Finn ,  Suzanne   M
Bus Devel Specialist
N/A		$126,987$0$840$0$127,827
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Flanagan ,  Michelle   K
Data Control Clerk
N/A		$78,552$0$0$0$78,552
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 		Fleck ,  Tracy  
Secretary
N/A		$74,440$540$691$0$75,671
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Flerlage ,  Melissa  
Secretary
N/A		$58,765$0$0$0$58,765
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 		Flynn ,  James   W
Organizer
N/A		$128,579$0$11,769$0$140,348
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Flynn ,  Marc  
Intl Representative
N/A		$27,933$0$4,485$0$32,418
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 		Forde ,  Misti   D
Secretary
N/A		$85,804$0$0$0$85,804
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		23 %
A
B
C 		Foster ,  Kelly   M
Intl Representative
N/A		$191,909$0$7,412$0$199,321
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
A
B
C 		Galbraith ,  Ross  
Intl Representative
N/A		$109,212$0$23,834$0$133,046
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Galusha ,  Gregory   S
Organizer
N/A		$81,628$0$3,143$0$84,771
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Galvan ,  David  
Organizer
N/A		$83,910$0$37,013$0$120,923
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gardiner ,  Richard   G
Agree Approval Analyst
N/A		$120,844$0$0$0$120,844
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 		Gardner ,  Richard   T
Organizer
N/A		$128,579$0$17,695$0$146,274
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gatewood ,  William   E
Electrician
N/A		$137,571$0$0$0$137,571
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 		Gaug ,  Charles   A
Sr. Systems Support
N/A		$83,448$0$2,507$0$85,955
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		George ,  Michael   C
Systems/Program Manager
N/A		$188,959$0$2,086$0$191,045
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Getts ,  Bruce   L
Intl Representative
N/A		$191,909$0$24,701$0$216,610
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		Gillette ,  James  
Intl Representative
N/A		$131,080$0$19,182$0$150,262
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Giuliano ,  Jeremiah  
Intl Representative
N/A		$107,415$1,600$9,467$71,020$189,502
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 		Goelling ,  Rateeluck  
Director - Civic & Comm
N/A		$208,785$2,400$1,091$0$212,276
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 		Golden ,  Darrin   E
Chief of Staff
N/A		$262,978$0$28,437$13,466$304,881
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		55 %
A
B
C 		Gonzales ,  David   M
Intl Representative
N/A		$191,909$0$24,995$0$216,904
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		Gouldman ,  John  
Software Developer
N/A		$14,808$0$0$0$14,808
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		25 %
A
B
C 		Gouldman ,  Sarah  
Software Developer
N/A		$10,096$0$0$0$10,096
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		25 %
A
B
C 		Gowen ,  Brandon  
General Office Clerk
N/A		$32,894$0$1,771$0$34,665
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		23 %
A
B
C 		Graham ,  Deborah  
Data Control Clerk
N/A		$39,702$0$0$0$39,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gray ,  Jennifer   M
Intl Representative
N/A		$177,565$2,400$1,725$0$181,690
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gray ,  Neil   F
Intl Representative
N/A		$191,909$0$24,905$0$216,814
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		59 %
A
B
C 		Green ,  Breyona   T
Data Control Clerk
N/A		$78,732$0$0$0$78,732
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grier ,  Milton   D
Engineer
N/A		$123,033$0$0$0$123,033
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 		Griffin ,  Gary   R
Intl Representative
N/A		$179,778$0$9,798$0$189,576
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Grijalva ,  Frank   R
Intl Representative
N/A		$191,909$0$19,282$0$211,191
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 		Grinstead ,  Dean   R
Intl Representative
N/A		$191,909$0$16,151$0$208,060
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Gulizia ,  Jerry  
Organizer
N/A		$122,095$0$23,440$0$145,535
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gusta ,  Frank   E
Intl Representative
N/A		$191,909$0$27,520$0$219,429
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Halliday ,  George   V
Organizer
N/A		$68,723$0$15,525$0$84,248
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ham ,  Michael   M
Intl Representative
N/A		$174,735$0$19,329$0$194,064
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Hamilton ,  Virgil   R
Intl Representative
N/A		$200,929$1,200$21,629$0$223,758
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hamm ,  Trentice  
Organizer
N/A		$128,579$0$13,330$0$141,909
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haniff ,  Asifa  
Web Producer
N/A		$110,158$0$2,195$0$112,353
I
Schedule 15
Representational Activities 		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 ,  Christopher   J
Intl Representative
N/A		$178,071$1,200$7,012$0$186,283
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Norman  
Intl Representative
N/A		$159,483$675$36,640$0$196,798
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		Hartley ,  Laura   E
Supervisor
N/A		$122,157$0$0$0$122,157
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Hartman ,  Ernest   A
Intl Representative
N/A		$176,959$0$17,366$0$194,325
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		Hartman ,  Janelle   R
Communications Specialist
N/A		$120,844$0$0$0$120,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harvey ,  Derek  
Intl Representative
N/A		$120,133$0$21,773$0$141,906
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Hayes ,  Eric   S
Organizer
N/A		$128,579$0$11,562$0$140,141
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Heins ,  Brian   L
Regional Organizing Coord
N/A		$159,152$0$7,295$0$166,447
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Henderson ,  Jeffery   G
Intl Representative
N/A		$191,909$0$35,969$0$227,878
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Hennig ,  Karl   G
System Architect
N/A		$103,499$0$1,722$0$105,221
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Hickingbottom ,  Ronnie   G
District Organizing Coord
N/A		$191,909$0$18,941$0$210,850
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hill ,  Howard  
Intl Representative
N/A		$150,899$0$13,954$0$164,853
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Hill, Jr ,  Edwin   D
Intl Representative
N/A		$191,909$0$21,052$0$212,961
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Hnatkowsky ,  Michael  
Intl Representative
N/A		$191,909$0$12,568$0$204,477
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 		Hoff ,  Chrystina   L
Secretary
N/A		$89,573$0$0$0$89,573
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Hogan ,  Alexander   M
Supervisor
N/A		$122,157$0$2,816$0$124,973
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holman ,  Angela   H
Secretary
N/A		$90,237$0$122$0$90,359
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		81 %
A
B
C 		Hood ,  Donald   B
Senior Audit Clerk
N/A		$105,431$0$0$0$105,431
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 		Hoque ,  David  
Intl Representative
N/A		$182,231$0$8,893$0$191,124
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 		Horak ,  John   P
Intl Representative
N/A		$190,393$0$11,690$0$202,083
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Horrell ,  Phillip   H
Intl Representative
N/A		$191,909$0$19,067$0$210,976
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 		Huber ,  Heinrich  
Research Analyst
N/A		$120,844$0$0$0$120,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Huitt ,  Michael   F
Admin-Systems/Netwrkng
N/A		$155,670$0$2,002$0$157,672
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Huseman ,  Jonna  
Government Affairs Spec
N/A		$62,500$1,200$0$0$63,700
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 		Hutchins ,  Timothy   W
Intl Representative
N/A		$167,647$0$9,319$0$176,966
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Jackson ,  Eric   R
Organizer
N/A		$128,579$0$23,755$0$152,334
I
Schedule 15
Representational Activities 		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 ,  Rodney   E
Intl Representative
N/A		$178,071$0$18,619$0$196,690
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 		Jeffries ,  Bret   H
Organizer
N/A		$118,191$0$35,000$0$153,191
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jerry ,  Anna   D
Intl Representative
N/A		$191,909$0$21,949$0$213,858
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Johnson ,  Brett   C
Organizer
N/A		$128,579$0$20,068$0$148,647
I
Schedule 15
Representational Activities 		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 ,  Claude   E
Organizer
N/A		$128,579$0$8,643$0$137,222
I
Schedule 15
Representational Activities 		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 ,  Denise   C
Director - Agreement Apr
N/A		$216,884$2,400$2,570$18,563$240,417
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Lori   D
Secretary
N/A		$96,627$0$0$0$96,627
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Johnston ,  Rustin  
Organizer
N/A		$49,382$0$10,307$0$59,689
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Aaron   L
Intl Representative
N/A		$145,140$0$17,156$0$162,296
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  David   R
Intl Representative
N/A		$191,909$0$9,145$0$201,054
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Jones ,  Erik   W
Intl Representative
N/A		$155,091$0$14,022$0$169,113
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jordan ,  Christine   B
Executive Secretary
N/A		$125,587$0$2,125$0$127,712
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		64 %
A
B
C 		Jordan ,  John   R
Inventory/Logistics Mngr
N/A		$86,838$0$0$0$86,838
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Jungbluth ,  David   L
Intl Representative
N/A		$147,546$0$28,876$0$176,422
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kallaher ,  David  
Organizer
N/A		$64,945$0$6,714$0$71,659
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kanary ,  Paul  
Organizer
N/A		$100,549$0$20,740$0$121,289
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kasmark ,  Raymond   E
Director - Business Dev
N/A		$208,785$2,400$11,685$0$222,870
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kauffman ,  Jason   M
Agree Approval Analyst
N/A		$120,844$0$142$0$120,986
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 		Kelly ,  Colin  
Producer-Media
N/A		$113,590$0$9,557$0$123,147
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 		Kestner ,  Veronica  
Data Control Clerk
N/A		$63,349$0$0$0$63,349
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Keyser ,  Austin   W
Asst to IP-Govt Affairs
N/A		$231,580$0$21,215$0$252,795
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 		Kieffer ,  Randy   L
Intl Representative
N/A		$191,909$0$6,094$0$198,003
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Kilpatrick ,  Elizabeth  
Bylaws/Appeals Asst
N/A		$96,627$0$36$0$96,663
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		King ,  Clarence   J
Intl Representative
N/A		$191,909$0$37,448$0$229,357
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		King ,  Rodger   D
Intl Representative
N/A		$166,865$0$27,495$0$194,360
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Kingery ,  Richard  
Intl Representative
N/A		$191,909$0$17,120$0$209,029
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Klaff ,  Tiffany   L
Research Project Mangr
N/A		$128,980$0$0$0$128,980
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Kniffin ,  William  
Organizer
N/A		$128,579$0$23,405$0$151,984
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Knox ,  Michael   A
Director - Personnel
N/A		$208,785$0$5,210$0$213,995
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Koerschner ,  Robert   E
Intl Representative
N/A		$191,909$0$12,384$0$204,293
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Kornele ,  Bryan   W
Systems Administrator
N/A		$156,624$0$0$0$156,624
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Kosmela ,  John   R
Manager, Systems
N/A		$188,959$0$2,332$0$191,291
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Kuisle ,  Andrew  
Organizer
N/A		$102,370$0$10,881$0$113,251
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kurimski ,  Jerry   E
Intl Representative
N/A		$191,909$0$16,192$0$208,101
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Kwashnik ,  Michael   J
Director - CIR/Bylaws
N/A		$208,785$2,400$13,805$0$224,990
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Lamm ,  Brian   A
Director - Manufacturing
N/A		$208,785$2,400$14,863$0$226,048
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Laskonis ,  Charles   H
Organizer
N/A		$128,579$0$20,530$0$149,109
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lawhon ,  Philip   D
Organizer
N/A		$128,579$0$12,120$0$140,699
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 		Lawrence ,  Gabrielle   M
Secretary/FLOATER
N/A		$87,552$0$0$0$87,552
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		47 %
A
B
C 		LeBlanc ,  Michael  
Intl Representative
N/A		$159,483$675$29,161$0$189,319
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 		Lee ,  Hong   J
Accountant
N/A		$85,764$0$0$0$85,764
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 		Leomiti ,  Lauren   L
Secretary
N/A		$49,657$0$0$0$49,657
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Leon lll ,  Clay   J
Intl Representative
N/A		$191,909$0$10,383$0$202,292
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Lewis ,  Jacob   L
Secretary
N/A		$89,573$0$0$0$89,573
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Liebe ,  Bridget   S
Supervisor
N/A		$108,122$0$658$0$108,780
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Linder ,  Jayni   R
Compliance Specialist
N/A		$88,125$0$0$0$88,125
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 		Lister ,  Raymond  
Organizer
N/A		$98,405$0$11,060$0$109,465
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Littell ,  Elizabeth   R
Agree Approval Analyst
N/A		$120,844$0$0$0$120,844
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 		Liu ,  Nina  
Government Affairs Spec
N/A		$118,696$0$1,716$0$120,412
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 		Luck ,  Blaine   A
Intl Representative
N/A		$191,909$0$15,138$0$207,047
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		Macchia ,  Dominick  
Intl Representative
N/A		$191,909$0$24,245$0$216,154
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MacNichol ,  Mark  
Intl Representative
N/A		$178,475$800$4,386$0$183,661
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maghrak ,  Anthony  
Intl Representative
N/A		$118,950$0$8,488$0$127,438
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 		Maksoud ,  Zuka  
Secretary
N/A		$71,273$0$493$0$71,766
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Malloy ,  Breana   M
Intl Representative
N/A		$191,909$0$7,717$0$199,626
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		Mann ,  Derek   H
Organizer
N/A		$128,579$0$14,091$0$142,670
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marshall ,  Nancy   J
Accounting Specialist
N/A		$128,980$0$2,351$0$131,331
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Martindale ,  William  
District Organizing Coord
N/A		$159,483$675$10,243$0$170,401
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Cesar  
Organizer
N/A		$59,856$0$9,578$0$69,434
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 		Martinez ,  Epifenio   J
Intl Representative
N/A		$110,620$0$7,597$54,183$172,400
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 		MastrogiovanniJr ,  Joseph   J
Organizer
N/A		$128,579$0$9,234$0$137,813
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCarville ,  Sean   P
Intl Representative
N/A		$184,208$0$21,551$0$205,759
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCray ,  Dale  
Organizer
N/A		$128,579$0$9,062$0$137,641
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCubbins ,  Darrell   L
Intl Representative
N/A		$167,960$0$18,547$0$186,507
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 		McDermitt ,  Bert  
Intl Representative
N/A		$191,909$0$16,382$0$208,291
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McEvoy ,  Janice   S
Secretary
N/A		$81,763$0$0$0$81,763
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		McKelvey ,  Kyle   D
Operating Engineer
N/A		$104,636$0$0$0$104,636
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 		McKinney ,  Charles  
District Organizing Coord
N/A		$191,909$0$14,683$0$206,592
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 		McKinney ,  Donald  
Organizer
N/A		$49,931$0$11,946$0$61,877
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McLeod ,  Kimberly  
Executive Secretary
N/A		$119,180$0$1,175$0$120,355
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 		McNamara ,  Bruce  
Intl Representative
N/A		$159,483$675$27,106$0$187,264
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		McPeak ,  Carl  
Intl Representative
N/A		$142,699$0$15,698$0$158,397
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McVicar ,  Rodney  
Regional Organizing Coord
N/A		$159,483$0$22,749$0$182,232
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meadows ,  Matthew   W
Intl Representative
N/A		$169,679$0$23,524$0$193,203
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Meals ,  Michael   B
Intl Representative
N/A		$191,909$0$6,635$0$198,544
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 		Meering ,  Samatha   J
Secretary
N/A		$85,507$0$0$0$85,507
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 		Mensink ,  Derek   S
Intl Representative
N/A		$131,706$0$12,541$0$144,247
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Merski ,  Peter   A
Data Control Clerk
N/A		$93,610$0$0$0$93,610
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 		Messineo ,  Kelly  
Secretary
N/A		$89,573$0$0$0$89,573
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meyer ,  James   E
Intl Representative
N/A		$122,797$1,400$0$0$124,197
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 		Meyer ,  John  
Federal Research Analyst
N/A		$52,158$0$1,975$0$54,133
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		53 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		Meyer ,  Mark   S
Organizer
N/A		$128,579$0$12,457$0$141,036
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meyer ,  Phillip   L
Organizer
N/A		$128,579$0$13,343$0$141,922
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Michel ,  Richard   K
Intl Representative
N/A		$191,909$0$16,143$0$208,052
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Middleton ,  Aretha   A
Data Control Clerk
N/A		$63,101$0$0$0$63,101
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Miller ,  Ann  
Intl Representative
N/A		$191,909$0$4,460$0$196,369
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 		Miller ,  Jeffery   T
Director - Accounting
N/A		$208,785$0$7,005$0$215,790
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Miller ,  Laura   C
Secretary
N/A		$21,203$0$0$0$21,203
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		Mills Jr. ,  Lawrence  
Intl Representative
N/A		$191,909$0$23,072$0$214,981
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Millsap ,  Brittany  
Secretary
N/A		$90,441$0$1,160$0$91,601
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		90 %
A
B
C 		Minor ,  Katherine  
Data Control Clerk
N/A		$83,528$0$0$0$83,528
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 		Miras ,  Angel   G
Application Dev Dtbs Mngr
N/A		$188,959$0$12,217$0$201,176
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Mitrosky ,  Micah  
Intl Representative
N/A		$124,709$0$12,308$0$137,017
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mobsby Jr ,  Edward   A
Intl Representative
N/A		$191,909$0$18,664$0$210,573
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Moderwell ,  Jeremy   G
Intl Representative
N/A		$143,690$0$8,119$0$151,809
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Molina ,  Frank  
Asset Manager
N/A		$99,579$0$0$0$99,579
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 		Molloy ,  Meaghan  
Secretary
N/A		$26,201$0$0$0$26,201
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Moody ,  Cara   L
Secretary
N/A		$89,573$0$0$0$89,573
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Moon ,  Kim   C
Organizer
N/A		$120,893$0$16,550$0$137,443
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 		Moore ,  Charles   C
Intl Representative
N/A		$178,071$0$29,147$0$207,218
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Moore ,  Christopher   C
Systems Analyst
N/A		$108,899$0$1,416$0$110,315
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Moore ,  John  
Intl Representative
N/A		$131,080$0$13,724$0$144,804
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		59 %
A
B
C 		Moore ,  Matthew   J
Intl Representative
N/A		$184,729$0$28,202$0$212,931
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Moore ,  Michelle   L
Secretary
N/A		$89,573$0$0$0$89,573
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morgan ,  David   A
Intl Representative
N/A		$191,909$0$14,760$0$206,669
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Muia ,  Frank   D
Intl Representative
N/A		$173,640$0$21,188$0$194,828
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Mullen ,  David   F
Director - Safety
N/A		$208,785$0$5,871$0$214,656
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mullikin ,  Christina  
Executive Secretary
N/A		$119,180$0$1,326$0$120,506
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Munos ,  Amanda  
Data Control Clerk
N/A		$49,389$0$0$0$49,389
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 		Munson ,  Scott  
Organizer
N/A		$128,579$0$14,106$0$142,685
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murdoch ,  Brian  
Intl Representative
N/A		$159,483$0$26,497$0$185,980
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Murphy ,  Michael   A
Intl Representative
N/A		$129,160$0$19,174$0$148,334
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Steven   J
Intl Representative
N/A		$167,960$0$5,817$0$173,777
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Thomas  
Organizer
N/A		$128,579$0$7,026$0$135,605
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murray ,  Harry  
Organizer
N/A		$128,579$0$10,614$0$139,193
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Myers ,  David   A
Intl Representative
N/A		$191,909$0$7,708$0$199,617
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Neforos ,  Pete   P
Agree Approval Analyst
N/A		$96,627$0$0$0$96,627
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 		Neidig III ,  Lawrence   F
Intl Representative
N/A		$191,909$0$27,993$0$219,902
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Nesbitt ,  Daphine  
Research Analyst
N/A		$120,844$0$0$0$120,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Newell ,  Liisa  
Secretary
N/A		$74,440$540$279$0$75,259
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Newkirk ,  Ashley  
Publication Specialist
N/A		$120,844$0$0$0$120,844
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Newkirk ,  Todd   A
Intl Representative
N/A		$191,909$0$16,639$0$208,548
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Nilsson ,  Michel  
Data Control Clerk
N/A		$77,811$0$0$0$77,811
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nolan ,  Dominic   J
Intl Representative
N/A		$191,909$0$10,890$0$202,799
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 		Norde' ,  Tia   M
General Office Clerk
N/A		$81,292$0$0$0$81,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nordstrom ,  Mitchell   T
District Organizing Coord
N/A		$176,959$0$21,751$0$198,710
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Novikov ,  Grigory  
Mid-Senior Sys Analyst
N/A		$155,670$0$314$0$155,984
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Oakland ,  Ricky   L
Production Asst
N/A		$89,573$0$0$0$89,573
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Oakland ,  Ricky   L
Asst to IP - Memb Dev
N/A		$232,288$0$19,911$0$252,199
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 		O'Brien ,  Kathy  
Secretary
N/A		$79,263$0$0$0$79,263
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		O'Connor ,  Paul   R
Director - Government
N/A		$208,785$2,400$6,749$0$217,934
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 		Oedy ,  Robert  
Organizer
N/A		$128,579$0$4,814$0$133,393
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Kelley ,  Gene   R
Intl Representative
N/A		$184,729$0$24,137$0$208,866
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		Oleary ,  Ryan   T
Director - Pension Dept
N/A		$208,785$2,400$2,343$0$213,528
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ols ,  Ronald   E
Organizer
N/A		$14,514$0$1,827$0$16,341
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Neil ,  Ashlee   M
Data Control Clerk
N/A		$74,502$0$0$0$74,502
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 		Osborne ,  Gary   D
District Organizing Coord
N/A		$191,909$0$15,863$0$207,772
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ouluette ,  Jammi   L
Director - Organizing
N/A		$208,785$2,400$2,766$0$213,951
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pacheco ,  Amanda  
Director - Education Dept
N/A		$208,785$2,400$3,409$0$214,594
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Page ,  Lisa   M
Intl Representative
N/A		$157,056$0$22,629$0$179,685
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Parkman ,  Craig  
Intl Representative
N/A		$166,865$0$26,967$0$193,832
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Paron ,  Cheryl  
Intl Representative
N/A		$133,054$675$23,484$0$157,213
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 		Paules ,  Matthew   H
Director - Construction
N/A		$177,258$2,400$2,676$0$182,334
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Payton ,  Kenny  
Organizer
N/A		$83,910$0$21,579$0$105,489
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perica ,  Dennis   C
Organizer
N/A		$125,717$0$5,033$0$130,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perrone ,  Elizabeth   A
Secretary
N/A		$93,724$0$0$0$93,724
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Phillips ,  David  
Organizer
N/A		$114,065$0$8,835$0$122,900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pointer ,  Michael  
Communications Specialist
N/A		$120,844$0$1,551$0$122,395
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 		Powell ,  Billy   L
Intl Representative
N/A		$169,158$0$8,728$0$177,886
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		Prendergast ,  Timothy   P
Web Coordinator
N/A		$132,789$0$1,630$0$134,419
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Prezeau ,  Tracy   L
Intl Representative
N/A		$191,909$0$22,913$0$214,822
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Priest ,  David  
Intl Representative
N/A		$144,451$0$22,475$0$166,926
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Probst ,  Melanie   A
Organizer
N/A		$128,579$0$6,366$0$134,945
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Prue ,  Wanda   E
Secretary
N/A		$53,851$0$0$0$53,851
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Prunn ,  Robert   J
Director - Telecom
N/A		$208,785$0$16,701$0$225,486
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Prunn ,  Tammy   L
General Office Clerk
N/A		$81,292$0$0$0$81,292
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Puaoi ,  Justin   P
Organizer
N/A		$128,579$0$8,687$0$137,266
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quansoon ,  Michelle  
Secretary
N/A		$74,440$540$0$0$74,980
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Quinn ,  Karyn   E
Secretary
N/A		$106,038$0$0$0$106,038
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		Rains ,  Charles   R
Intl Representative
N/A		$191,909$0$20,048$0$211,957
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Randall ,  Charles  
Intl Representative
N/A		$191,909$0$20,755$0$212,664
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Reaves ,  David  
Intl Representative
N/A		$131,080$0$23,885$0$154,965
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Redden ,  Lindsey   L
General Office Clerk
N/A		$72,110$0$0$0$72,110
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		23 %
A
B
C 		Reents ,  Shawn   L
Intl Representative
N/A		$191,909$0$16,360$0$208,269
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Reeves ,  Lloyd   D
Organizer
N/A		$128,579$0$17,687$0$146,266
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reidenbach ,  Jason   C
Chief Engineer
N/A		$175,391$0$0$0$175,391
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 		Reithel ,  Ryan  
Intl Representative
N/A		$124,709$0$30,364$0$155,073
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Reynolds ,  William   T
Intl Representative
N/A		$162,355$0$9,501$0$171,856
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Richard ,  Michael   D
Intl Representative
N/A		$208,130$0$9,379$0$217,509
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riston ,  David   C
IT Support Staff
N/A		$71,450$0$0$0$71,450
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		23 %
A
B
C 		Rivers ,  Harold   K
Organizer
N/A		$113,206$0$11,578$0$124,784
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 		Rizzi ,  Leslie   R
Secretary
N/A		$56,985$0$0$0$56,985
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Rockafellow ,  Stephen   J
Regional Organizing Coord
N/A		$191,909$0$15,033$0$206,942
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rosenberger ,  Jon E   E
Intl Representative
N/A		$191,909$0$21,706$0$213,615
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Ross ,  Albert   L
Security Guard
N/A		$64,675$0$3,360$0$68,035
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 		Royster ,  Melvin   A
General Office Clerk
N/A		$41,442$0$0$0$41,442
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		23 %
A
B
C 		Ruehl ,  Charles   D
Supervisor
N/A		$128,907$0$1,008$0$129,915
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 		Ruff ,  Matthew   E
Organizer
N/A		$128,579$0$23,417$0$151,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ruiz ,  Antonio  
Organizer
N/A		$69,686$0$10,984$0$80,670
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Russo Jr. ,  Alphonse  
Director - Railroad Dept
N/A		$208,785$0$14,532$0$223,317
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Rutledge ,  Donald  
Organizer
N/A		$130,030$0$21,292$0$151,322
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salazar ,  David   M
Director - Support Svcs
N/A		$208,790$0$5,879$0$214,669
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Salvador ,  Joyce  
Secretary
N/A		$17,822$0$0$0$17,822
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Sample ,  Robert  
Organizer
N/A		$128,579$0$14,767$0$143,346
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sampson ,  Nicole  
Secretary
N/A		$91,360$0$2,282$0$93,642
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sauceda ,  Adrian   M
Intl Representative
N/A		$191,909$400$19,358$0$211,667
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scanlan ,  Jacob   P
General Office Clerk
N/A		$77,440$0$0$0$77,440
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Schemmel ,  Douglas  
Operating Engineer
N/A		$127,933$0$0$0$127,933
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 		Schenk ,  William  
Organizer
N/A		$128,579$0$13,057$0$141,636
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scherpinski ,  Ken  
Intl Representative
N/A		$191,909$0$11,782$0$203,691
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		Schneider ,  Jennifer  
Intl Representative
N/A		$150,899$0$13,366$0$164,265
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		69 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scroggins ,  Brittany   A
Secretary
N/A		$89,071$0$0$0$89,071
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sekuterski ,  Holly   N
Secretary
N/A		$85,764$0$0$0$85,764
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sellman ,  John   B
Studio Engineer
N/A		$119,417$0$0$0$119,417
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sharpe ,  Curtis  
Intl Representative
N/A		$152,601$0$12,957$0$165,558
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Shirley ,  Mary   C
Data Control Clerk
N/A		$73,280$0$0$0$73,280
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 		Shrom ,  Kenneth  
Data Control Clerk
N/A		$20,746$0$0$0$20,746
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shrom III ,  Kenneth  
Development Team Manager
N/A		$188,959$0$0$0$188,959
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Shuman ,  Rachel   L
Education Specialist
N/A		$106,172$0$0$0$106,172
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Simpson ,  Jason   W
Organizer
N/A		$88,675$0$60$0$88,735
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sink ,  Thomas   L
Intl Representative
N/A		$191,909$0$16,422$0$208,331
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Skinner ,  Joseph  
Regional Organizing Coord
N/A		$191,909$0$11,666$0$203,575
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 		Smith ,  Carolyn   S
Supervisor
N/A		$56,778$0$0$0$56,778
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Jennifer   L
Executive Secretary
N/A		$143,379$0$6,649$0$150,028
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Smith ,  Joe   P
Intl Representative
N/A		$191,909$0$21,415$0$213,324
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Smith ,  Kathy  
Organizer
N/A		$128,579$0$7,602$0$136,181
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Stephen   G
Organizer
N/A		$128,579$0$6,337$0$134,916
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smizer ,  James   J
Director - Investments
N/A		$208,790$0$1,910$0$210,700
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 		Spence ,  Matthew   C
Director - Media
N/A		$128,907$0$2,213$0$131,120
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Spencer ,  Louis  
Director - Per Capita
N/A		$208,785$0$4,860$0$213,645
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 		Starr III ,  Edward   J
Intl Representative
N/A		$191,909$0$14,928$0$206,837
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		Steger ,  Kelsey  
Secretary
N/A		$89,573$0$0$0$89,573
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stephens ,  David   W
Intl Representative
N/A		$191,909$0$16,999$0$208,908
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		Stephenson ,  Dawn  
Hotel Contract Spec
N/A		$82,901$0$4,570$0$87,471
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 		Stewart ,  Cherelle   J
Intl Representative
N/A		$191,909$0$9,422$0$201,331
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Stuart ,  Carlton   W
Secretary
N/A		$89,573$0$0$0$89,573
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sullivan ,  Jason   B
Supervisor
N/A		$108,122$0$2,273$0$110,395
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Sundeen ,  Jeremy   L
Intl Representative
N/A		$162,355$0$28,468$0$190,823
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Sutherland ,  Erin   C
Video/Editor
N/A		$110,158$0$2,466$0$112,624
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tanner ,  Quentin  
Intl Representative
N/A		$147,025$0$19,065$0$166,090
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tate ,  Areana  
Intl Representative
N/A		$170,216$2,400$2,337$0$174,953
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 		Temchine ,  Benjamin  
Communications Specialist
N/A		$120,844$0$1,722$0$122,566
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Terrell ,  Katherine   M
Secretary
N/A		$89,573$0$0$0$89,573
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Thomas ,  David   C
Organizer
N/A		$191,909$0$15,539$0$207,448
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Rick   C
Organizer
N/A		$128,579$0$5,112$0$133,691
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Threadgold ,  Brian   O
Sr Exec Asst to IST
N/A		$247,784$0$23,578$11,715$283,077
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		Tillery ,  Tenisha   M
Agreement Apprl Analyst
N/A		$89,573$0$0$0$89,573
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 		Tippie ,  Charles   W
Intl Representative
N/A		$191,909$0$22,714$0$214,623
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 		Toaz ,  Mark   W
Organizer
N/A		$128,579$0$16,228$0$144,807
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tucker ,  Harleigh  
Data Control Clerk
N/A		$67,140$0$0$0$67,140
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 		Twomey ,  Glenna   R
Secretary
N/A		$89,707$0$229$0$89,936
I
Schedule 15
Representational Activities 		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 Stienburg ,  Adam   W
Intl Representative
N/A		$132,232$0$22,291$0$154,523
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Villarreal ,  Carlos  
Intl Representative
N/A		$101,086$0$9,103$26,176$136,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vinson ,  Stephenie   L
Accountant
N/A		$89,573$0$0$0$89,573
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Vooris ,  Maria  
Organizer
N/A		$128,579$0$14,984$0$143,563
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Voye ,  James   C
Director - Research Dept
N/A		$208,785$0$4,557$0$213,342
I
Schedule 15
Representational Activities 		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 ,  Christian   J
Intl Representative
N/A		$184,729$0$15,456$0$200,185
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Waites ,  Taylor  
Government Affairs Spec
N/A		$84,239$0$3,733$6,637$94,609
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 		Walk ,  Tiffany   M
Secretary
N/A		$89,573$0$1,391$0$90,964
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Wall ,  Brynee   A
Data Control Clerk
N/A		$73,743$0$0$0$73,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ward ,  Joel   L
Supervisor
N/A		$125,961$0$2,020$0$127,981
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Ward ,  Joel  
General Office Clerk
N/A		$29,006$0$1,779$0$30,785
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		23 %
A
B
C 		Warren ,  Matthew  
Intl Representative
N/A		$42,934$200$3,973$4,937$52,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Washington ,  Kiara   S
Secretary
N/A		$85,764$0$0$0$85,764
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		Watson ,  James   W
Intl Representative
N/A		$159,483$0$37,116$0$196,599
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Wayland ,  Matthew  
Intl Representative
N/A		$159,483$675$31,797$0$191,955
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Weaver ,  Joseph   P
Agree Approval Analyst
N/A		$121,120$0$0$0$121,120
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 		Welsh ,  Emily   I
Content Editor
N/A		$120,844$0$0$0$120,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wenzel ,  Lynda   K
Organizer
N/A		$100,646$0$9,236$0$109,882
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Westerholm ,  Anthony   P
Supervisor
N/A		$102,678$0$0$0$102,678
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Westerholm ,  Kimberly   A
Secretary
N/A		$89,573$0$0$0$89,573
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		Whetstone ,  Elizabeth  
Secretary
N/A		$39,579$0$0$0$39,579
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Whetstone ,  Ryan   V
General Office Clerk
N/A		$70,401$0$0$0$70,401
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Whipple ,  Matthew  
Sr Research Analyst
N/A		$120,844$0$0$0$120,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Stephen   L
Intl Representative
N/A		$181,394$0$15,009$0$196,403
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		Wilberger ,  Brian   L
Accountant
N/A		$89,573$0$0$0$89,573
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Willett ,  Amy   J
Secretary
N/A		$85,897$0$0$0$85,897
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Douglas   D
Organizer
N/A		$128,579$0$7,901$0$136,480
I
Schedule 15
Representational Activities 		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 ,  Shonee   M
Secretary
N/A		$87,836$0$0$0$87,836
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 		Wilson ,  Brenda   L
Secretary/FLOATER
N/A		$106,182$0$0$0$106,182
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		33 %
A
B
C 		Wilson ,  Dick   E
Intl Representative
N/A		$191,909$0$10,572$0$202,481
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 		Wilson ,  Scott   H
Mem Devel Specialist
N/A		$124,503$0$0$0$124,503
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wingfield ,  Tania   M
Accountant
N/A		$89,573$0$1,727$0$91,300
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Witherow ,  Jacqueline  
Secretary
N/A		$86,233$0$0$0$86,233
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wollenburg ,  Martin   H
Intl Representative
N/A		$191,909$0$21,762$0$213,671
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Wratschko ,  Robert   O
Intl Representative
N/A		$191,909$0$3,105$0$195,014
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Kendra  
Executive Secretary
N/A		$130,748$0$5,160$0$135,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wright ,  Sherilyn   K
Sr Exec Asst to IP
N/A		$247,898$0$18,404$3,258$269,560
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		Ye ,  Bing  
Sr. Sys. Analyst
N/A		$158,174$0$0$0$158,174
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Young ,  Phillip   W
Intl Representative
N/A		$191,909$0$19,790$0$211,699
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Youngberg ,  Brett  
Organizer
N/A		$106,854$675$15,234$0$122,763
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zamora ,  Omar  
General Office Clerk
N/A		$10,280$0$0$0$10,280
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		25 %
A
B
C 		Zapfel ,  John  
Intl Representative
N/A		$92,778$0$13,698$0$106,476
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zell ,  William   P
Operating Engineer
N/A		$120,348$0$0$0$120,348
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 		Zillig ,  Jon   S
Intl Representative
N/A		$191,909$1,200$9,795$0$202,904
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zuschlag ,  Kail  
Organizer
N/A		$77,315$0$15,780$0$93,095
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$37,942$0$8,019$0$45,961
I Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		3 %
Total Employee Disbursements$61,463,131$60,160$4,272,751$219,339$66,015,381
Less Deductions    $24,995,875
Net Disbursements    $41,019,506
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-116

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 688,937 
Agency Fee Payers*2,742
Total Members/Fee Payers691,679 
*Agency Fee Payers are not considered members of the labor organization.
"A" MEMBERS419,950Yes
"BA" MEMBERS268,987Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-116

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$9,910,017
2. Named Payer Non-itemized Receipts$551,102
3. All Other Receipts$1,083,211
4. Total Receipts$11,544,330
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$3,486,700
2. Named Payee Non-itemized Disbursements$24,670
3. To Officers$0
4. To Employees$24,703
5. All Other Disbursements$226,622
6. Total Disbursements$3,762,695
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$16,079,452
2. Named Payee Non-itemized Disbursements$1,407,619
3. To Officers$1,666,700
4. To Employees$45,365,567
5. All Other Disbursements$430,995
6. Total Disbursements$64,950,333
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,601,394
2. Named Payee Non-itemized Disbursements$259,647
3. To Officers$44,793
4. To Employees$1,721,420
5. All Other Disbursements$255,132
6. Total Disbursements$8,882,386
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$865,519
2. Named Payee Non-itemized Disbursements$265,852
3. To Officers$468,284
4. To Employees$4,272,403
5. All Other Disbursements$144,756
6. Total Disbursements$6,016,814
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$15,910,865
2. Named Payee Non-itemized Disbursements$924,198
3. To Officers$2,647,017
4. To Employees$14,631,295
5. All Other Disbursements$2,343,572
6. Total Disbursements$36,456,947
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-116

Name and Address
(A)
ADP, INC
PO BOX 842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,338,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,338,000
RETURN OF PAYROLL ADVANCE07/01/2021$1,338,000
Name and Address
(A)
AFL-CIO

815 SIXTEENTH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$269,004
CREDIT CARD ROYALTIES10/01/2021$14,020
CREDIT CARD ROYALTIES10/01/2021$15,126
CREDIT CARD ROYALTIES03/31/2022$17,173
CREDIT CARD ROYALTIES03/31/2022$28,554
CREDIT CARD ROYALTIES12/02/2021$28,920
CREDIT CARD ROYALTIES05/31/2022$29,186
CREDIT CARD ROYALTIES06/30/2022$29,446
CREDIT CARD ROYALTIES10/01/2021$30,646
CREDIT CARD ROYALTIES08/31/2021$30,684
CREDIT CARD ROYALTIES12/02/2021$45,249
Name and Address
(A)
AFL-CIO ITC Financial, LLC

815 Connecticut Ane., N.W
Washington
DC
20006
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CONFERENCE SPONSORS09/07/2021$5,000
CONFERENCE SPONSORS02/18/2022$6,000
Name and Address
(A)
AFL-CIO HOUSING INVESTMENT TRUST

2401 Pennsylvania Ave NW
Washington
DC
20037
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONFERENCE SPONSORS02/03/2022$15,000
Name and Address
(A)
AIR CANADA


TORONTO
00
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$8,046
Total of All Transactions with this Payee/Payer for This Schedule$8,046
Name and Address
(A)
Allen Bates Technologies, Inc.

600 McNight Park Dr
Pittsburgh
PA
15237
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
ALABAMA STATE ASSOCIATION OF ELECTRICAL WORKERS
PO BOX 3204

MONTGOMERY
AL
38109
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS04/14/2022$5,000
Name and Address
(A)
ALAN D BILLER ASSOCIATES INC

535 MIDDLEFIELD ROAD
MENLO PARK
CA
94025
Type or Classification
(B)
INVESTMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
American Income Life Insurance Company
P.O. Box 2608

Waco
TX
76797
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,150
Total of All Transactions with this Payee/Payer for This Schedule$12,150
Name and Address
(A)
AMERICAN ROOTS WEAR LLC

90 BRIDGE ST
WESTBROOK
ME
04092
Type or Classification
(B)
UNION APPAREL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,200
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Name and Address
(A)
ASB Capital Management

7501 Wisconsin Avenue
Bethesda
MD
20814
Type or Classification
(B)
BANKING INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONFERENCE SPONSORS06/28/2022$5,000
CONFERENCE SPONSORS07/16/2021$10,000
Name and Address
(A)
AUTOMOTIVE RENTALS, INC
PO BOX 8500-4375

Philadelphia
PA
19178
Type or Classification
(B)
LEASING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$383,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$383,652
PROCEEDS FROM LEASED AUTO SALES07/15/2021$58,892
PROCEEDS FROM LEASED AUTO SALES09/15/2021$45,270
PROCEEDS FROM LEASED AUTO SALES11/15/2021$15,409
PROCEEDS FROM LEASED AUTO SALES01/19/2022$20,491
PROCEEDS FROM LEASED AUTO SALES02/16/2022$13,595
PROCEEDS FROM LEASED AUTO SALES03/25/2022$40,446
PROCEEDS FROM LEASED AUTO SALES05/25/2022$87,529
PROCEEDS FROM LEASED AUTO SALES06/24/2022$102,020
Name and Address
(A)
Awards & T-Shirts Specialists Inc

10400 E 63rd St
Raytown
MS
64133
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,750
Total of All Transactions with this Payee/Payer for This Schedule$10,750
Name and Address
(A)
BENESYS INC

700 TOWER DRIVE
TROY
MI
48098-2835
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
CONFERENCE SPONSORS12/28/2021$6,000
CONFERENCE SPONSORS07/27/2021$10,000
Name and Address
(A)
BORTINI MGMT ASSOCIATES INC

4091 ERIE ST
WILLOUGHBY
OH
44094
Type or Classification
(B)
MARKETING SYSTEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS04/12/2022$5,000
Name and Address
(A)
BUCKINGHAM MANUFACTURING COMPANY

11 TRAVIS AVE
BINGHAMTON
NY
13904
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
BUILDING AND CONSTRUCTION TRADES DEPT

815 16th Street, NW
Washington
DC
20006-1461
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,648
Total of All Transactions with this Payee/Payer for This Schedule$16,648
Name and Address
(A)
CARD MEMBER SERVICE
PO BOX 6327

FARGO
ND
58125-6327
Type or Classification
(B)
CREDIT CARD SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,073
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,073
CREDIT CARD REFUND07/16/2021$36,073
Name and Address
(A)
CERIDIAN PAYROLL SERVICES


ONTARIO
00
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,147
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,147
RETURN OF PAYROLL ADVANCE07/01/2021$120,147
Name and Address
(A)
CHARTER TITLE FXCB

601 RIVERSIDE AVE
JACKSONVILLE
FL
32204
Type or Classification
(B)
BANKING INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,587
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$239,587
SALE OF HOME06/24/2022$239,587
Name and Address
(A)
CORNERSTONE ASSURANCE GROUP INC

22333 Classic Court
Lake Barrington
Il
60010
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONFERENCE SPONSORS02/10/2022$6,000
Name and Address
(A)
DC GOVERNMENT

1101 4TH STREET SW
WASHINGTON
DC
20024
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$272,171
UNCLAIMED PROPERTY01/11/2022$272,171
Name and Address
(A)
DIFEDE, RAMSDELL

900 SEVENTH ST NW
WASHINGTON
DC
20001
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$12,737
Total of All Transactions with this Payee/Payer for This Schedule$12,737
Name and Address
(A)
EBERTS & HARRISON INC

1604 Ridgeside Drive
Mount Airy
MD
21771
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,535
Total of All Transactions with this Payee/Payer for This Schedule$8,535
Name and Address
(A)
ENTRUST CAPITAL

375 PARK AVE
NEW YORK
NY
10152
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
FL ELECTRICAL WORKERS ASSOCIATION

966 LIBERTY STREET
JACKSONVILLE
FL
32206
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS03/17/2022$5,000
Name and Address
(A)
GEORGIA ELECTRICAL WORKERS ASSOCIATION
P.O. BOX 9754

SAVANNAH
GA
31412
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS03/31/2022$5,000
Name and Address
(A)
GROSVENOR CAPITAL MANAGEMENT LP

900 NORTH MICHIGAN AVENUE
CHICAGO
IL
60611
Type or Classification
(B)
MANAGEMENT FIRM
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)
GULF HOSPITALITY MANAGEMENT LLC

5600 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,831
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,831
CONFERENCE REFUND10/22/2021$19,831
Name and Address
(A)
HERSEY ENTERTAINMENT & RESORTS COMPANY

27 W CHOCOLATE AVE
HERSEY
PA
17033
Type or Classification
(B)
ENTERTAINMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
PICNIC REFUND05/12/2022$12,000
Name and Address
(A)
HYATT REGENCY ATLANTA
PO BOX 456

CLACKAMAS
OR
30303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,500
CONFERENCE REFUND01/06/2022$57,500
Name and Address
(A)
HYATT SHARED SERVICE CENTER

830 N CITY AVE
MOORE
OK
73160
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,377
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,377
CONFERENCE REFUND06/02/2022$49,377
Name and Address
(A)
IBEW HEADQUARTERS BLDG LLC

900 SEVENTH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
BUILDING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,297,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,297,607
REIMBURSEMENT OF EXPENSES02/22/2022$48,371
REIMBURSEMENT OF EXPENSES02/07/2022$73,236
REIMBURSEMENT OF EXPENSES09/09/2021$289,500
REIMBURSEMENT OF EXPENSES12/16/2021$289,500
REIMBURSEMENT OF EXPENSES06/03/2022$298,500
REIMBURSEMENT OF EXPENSES03/10/2022$298,500
Name and Address
(A)
IBEW TRUST OF THE PBF

900 SEVENTH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,555,268
Total Non-Itemized Transactions with this Payee/Payer$11,025
Total of All Transactions with this Payee/Payer for This Schedule$3,566,293
ADMINISTRATIVE COST REIMBURSEMENT03/11/2022$5,628
ADMINISTRATIVE COST REIMBURSEMENT12/03/2021$5,785
ADMINISTRATIVE COST REIMBURSEMENT12/03/2021$6,082
ADMINISTRATIVE COST REIMBURSEMENT03/25/2022$6,460
ADMINISTRATIVE COST REIMBURSEMENT12/28/2021$6,460
ADMINISTRATIVE COST REIMBURSEMENT03/11/2022$12,920
ADMINISTRATIVE COST REIMBURSEMENT04/28/2022$13,440
ADMINISTRATIVE COST REIMBURSEMENT06/28/2022$13,440
ADMINISTRATIVE COST REIMBURSEMENT03/25/2022$35,000
ADMINISTRATIVE COST REIMBURSEMENT04/28/2022$35,000
ADMINISTRATIVE COST REIMBURSEMENT01/31/2022$35,000
ADMINISTRATIVE COST REIMBURSEMENT08/05/2021$44,875
ADMINISTRATIVE COST REIMBURSEMENT07/06/2021$44,875
ADMINISTRATIVE COST REIMBURSEMENT09/07/2021$45,663
ADMINISTRATIVE COST REIMBURSEMENT05/02/2022$46,670
ADMINISTRATIVE COST REIMBURSEMENT06/13/2022$46,670
ADMINISTRATIVE COST REIMBURSEMENT01/13/2022$46,670
ADMINISTRATIVE COST REIMBURSEMENT02/03/2022$46,670
ADMINISTRATIVE COST REIMBURSEMENT04/07/2022$46,670
ADMINISTRATIVE COST REIMBURSEMENT03/11/2022$46,670
ADMINISTRATIVE COST REIMBURSEMENT12/03/2021$46,670
ADMINISTRATIVE COST REIMBURSEMENT10/07/2021$54,413
ADMINISTRATIVE COST REIMBURSEMENT11/09/2021$63,537
ADMINISTRATIVE COST REIMBURSEMENT09/21/2021$550,000
ADMINISTRATIVE COST REIMBURSEMENT03/24/2022$750,000
ADMINISTRATIVE COST REIMBURSEMENT06/23/2022$750,000
ADMINISTRATIVE COST REIMBURSEMENT12/14/2021$750,000
Name and Address
(A)
INCLUDED HEALTH

1 CALIFORNIA STREET
SAN FRANCISCO
CA
96411
Type or Classification
(B)
MEDICAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,650
Total of All Transactions with this Payee/Payer for This Schedule$6,650
Name and Address
(A)
INSTRUMENT TECHNICIANS

6916 THRUSH PL
CARLSBA
CA
92011-4001
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE SPONSORS02/15/2022$10,000
Name and Address
(A)
INVESCO

101 CALIFORNIA ST
SAN FRANCISCO
CA
94111
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
Kaiser Permanente Financial svcs ops

75 N Fair Oaks Avenue
Pasadena
CA
91103
Type or Classification
(B)
HEALTHCARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
LA STATE CONFERENCE OF ELECTRICAL WORKERS

8181 TOM DR
BATON ROUGE
LA
70815
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS03/17/2022$5,000
Name and Address
(A)
LABOR FIRST LLC

1000 MIDLANTIC DR
MOUNT LAUREL
NJ
08054
Type or Classification
(B)
HEALTH CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,420
Total of All Transactions with this Payee/Payer for This Schedule$6,420
Name and Address
(A)
LOCAL UNION 0003, IBEW

158-11 Harry Van Ars Ave
Flushing
NY
11365
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS05/12/2022$5,000
Name and Address
(A)
LOCAL UNION 0005, IBEW

5 Hot Metal Street
Pittsburgh
PA
15203
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE SPONSORS03/22/2022$10,000
Name and Address
(A)
LOCAL UNION 0008, IBEW

807 Lime City Road
Rossford
OH
43460
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,959
Total of All Transactions with this Payee/Payer for This Schedule$5,959
Name and Address
(A)
LOCAL UNION 0011, IBEW

297 N. Marengo Avenue
Pasadena
MD
91101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,150
Total of All Transactions with this Payee/Payer for This Schedule$9,150
Name and Address
(A)
LOCAL UNION 0012, IBEW

2901 FARABUAGH KANE
PUEBLO
CO
81005
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,115
Total of All Transactions with this Payee/Payer for This Schedule$6,115
Name and Address
(A)
LOCAL UNION 0019, IBEW

1885 N Farnsworth Avenue
Aurora
IL
60505
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,216
HOST DISTRICT CONVENTION07/06/2021$5,216
Name and Address
(A)
LOCAL UNION 0020, IBEW

684 W. Tarrant Road
Grand Prairie
TX
75050
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$5,770
Total of All Transactions with this Payee/Payer for This Schedule$30,770
UNITY FUND DONATIONS10/06/2021$25,000
Name and Address
(A)
LOCAL UNION 0021, IBEW

1307 Butterfield Road
Downers Grover
IL
60515
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,748
Total Non-Itemized Transactions with this Payee/Payer$9,750
Total of All Transactions with this Payee/Payer for This Schedule$19,498
HOST DISTRICT CONVENTION09/03/2021$9,748
Name and Address
(A)
LOCAL UNION 0022, IBEW

8946 L Street
Omaha
NE
68127
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$6,384
Total of All Transactions with this Payee/Payer for This Schedule$26,384
UNITY FUND DONATIONS07/28/2021$20,000
Name and Address
(A)
LOCAL UNION 0024, IBEW

2701 W Patapsco Avenue
Baltimore
MD
21230
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,693
Total of All Transactions with this Payee/Payer for This Schedule$7,693
Name and Address
(A)
LOCAL UNION 0025, IBEW

370 Vanderbilt Motor Pkwy
Hauppauge
NY
11788
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS03/24/2022$5,000
Name and Address
(A)
LOCAL UNION 0026, IBEW

4371 Parliament Place
Lanham
MD
20706
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONFERENCE SPONSORS07/30/2021$10,000
CONFERENCE SPONSORS01/20/2022$10,000
Name and Address
(A)
LOCAL UNION 0029, IBEW

986 Greentree Road
Pittsburgh
PA
15220
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS03/22/2022$5,000
Name and Address
(A)
LOCAL UNION 0041, IBEW

S-3546 CALIFORNIA ROAD
ORCHARD PARK
NY
14127
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
CONFERENCE SPONSORS03/08/2022$5,000
Name and Address
(A)
LOCAL UNION 0043, IBEW

4568 WATERHOUSE ROAD
CLAY
NY
13041
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS03/22/2022$5,000
Name and Address
(A)
LOCAL UNION 0047, IBEW

600 N. Diamond Bar Blvd
Diamond Bar
CA
91765
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$22,723
Total of All Transactions with this Payee/Payer for This Schedule$43,723
CONFERENCE SPONSORS03/22/2022$5,000
CONFERENCE SPONSORS04/29/2022$5,000
CONFERENCE SPONSORS05/17/2022$5,000
CONFERENCE SPONSORS02/22/2022$6,000
Name and Address
(A)
LOCAL UNION 0050, IBEW

1400 E. Nine Mile Road
Highland Springs
VA
23075
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,148
Total of All Transactions with this Payee/Payer for This Schedule$6,148
Name and Address
(A)
LOCAL UNION 0053, IBEW

1100 Admiral Boulevard
Kansas City
MO
64106
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,380
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Name and Address
(A)
LOCAL UNION 0058, IBEW
P.O. Box 32756

Detroit
MI
48232
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,556
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,556
HOST DISTRICT CONVENTION03/04/2022$19,556
Name and Address
(A)
LOCAL UNION 0066, IBEW

4345 Allen-Genoa Road
Pasadena
TX
77504
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,334
CONFERENCE SPONSORS07/20/2021$9,334
UNITY FUND DONATIONS10/06/2021$25,000
Name and Address
(A)
LOCAL UNION 0068, IBEW

5660 Logan Street
Denver
CO
80216
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,060
Total of All Transactions with this Payee/Payer for This Schedule$7,060
Name and Address
(A)
LOCAL UNION 0071, IBEW

3403 Farm Bank Way
Grove City
OH
43123
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
CONFERENCE SPONSORS02/07/2022$5,200
Name and Address
(A)
LOCAL UNION 0086, IBEW

2300 E RIVER ROAD
ROCHESTER
NY
14623
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONFERENCE SPONSORS04/05/2022$5,000
UNITY FUND DONATIONS11/01/2021$10,000
Name and Address
(A)
LOCAL UNION 0094, IBEW

299 WARD STREET
EAST WINDSOR
NJ
08520
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS03/08/2022$5,000
Name and Address
(A)
LOCAL UNION 0097, IBEW

713 ERIE BOULEVARD W
SYRACUSE
NY
13204
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE SPONSORS04/29/2022$10,000
Name and Address
(A)
LOCAL UNION 0098, IBEW

1701 Spring Garden Street
Philadelphia
PA
19130
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE SPONSORS04/05/2022$10,000
Name and Address
(A)
LOCAL UNION 0103, IBEW

256 Freeport Street
Dorchester
MA
02122
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$30,050
CONFERENCE SPONSORS06/30/2022$25,000
Name and Address
(A)
LOCAL UNION 0104, IBEW

130 West Street
Walpole
MA
02081
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONFERENCE SPONSORS06/30/2022$50,000
Name and Address
(A)
LOCAL UNION 0111, IBEW

5965 E. 39th Avenue
Denver
CO
80207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,327
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,327
CONFERENCE SPONSORS01/25/2022$6,327
Name and Address
(A)
LOCAL UNION 0113, IBEW

2150 Naegele Road
Colorado Springs
CO
80904
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,005
Total of All Transactions with this Payee/Payer for This Schedule$5,005
Name and Address
(A)
LOCAL UNION 0126, IBEW

3455 Germantown Pike
Collegeville
PA
19426
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS03/08/2022$5,000
Name and Address
(A)
LOCAL UNION 0134, IBEW

600 West Washington Blvd.
Chicago
IL
60661
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,496
HOST DISTRICT CONVENTION07/27/2021$99,496
Name and Address
(A)
LOCAL UNION 0143, IBEW

1501 Revere Street
Harrisburg
PA
17104
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS01/31/2022$5,000
Name and Address
(A)
LOCAL UNION 0145, IBEW

1700 52nd Avenue
Moline
IL
61265
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,354
Total of All Transactions with this Payee/Payer for This Schedule$17,354
Name and Address
(A)
LOCAL UNION 0146, IBEW

3390 N WOODFORD STREET
DECATUR
IL
62526
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,104
HOST DISTRICT CONVENTION07/27/2021$5,104
Name and Address
(A)
LOCAL UNION 0160, IBEW

2909 ANTHONY LANE
ST ANTHONY
MN
55418
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,648
Total of All Transactions with this Payee/Payer for This Schedule$20,648
Name and Address
(A)
LOCAL UNION 0175, IBEW

3922 VOLUNTEER DRIVE
CHATTANOOGA
TN
37416
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
CONFERENCE SPONSORS03/24/2022$13,000
Name and Address
(A)
LOCAL UNION 0177, IBEW

966 LIBETY STREET
JACKSONVILLE
FL
32206
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS10/06/2021$5,000
Name and Address
(A)
LOCAL UNION 0191, IBEW

2701 Hoyt Avenue
Everett
WA
98201
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE SPONSORS07/27/2021$10,000
Name and Address
(A)
LOCAL UNION 0196, IBEW

1829 Suncast Lane
Batavia
IL
60510
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,068
HOST DISTRICT CONVENTION07/06/2021$5,068
Name and Address
(A)
LOCAL UNION 0222, IBEW

17846 North US Highway 441
Reddick
FL
32686
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE SPONSORS03/31/2022$10,000
Name and Address
(A)
LOCAL UNION 0226, IBEW

1620 NW Gage Blvd
Topeka
KS
66618
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS10/28/2021$5,000
Name and Address
(A)
LOCAL UNION 0236, IBEW

3000 Troy Schenectady Road
Schenectady
NY
12309
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE SPONSORS05/12/2022$10,000
Name and Address
(A)
LOCAL UNION 0266, IBEW

1650 N 36TH STREET
PHOENIX
AZ
85008
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UNITY FUND DONATIONS10/06/2021$10,000
Name and Address
(A)
LOCAL UNION 0271, IBEW

1040 S Broadway
Wichita
KS
67211
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UNITY FUND DONATIONS08/31/2021$10,000
Name and Address
(A)
LOCAL UNION 0278, IBEW

2301 Saratoga Blvd
Corpus Shristi
TX
78417
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS10/07/2021$5,000
Name and Address
(A)
LOCAL UNION 0291, IBEW

225 N SIXTEENTH STREET
BOISE
ID
83702
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,034
Total of All Transactions with this Payee/Payer for This Schedule$5,034
Name and Address
(A)
LOCAL UNION 0292, IBEW

312 Central Avenue
Minneapolis
MN
55414
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,372
HOST DISTRICT CONVENTION07/06/2021$17,372
Name and Address
(A)
LOCAL UNION 0304, IBEW

3906 NW Sixteenth Street
Topeka
KS
66618
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,415
Total of All Transactions with this Payee/Payer for This Schedule$10,415
UNITY FUND DONATIONS10/06/2021$5,000
Name and Address
(A)
LOCAL UNION 0320, IBEW

80 WASHINGTON STREET
POUGHKEEPSIE
NY
12601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS03/24/2022$5,000
Name and Address
(A)
LOCAL UNION 0332, IBEW

2125 Canoas Garden Avenue
San Jose
CA
95125
Type or Classification
(B)
LOCAL UNION
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)
LOCAL UNION 0353, IBEW

1377 Lawrence Ave E
Toronto
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$8,030
Total of All Transactions with this Payee/Payer for This Schedule$15,530
CONFERENCE SPONSORS09/30/2021$7,500
Name and Address
(A)
LOCAL UNION 0354, IBEW

3400 West 2100 South
Salt Lake City
UT
84119
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,797
Total of All Transactions with this Payee/Payer for This Schedule$8,797
Name and Address
(A)
LOCAL UNION 0357, IBEW

808 North Lamb Boulevard
Las Vegas
NV
89110
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
LOCAL UNION 0363, IBEW

67 COMMERCE DRIVE S
HARRIMAN
NY
10926
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS03/08/2022$5,000
Name and Address
(A)
LOCAL UNION 0369, IBEW

4315 Preston Highway
Louisville
KY
40213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,176
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,176
CONFERENCE SPONSORS01/20/2022$6,176
Name and Address
(A)
LOCAL UNION 0379, IBEW

1900 BEAM DRIVE
CHARLOTTE
NC
28217
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS03/08/2022$5,000
Name and Address
(A)
LOCAL UNION 0429, IBEW

2001 Elm Hill Pike
Nashville
TN
37210
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,429
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,429
CONFERENCE SPONSORS04/14/2022$10,429
Name and Address
(A)
LOCAL UNION 0443, IBEW

1469 JEAN STREET
MONTGOMERY
AL
36107
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS11/01/2021$5,000
Name and Address
(A)
LOCAL UNION 0480, IBEW
P.O. BOX 721119

BYRAM
MS
39272
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS10/06/2021$5,000
Name and Address
(A)
LOCAL UNION 0505, IBEW

2244 HALLS MILL ROAD
MOBILE
AL
36606
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS11/01/2021$5,000
Name and Address
(A)
LOCAL UNION 0520, IBEW

4818 E Ben White Blvd
Austin
TX
78741
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,399
Total of All Transactions with this Payee/Payer for This Schedule$6,399
Name and Address
(A)
LOCAL UNION 0527, IBEW

2509 FM 2004
Texas City
TX
77591
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS10/06/2021$5,000
Name and Address
(A)
LOCAL UNION 0551, IBEW

2525 CLEVELAND AVENUE
SANTA ROSA
CA
95403
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
UNITY FUND DONATIONS03/31/2022$25,000
Name and Address
(A)
LOCAL UNION 0558, IBEW

1803 E SEVENTEENTH STREET
SHEFFIELD
AL
35660
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
UNITY FUND DONATIONS09/29/2021$5,000
CONFERENCE SPONSORS03/31/2022$15,000
Name and Address
(A)
LOCAL UNION 0570, IBEW

750 S TUCSON Blvd
Tucson
AZ
85716
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS10/06/2021$5,000
Name and Address
(A)
LOCAL UNION 0583, IBEW

311 W BORDERLAND ROAD
EL PASO
TX
79932
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS11/01/2021$5,000
Name and Address
(A)
LOCAL UNION 0584, IBEW

584 S LEWIS AVENUE
TULSA
OK
74104
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS11/01/2021$5,000
Name and Address
(A)
LOCAL UNION 0611, IBEW

4921 Alexander Blvd NE
Albuquerque
NM
87107
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,378
CONFERENCE SPONSORS07/30/2021$5,378
UNITY FUND DONATIONS10/06/2021$10,000
Name and Address
(A)
LOCAL UNION 0613, IBEW

501 Pulliam Street
Atlanta
GA
30312
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,500
CONFERENCE SPONSORS07/27/2021$7,500
CONFERENCE SPONSORS03/17/2022$25,000
UNITY FUND DONATIONS10/06/2021$50,000
Name and Address
(A)
LOCAL UNION 0640, IBEW

5808 N. 7th Street
Phoenix
AZ
85014
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$6,719
Total of All Transactions with this Payee/Payer for This Schedule$16,719
UNITY FUND DONATIONS11/01/2021$10,000
Name and Address
(A)
LOCAL UNION 0654, IBEW

3729 Chichester Avenue
Boothwyn
PA
19061
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS04/14/2022$5,000
Name and Address
(A)
LOCAL UNION 0681, IBEW

6111 JACKSBORO HIGHWAY
WICHITA FALLS
TX
76302
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,681
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,681
UNITY FUND DONATIONS11/01/2021$5,681
Name and Address
(A)
LOCAL UNION 0701, IBEW

28600 Bella Vista Parkway
Warrenville
IL
60555
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,888
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,888
HOST DISTRICT CONVENTION07/06/2021$5,888
Name and Address
(A)
LOCAL UNION 0702, IBEW

106 N Monroe Street
West Frankfort
IL
62896
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,648
Total Non-Itemized Transactions with this Payee/Payer$7,275
Total of All Transactions with this Payee/Payer for This Schedule$26,923
UNITY FUND DONATIONS10/06/2021$5,000
HOST DISTRICT CONVENTION07/06/2021$14,648
Name and Address
(A)
LOCAL UNION 0712, IBEW

217 SASSAFRAS LANE
BEAVER
PA
15009
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE SPONSORS03/10/2022$5,000
UNITY FUND DONATIONS12/27/2021$5,000
Name and Address
(A)
LOCAL UNION 0716, IBEW

1475 North Loop W
Houston
TX
77008
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,626
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,626
CONFERENCE SPONSORS08/05/2021$6,626
Name and Address
(A)
LOCAL UNION 0728, IBEW

201 SE 24TH STREET
FT LAUDERDALE
FL
33316
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS10/06/2021$5,000
Name and Address
(A)
LOCAL UNION 0760, IBEW

1530 BILL WILLIAMS AVENUE
KNOXVILLE
TN
37917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS03/24/2022$5,000
Name and Address
(A)
LOCAL UNION 0769, IBEW

220 N WILLIAM DILLARD DRIVE
GILBERT
AZ
85233
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UNITY FUND DONATIONS10/06/2021$10,000
Name and Address
(A)
LOCAL UNION 0776, IBEW

3345 SEIBERLING ROAD
NORTH CHARLESTON
SC
29418
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS04/12/2022$5,000
Name and Address
(A)
LOCAL UNION 0827, IBEW

263 Ward Street
East Windsor
NJ
08520
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONFERENCE SPONSORS03/08/2022$5,000
UNITY FUND DONATIONS01/31/2022$10,000
Name and Address
(A)
LOCAL UNION 0840, IBEW

P.O. BOX 851
GENEVA
NY
14456
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS08/12/2021$5,000
Name and Address
(A)
LOCAL UNION 0852, IBEW

192 COUNTY ROAD 509
CORINTH
MS
38834
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS10/06/2021$5,000
Name and Address
(A)
LOCAL UNION 0903, IBEW

2417 32ND STREET
GULFPORT
MS
39502
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE SPONSORS03/31/2022$10,000
Name and Address
(A)
LOCAL UNION 0915, IBEW

5621 Harney Road
Tampa
FL
33610
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS10/06/2021$5,000
Name and Address
(A)
LOCAL UNION 0948, IBEW

1251 W HILL ROAD
FLINT
MI
48507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,254
Total of All Transactions with this Payee/Payer for This Schedule$6,254
Name and Address
(A)
LOCAL UNION 0949, IBEW

12908 Nicollet Avenue S
Burnsville
MN
55337
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,416
HOST DISTRICT CONVENTION10/07/2021$8,416
Name and Address
(A)
LOCAL UNION 0953, IBEW

2206 Highland Avenue
Eau Claire
WI
54701
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,204
HOST DISTRICT CONVENTION07/27/2021$6,204
Name and Address
(A)
LOCAL UNION 0995, IBEW

8181 TOM DRIVE
BATON ROUGE
LA
70815
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
CONFERENCE SPONSORS08/27/2021$7,500
CONFERENCE SPONSORS03/17/2022$15,000
Name and Address
(A)
LOCAL UNION 1002, IBEW

12510 E 21ST STREET
TULSA
OK
74129
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS11/01/2021$5,000
Name and Address
(A)
LOCAL UNION 1049, IBEW

100 CORPORATE DRIVE
HOLTSVILLE
NY
11742
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS03/24/2022$5,000
Name and Address
(A)
LOCAL UNION 1141, IBEW

1700 SE FIFTEENTH STREET
OKLAHOMA CITY
OK
73129
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS10/28/2021$5,000
Name and Address
(A)
LOCAL UNION 1158, IBEW

1149 N BLOOMFIELD AVENUE
CLIFTON
NJ
07012
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS03/22/2022$5,000
Name and Address
(A)
LOCAL UNION 1220, IBEW

1315 BUTTERFIELD ROAD
DOWNERS GROVE
IL
60515
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,256
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,256
HOST DISTRICT CONVENTION09/03/2021$5,256
Name and Address
(A)
LOCAL UNION 1245, IBEW

30 Orange Tree Circle
Vacaville
CA
95687
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,850
Total of All Transactions with this Payee/Payer for This Schedule$7,850
Name and Address
(A)
LOCAL UNION 1249 IBEW
P.O Box 277

East Syracuse
NY
13057
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS04/29/2022$5,000
Name and Address
(A)
LOCAL UNION 1260, IBEW

700 BISHOP STREET
HONOLULU
HI
96813
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,525
Total of All Transactions with this Payee/Payer for This Schedule$6,525
Name and Address
(A)
LOCAL UNION 2150, IBEW

N56 W13777 Silver Spring Dr
Menomonee Falls
WI
53051
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,880
HOST DISTRICT CONVENTION09/03/2021$20,880
Name and Address
(A)
MCMORGAN & COMPANY

ONE FRONT STREET
SAN FRANCISCO
CA
94111
Type or Classification
(B)
INVESTMENT CO
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)
Milwaukee Tool

13135 West Lisbon Road
Brookfiled
WI
53005-2550
Type or Classification
(B)
CONFERENCE SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CONFERENCE SPONSORS01/28/2022$6,000
CONFERENCE SPONSORS06/02/2022$5,000
Name and Address
(A)
MISSISSIPPI ELECTRICAL WORKERS ASSOCIATION
PO BOX 1247

PASCAGOULA
MS
39568
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS03/31/2022$5,000
Name and Address
(A)
MWG APPAREL CORP

1147 NOTRE DAME AVE
WINNIPEG
00
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONFERENCE SPONSORS12/07/2021$6,000
Name and Address
(A)
National Group Protection, Inc.

1445 Greenbriar Place
Charlottsville
VA
22901
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,370
Total of All Transactions with this Payee/Payer for This Schedule$5,370
Name and Address
(A)
National Real Estate Advisors, LLC

900 7th Street, N.W.
Washington
DC
20001
Type or Classification
(B)
REAL ESTATE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$9,250
Total of All Transactions with this Payee/Payer for This Schedule$24,250
HEALTH & WELFARE REIMBURSEMENT02/08/2022$15,000
Name and Address
(A)
NATIONAL REAL ESTATE

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,916
Total Non-Itemized Transactions with this Payee/Payer$14,874
Total of All Transactions with this Payee/Payer for This Schedule$148,790
HEALTH & WELFARE REIMBURSEMENT05/05/2022$5,935
HEALTH & WELFARE REIMBURSEMENT04/14/2022$7,206
HEALTH & WELFARE REIMBURSEMENT04/05/2022$7,482
HEALTH & WELFARE REIMBURSEMENT11/10/2021$8,100
HEALTH & WELFARE REIMBURSEMENT06/10/2022$8,246
HEALTH & WELFARE REIMBURSEMENT02/22/2022$8,586
HEALTH & WELFARE REIMBURSEMENT02/07/2022$9,480
HEALTH & WELFARE REIMBURSEMENT05/05/2022$9,812
HEALTH & WELFARE REIMBURSEMENT12/10/2021$18,720
HEALTH & WELFARE REIMBURSEMENT09/24/2021$24,956
HEALTH & WELFARE REIMBURSEMENT11/10/2021$25,393
Name and Address
(A)
NATIONAL LMCC

1201 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$336,938
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$336,938
REIMBURSEMENT OF EXPENSES06/27/2022$5,138
REIMBURSEMENT OF EXPENSES05/24/2022$7,061
REIMBURSEMENT OF EXPENSES03/22/2022$7,151
REIMBURSEMENT OF EXPENSES01/25/2022$7,942
REIMBURSEMENT OF EXPENSES11/19/2021$24,261
REIMBURSEMENT OF EXPENSES04/14/2022$35,385
GRANT INCOME09/07/2021$62,500
GRANT INCOME12/03/2021$62,500
GRANT INCOME03/24/2022$62,500
GRANT INCOME06/02/2022$62,500
Name and Address
(A)
NATIONAL UTILITY INDUSTRY TRAINING FUND

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,250
REIMBURSEMENT OF EXPENSES07/16/2021$16,500
REIMBURSEMENT OF EXPENSES01/24/2022$16,500
REIMBURSEMENT OF EXPENSES05/31/2022$33,250
Name and Address
(A)
NC MEDIA SERVICES

5610 WARD ROAD
ARVADA
CO
80002
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,040
Total of All Transactions with this Payee/Payer for This Schedule$6,040
Name and Address
(A)
NEBF

2400 Research Blvd.
Rockville
MD
20850-3266
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,167
Total of All Transactions with this Payee/Payer for This Schedule$23,167
Name and Address
(A)
NEW JERSEY STATE ELECTRICAL WORKERS

670 WHITEHEAD RD
LAWRENCEVILLE
NJ
08648-4440
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE SPONSORS03/10/2022$10,000
Name and Address
(A)
PlanMember Services Corporation

6187 Carpinteria Ave.
Carpinteria
CA
93013
Type or Classification
(B)
BENEFITS CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$6,185
Total of All Transactions with this Payee/Payer for This Schedule$41,185
CONFERENCE SPONSORS04/29/2022$5,000
CONFERENCE SPONSORS09/03/2021$10,000
CONFERENCE SPONSORS01/11/2022$10,000
CONFERENCE SPONSORS03/24/2022$10,000
Name and Address
(A)
PNC FINANCIAL SERVICES GROUP


Pittsburgh
PA
15222
Type or Classification
(B)
BANKING INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS03/04/2022$5,000
Name and Address
(A)
POTTS-DUPRE, DIFEDE, HAWKINS

900 7TH STREET NW
WASHINGTON
DC
20001
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$15,943
Total of All Transactions with this Payee/Payer for This Schedule$15,943
Name and Address
(A)
RUNKLE LAW FIRM PLLC

1001 S CAPITAL OF TX HWY
WEST LAKE HILLS
TX
78746
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$6,095
Total of All Transactions with this Payee/Payer for This Schedule$6,095
Name and Address
(A)
RUST CONSULTING INC -5095
PO BOX 2602

FAIRBAULT
MN
55021-9602
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,491
LEGAL REIMBURSEMENT01/11/2022$41,491
Name and Address
(A)
Segal Advisors Inc

1800 M 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$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
SEMINOLE PROMOTIONAL PRODUCTS LLC
PO BOX 915444

LORGWOOD
FL
32791
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS03/10/2022$5,000
Name and Address
(A)
SHERMAN, DUNN, COHEN

900 7TH STREET NW
WASHINGTON
DC
20001
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$20,590
Total of All Transactions with this Payee/Payer for This Schedule$20,590
Name and Address
(A)
SOUTHWEST AIRLINES


HOUSTON
TX
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$5,315
Total of All Transactions with this Payee/Payer for This Schedule$5,315
Name and Address
(A)
SOUTHWEST SERVICE ADMINISTRATORS INC

2550 W UNION HILLS DRIVE
PHOENIX
AZ
85027-5163
Type or Classification
(B)
ADMINISTRATORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONFERENCE SPONSORS05/27/2022$10,000
CONFERENCE SPONSORS07/27/2021$15,000
Name and Address
(A)
TASC


MADISON
WI
53707-7098
Type or Classification
(B)
HEALTH CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,323
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,323
HEALTHCARE REIMBURSEMENT06/07/2022$34,323
Name and Address
(A)
Texas State Association of Electrical Workers
P.O. Box 29

Beaumont
TX
77704
Type or Classification
(B)
LABOUR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,204
Total of All Transactions with this Payee/Payer for This Schedule$10,204
Name and Address
(A)
THE CHANGE CENTER INC

2250 PREMIER RESORT BLVD
NORTH MYRTLE BEACH
SC
29582
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,963
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,963
CONFERENCE REFUND10/28/2021$11,963
Name and Address
(A)
THE GONZALEZ FIRM LLC

3087 BELINGHAM DRIVE
ATLANTA
GA
30345
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,670
CONFERENCE REFUND03/10/2022$7,670
Name and Address
(A)
THE TRAVLERS -
P.O. Box 10892

Chantilly
VA
20153-0892
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,866
Total of All Transactions with this Payee/Payer for This Schedule$6,866
Name and Address
(A)
Tyndale Company Inc

5050 Applebutter Road
Pipersville
PA
18947
Type or Classification
(B)
UNION APPAREL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS11/19/2021$5,000
Name and Address
(A)
ULLICO

8403 COLESVILLE RD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$9,030
Total of All Transactions with this Payee/Payer for This Schedule$34,030
CONFERENCE SPONSORS07/16/2021$5,000
CONFERENCE SPONSORS05/17/2022$5,000
CONFERENCE SPONSORS03/22/2022$15,000
Name and Address
(A)
United States Treasury


Kansas City
MO
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,643
GOVERNMENT REFUND12/09/2021$106,288
GOVERNMENT REFUND09/03/2021$24,355
Name and Address
(A)
UNION PRIVILEGE

1100 FIRST ST
WASHINGTON
DC
20002
Type or Classification
(B)
BENEFITS CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,103
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$282,103
CREDIT CARD ROYALTIES03/22/2022$28,501
CREDIT CARD ROYALTIES12/17/2021$28,618
CREDIT CARD ROYALTIES04/29/2022$29,006
CREDIT CARD ROYALTIES10/29/2021$29,949
CREDIT CARD ROYALTIES07/29/2021$30,440
CREDIT CARD ROYALTIES01/31/2022$42,364
CREDIT CARD ROYALTIES03/24/2022$93,225
Name and Address
(A)
UNIVERSAL PROMOTIONS PRODUCTS

6939 WEST 59TH STREET
CHICAGO
IL
60638
Type or Classification
(B)
APPAREL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,200
Total of All Transactions with this Payee/Payer for This Schedule$9,200
Name and Address
(A)
William Blair

150 North Riverside Plaza
Chicago
IL
60606
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
Zubie Wear

1516 Universal City Blvd
Universal City
TX
76148
Type or Classification
(B)
UNION APPAREL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-116

Name and Address
(A)
100 BUSH CORPORATION

100 BUSH ST
SAN FRANCISCO
CA
94104
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,123
Total Non-Itemized Transactions with this Payee/Payer$24,243
Total of All Transactions with this Payee/Payer for This Schedule$59,366
RENT11/01/2021$5,014
RENT12/01/2021$5,014
RENT01/05/2022$5,014
RENT02/01/2022$5,014
RENT03/02/2022$5,014
RENT04/01/2022$5,014
RENT05/02/2022$5,039
Name and Address
(A)
ADCRITTER

2510 8TH AVE S
NASHVILLE
TN
37204
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,932
Total of All Transactions with this Payee/Payer for This Schedule$11,932
Name and Address
(A)
ADP INC
PO BOX 842875

BOSTON
MA
02284
Type or Classification
(B)
HR/PR VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,877
Total Non-Itemized Transactions with this Payee/Payer$2,664
Total of All Transactions with this Payee/Payer for This Schedule$115,541
HR/PAYROLL SERVICES02/11/2022$9,310
HR/PAYROLL SERVICES03/25/2022$9,357
HR/PAYROLL SERVICES04/20/2022$9,391
HR/PAYROLL SERVICES05/23/2022$9,465
HR/PAYROLL SERVICES06/21/2022$12,127
HR/PAYROLL SERVICES07/16/2021$8,667
HR/PAYROLL SERVICES08/10/2021$8,921
HR/PAYROLL SERVICES09/21/2021$8,995
HR/PAYROLL SERVICES10/19/2021$9,082
HR/PAYROLL SERVICES11/12/2021$9,136
HR/PAYROLL SERVICES12/17/2021$9,183
HR/PAYROLL SERVICES01/13/2022$9,243
Name and Address
(A)
AFL-CIO

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,050
MEMBERSHIP FEE10/22/2021$10,050
Name and Address
(A)
AIR CANADA


TORONTO
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,418
Total of All Transactions with this Payee/Payer for This Schedule$35,418
Name and Address
(A)
ALASKA AIRLINES


SEATTLE
WA
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$19,218
Total of All Transactions with this Payee/Payer for This Schedule$19,218
Name and Address
(A)
ALL UNION PROMOS

8 THE GREEN
DOVER
DE
19901
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,099
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,099
MEETING SUPPLIES02/04/2022$45,099
Name and Address
(A)
AMERICAN AIRLINES


DALLAS
TX
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$72,087
Total of All Transactions with this Payee/Payer for This Schedule$72,087
Name and Address
(A)
AMERICAN PRODUCTS

1600 NORTH CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,747
Total Non-Itemized Transactions with this Payee/Payer$10,061
Total of All Transactions with this Payee/Payer for This Schedule$63,808
OFFICE SUPPLIES04/08/2022$11,424
OFFICE SUPPLIES04/20/2022$11,392
OFFICE SUPPLIES04/27/2022$30,931
Name and Address
(A)
ARMSTRONG COMMUNICATIONS INC

89-91 ST PAUL ST
ST CATHERINES
00
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,232
Total of All Transactions with this Payee/Payer for This Schedule$7,232
Name and Address
(A)
AT&T
PO BOX 830022

BALTIMORE
MD
21283
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$79,977
Total of All Transactions with this Payee/Payer for This Schedule$79,977
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,110
PHONE SERVICE07/22/2021$9,723
PHONE SERVICE08/19/2021$10,463
PHONE SERVICE09/17/2021$10,316
PHONE SERVICE10/26/2021$13,155
PHONE SERVICE11/23/2021$11,210
PHONE SERVICE01/06/2022$12,874
PHONE SERVICE02/01/2022$10,761
PHONE SERVICE03/22/2022$22,256
PHONE SERVICE04/26/2022$12,903
PHONE SERVICE05/24/2022$11,828
PHONE SERVICE06/23/2022$15,621
Name and Address
(A)
ATLAS VAN LINES INC
PO BOX 952340

ST LOUIS
MO
63195
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,038
Total Non-Itemized Transactions with this Payee/Payer$1,588
Total of All Transactions with this Payee/Payer for This Schedule$20,626
RELOCATION SERVICES05/17/2022$19,038
Name and Address
(A)
AWARDS & T-SHIRTS INC

10400 E 63RD ST
RAYTOWN
MO
64133
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,960
Total Non-Itemized Transactions with this Payee/Payer$14,817
Total of All Transactions with this Payee/Payer for This Schedule$29,777
OFFICE SUPPLIES03/08/2022$7,802
OFFICE SUPPLIES04/26/2022$7,158
Name and Address
(A)
BEACON RIDGE LLC
PO BOX 935858

ATLANTA
GA
31193
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,610
Total of All Transactions with this Payee/Payer for This Schedule$19,610
Name and Address
(A)
BELL CANADA
PO BOX 9000

NORTH YORK
00
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,331
Total of All Transactions with this Payee/Payer for This Schedule$6,331
Name and Address
(A)
BLACKOUTTEES

4601 EASTGATE BLVD
CINCINNATI
OH
45245
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,380
Total Non-Itemized Transactions with this Payee/Payer$10,204
Total of All Transactions with this Payee/Payer for This Schedule$23,584
OFFICE SUPPLIES04/29/2022$13,380
Name and Address
(A)
BLUE WATER RESORT

220 BLUE WATER CAMPGROUND
DAYTON
FL
37321
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$5,003
Total of All Transactions with this Payee/Payer for This Schedule$5,003
Name and Address
(A)
BUDGET SIGNS AND SPECIALTIES

2225 INDUSTRIAL DRIVE
MADISON
WI
53713
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,416
OFFICE SUPPLIES04/29/2022$7,416
Name and Address
(A)
C&F MANAGEMENT ENTERPRISES

75 REMITTANCE DR
CHICAGO
IL
60675
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,687
Total of All Transactions with this Payee/Payer for This Schedule$50,687
Name and Address
(A)
CANTWELL CLEARY

7575 WASHINGTON BLVD
ELKRIDGE
MD
21075
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$11,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Name and Address
(A)
CDWG, INC

75 REMITTANCE DR
CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$581,204
Total Non-Itemized Transactions with this Payee/Payer$39,541
Total of All Transactions with this Payee/Payer for This Schedule$620,745
COMPUTER SERVICES11/15/2021$26,806
COMPUTER SERVICES12/23/2021$61,297
COMPUTER SERVICES02/11/2022$113,609
COMPUTER SERVICES03/14/2022$60,512
COMPUTER SERVICES03/21/2022$39,031
COMPUTER SERVICES04/20/2022$43,124
COMPUTER SERVICES06/14/2022$10,218
COMPUTER SERVICES06/21/2022$66,561
COMPUTER SERVICES06/27/2022$24,592
COMPUTER SERVICES07/22/2021$51,276
COMPUTER SERVICES07/23/2021$13,643
COMPUTER SERVICES08/17/2021$65,417
COMPUTER SERVICES10/05/2021$5,118
Name and Address
(A)
CHADICK + KIMBALL

1055 THOMAS JEFFERSON ST
WASHINGTON
DC
20007
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,305
MEDIA SERVICES10/21/2021$8,160
MEDIA SERVICES11/22/2021$8,300
MEDIA SERVICES12/30/2021$8,460
MEDIA SERVICES01/24/2022$7,720
MEDIA SERVICES02/22/2022$8,740
MEDIA SERVICES03/25/2022$7,920
MEDIA SERVICES04/27/2022$8,000
MEDIA SERVICES07/02/2021$8,285
MEDIA SERVICES07/16/2021$7,940
MEDIA SERVICES08/27/2021$8,160
MEDIA SERVICES09/24/2021$8,620
Name and Address
(A)
CHEIRON INC
PO BOX 37117

BALTIMORE
MD
21297
Type or Classification
(B)
ACTUARY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,842
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,842
ACTUARIAL SERVICES12/20/2021$23,119
ACTUARIAL SERVICES02/07/2022$25,835
ACTUARIAL SERVICES03/25/2022$10,484
ACTUARIAL SERVICES03/31/2022$14,537
ACTUARIAL SERVICES04/29/2022$19,612
ACTUARIAL SERVICES06/30/2022$23,043
ACTUARIAL SERVICES07/20/2021$6,100
ACTUARIAL SERVICES09/14/2021$22,112
Name and Address
(A)
CHEROKEE 1 LLC

118 BRIDGEWAY AVE
OLD HICKORY
TN
37138
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,258
Total of All Transactions with this Payee/Payer for This Schedule$40,258
Name and Address
(A)
CMRS-POC
PO BOX 7247

PHILADELPHIA
PA
19170
Type or Classification
(B)
MAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,250
POSTAGE07/16/2021$23,450
POSTAGE11/16/2021$23,450
POSTAGE01/06/2022$23,450
POSTAGE02/22/2022$23,450
POSTAGE06/30/2022$23,450
Name and Address
(A)
COMCAST
PO BOX 3005

SOUTHEASTERN
PA
19398
Type or Classification
(B)
MEDIA CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,614
Total of All Transactions with this Payee/Payer for This Schedule$5,614
Name and Address
(A)
CONCOURSE 100 LLC
PO BOX 932436

ATLANTA
GA
31193
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,047
Total of All Transactions with this Payee/Payer for This Schedule$14,047
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,359
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,359
CONFERENCE SERVICES06/07/2022$125,359
Name and Address
(A)
COREN PROPERTY MANAGEMENT

1926 WEST HIDDEN RESERVE
MEQUON
WI
53092
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,558
Total of All Transactions with this Payee/Payer for This Schedule$55,558
Name and Address
(A)
COUNCIL ON INDUSTRIAL RELATIONS

3 BETHESDA METRO CTR
BETHESDA
MD
20814
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
MEMBERSHIP FEE08/16/2021$7,500
MEMBERSHIP FEE12/21/2021$7,500
MEMBERSHIP FEE02/10/2022$7,500
MEMBERSHIP FEE04/12/2022$7,500
MEMBERSHIP FEE05/26/2022$7,500
Name and Address
(A)
D & B
PO BOX 75434

CHICAGO
IL
60675
Type or Classification
(B)
INFORMATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,651
SUBSCRIPTION SERVICE03/14/2022$13,217
SUBSCRIPTION SERVICE12/10/2021$13,217
SUBSCRIPTION SERVICE01/11/2022$13,217
Name and Address
(A)
DAVPART INC

4576 YONGE ST
TORONTO
00
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,567
Total of All Transactions with this Payee/Payer for This Schedule$38,567
Name and Address
(A)
DELTA AIRLINES


ATLANTA
GA
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$68,166
Total of All Transactions with this Payee/Payer for This Schedule$68,166
Name and Address
(A)
DIFEDE RAMSDELL BENDER PLLC

900 SEVENTH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,610
Total Non-Itemized Transactions with this Payee/Payer$1,553
Total of All Transactions with this Payee/Payer for This Schedule$36,163
LEGAL SERVICES02/17/2022$34,610
Name and Address
(A)
DODGE DATA & ANALYSTICS

7625 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
INFORMATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$319,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$319,378
SUBSCRIPTION SERVICE08/10/2021$82,976
SUBSCRIPTION SERVICE11/05/2021$78,279
SUBSCRIPTION SERVICE02/04/2022$78,279
SUBSCRIPTION SERVICE05/05/2022$79,844
Name and Address
(A)
EBERTS & HARRISON, INC

1000 CENTURY PLAZA
COLUMBIA
MD
21044
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$410,833
Total Non-Itemized Transactions with this Payee/Payer$8,101
Total of All Transactions with this Payee/Payer for This Schedule$418,934
INSURANCE07/02/2021$21,106
INSURANCE09/24/2021$111,150
INSURANCE09/30/2021$23,633
INSURANCE12/14/2021$8,279
INSURANCE04/01/2022$218,879
INSURANCE06/23/2022$21,106
INSURANCE06/30/2022$6,680
Name and Address
(A)
EMBASSY SUITES HOTEL

101 EAST LOCUST DR
DES MOINES
IA
50309
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,086
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,086
PROGRESS MEETING06/30/2022$50,086
Name and Address
(A)
EPB
PO BOX 182254

CHATTANOOGA
TN
37422
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,840
Total of All Transactions with this Payee/Payer for This Schedule$6,840
Name and Address
(A)
EXHIBITIONS & CONFERENCES ALLIANCE INC

3350 RIVERWOOD PKWAY SE
ATLANTA
GA
30339
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SERVICES07/23/2021$5,000
Name and Address
(A)
FILE TRAIL, INC

12 SOUTH FIRST ST
SAN JOSE
CA
95113
Type or Classification
(B)
FILING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,097
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,097
SOFTWARE SERVICES11/02/2021$8,097
Name and Address
(A)
FORMSTACK

11671 LANTERN RD
FISHERS
IN
46038
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,975
SOFTWARE SERVICES07/02/2021$15,975
Name and Address
(A)
GIBSONS BAR & STEAKHOUSE

1028 N RUSH STREET
CHICAGO
IL
60611
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,375
Total of All Transactions with this Payee/Payer for This Schedule$8,375
Name and Address
(A)
GOLDEN NUGGET HOTEL & CASINO

129 EAST FREMONT ST
LAS VEGAS
NV
89101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,900
DISTRICT MEETING12/21/2021$9,900
Name and Address
(A)
GUERRIERI BARTOS & ROMA PC

1900 M ST NW
WASHINGTON
DC
20036
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$7,421
Total of All Transactions with this Payee/Payer for This Schedule$7,421
Name and Address
(A)
HARRY CARAYS

33 WEST KINZIE ST
CHICAGO
IL
60654
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,401
Total Non-Itemized Transactions with this Payee/Payer$3,863
Total of All Transactions with this Payee/Payer for This Schedule$9,264
DISTRICT MEETING05/13/2022$5,401
Name and Address
(A)
HILTON CRYSTAL CITY

2399 VA-110
ARLINGTON
VA
22202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,773
Total Non-Itemized Transactions with this Payee/Payer$1,501
Total of All Transactions with this Payee/Payer for This Schedule$16,274
CIR MEETING06/16/2022$14,773
Name and Address
(A)
HILTON MYRTLE BEACH RESORT

10000 BEACH CLUB DRIVE
MYRTLE BEACH
SC
29572
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
RAILROAD MEETING09/17/2021$8,000
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE

TWO POYDRAS STREET
NEW ORLEANS
LA
70140
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
DEPT MEETING09/21/2021$8,000
DEPT MEETING09/24/2021$19,000
Name and Address
(A)
HILTON WASHINGTON DC CAPITOL HILL

525 NEW JERSEY AVE
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,852
CIR MEETING09/16/2021$7,818
CIR MEETING12/10/2021$11,178
CIR MEETING03/08/2022$6,856
Name and Address
(A)
HISTORIC HOTEL BETHLEHEM

437 MAIN STREET
BETHLEHEM
PA
18018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,519
Total Non-Itemized Transactions with this Payee/Payer$1,796
Total of All Transactions with this Payee/Payer for This Schedule$7,315
DISTRICT MEETING12/17/2021$5,519
Name and Address
(A)
HOLIDAY INN SACRAMENTO DOWNTOWN

300 J STREET
SACRAMENTO
CA
95814
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$5,034
Total of All Transactions with this Payee/Payer for This Schedule$5,034
Name and Address
(A)
HOME2 SUITES BY HILTON

4850 BUKEYSTOWN PIKE
FREDERICK
MD
21704
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$5,924
Total of All Transactions with this Payee/Payer for This Schedule$5,924
Name and Address
(A)
HYATT REGENCY ATLANTA
PO BOX 100652

ATLANTA
GA
30384
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
DEPT MEETING10/12/2021$20,000
Name and Address
(A)
HYATT REGENCY CHICAGO

151 EAST WACKER DRIVE
CHICAGO
IL
60601
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,499
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$16,699
DISTRICT MEETING06/16/2022$15,499
Name and Address
(A)
HYATT REGENCY DENVER
PO BOX 5591

DENVER
CO
80217
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,317
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,317
DISTRICT MEETING07/28/2021$9,036
DISTRICT MEETING08/20/2021$5,281
Name and Address
(A)
HYATT REGENCY SAN ANTONIO
PO BOX 846362

DALLAS
TX
75284
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,447
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,447
TELECOM MEETING03/31/2022$90,447
Name and Address
(A)
IBEW HEADQUARTERS BUILDING LLC

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
BUILDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,484,256
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,484,256
RENT07/06/2021$447,805
RENT08/03/2021$447,805
RENT09/02/2021$447,805
RENT10/06/2021$427,130
RENT11/03/2021$427,130
RENT12/07/2021$520,052
RENT01/06/2022$458,104
RENT02/01/2022$461,325
RENT03/04/2022$461,325
RENT04/01/2022$461,325
RENT05/03/2022$461,325
RENT06/07/2022$463,125
Name and Address
(A)
IMAGE POINTE

1224 LAPORTE RD
WATERLOO
IA
50702
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,447
Total Non-Itemized Transactions with this Payee/Payer$21,103
Total of All Transactions with this Payee/Payer for This Schedule$28,550
OFFICE SUPPLIES05/29/2022$7,447
Name and Address
(A)
IMPACT OFFICE PRODUCTS
PO BOX 403846

ATLANTA
GA
30384
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,746
Total Non-Itemized Transactions with this Payee/Payer$28,219
Total of All Transactions with this Payee/Payer for This Schedule$41,965
OFFICE SUPPLIES02/24/2022$13,746
Name and Address
(A)
INDEED
PO BOX 660367

DALLAS
TX
75266
Type or Classification
(B)
RECUITMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,006
Total of All Transactions with this Payee/Payer for This Schedule$23,006
Name and Address
(A)
INDUSTRIAL INFORMATION RESOURCES

2277 PLAZA DR
SUGARLAND
TX
77479
Type or Classification
(B)
INFORMATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,262
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$211,262
SUBSCRIPTION SERVICE03/01/2022$211,262
Name and Address
(A)
IRON MOUNTAIN INC
PO BOX 27128

NEW YORK
NY
10087
Type or Classification
(B)
OFFICE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,875
Total of All Transactions with this Payee/Payer for This Schedule$11,875
Name and Address
(A)
JAMES OLEARY

3055 RIVA RD
RIVA
MD
21140
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
INT'L RELATIONS CONSULTANT07/01/2021$5,000
INT'L RELATIONS CONSULTANT08/03/2021$5,000
INT'L RELATIONS CONSULTANT09/02/2021$5,000
INT'L RELATIONS CONSULTANT10/01/2021$5,000
INT'L RELATIONS CONSULTANT11/02/2021$5,000
INT'L RELATIONS CONSULTANT12/01/2021$5,000
INT'L RELATIONS CONSULTANT01/05/2022$5,000
INT'L RELATIONS CONSULTANT02/01/2022$5,000
INT'L RELATIONS CONSULTANT03/01/2022$5,000
INT'L RELATIONS CONSULTANT04/01/2022$5,000
INT'L RELATIONS CONSULTANT05/02/2022$5,000
INT'L RELATIONS CONSULTANT06/02/2022$5,000
Name and Address
(A)
JETBLUE


NEW YORK
NY
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$5,086
Total of All Transactions with this Payee/Payer for This Schedule$5,086
Name and Address
(A)
JOHN FLATLEY CO

50 BRAINTREE HILL
BRAINTREE
MA
02184
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,292
Total of All Transactions with this Payee/Payer for This Schedule$35,292
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,397,590
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$4,409,110
PRINT/MAIL/STOCK SERVICES11/22/2021$420,559
PRINT/MAIL/STOCK SERVICES11/26/2021$81,750
PRINT/MAIL/STOCK SERVICES12/23/2021$271,514
PRINT/MAIL/STOCK SERVICES12/30/2021$156,701
PRINT/MAIL/STOCK SERVICES01/18/2022$160,756
PRINT/MAIL/STOCK SERVICES01/24/2022$91,747
PRINT/MAIL/STOCK SERVICES01/31/2022$17,694
PRINT/MAIL/STOCK SERVICES02/11/2022$20,201
PRINT/MAIL/STOCK SERVICES02/16/2022$156,729
PRINT/MAIL/STOCK SERVICES02/28/2022$12,898
PRINT/MAIL/STOCK SERVICES03/14/2022$12,664
PRINT/MAIL/STOCK SERVICES03/21/2022$194,754
PRINT/MAIL/STOCK SERVICES03/31/2022$716,450
PRINT/MAIL/STOCK SERVICES04/03/2022$344,869
PRINT/MAIL/STOCK SERVICES04/20/2022$241,398
PRINT/MAIL/STOCK SERVICES04/27/2022$50,960
PRINT/MAIL/STOCK SERVICES04/29/2022$156,700
PRINT/MAIL/STOCK SERVICES06/03/2022$5,668
PRINT/MAIL/STOCK SERVICES06/10/2022$62,630
PRINT/MAIL/STOCK SERVICES06/14/2022$63,104
PRINT/MAIL/STOCK SERVICES06/21/2022$255,430
PRINT/MAIL/STOCK SERVICES06/30/2022$188,046
PRINT/MAIL/STOCK SERVICES07/16/2021$265,800
PRINT/MAIL/STOCK SERVICES08/06/2021$12,752
PRINT/MAIL/STOCK SERVICES09/24/2021$435,816
Name and Address
(A)
LA PASTA-RIA RISTORANTE, INC. CAT

9204 WAUKEGAN RD
MORTON GOVE
IL
60053
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,396
DISTRICT MEETING04/29/2022$6,396
Name and Address
(A)
LEXISNEXIS
PO BOX 7247-7090

PHILADELPHIA
PA
19170
Type or Classification
(B)
INFORMATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,057
Total of All Transactions with this Payee/Payer for This Schedule$46,057
Name and Address
(A)
LINKEDIN

62228 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
RECUITMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,419
Total Non-Itemized Transactions with this Payee/Payer$429
Total of All Transactions with this Payee/Payer for This Schedule$35,848
WORKFORCE DEVELOPMENT12/29/2021$7,537
WORKFORCE DEVELOPMENT03/10/2022$27,882
Name and Address
(A)
LOCAL UNION 1316, IBEW
PO BOX 2565

MACON
GA
31203
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,873
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,873
ORGANIZING REIMBURSEMENT07/20/2021$7,839
ORGANIZING REIMBURSEMENT08/19/2021$7,839
ORGANIZING REIMBURSEMENT09/28/2021$7,839
ORGANIZING REIMBURSEMENT10/28/2021$7,839
ORGANIZING REIMBURSEMENT12/14/2021$15,678
ORGANIZING REIMBURSEMENT01/20/2022$7,839
Name and Address
(A)
LOCAL UNION 1547, IBEW

3333 DENALI ST
ANCHORAGE
AK
99503
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
ORGANIZING REIMBURSEMENT07/06/2021$30,000
ORGANIZING REIMBURSEMENT10/07/2021$30,000
ORGANIZING REIMBURSEMENT01/06/2022$30,000
ORGANIZING REIMBURSEMENT04/12/2022$30,000
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
PO BOX 402642

ATLANTA
GA
30384
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,060
DISTRICT MEETING03/08/2022$11,060
Name and Address
(A)
MELTWATER NEWS US INC

DEPT 23721
PASADENA
CA
91185
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,383
Total Non-Itemized Transactions with this Payee/Payer$1,060
Total of All Transactions with this Payee/Payer for This Schedule$33,443
SUBSCRIPTION SERVICE09/16/2021$5,671
SUBSCRIPTION SERVICE01/31/2022$26,712
Name and Address
(A)
METS SCHIRO & MCGOVERN LLP

555 ROUTE ONE SOUTH
ISELIN
NJ
08830
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$7,050
LEGAL SERVICES10/26/2021$5,950
Name and Address
(A)
MINUTEMAN PROMOTIONS, LLC

10 BERRYWOOD COURT
BOURNE
MA
02532
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,287
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,287
OFFICE SUPPLIES04/19/2022$22,287
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY
PO BOX 538602

ATLANTA
GA
30353
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,650
Total Non-Itemized Transactions with this Payee/Payer$4,044
Total of All Transactions with this Payee/Payer for This Schedule$49,694
OFFICE SUPPLIES09/28/2021$20,544
OFFICE SUPPLIES06/21/2022$25,106
Name and Address
(A)
NATIONAL LAMPAC

701 PENNSYLVANIA AVE
WASHINGTON
DC
20004
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,215
Total Non-Itemized Transactions with this Payee/Payer$987
Total of All Transactions with this Payee/Payer for This Schedule$37,202
INDUSTRY MEETING03/31/2022$36,215
Name and Address
(A)
NATIONAL OFFICE SYSTEMS, INC

6804 VIRGINIA MONOR RD
BELTSVILLE
MD
20705
Type or Classification
(B)
OFFICE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,251
Total Non-Itemized Transactions with this Payee/Payer$2,614
Total of All Transactions with this Payee/Payer for This Schedule$12,865
SUPPORT SERVICES12/07/2021$10,251
Name and Address
(A)
NCCMP

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,500
MEMBERSHIP DUES05/10/2022$29,500
Name and Address
(A)
NCSCB, INC
PO BOX 13389

CHESAPEAKE
VA
23325
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,430
Total of All Transactions with this Payee/Payer for This Schedule$5,430
Name and Address
(A)
NUCLEAR ENERGY INSTITUTE
PO BOX 719072

PHILADELPHIA
PA
19171
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,301
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,301
MEMBERSHIP DUES11/19/2021$6,301
Name and Address
(A)
ODEA EARLE
PO BOX 5955

ST JOHNS
00
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,696
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,696
LEGAL SERVICES01/27/2022$10,696
Name and Address
(A)
OMNI SAN FRANCISCO HOTEL

500 CALIFORNIA STREET
SAN FRANCISCO
CA
94104
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$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
OPERATING ENGINEERS LOCAL 101
PO BOX 6955

SHAWNEE MISSION
KS
66206
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,105
Total of All Transactions with this Payee/Payer for This Schedule$24,105
Name and Address
(A)
ORACLE AMERICA INC
PO BOX 71028

CHICAGO
IL
60694
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,832
SOFTWARE SERVICES04/26/2022$44,832
Name and Address
(A)
OSWEGO CREATIVE, INC

720 14TH STREET
GOLDEN
CO
80401
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,029
Total Non-Itemized Transactions with this Payee/Payer$7,934
Total of All Transactions with this Payee/Payer for This Schedule$367,963
MEDIA SERVICES12/08/2021$27,650
MEDIA SERVICES12/13/2021$27,650
MEDIA SERVICES01/24/2022$30,527
MEDIA SERVICES02/08/2022$23,150
MEDIA SERVICES04/08/2022$29,900
MEDIA SERVICES04/20/2022$46,883
MEDIA SERVICES05/23/2022$34,881
MEDIA SERVICES06/21/2022$26,410
MEDIA SERVICES07/16/2021$27,650
MEDIA SERVICES08/13/2021$30,028
MEDIA SERVICES09/10/2021$27,650
MEDIA SERVICES10/12/2021$27,650
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SVCS, LLC
PO BOX 856460

LOUISVILLE
KY
40285
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,827
Total of All Transactions with this Payee/Payer for This Schedule$10,827
Name and Address
(A)
POSTMASTER

9201 EDGEWORTH DR
CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
MAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$603,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$603,443
POSTAGE07/20/2021$137,659
POSTAGE08/17/2021$154,978
POSTAGE09/21/2021$155,171
POSTAGE10/19/2021$155,635
Name and Address
(A)
QUADIENT INC
PO BOX 123689

DALLAS
TX
75312
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,603
Total of All Transactions with this Payee/Payer for This Schedule$5,603
Name and Address
(A)
RCI WESTWAY LLC

9400 N CENTRAL EXPRESSWAY
DALLAS
TX
75231
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,918
Total of All Transactions with this Payee/Payer for This Schedule$25,918
Name and Address
(A)
REMAX OF PUEBLO INC

511 W 29TH ST
PUEBLO
CO
81008
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,371
Total of All Transactions with this Payee/Payer for This Schedule$18,371
Name and Address
(A)
RESORTS WORLD LAS VEGAS

3000 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$30,695
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,695
DISTRICT MEETING06/13/2022$30,695
Name and Address
(A)
SEGAL MARCO ADVISORS
PO BOX 4142

NEW YORK
NY
10261
Type or Classification
(B)
INVESTMENT ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CORPORATE RELATIONS02/07/2022$6,250
CORPORATE RELATIONS04/27/2022$6,250
CORPORATE RELATIONS07/08/2021$6,250
CORPORATE RELATIONS01/18/2022$6,250
Name and Address
(A)
SEMINOLE PROMO

750 NORTHLAKE BLVD
ALTAMONTE SPRINGS
FL
32701
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,130
Total Non-Itemized Transactions with this Payee/Payer$3,188
Total of All Transactions with this Payee/Payer for This Schedule$9,318
OFFICE SUPPLIES04/29/2022$6,130
Name and Address
(A)
SHARP ELECTRONICS CORPORATION
PO BOX 358191

PITTSBURGH
PA
15251
Type or Classification
(B)
OFFICE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,993
Total of All Transactions with this Payee/Payer for This Schedule$13,993
Name and Address
(A)
SHERATON PARKWAY TORONTO

600 HIGHWAY 7
RICHMOND HILL
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,793
Total Non-Itemized Transactions with this Payee/Payer$880
Total of All Transactions with this Payee/Payer for This Schedule$19,673
WOMENS CONFERENCE12/10/2021$18,793
Name and Address
(A)
SHERMAN DUNN, P.C.

900 SEVENTH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$999,354
Total Non-Itemized Transactions with this Payee/Payer$15,693
Total of All Transactions with this Payee/Payer for This Schedule$1,015,047
LEGAL SERVICES09/08/2021$104,819
LEGAL SERVICES09/23/2021$11,131
LEGAL SERVICES10/07/2021$97,561
LEGAL SERVICES11/03/2021$111,877
LEGAL SERVICES11/22/2021$9,708
LEGAL SERVICES12/01/2021$74,796
LEGAL SERVICES12/23/2021$17,774
LEGAL SERVICES01/07/2022$60,019
LEGAL SERVICES02/02/2022$63,354
LEGAL SERVICES03/02/2022$53,678
LEGAL SERVICES03/25/2022$13,514
LEGAL SERVICES04/03/2022$36,678
LEGAL SERVICES04/27/2022$9,261
LEGAL SERVICES05/03/2022$38,346
LEGAL SERVICES06/03/2022$90,029
LEGAL SERVICES07/01/2021$108,943
LEGAL SERVICES07/19/2021$5,183
LEGAL SERVICES08/04/2021$92,683
Name and Address
(A)
SONESTA HOTEL

1800 MARKET STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,065
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,065
AFL-CIO MEETING06/30/2022$23,065
Name and Address
(A)
SOUTHWEST AIRLINES


HOUSTON
TX
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$88,184
Total of All Transactions with this Payee/Payer for This Schedule$88,184
Name and Address
(A)
SUITEAMERICA

4970 WINDPLAY DRIVE
EL DORADO HILLS
CA
95762
Type or Classification
(B)
HOUSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,780
Total Non-Itemized Transactions with this Payee/Payer$31,171
Total of All Transactions with this Payee/Payer for This Schedule$38,951
TEMPORARY HOUSING11/08/2021$7,780
Name and Address
(A)
TAB PRODUCTS

24923 NETWORK PL
CHICAGO
IL
60673
Type or Classification
(B)
OFFICE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,860
Total Non-Itemized Transactions with this Payee/Payer$3,335
Total of All Transactions with this Payee/Payer for This Schedule$10,195
OFFICE SUPPLIES07/30/2021$6,860
Name and Address
(A)
TELUS
PO BOX 5300

BURLINGTON
00
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,177
Total of All Transactions with this Payee/Payer for This Schedule$8,177
Name and Address
(A)
TEMPE MISSION PALMS

60 EAST FIFTH STREET
TEMPE
AZ
85281
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,376
SAFETY CAUCUS01/10/2022$31,376
Name and Address
(A)
THE ABBEY RESORT
PO BOX 50

FONTANA
WI
53125
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,547
Total Non-Itemized Transactions with this Payee/Payer$330
Total of All Transactions with this Payee/Payer for This Schedule$13,877
DISTRICT MEETING10/22/2021$13,547
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS INC
PO BOX 69023

BALTIMORE
MD
21264
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,393
Total Non-Itemized Transactions with this Payee/Payer$6,830
Total of All Transactions with this Payee/Payer for This Schedule$42,223
SUBSCRIPTION SERVICE12/10/2021$35,393
Name and Address
(A)
THE CONFERENCE CENTER AT BAREFOOT RESORT

2250 PREMIER RESORT BLVD
NORTH MYRTLE BEACH
SC
29582
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,571
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,571
RAILROAD MEETING08/10/2021$9,571
Name and Address
(A)
THE GONZALEZ FIRM, LLC

3087 BELLINGHAM DRIVE
ATLANTA
GA
30345
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,588
LEGAL SERVICES02/24/2022$9,588
Name and Address
(A)
THE TRANSITION ACCELERATOR

225 SUPERIOR AVE
CALGARY
00
Type or Classification
(B)
INDUSTRY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
MEMBERSHIP FEE11/30/2021$16,000
Name and Address
(A)
THE VERNON COMPANY
PO BOX 600

NEWTON
IA
50208
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,582
Total Non-Itemized Transactions with this Payee/Payer$2,610
Total of All Transactions with this Payee/Payer for This Schedule$21,192
OFFICE SUPPLIES01/27/2022$5,606
OFFICE SUPPLIES02/01/2022$12,976
Name and Address
(A)
TRADEWINDS ISLAND RESORTS

5600 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,903
LEADERSHIP MEETING02/24/2022$54,903
Name and Address
(A)
UNION FOR JOBS AND THE ENVIRONMENT
PO BOX 1446

OLNEY
MD
20830
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,700
MEMBERSHIP DUES02/22/2022$5,700
Name and Address
(A)
UNITED AIRLINES


CHICAGO
IL
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$36,927
Total of All Transactions with this Payee/Payer for This Schedule$36,927
Name and Address
(A)
UPS
PO BOX 7247

PHILADELPHIA
IL
19170
Type or Classification
(B)
MAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$118,440
Total of All Transactions with this Payee/Payer for This Schedule$118,440
Name and Address
(A)
USA PROMOTIONS, INC
PO BOX 269

MCGEHEE
AR
71654
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,962
Total Non-Itemized Transactions with this Payee/Payer$10,206
Total of All Transactions with this Payee/Payer for This Schedule$71,168
OFFICE SUPPLIES03/31/2022$6,836
OFFICE SUPPLIES04/01/2022$14,986
OFFICE SUPPLIES04/21/2022$18,657
OFFICE SUPPLIES04/29/2022$7,350
OFFICE SUPPLIES05/10/2022$13,133
Name and Address
(A)
VERIZON
PO BOX 15124

ALBANY
NY
12212
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,391
Total of All Transactions with this Payee/Payer for This Schedule$5,391
Name and Address
(A)
VERIZON WIRELESS
PO BOX 16810

NEWARK
NJ
07101
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,031
Total of All Transactions with this Payee/Payer for This Schedule$13,031
Name and Address
(A)
VU ROOFTOP

133 E CERMAK
CHICAGO
IL
60616
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,585
DISTRICT MEETING05/19/2022$21,218
DISTRICT MEETING04/14/2022$21,367
Name and Address
(A)
WASHINGTON HILTON

1919 CONNECTICUT AVE
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,989
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$199,989
CONSTRUCTION CONFERENCE04/29/2022$199,989
Name and Address
(A)
WEB CONNECTIVITY

1907 N LEBANON ST
LEBANON
IN
46052
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,425
Total Non-Itemized Transactions with this Payee/Payer$4,648
Total of All Transactions with this Payee/Payer for This Schedule$36,073
WEBSITE DEVELOPMENT08/27/2021$31,425
Name and Address
(A)
WESTERN LAMPAC

19415 INTERNATIONAL BLVD
SEA TAC
WA
98188
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,860
MEMBERSHIP DUES01/20/2022$6,860
Name and Address
(A)
WESTIN CHICAGO LOMBARD

70 YORKTOWN SHIPPING CTR
LOMBARD
IL
60148
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,225
Total Non-Itemized Transactions with this Payee/Payer$5,889
Total of All Transactions with this Payee/Payer for This Schedule$15,114
DISTRICT MEETING04/01/2022$9,225
Name and Address
(A)
WESTVIEW VILLAGE CENTER LLC
PO BOX 64288

BALTIMORE
MD
21264
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,710
Total of All Transactions with this Payee/Payer for This Schedule$37,710
Name and Address
(A)
WESTWAY JV INVESTORS, LP
PO BOX 849565

LOS ANGELES
CA
90084
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,878
Total Non-Itemized Transactions with this Payee/Payer$122
Total of All Transactions with this Payee/Payer for This Schedule$11,000
RENT05/03/2022$10,878
Name and Address
(A)
WHEATON WORLD WIDE MOVING
PO BOX 50800

INDIANAPOLIS
IN
46250
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,352
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,352
RELOCATION SERVICES09/16/2021$27,469
RELOCATION SERVICES02/17/2022$15,317
RELOCATION SERVICES05/17/2022$9,566
Name and Address
(A)
YESELECTIONS

155 MINEOLA BLVD
MINEOLA
NY
11501
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,198
SOFTWARE SERVICES04/05/2022$18,198
Name and Address
(A)
YOUR BEST UNLIMITED
PO BOX 9

KINGSTON
TN
37763
Type or Classification
(B)
SPEAKER COMPANY
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)
ZOOM VIDEO COMMUNICATIONS INC

55 ALMADEN BLVD
SAN JOSE
CA
95113
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,627
Total Non-Itemized Transactions with this Payee/Payer$1,014
Total of All Transactions with this Payee/Payer for This Schedule$12,641
VIDEO SERVICES11/16/2021$11,627
Name and Address
(A)
ZUBIE WEAR

1516 UNIVERSAL CITY BLVD
UNIVERSAL CITY
TX
78148
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,649
Total Non-Itemized Transactions with this Payee/Payer$2,339
Total of All Transactions with this Payee/Payer for This Schedule$29,988
OFFICE SUPPLIES04/01/2022$7,019
OFFICE SUPPLIES04/07/2022$15,354
OFFICE SUPPLIES04/21/2022$5,276
Name and Address
(A)
ZYLAB NORTH AMERICA LLC
PO BOX 17391

DENVER
CO
80217
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,181
SOFTWARE SERVICES09/02/2021$16,181
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-116

Name and Address
(A)
ADP, INC
PO BOX 842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,072
Total of All Transactions with this Payee/Payer for This Schedule$12,072
Name and Address
(A)
AMERICAN AIRLINES


DALLAS
TX
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$8,358
Total of All Transactions with this Payee/Payer for This Schedule$8,358
Name and Address
(A)
AMERICAN PRODUCTS

1600 NORTH CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,436
Total of All Transactions with this Payee/Payer for This Schedule$6,436
Name and Address
(A)
AT&T
PO BOX 105262

ATLANTA
GA
30348
Type or Classification
(B)
TELEPHONE COMPANY
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)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,743
Total of All Transactions with this Payee/Payer for This Schedule$14,743
Name and Address
(A)
C&F MANAGEMENT ENTERPRISES

75 REMITTANCE DR
CHICAGO
IL
60675
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,459
Total of All Transactions with this Payee/Payer for This Schedule$10,459
Name and Address
(A)
CDWG, INC

75 REMITTANCE DR
CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,761
Total Non-Itemized Transactions with this Payee/Payer$26,347
Total of All Transactions with this Payee/Payer for This Schedule$64,108
COMPUTER SUPPLIES12/23/2021$6,694
COMPUTER SUPPLIES02/11/2022$11,869
COMPUTER SUPPLIES06/21/2022$7,006
COMPUTER SUPPLIES06/22/2022$5,357
COMPUTER SUPPLIES08/17/2021$6,835
Name and Address
(A)
CHEIRON INC
PO BOX 37117

BALTIMORE
MD
21297
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,133
Total of All Transactions with this Payee/Payer for This Schedule$15,133
Name and Address
(A)
CMRS-POC
PO BOX 7247-0255

PHILADELPHIA
PA
19170
Type or Classification
(B)
MAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,250
Total of All Transactions with this Payee/Payer for This Schedule$12,250
Name and Address
(A)
COREN PROPERTY MANAGEMENT

2980 MEADOW COURT
DARIEN
IL
60561
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,576
Total of All Transactions with this Payee/Payer for This Schedule$7,576
Name and Address
(A)
DAVPART INC

4576 YONGE ST
TORONTO
00
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
DELTA AIRLINES


ATLANTA
GA
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$12,987
Total of All Transactions with this Payee/Payer for This Schedule$12,987
Name and Address
(A)
DODGE DATA & ANALYTICS

DEPT CH 19894
PALATINE
IL
60055
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,809
Total of All Transactions with this Payee/Payer for This Schedule$16,809
Name and Address
(A)
EBERTS & HARRISON, INC

1000 CENTURY PLAZA
COLUMBIA
MD
21044
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,481
Total Non-Itemized Transactions with this Payee/Payer$9,288
Total of All Transactions with this Payee/Payer for This Schedule$43,769
INSURANCE09/24/2021$11,613
INSURANCE04/01/2022$22,868
Name and Address
(A)
IBEW HEADQUARTERS BUILDING LLC

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
BUILDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$572,794
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$572,794
RENT07/06/2021$46,786
RENT08/03/2021$46,786
RENT09/02/2021$46,786
RENT10/06/2021$44,625
RENT11/03/2021$44,625
RENT12/07/2021$54,334
RENT01/06/2022$47,862
RENT02/01/2022$48,198
RENT03/04/2022$48,198
RENT04/01/2022$48,198
RENT05/03/2022$48,198
RENT06/07/2022$48,198
Name and Address
(A)
INDUSTRIAL INFORMATION RESOURCES
PO BOX 42442

HOUSTON
TX
77242
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,119
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,119
RESEARCH SERVICES03/01/2022$11,119
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
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$26,706
Total of All Transactions with this Payee/Payer for This Schedule$26,706
Name and Address
(A)
LEXISNEXIS
PO BOX 7247-7090

PHILADELPHIA
PA
19170
Type or Classification
(B)
INFORMATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,617
Total of All Transactions with this Payee/Payer for This Schedule$5,617
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY
PO BOX 538602

ATLANTA
GA
30353
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,192
Total of All Transactions with this Payee/Payer for This Schedule$5,192
Name and Address
(A)
NATIONAL JOURNAL GROUP INC

600 NEW JERSEY AVE
WASHINGTON
DC
20037
Type or Classification
(B)
INFORMATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,160
SUBSCRIPTION SERVICE04/29/2022$20,160
Name and Address
(A)
POLITICO LLC
PO BOX 419342

BOSTON
MA
02241
Type or Classification
(B)
INFORMATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,329
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,329
SUBSCRIPTION SERVICE02/24/2022$15,249
SUBSCRIPTION SERVICE04/29/2022$19,080
Name and Address
(A)
QUORUM ANALYTICS INC

1 THOMAS CIRCLE NW
WASHINGTON
DC
20005
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
SUBSCRIPTION SERVICE03/01/2022$22,000
Name and Address
(A)
SHERMAN DUNN, P.C.

900 SEVENTH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,139
Total Non-Itemized Transactions with this Payee/Payer$7,241
Total of All Transactions with this Payee/Payer for This Schedule$134,380
LEGAL SERVICES09/08/2021$14,634
LEGAL SERVICES10/07/2021$6,504
LEGAL SERVICES11/03/2021$6,504
LEGAL SERVICES12/02/2021$6,504
LEGAL SERVICES01/07/2022$23,341
LEGAL SERVICES02/02/2022$25,008
LEGAL SERVICES03/02/2022$15,005
LEGAL SERVICES04/03/2022$5,002
LEGAL SERVICES06/03/2022$10,003
LEGAL SERVICES08/04/2021$14,634
Name and Address
(A)
SOUTHWEST AIRLINES


HOUSTON
TX
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,486
Total of All Transactions with this Payee/Payer for This Schedule$11,486
Name and Address
(A)
SUITEAMERICA

4970 WINDPLAY DRIVE
EL DORADO HILLS
CA
95762
Type or Classification
(B)
HOUSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,121
Total of All Transactions with this Payee/Payer for This Schedule$12,121
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS INC
PO BOX 69023

BALTIMORE
MD
21264
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,556
Total of All Transactions with this Payee/Payer for This Schedule$5,556
Name and Address
(A)
TRADEWINDS ISLAND RESORTS

5600 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,736
LEADERSHIP MEETING02/24/2022$5,736
Name and Address
(A)
UNITED AIRLINES


CHICAGO
IL
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$6,026
Total of All Transactions with this Payee/Payer for This Schedule$6,026
Name and Address
(A)
UPS
PO BOX 7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
MAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,509
Total of All Transactions with this Payee/Payer for This Schedule$11,509
Name and Address
(A)
WESTVIEW VILLAGE CENTER, LLC
PO BOX 64288

BALTIMORE
MD
21264
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,702
Total of All Transactions with this Payee/Payer for This Schedule$8,702
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-116

Name and Address
(A)
50+1 STRATERGIES LLC
PO BOX 358

SAN FRANSICO
CA
94104
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,000
CONTRIBUTION12/21/2021$12,000
CONTRIBUTION12/28/2021$56,000
Name and Address
(A)
AFL-CIO

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/28/2021$5,000
Name and Address
(A)
APALA

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON -PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/07/2022$5,000
Name and Address
(A)
APRI

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON -PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
CONTRIBUTION02/15/2022$5,000
Name and Address
(A)
CAMERON KNUTESON

225 MERRICK TERR
MARSHALL
WI
53559
Type or Classification
(B)
SCHOLARSHIP RECEIPANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
CBTU
PO BOX 66268

WASHINGTON
DC
20035
Type or Classification
(B)
NON -PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/05/2022$5,000
Name and Address
(A)
CMRAVE

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON -PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/05/2021$10,000
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

1201 NEW JERSEY AVE
WASHINGTON
DC
20001
Type or Classification
(B)
NON -PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/16/2021$5,000
Name and Address
(A)
CONGRESSIONAL WOMENS SOFTBALL GAME INC
PO BOX 65593

WASHINGTON
DC
20035
Type or Classification
(B)
NON -PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/21/2021$5,000
CONTRIBUTION04/05/2022$5,000
Name and Address
(A)
COUNCIL ON COMPETITIVENESS

900 17TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION11/02/2021$5,000
CONTRIBUTION03/10/2022$25,000
Name and Address
(A)
DIABETES RESEARCH INSTITUTE FOUNDATION

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON -PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION03/17/2022$7,500
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE STREET
WASHINGTON
DC
20005
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION11/19/2021$25,000
Name and Address
(A)
EXHIBITIONS & CONFERENCES ALLIANCE INC

701 WHITELOCK AVE
MARIETTA
GA
30064
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/29/2022$5,000
Name and Address
(A)
IAPALA

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/08/2021$5,000
Name and Address
(A)
IBEW PAC EDUCATION FUND

900 SEVENTH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
EDUCATION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,600,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,600,000
CONTRIBUTION01/14/2022$1,000,000
CONTRIBUTION06/22/2022$750,000
CONTRIBUTION06/01/2022$750,000
CONTRIBUTION06/29/2022$100,000
Name and Address
(A)
INTERNATIONAL LINEMANS RODEO ASSOCIATION

9800 METCALF AVE
OVERLAND PARK
KS
66212
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/27/2021$5,000
Name and Address
(A)
IRISH PEACE FOUNDATION
PO BOX 15128

WASHINGTON
DC
20003
Type or Classification
(B)
NON-PROFIT
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)
IRISH RED CROSS

16 MERRION SQUARE
DUBLIN
00
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION03/29/2022$50,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST ST
NEW YORK
NY
10001
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
CONTRIBUTION11/30/2021$5,000
Name and Address
(A)
JOBS TO MOVE AMERICA CAMPAIGN

525 S HEWITT ST
LOS ANGELES
CA
90013
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION10/12/2021$25,000
Name and Address
(A)
JORDAN ROYDS

303-1685 MAIN STREET
WEST HAMILTON
00
Type or Classification
(B)
RACING TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONTRIBUTION08/27/2021$8,000
Name and Address
(A)
LCLAA

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION12/21/2021$5,000
CONTRIBUTION03/04/2022$25,000
Name and Address
(A)
LOCAL UNION 0130, IBEW

3200 RIDGELAKE DRIVE
NEW ORLEANS
LA
70002
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$197,200
CONTRIBUTION11/30/2021$197,200
Name and Address
(A)
MUNDELEIN SEMINARY

1000 E MAPLE AVE
MUNDELEIN
IL
60060
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION09/21/2021$10,000
CONTRIBUTION04/14/2022$15,000
Name and Address
(A)
NABTU CONFERENCE FUND

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON -PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/04/2022$10,000
Name and Address
(A)
NATIONAL BUILDING MUSEUM

401 F ST
WASHINGTON
DC
20001
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/07/2022$5,000
Name and Address
(A)
NATIONAL DEMOCRATIC INSTITUTE

455 MASSACHUSETTS AVE
WASHINGTON
DC
20001
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/09/2021$5,000
Name and Address
(A)
NSUJL

14 S MOUNTAIN BLVD
MOUNTIAN TOP
PA
18707
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION08/13/2021$50,000
Name and Address
(A)
PRIDE AT WORK

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/21/2022$5,000
Name and Address
(A)
RUTGERS, THE STATE UNIVERSITY OF NEW JERESEY

50 LABOR CENTER WAY
NEW BRUINSWICK
NJ
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/17/2021$5,000
Name and Address
(A)
SHEPARDSON STERN & KAMINSKY LLP

88 PINE STREET
NEW YORK
NY
10005
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
CONTRIBUTION12/14/2021$20,000
CONTRIBUTION02/15/2022$10,000
CONTRIBUTION04/14/2022$5,000
CONTRIBUTION05/26/2022$10,000
Name and Address
(A)
SHERMAN DUNN, P.C.

900 SEVENTH ST NW
WASHINGTON
DC
20001
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$5,070
Total of All Transactions with this Payee/Payer for This Schedule$5,070
Name and Address
(A)
TEAM PENNSYLVANIA FOUNDATION

100 PINE ST
HARRISBURG
PA
17101
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/24/2022$5,000
Name and Address
(A)
THE AMERICAN IRELAND FUND

5910 GLOSTER ROAD
BETHESDA
MD
20816
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/22/2021$5,000
Name and Address
(A)
THE PEGGY BROWNING FUND

100 S BROAD STREET
PHILADELPHIA
PA
19110
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/10/2021$5,000
CONTRIBUTION04/26/2022$5,000
Name and Address
(A)
UNION SPORTSMENS ALLIANCE

3340 PERIMETER HILL DR
NASHVILLE
TN
37211
Type or Classification
(B)
SPORTING CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$201,000
CONTRIBUTION07/16/2021$43,750
CONTRIBUTION08/03/2021$10,000
CONTRIBUTION10/19/2021$43,750
CONTRIBUTION12/03/2021$10,000
CONTRIBUTION01/18/2022$43,750
CONTRIBUTION04/26/2022$43,750
CONTRIBUTION05/26/2022$6,000
Name and Address
(A)
WOMENS CONGRESSIONAL POLICY INSTITUTE

409 12TH STREET
WASHINGTON
DC
20024
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION11/08/2021$5,000
CONTRIBUTION01/31/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-116

Name and Address
(A)
ADP, INC
PO BOX 842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,916,904
Total Non-Itemized Transactions with this Payee/Payer$38,429
Total of All Transactions with this Payee/Payer for This Schedule$1,955,333
PAYROLL SERVICES03/21/2022$5,715
PAYROLL SERVICES09/21/2021$5,642
ADVANCE DEPOSIT06/28/2022$1,416,000
ADVANCE DEPOSIT06/30/2022$489,547
Name and Address
(A)
AFL-CIO ITC FINANCIAL

815 CONNECTICUT AVE
WASHINGTON
DC
20006
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE REFUND11/09/2021$5,000
Name and Address
(A)
ASB CAPITAL MANAGEMENT

7501 WISCONSIN AVE
CHEVY CHASE
MD
20814
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,280
Total Non-Itemized Transactions with this Payee/Payer$16,626
Total of All Transactions with this Payee/Payer for This Schedule$100,906
INVESTMENT FEES09/30/2021$18,684
INVESTMENT FEES12/31/2021$18,806
INVESTMENT FEES03/31/2022$18,644
INVESTMENT FEES05/31/2022$18,146
CONFERENCE REFUND09/30/2021$10,000
Name and Address
(A)
AUTOMOTIVE RENTALS INC
PO BOX 8500-4375

PHILADELPHIA
PA
19178
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,616
AUTO LEASING SERVICES07/15/2021$9,782
AUTO LEASING SERVICES09/15/2021$17,863
AUTO LEASING SERVICES10/15/2021$7,167
AUTO LEASING SERVICES11/15/2021$8,774
AUTO LEASING SERVICES12/17/2021$8,969
AUTO LEASING SERVICES01/19/2022$7,587
AUTO LEASING SERVICES02/16/2022$6,360
AUTO LEASING SERVICES03/25/2022$8,330
AUTO LEASING SERVICES04/19/2022$6,949
AUTO LEASING SERVICES05/23/2022$12,169
AUTO LEASING SERVICES06/24/2022$10,666
Name and Address
(A)
BARROW HANLEY MEWHINNEY

JP MORGAN CHASE TRW
DALLAS
TX
75201
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,524
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,524
INVESTMENT FEES09/30/2021$18,153
INVESTMENT FEES12/31/2021$18,070
INVESTMENT FEES03/31/2022$18,868
INVESTMENT FEES05/31/2022$19,433
Name and Address
(A)
BENESYS

700 TOWER DR
TROY
MI
48098
Type or Classification
(B)
BENEFITS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,223
BENEFIT SERVICES08/03/2021$26,606
BENEFIT SERVICES09/14/2021$9,264
BENEFIT SERVICES09/24/2021$9,353
CONFERENCE REFUND09/30/2021$10,000
Name and Address
(A)
BMA MEDIA GROUP

4091 ERIE ST
WILLOUGHBY
OH
44094
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE REFUND09/30/2021$5,000
Name and Address
(A)
BNY/MELLON BANK, NA
PO BOX 362508

PITTSBURGH
PA
15251
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,687
Total Non-Itemized Transactions with this Payee/Payer$24,772
Total of All Transactions with this Payee/Payer for This Schedule$161,459
INVESTMENT FEES07/31/2021$5,670
INVESTMENT FEES09/21/2021$40,527
INVESTMENT FEES09/21/2021$11,340
INVESTMENT FEES10/31/2021$11,340
INVESTMENT FEES03/31/2022$7,672
INVESTMENT FEES04/30/2022$5,670
INVESTMENT FEES03/31/2022$26,118
INVESTMENT FEES03/31/2022$28,350
Name and Address
(A)
CABLING SYSTEMS INC

10101-L BACON DR
BELTSVILLE
MD
20705
Type or Classification
(B)
TELECOM CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,450
INTERNET UPGRADE SERVICE03/03/2022$40,450
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVE
WASHINGTON
DC
20814
Type or Classification
(B)
ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$222,358
ACCOUNTING SERVICES11/03/2021$37,390
ACCOUNTING SERVICES12/06/2021$28,928
ACCOUNTING SERVICES12/23/2021$15,775
ACCOUNTING SERVICES02/07/2022$12,443
ACCOUNTING SERVICES04/15/2022$11,120
ACCOUNTING SERVICES07/30/2021$25,629
ACCOUNTING SERVICES08/19/2021$68,961
ACCOUNTING SERVICES09/24/2021$22,112
Name and Address
(A)
CDWG INC

75 REMITTANCE RD
CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,590
Total of All Transactions with this Payee/Payer for This Schedule$18,590
Name and Address
(A)
DUSHAW HOCKETT

2351 GLENMONT CIRCLE
SILVER SPRING
MD
20902
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,502
TRAINING CONSULTANT08/19/2021$19,166
TRAINING CONSULTANT10/21/2021$19,166
TRAINING CONSULTANT02/07/2022$6,390
TRAINING CONSULTANT04/14/2022$12,780
Name and Address
(A)
EBERTS & HARRISON, INC

1000 CENTURY PLAZA
COLUMBIA
MD
21044
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$893,131
Total Non-Itemized Transactions with this Payee/Payer$10,881
Total of All Transactions with this Payee/Payer for This Schedule$904,012
INSURANCE01/20/2022$886,597
INSURANCE04/01/2022$6,534
Name and Address
(A)
EMBASSY SUITES NASHVILLE

708 DEMONBREUN ST
NASHVILLE
TN
37203
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MEETING DEPOSIT05/16/2022$15,000
Name and Address
(A)
FIRST AMERICAN TITLE INSURANCE

5 FIRST AMERICAN WAY
SANTA ANA
CA
92707
Type or Classification
(B)
SETTLEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$214,478
RELOCATION SETTLEMENT02/18/2022$214,478
Name and Address
(A)
FOSTER & FOSTER INC

184 SHUMAN BLVD
NAPERVILLE
IL
60563
Type or Classification
(B)
BENEFITS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,181
Total of All Transactions with this Payee/Payer for This Schedule$5,181
Name and Address
(A)
HERSHEY ENTERTAINMENT
PO BOX 866

HERSHEY
PA
17033
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
EVENT DEPOSIT09/02/2021$12,000
Name and Address
(A)
IBEW HEADQUARTERS BUILDING LLC

900 SEVENTH STREET
WASHINGTON
DC
20001
Type or Classification
(B)
BUILDING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,655
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,655
RENT07/06/2021$13,367
RENT08/03/2021$13,367
RENT09/02/2021$13,367
RENT10/06/2021$12,750
RENT11/03/2021$12,750
RENT12/07/2021$15,524
RENT01/06/2022$13,675
RENT02/01/2022$13,771
RENT03/04/2022$13,771
RENT04/01/2022$13,771
RENT05/03/2022$13,771
RENT06/07/2022$13,771
Name and Address
(A)
JAN FERGUSON, INC

40 HUDSON ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
LANDSCAPING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,183
Total of All Transactions with this Payee/Payer for This Schedule$16,183
Name and Address
(A)
JARISLOWSKY FRASER


TORONTO
00
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,089
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,089
INVESTMENT FEES09/30/2021$17,541
INVESTMENT FEES12/31/2021$17,313
INVESTMENT FEES03/31/2022$17,370
INVESTMENT FEES05/31/2022$16,865
Name and Address
(A)
KASTLE SYSTEMS LLC
PO BOX 75151

BALTIMORE
MD
21275
Type or Classification
(B)
BUILDING SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,055
Total Non-Itemized Transactions with this Payee/Payer$11
Total of All Transactions with this Payee/Payer for This Schedule$85,066
SECURITY SERVICES11/15/2021$6,949
SECURITY SERVICES12/20/2021$6,920
SECURITY SERVICES01/24/2022$7,517
SECURITY SERVICES02/16/2022$7,192
SECURITY SERVICES03/25/2022$7,192
SECURITY SERVICES04/27/2022$7,192
SECURITY SERVICES05/23/2022$7,192
SECURITY SERVICES06/21/2022$7,336
SECURITY SERVICES07/20/2021$6,891
SECURITY SERVICES08/13/2021$6,891
SECURITY SERVICES10/19/2021$13,783
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
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$8,155
Total of All Transactions with this Payee/Payer for This Schedule$8,155
Name and Address
(A)
KINGS DOMINION

16000 THEME PARK WAY
DOSWELL
VA
23047
Type or Classification
(B)
THEME PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,199
EMPLOYEE EVENT11/12/2021$45,199
Name and Address
(A)
LOCAL UNION 0026, IBEW

4371 PARLIAMENT PLACE
LANHAM
MD
20706
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE REFUND09/30/2021$10,000
Name and Address
(A)
LOCAL UNION 0047, IBEW

600 N DIAMOND BAR BLVD
DIAMOND BAR
CA
91765
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,998
CONFERENCE REFUND09/30/2021$11,998
Name and Address
(A)
LOCAL UNION 0191, IBEW

3100 164TH ST NE
MARYSVILLE
WA
98271
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,600
CONFERENCE REFUND09/30/2021$10,600
Name and Address
(A)
LOCAL UNION 0353, IBEW

1377 LAWRENCE AVE EAST
TORONTO
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONFERENCE REFUND11/05/2021$7,500
Name and Address
(A)
LOCAL UNION 0613, IBEW

501 PULLIAM ST SW
ATLANTA
GA
30312
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONFERENCE REFUND09/30/2021$7,500
Name and Address
(A)
LOCAL UNION 0995,IBEW

8181 TOM DRIVE
BATON ROUGE
LA
70815
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONFERENCE REFUND09/30/2021$7,500
Name and Address
(A)
MAGIL PAINTING LIMITED

14-20 STAFFEN DR
CONCORD
00
Type or Classification
(B)
PAINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,838
PAINTING DISTRICT OFFOICE09/16/2021$19,838
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNADALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,705
Total Non-Itemized Transactions with this Payee/Payer$18,165
Total of All Transactions with this Payee/Payer for This Schedule$51,870
TRAVEL SERVICES02/11/2022$5,005
TRAVEL SERVICES04/08/2022$5,705
TRAVEL SERVICES04/15/2022$6,860
TRAVEL SERVICES05/12/2022$10,150
TRAVEL SERVICES08/06/2021$5,985
Name and Address
(A)
MONTWAY AUTO CARRIERS

4740 N CUMBERLAND AVE
CHICAGO
IL
60656
Type or Classification
(B)
AUTO SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,382
Total of All Transactions with this Payee/Payer for This Schedule$9,382
Name and Address
(A)
NAPLES GRANDE BEACH RESORT

475 SEAGATE DR
NAPLES
FL
34103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,401
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,401
MEETING DEPOSIT11/21/2021$26,401
Name and Address
(A)
OATC INC

418 WINGRAVE CT
CHARLOTTE
NC
28270
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,538
Total Non-Itemized Transactions with this Payee/Payer$3,475
Total of All Transactions with this Payee/Payer for This Schedule$15,013
SOFTWARE CONSULTANT09/08/2021$6,438
SOFTWARE CONSULTANT07/30/2021$5,100
Name and Address
(A)
OMNI PARKER HOUSE

60 SCHOOL ST
BOSTON
MA
02108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MEETING DEPOSIT05/24/2022$10,000
Name and Address
(A)
PALM FACILITY SERVICES

10401 CONNECTICUT AVE
KENSINGTON
MD
20895
Type or Classification
(B)
BUILDING SERVICE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,319
Total Non-Itemized Transactions with this Payee/Payer$235
Total of All Transactions with this Payee/Payer for This Schedule$65,554
BUILDING SERVICES11/10/2021$5,452
BUILDING SERVICES12/08/2021$5,442
BUILDING SERVICES01/24/2022$5,452
BUILDING SERVICES02/11/2022$5,452
BUILDING SERVICES03/14/2022$5,452
BUILDING SERVICES05/12/2022$5,357
BUILDING SERVICES06/14/2022$5,452
BUILDING SERVICES07/20/2021$5,452
BUILDING SERVICES08/13/2021$5,452
BUILDING SERVICES09/21/2021$5,452
BUILDING SERVICES10/12/2021$5,452
BUILDING SERVICES04/08/2022$5,452
Name and Address
(A)
PAYDEN & RYGEL

333 S GRAND AVE
LOS ANGELES
CA
90071
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,038
INVESTMENT FEES09/30/2021$11,691
INVESTMENT FEES12/31/2021$11,142
INVESTMENT FEES03/31/2022$10,373
INVESTMENT FEES05/31/2022$10,832
Name and Address
(A)
PLAN MEMBER SERVICES

6187 CARPENTER AVE
CARPINTERIA
CA
93013
Type or Classification
(B)
BENEFITS CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
CONFERENCE REFUND09/30/2021$16,000
Name and Address
(A)
PNC BANK

800 17TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,198
Total of All Transactions with this Payee/Payer for This Schedule$29,198
Name and Address
(A)
POTTS-DUPRE, HAWKINS & KRAMER

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,124,103
Total Non-Itemized Transactions with this Payee/Payer$3,391
Total of All Transactions with this Payee/Payer for This Schedule$1,127,494
LEGAL SERVICES09/08/2021$89,515
LEGAL SERVICES10/07/2021$105,280
LEGAL SERVICES11/03/2021$92,311
LEGAL SERVICES12/02/2021$98,075
LEGAL SERVICES01/07/2022$92,276
LEGAL SERVICES02/02/2022$92,276
LEGAL SERVICES03/02/2022$92,276
LEGAL SERVICES03/25/2022$7,747
LEGAL SERVICES04/03/2022$92,276
LEGAL SERVICES05/03/2022$92,276
LEGAL SERVICES06/03/2022$92,276
LEGAL SERVICES07/01/2021$88,727
LEGAL SERVICES08/04/2021$88,792
Name and Address
(A)
RESORTS WORLD LAS VEGAS

3000 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$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
MEETING DEPOSIT01/06/2022$50,000
Name and Address
(A)
ROSEMARY PYE ESQ

6607 DALKEITH ST
CHEVY CHASE
MD
20815
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
ARBITRATION SERVICES01/06/2022$7,000
Name and Address
(A)
SEGAL MARCO ADVISORS
PO BOX 4142

NEW YORK
NY
10261
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$176,000
INVESTMENT SERVICES01/31/2022$52,500
INVESTMENT SERVICES03/25/2022$52,250
INVESTMENT SERVICES04/29/2022$51,250
INVESTMENT SERVICES09/14/2021$17,500
Name and Address
(A)
SHERMAN DUNN, P.C.

900 SEVENTH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$394,473
Total Non-Itemized Transactions with this Payee/Payer$6,412
Total of All Transactions with this Payee/Payer for This Schedule$400,885
LEGAL SERVICES09/08/2021$42,968
LEGAL SERVICES09/23/2021$6,380
LEGAL SERVICES10/07/2021$24,390
LEGAL SERVICES11/03/2021$30,443
LEGAL SERVICES11/22/2021$8,497
LEGAL SERVICES12/02/2021$34,146
LEGAL SERVICES12/23/2021$16,385
LEGAL SERVICES01/07/2022$23,341
LEGAL SERVICES01/31/2022$13,430
LEGAL SERVICES02/02/2022$16,672
LEGAL SERVICES03/02/2022$37,122
LEGAL SERVICES04/03/2022$10,003
LEGAL SERVICES04/27/2022$6,810
LEGAL SERVICES05/03/2022$5,002
LEGAL SERVICES05/29/2022$15,540
LEGAL SERVICES06/03/2022$36,678
LEGAL SERVICES07/01/2021$34,146
LEGAL SERVICES08/04/2021$32,520
Name and Address
(A)
THE SOUTHERN COMPANY

600 NORTH 18TH ST
BRIMINGHAM
AL
35203
Type or Classification
(B)
ENERGY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
TRADEWINDS ISLAND RESORTS

5600 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,675
Total Non-Itemized Transactions with this Payee/Payer$1,639
Total of All Transactions with this Payee/Payer for This Schedule$95,314
MEETING DEPOSIT09/29/2021$93,675
Name and Address
(A)
UNION INSURANCE GROUP

303 W ERIE ST
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,903
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$89,153
INVESTMENT FEES07/31/2021$7,088
INVESTMENT FEES08/31/2021$7,186
INVESTMENT FEES09/30/2021$7,359
INVESTMENT FEES10/31/2021$7,089
INVESTMENT FEES11/30/2021$7,330
INVESTMENT FEES12/31/2021$6,949
INVESTMENT FEES01/31/2022$7,290
INVESTMENT FEES02/28/2022$6,813
INVESTMENT FEES03/31/2022$6,651
INVESTMENT FEES04/30/2022$6,683
INVESTMENT FEES05/31/2022$6,215
INVESTMENT FEES06/30/2022$6,250
CONFERENCE REFUND09/30/2021$5,000
Name and Address
(A)
US BANK

CM 9581
ST PAUL
MN
55170
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,582
Total Non-Itemized Transactions with this Payee/Payer$45,092
Total of All Transactions with this Payee/Payer for This Schedule$85,674
BANKING SERVICES08/03/2021$9,298
BANKING SERVICES11/12/2021$9,537
BANKING SERVICES04/19/2022$11,321
BANKING SERVICES04/29/2022$10,426
Name and Address
(A)
WAGES SILVERSMITH
PO BOX 429

MINDEN
NV
89423
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,694
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,694
MERCHANDISE DEPOSIT02/17/2022$9,694
Name and Address
(A)
WASHINGTON WORKPLACE

2300 SOUTH 9TH STREET
ARLINGTON
VA
22204
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,835
Total Non-Itemized Transactions with this Payee/Payer$80
Total of All Transactions with this Payee/Payer for This Schedule$41,915
OFFICE SUPPLIES08/19/2021$20,520
OFFICE SUPPLIES11/19/2021$21,315
Name and Address
(A)
WESTERN ASSET

385 E COLORADO BLVD
PASADENA
CA
91101
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,516
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,516
INVESTMENT FEES12/31/2021$40,184
INVESTMENT FEES03/31/2022$19,593
INVESTMENT FEES05/31/2022$18,739
Name and Address
(A)
WITHUM
PO BOX 5340

PRINCETON
NJ
08543
Type or Classification
(B)
ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,025
ACCOUNTING SERVICES09/14/2021$18,025
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-116

Name and Address
(A)
100 BUSH CORPORATION

100 BUSH ST
SAN FRANCISCO
CA
94104
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,334
Total of All Transactions with this Payee/Payer for This Schedule$45,334
Name and Address
(A)
ADP INC
PO BOX 842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL/HR VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,388
Total of All Transactions with this Payee/Payer for This Schedule$41,388
Name and Address
(A)
AIR CANADA


TORONTO
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,733
Total of All Transactions with this Payee/Payer for This Schedule$43,733
Name and Address
(A)
ALASKA AIRLINES


SEATTLE
WA
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$12,442
Total of All Transactions with this Payee/Payer for This Schedule$12,442
Name and Address
(A)
AMERICAN AIRLINES


DALLAS
TX
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,450
Total of All Transactions with this Payee/Payer for This Schedule$24,450
Name and Address
(A)
AMERICAN PRODUCTS

1600 NORTH CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$301,040
Total Non-Itemized Transactions with this Payee/Payer$11,505
Total of All Transactions with this Payee/Payer for This Schedule$312,545
CONVENTION SUPPLIES11/26/2021$32,161
CONVENTION SUPPLIES01/12/2022$10,356
CONVENTION SUPPLIES02/22/2022$244,086
OFFICE SUPPLIES04/27/2022$14,437
Name and Address
(A)
AMERICAN ROOTS

90 BRIDGE STREET
WESTBROOK
ME
04092
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,656
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,656
CONVENTION SUPPLIES12/21/2021$50,000
CONVENTION SUPPLIES05/02/2022$90,368
CONVENTION SUPPLIES06/27/2022$10,310
CONVENTION SUPPLIES04/26/2022$8,978
Name and Address
(A)
ANC/ADVERTISING NOVELTY CO
PO BOX 64

MCHENRY
MD
21541
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,711
Total of All Transactions with this Payee/Payer for This Schedule$5,711
Name and Address
(A)
ARAMARK SPORTS & ENTERTAINMENT

1410 SOUTH MUSEUM CAMPUS
CHICAGO
IL
60606
Type or Classification
(B)
CATERER CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$758,137
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$758,137
CONVENTION SERVICES04/26/2022$539,947
CONVENTION SERVICES05/19/2022$218,190
Name and Address
(A)
AT&T
PO BOX 930170

DALLAS
TX
75393
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,305
Total of All Transactions with this Payee/Payer for This Schedule$39,305
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,972
Total Non-Itemized Transactions with this Payee/Payer$42,575
Total of All Transactions with this Payee/Payer for This Schedule$50,547
PHONE SERVICES03/22/2022$7,972
Name and Address
(A)
ATLAS VAN LINES INC
PO BOX 952340

ST LOUIS
MO
63195
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,820
Total Non-Itemized Transactions with this Payee/Payer$569
Total of All Transactions with this Payee/Payer for This Schedule$7,389
MOVING SERVICES05/17/2022$6,820
Name and Address
(A)
AWARDS & T-SHIRTS INC

10400 E 63RD ST
RAYTOWN
MO
64133
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,182
Total Non-Itemized Transactions with this Payee/Payer$13,676
Total of All Transactions with this Payee/Payer for This Schedule$58,858
CONVENTION SUPPLIES01/11/2022$30,628
CONVENTION SUPPLIES04/12/2022$9,364
CONVENTION SUPPLIES06/09/2022$5,190
Name and Address
(A)
BEACON RIDGE LLC
PO BOX 935858

ATLANTA
GA
31193
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,479
Total of All Transactions with this Payee/Payer for This Schedule$17,479
Name and Address
(A)
BEARCOM
PO BOX 670354

DALLAS
TX
75267
Type or Classification
(B)
COMMUNICATIONS CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,479
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,479
CONVENTION SERVICES05/24/2022$17,479
Name and Address
(A)
BELL CANADA
PO BOX 9000

NORTH YORK
00
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,361
Total of All Transactions with this Payee/Payer for This Schedule$9,361
Name and Address
(A)
BLACK, SLAUGHTER & BLACK PA
PO BOX 41027

GREENSBORO
NC
27404
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,997
CONVENTION SERVICES06/01/2022$18,997
Name and Address
(A)
BLACKOUTTEES

4601 EASTGATE BLVD
CINCINNATI
OH
45245
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,841
Total Non-Itemized Transactions with this Payee/Payer$5,737
Total of All Transactions with this Payee/Payer for This Schedule$23,578
OFFICE SUPPLIES04/29/2022$17,841
Name and Address
(A)
BMA MEDIA GROUP

4091 ERIE STREET
WILLOUGHBY
OH
44094
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$767,011
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$780,011
CONVENTION SERVICES02/10/2022$6,000
CONVENTION SERVICES03/08/2022$6,000
CONVENTION SERVICES04/07/2022$6,000
CONVENTION SERVICES04/12/2022$101,000
CONVENTION SERVICES04/26/2022$6,000
CONVENTION SERVICES05/02/2022$21,600
CONVENTION SERVICES05/26/2022$290,965
CONVENTION SERVICES05/27/2022$329,446
Name and Address
(A)
BOBBY VANS GRILL

1201 NEW YORK AVE
WASHINGTON
DC
20005
Type or Classification
(B)
RESTARUANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,817
Total Non-Itemized Transactions with this Payee/Payer$5,261
Total of All Transactions with this Payee/Payer for This Schedule$26,078
CONVENTION SERVICES03/22/2022$9,146
CONVENTION SERVICES05/12/2022$11,671
Name and Address
(A)
C GATTO HOSPITALITY

8005 W 183RD ST
TINLEY PARK
IL
60477
Type or Classification
(B)
CATERER CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
C&F MANAGEMENT ENTERPRISES

75 REMITTANCE DR
CHICAGO
IL
60675
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,309
Total of All Transactions with this Payee/Payer for This Schedule$19,309
Name and Address
(A)
CDWG, INC

75 REMITTANCE DR
CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,066,300
Total Non-Itemized Transactions with this Payee/Payer$26,164
Total of All Transactions with this Payee/Payer for This Schedule$1,092,464
COMPUTER SERVICES11/15/2021$9,602
COMPUTER SERVICES12/23/2021$21,957
COMPUTER SERVICES02/11/2022$54,062
COMPUTER SERVICES03/14/2022$21,744
COMPUTER SERVICES03/21/2022$13,981
COMPUTER SERVICES04/20/2022$13,009
COMPUTER SERVICES05/03/2022$857,386
COMPUTER SERVICES06/21/2022$24,019
COMPUTER SERVICES06/27/2022$8,739
COMPUTER SERVICES07/22/2021$18,368
COMPUTER SERVICES08/17/2021$23,433
Name and Address
(A)
CHEIRON INC
PO BOX 37117

BALTIMORE
MD
21297
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,945
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$51,885
ACTUARIAL SERVICES12/20/2021$8,282
ACTUARIAL SERVICES02/07/2022$9,254
ACTUARIAL SERVICES03/31/2022$5,207
ACTUARIAL SERVICES04/29/2022$7,026
ACTUARIAL SERVICES06/30/2022$8,255
ACTUARIAL SERVICES09/14/2021$7,921
Name and Address
(A)
CHEROKEE 1 LLC

118 BRIDGEWAY AVE
OLD HICKORY
TN
37138
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,883
Total of All Transactions with this Payee/Payer for This Schedule$12,883
Name and Address
(A)
CMAC

2245 KELLER WAY
CARROLLTON
TX
75006
Type or Classification
(B)
TRANSPORTATION CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$645,300
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$648,300
CONVENTION SERVICES04/12/2022$470,347
CONVENTION SERVICES05/24/2022$174,953
Name and Address
(A)
CMRS-POC
PO BOX 7247

PHILADELPHIA
PA
19170
Type or Classification
(B)
MAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,000
POSTAGE07/16/2021$8,400
POSTAGE11/16/2021$8,400
POSTAGE01/06/2022$8,400
POSTAGE02/22/2022$8,400
POSTAGE06/30/2022$8,400
Name and Address
(A)
CONCOURSE 100 LLC
PO BOX 932436

ATLANTA
GA
31193
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,342
Total of All Transactions with this Payee/Payer for This Schedule$5,342
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,953
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,953
CONVENTION SERVICES10/22/2021$13,362
CONVENTION SERVICES06/28/2022$21,591
Name and Address
(A)
COREN PROPERTY MANAGEMENT

2980 MEADOW COURT
DARIEN
IL
60561
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,045
Total of All Transactions with this Payee/Payer for This Schedule$21,045
Name and Address
(A)
DAVPART INC

4576 YONGE ST
TORONTO
00
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,345
Total Non-Itemized Transactions with this Payee/Payer$41,897
Total of All Transactions with this Payee/Payer for This Schedule$57,242
RENT04/07/2022$5,115
RENT05/10/2022$5,115
RENT06/07/2022$5,115
Name and Address
(A)
DELTA AIRLINES


ATLANTA
GA
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$58,840
Total of All Transactions with this Payee/Payer for This Schedule$58,840
Name and Address
(A)
EBERTS & HARRISON, INC

1000 CENTURY PLAZA
COLUMBIA
MD
21044
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,805
Total Non-Itemized Transactions with this Payee/Payer$9,748
Total of All Transactions with this Payee/Payer for This Schedule$151,553
INSURANCE PREMIUM07/02/2021$7,560
INSURANCE PREMIUM09/24/2021$39,815
INSURANCE PREMIUM09/30/2021$8,466
INSURANCE PREMIUM04/01/2022$78,404
INSURANCE PREMIUM06/23/2022$7,560
Name and Address
(A)
EMBASSY SUITES DC

900 10TH STREET
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,749
Total Non-Itemized Transactions with this Payee/Payer$1,976
Total of All Transactions with this Payee/Payer for This Schedule$29,725
CONVENTION MEETING05/02/2022$27,749
Name and Address
(A)
EMBASSY SUITES HOTEL

101 EAST LOCUST DR
DES MOINES
IA
50309
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,082
PROGRESS MEETING06/30/2022$29,082
Name and Address
(A)
ETHOS EVENT COLLECTIVE

233 S WACKER DR
CHICAGO
IL
60606
Type or Classification
(B)
EVENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,059
CONVENTION SERVICES04/20/2022$44,279
CONVENTION SERVICES05/26/2022$11,780
Name and Address
(A)
FORMSTACK

11671 LANTERN RD
FISHERS
IN
46038
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,723
COMPUTER SERVICES07/02/2021$5,723
Name and Address
(A)
FREEMAN
PO BOX 734596

DALLAS
TX
75373
Type or Classification
(B)
CONVENTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,295,367
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,295,367
CONVENTION SERVICES07/08/2021$1,200,000
CONVENTION SERVICES02/07/2022$1,000,000
CONVENTION SERVICES04/12/2022$1,000,000
CONVENTION SERVICES06/30/2022$1,095,367
Name and Address
(A)
GOLDEN NUGGET HOTEL

129 EAST FREMONT ST
LAS VEGAS
NV
89101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,560
DISTRICT MEETING12/21/2021$7,560
Name and Address
(A)
HILTON CHICAGO

720 S MICHIGAN AVE
CHICAGO
IL
60606
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$212,613
CONVENTION SERVICES06/14/2022$212,613
Name and Address
(A)
HOME2 SUITES BY HILTON

4850 BUKEYSTOWN PIKE
FREDERICK
MD
21704
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,426
Total Non-Itemized Transactions with this Payee/Payer$2,473
Total of All Transactions with this Payee/Payer for This Schedule$7,899
DISTRICT MEETING12/29/2021$5,426
Name and Address
(A)
HORNBLOWER CRUISES

455 N CITYFRONT PLAZA
CHICAGO
IL
60611
Type or Classification
(B)
TRANSPORTATION CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,437
CONVENTION SERVICES04/20/2022$62,066
CONVENTION SERVICES05/10/2022$19,371
Name and Address
(A)
HYATT REGENCY CHICAGO
PO BOX 301588

DALLAS
TX
75303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,512
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$261,512
CONVENTION SERVICES01/27/2022$6,000
DISTRICT MEETING06/16/2022$8,999
CONVENTION SERVICES06/07/2022$246,513
Name and Address
(A)
HYATT REGENCY DENVER
PO BOX 5591

DENVER
CO
80217
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$5,170
Total of All Transactions with this Payee/Payer for This Schedule$5,170
Name and Address
(A)
HYATT REGENCY MCCORMICK
PO BOX 71777

CHICAGO
IL
60694
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$638,772
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$638,772
CONVENTION SERVICES02/04/2022$15,600
CONVENTION SERVICES04/26/2022$128,570
CONVENTION SERVICES06/07/2022$488,917
CONVENTION SERVICES06/30/2022$5,685
Name and Address
(A)
IBEW HEADQUARTERS BUILDING LLC

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
BUILDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,963,867
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,963,867
RENT07/06/2021$160,408
RENT08/03/2021$160,408
RENT09/02/2021$160,408
RENT10/06/2021$153,002
RENT11/03/2021$153,002
RENT12/07/2021$186,287
RENT01/06/2022$164,097
RENT02/01/2022$165,251
RENT03/04/2022$165,251
RENT04/01/2022$165,251
RENT05/03/2022$165,251
RENT06/07/2022$165,251
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,847
Total Non-Itemized Transactions with this Payee/Payer$10,417
Total of All Transactions with this Payee/Payer for This Schedule$40,264
CONVENTION SUPPLIES11/03/2021$20,581
CONVENTION SUPPLIES06/14/2022$9,266
Name and Address
(A)
IMPACT OFFICE PRODUCTS
PO BOX 403846

ATLANTA
GA
30384
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,572
Total Non-Itemized Transactions with this Payee/Payer$14,144
Total of All Transactions with this Payee/Payer for This Schedule$23,716
OFFICE SUPPLIES02/24/2022$9,572
Name and Address
(A)
IRON HORSE SECURITY

1831 PENNINGTON COURT
NEW LENOX
IL
60451
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,340
Total Non-Itemized Transactions with this Payee/Payer$1,728
Total of All Transactions with this Payee/Payer for This Schedule$46,068
CONVENTION SERVICES04/12/2022$38,942
CONVENTION SERVICES06/02/2022$5,398
Name and Address
(A)
JOHN FLATLEY CO

50 BRAINTREE HILL
BRAINTREE
MA
02184
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,292
Total of All Transactions with this Payee/Payer for This Schedule$35,292
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,815
Total Non-Itemized Transactions with this Payee/Payer$25,139
Total of All Transactions with this Payee/Payer for This Schedule$137,954
OFFICE SUPPLIES01/24/2022$17,791
OFFICE SUPPLIES01/31/2022$6,338
OFFICE SUPPLIES02/11/2022$7,236
OFFICE SUPPLIES02/28/2022$5,462
OFFICE SUPPLIES04/03/2022$6,068
OFFICE SUPPLIES06/10/2022$20,092
OFFICE SUPPLIES06/14/2022$49,828
Name and Address
(A)
KOSKIE MINSKY LLP

20 QUEEN ST WEST
TORONTO
00
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,452
Total Non-Itemized Transactions with this Payee/Payer$6,925
Total of All Transactions with this Payee/Payer for This Schedule$20,377
LEGAL SERVICES12/28/2021$5,011
LEGAL SERVICES05/31/2022$8,441
Name and Address
(A)
LIFEWORKS
PO BOX 6124

TORONTO
00
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,370
Total Non-Itemized Transactions with this Payee/Payer$8,706
Total of All Transactions with this Payee/Payer for This Schedule$22,076
ACTUARIAL SERVICES01/20/2022$13,370
Name and Address
(A)
LOCAL UNION 0003, IBEW

158-11 HARRY VAN ARSDALE
FLUSHING
NY
11365
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,163
CONVENTION SERVICES05/26/2022$9,163
Name and Address
(A)
MARK SEGAL PHOTOGRAPHY

711 N MILWAUKEE AVE
CHICAGO
IL
60622
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
CONVENTION SERVICES05/27/2022$7,200
Name and Address
(A)
MARRIOTT MARQUIS CHICAGO

2121 S PARAIRIE AVE
CHICAGO
IL
60616
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
CONVENTION SERVICES04/01/2022$500,000
Name and Address
(A)
MCCORMICK PLACE/SMG

301 E CERMAK RD
CHICAGO
IL
60616
Type or Classification
(B)
CONVENTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,288
CONVENTION SERVICES06/10/2022$140,288
Name and Address
(A)
MICHAEL S COX

621 N VISTA AVE
LOMBARD
IL
60148
Type or Classification
(B)
MEDIA CONSULTANT0
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,011
CONVENTION SERVICES05/19/2022$5,011
Name and Address
(A)
MINUTEMAN PROMOTIONS LLC

10 BERRYWOOD CT
BOURNE
MA
02532
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,442
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,442
DISTRICT SUPPLIES04/19/2022$8,442
Name and Address
(A)
MOUNT VERNON PRINTING CO
PO BOX 538602

ATLANTA
GA
30353
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,352
Total Non-Itemized Transactions with this Payee/Payer$1,449
Total of All Transactions with this Payee/Payer for This Schedule$17,801
OFFICE SUPPLIES09/28/2021$7,359
OFFICE SUPPLIES06/21/2022$8,993
Name and Address
(A)
NAVY PIER INC

600 EST GRAND AVE
CHICAGO
IL
60611
Type or Classification
(B)
EVENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$680,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$680,290
CONVENTION SERVICES05/10/2022$680,290
Name and Address
(A)
OPERATING ENGINEERS LOCAL 101
PO BOX 6955

SHAWNEE MISSION
KS
66206
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,997
Total of All Transactions with this Payee/Payer for This Schedule$13,997
Name and Address
(A)
ORACLE CORPORATION
PO BOX 71028

CHICAGO
IL
60694
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,059
SOFTWARE SERVICES04/26/2022$16,059
Name and Address
(A)
PATSKO PROMPTER SERVICES

2704 CHEVERLY AVE
CHEVERLY
MD
20785
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,044
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,044
CONVENTION SERVICES05/26/2022$17,044
Name and Address
(A)
PENSION BENEFIT GUARANTEE FUND
PO BOX 9501

TORONTO
00
Type or Classification
(B)
INSURANCE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,932
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,932
INSURANCE PREMIUM04/01/2022$8,932
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SVCS
PO BOX 371887

PITTSBURGH
PA
15250
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,719
Total of All Transactions with this Payee/Payer for This Schedule$5,719
Name and Address
(A)
POHLMAN USA

10 S BROADWAY
ST LOUIS
MO
63102
Type or Classification
(B)
COURT REPORTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONVENTION SERVICES06/10/2022$25,000
Name and Address
(A)
PROVEN IT

18450 CROSSING DRIVE
TINLEY PARK
IL
60487
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,863
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,863
CONVENTION SERVICES06/02/2022$5,863
Name and Address
(A)
PUROLATOR INC
PO BOX 4800

CONCORD
00
Type or Classification
(B)
MAILING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,555
Total of All Transactions with this Payee/Payer for This Schedule$6,555
Name and Address
(A)
RCI WESTWAY LLC

9400 N CENTRAL EXPRESSWAY
DALLAS
TX
75231
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,893
Total of All Transactions with this Payee/Payer for This Schedule$10,893
Name and Address
(A)
REMAX OF PUEBLO INC

511 W 29TH ST
PUEBLO
CO
81008
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,634
Total of All Transactions with this Payee/Payer for This Schedule$6,634
Name and Address
(A)
RESORTS WORLD LAS VEGAS

3000 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$23,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,440
PROGRESS MEETING06/13/2022$23,440
Name and Address
(A)
SARDARI GROUP INC

3009 WHITE BIRCH CT
FAIRFAX
VA
22031
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,041
CONVENTION SERVICES06/17/2022$44,041
Name and Address
(A)
SAVOR CHICAGO AT MCCORMICK PL

2301 S LAKE SHORE DR
CHICAGO
IL
60616
Type or Classification
(B)
CATERER CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$971,894
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$971,894
CONVENTION SERVICES06/21/2022$971,894
Name and Address
(A)
SHARP ELECTRONICS CORPORATION
PO BOX 358191

PITTSBURGH
PA
15251
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,013
Total of All Transactions with this Payee/Payer for This Schedule$5,013
Name and Address
(A)
SHERATON PARKWAY TORONTO

600 HIGHWAY 7
RICHMOND HILL
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,901
Total Non-Itemized Transactions with this Payee/Payer$880
Total of All Transactions with this Payee/Payer for This Schedule$25,781
WOMENS CONFERENCE12/10/2021$24,901
Name and Address
(A)
SHERMAN DUNN, P.C.

900 SEVENTH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$649,092
Total Non-Itemized Transactions with this Payee/Payer$3,704
Total of All Transactions with this Payee/Payer for This Schedule$652,796
LEGAL SERVICES09/08/2021$22,764
LEGAL SERVICES10/07/2021$34,146
LEGAL SERVICES11/03/2021$35,772
LEGAL SERVICES12/02/2021$43,902
LEGAL SERVICES01/07/2022$60,019
LEGAL SERVICES02/02/2022$61,686
LEGAL SERVICES03/03/2022$86,694
LEGAL SERVICES04/03/2022$115,037
LEGAL SERVICES05/03/2022$120,038
LEGAL SERVICES06/03/2022$30,010
LEGAL SERVICES07/01/2021$16,260
LEGAL SERVICES08/04/2021$22,764
Name and Address
(A)
SME-ENTERTAINMENT GROUP LLC

11640 SAN VICENTE BLVD
LOS ANGELES
CA
90049
Type or Classification
(B)
EVENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,000
CONVENTION SERVICES03/15/2022$168,000
Name and Address
(A)
SMG

300 FOUR FALLS CORP CTR
WEST CONSHOHOCKEN
PA
19428
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,736
CONVENTION SERVICES04/29/2022$82,986
CONVENTION SERVICES12/17/2021$63,750
Name and Address
(A)
SONESTA HOTEL

1800 MARKET STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,262
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,262
AFL-CIO MEETING06/30/2022$8,262
Name and Address
(A)
SOUTHWEST AIRLINES


HOUSTON
TX
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$56,363
Total of All Transactions with this Payee/Payer for This Schedule$56,363
Name and Address
(A)
TELUS
PO BOX 5300

BURLINGTON
00
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,200
Total Non-Itemized Transactions with this Payee/Payer$12,394
Total of All Transactions with this Payee/Payer for This Schedule$33,594
MEMBERSHIP FEE11/30/2021$21,200
Name and Address
(A)
THE ABBEY RESORT
PO BOX 50

FONTANA
WI
53125
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,131
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$5,256
DISTRICT MEETING10/22/2021$5,131
Name and Address
(A)
THE ROOFTOP VU

133 E CERMAK RD
CHICAGO
IL
60616
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,100
CONVENTION SERVICES11/12/2021$6,250
CONVENTION SERVICES04/22/2022$5,000
DISTRICT MEETING05/19/2022$29,884
DISTRICT MEETING04/14/2022$30,966
Name and Address
(A)
THE TRANSITION ACCELERATOR

225 SUPERIOR AVE
CALGARY
00
Type or Classification
(B)
INDUSTRY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
THE VERNON COMPANY
PO BOX 600

NEWTON
IA
50208
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,073
Total of All Transactions with this Payee/Payer for This Schedule$8,073
Name and Address
(A)
TRADEWINDS ISLAND RESORTS

5600 GULF BLVD
ST PETE BEACH
FL
33706
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$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
UNITED AIRLINES


CHICAGO
IL
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$36,713
Total of All Transactions with this Payee/Payer for This Schedule$36,713
Name and Address
(A)
UNIVERSAL PROMOTIONS

171 BOUL DE MORTAGNE
BOUCHERVILLE
00
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,184
Total of All Transactions with this Payee/Payer for This Schedule$5,184
Name and Address
(A)
UPS
PO BOX 7247

PHILADELPHIA
IL
19170
Type or Classification
(B)
MAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,847
Total of All Transactions with this Payee/Payer for This Schedule$39,847
Name and Address
(A)
USA PROMOTIONS, INC
PO BOX 269

MCGEHEE
AR
71654
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,944
Total Non-Itemized Transactions with this Payee/Payer$13,154
Total of All Transactions with this Payee/Payer for This Schedule$58,098
CONVENTION SUPPLIES04/26/2022$37,945
OFFICE SUPPLIES05/10/2022$6,999
Name and Address
(A)
WESTVIEW VILLAGE CENTER
PO BOX 64288

BALTIMORE
MD
21264
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,729
Total Non-Itemized Transactions with this Payee/Payer$44,552
Total of All Transactions with this Payee/Payer for This Schedule$50,281
RENT01/20/2022$5,729
Name and Address
(A)
WORKING SYSTEMS INC

101 CAPITOL WAY N
OLYMPIA
WA
98501
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$303,012
SOFTWARE SERVICES11/15/2021$22,064
SOFTWARE SERVICES12/20/2021$27,293
SOFTWARE SERVICES01/12/2022$27,780
SOFTWARE SERVICES02/11/2022$27,266
SOFTWARE SERVICES03/14/2022$23,817
SOFTWARE SERVICES04/15/2022$27,142
SOFTWARE SERVICES05/23/2022$24,304
SOFTWARE SERVICES06/10/2022$24,178
SOFTWARE SERVICES07/09/2021$29,848
SOFTWARE SERVICES08/06/2021$22,743
SOFTWARE SERVICES09/10/2021$23,810
SOFTWARE SERVICES10/12/2021$22,767
Name and Address
(A)
XTREME SCREEN & SPORTSWEAR, LLC

937 MAIN ST
WESTBROOK
ME
04092
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,074
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,074
CONVENTION SUPPLIES03/08/2022$11,610
CONVENTION SUPPLIES05/05/2022$11,464
Name and Address
(A)
YESELECTIONS

155 MINEOLA BLVD
MINELOA
NY
11501
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,162
CONVENTION SERVICES04/05/2022$27,162
Name and Address
(A)
ZUBIE WEAR

1516 UNIVERSAL CITY BLVD
UNIVERSAL CITY
TX
78148
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,544
Total Non-Itemized Transactions with this Payee/Payer$5,285
Total of All Transactions with this Payee/Payer for This Schedule$10,829
OFFICE SUPPLIES04/07/2022$5,544
Name and Address
(A)
ZYLAB NORTH AMERICA, LLC
PO BOX 17391

DENVER
CO
80217
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,796
SOFTWARE SERVICES09/02/2021$5,796
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-116

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$48,545,879
CONTRIBUTIONS TO STAFF & EMPLOYEES PENSION PLANSTRUSTEE OF FUNDS$25,515,598
PENSION CONTRIBUTIONS TO NEBFTRUSTEE OF FUND$1,235,385
SUPPLEMENTAL PENSION PLAN BENEFITSRETIREES$28,191
MEDICARE PREMIUMS REIMBURSEMENTSPARTICIPANTS$1,185,154
LIFE INSURANCE PREMIUMSPLAN PROVIDER$1,270,133
VISION CARE BENEFITSPLAN PROVIDER$142,415
MEDICAL PLAN BENEFITSPLAN PROVIDER$17,710,349
LEGAL ASSISTANCE BENEFITSPLAN PROVIDER$58,668
DENTAL PLAN BENEFITSPLAN PROVIDER$1,286,688
DISABILITY BENEFIT PAYMENTSPARTICIPANT$6,000
JOINT APPRENTICSHIP BENEFITSPLAN TRUST$1,800
CANADIAN EMPLOYEES PENSION CONTRIBUTIONSPLAN TRUST$78,600
CANADIAN GOVERNMENT BENEFITSGOVERNMENT$26,898
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-116
Item 71 Title: The International Secretary-Treasurer is the Chief Financial Officer of the International Union

Question 16: Automobiles acquired under a capital lease arrangement are encumbered until such time the lease obligation is fulfilled.

Question 17: The International Union is party to a number of routine lawsuits, some involving substantial amounts. In most cases, the complaint is filed for damages against the International Union and one or more of its affiliated local unions. The International Union's

General Counsel is of the opinion that these cases should be resolved without material adverse effect on the financial condition of the International Union. The following case in which it is reasonably possible that some financial payment might be made is: Houston v. Memphis Light Gas and Water Div., et al., U.S District Court, W.D. Tenn., Case No. 2:21-cv-02393

Question 10: Board of Trustees, NECA National Electrical Benefit Fund - Payment of Pensions - EIN 53-0181657 Board of Trustees of the IBEW-NECA National Electrical Annuity Plan - Payment of Pensions - EIN 53-6132372 Board of Trustees, Trust for the IBEW Pension Benefit Fund - Payment of Pensions - Plan 001 EIN 53-0088380 Board of Trustees, IBEW Officers, Representatives and Assistants Pension Plan - Payment of Pensions - Plan 003 EIN 53-0088380; IBEW Employees' 401(k) Plan - Payment of Benefits - Plan 007 - EIN 53-0088380. All of the above plans can be reached at: 900 Seventh Street, NW Washington, DC 20001

Question 11(a):

Question 11(a): International Brotherhood of Electrical Workers - Committee on Political Education (COPE), EIN 52-6147771, files with the Federal Election Commission. The activities of the COPE are not included in this form. The FEC file number is C00027342.

Question 11(b):

Question 11(b): The IBEW Headquarters Building LLC is a Delaware limited liability company formed by the International Union primarily to hold title to certain real property located at 900 Seventh Street, NW Washington DC. The financial transactions of the subsidiary organization are not included in the LM-2. A separate audited financial statement is attached. Equity income for the fiscal year ending June 30, 2022 in the IBEW Headquarters Building LLC was $5,048,640 which increased the cost, book value and market value by this amount.

Question 12: Calibre CPA Group, PLLC Certified Public Accountants, conducted an audit in accordance with generally accepted auditing standards.

Question 15: The International Union annually reviews its inventory of furniture and equipment and writes-off assets that have been determined to be obsolete or no longer in service. Depreciation of fixed assets during the year reduces the book value of such assets and depreciation for the year ended June 30, 2022 was $3,269,604. Proceeds in the amount of $40,064 from the sale of automobiles under the Capital Lease program during the year was received after June 30, 2022. Inhouse software development costs consisting of Salaries and Payroll Taxes in the amount of $1,700,000 were capitalized as part of the International Membership System. The International Union normally does not capitalize furniture and equipment when the unit cost of such assets is less than $2,500 and these items are expensed when purchased.

Question 18: The amended Constitution has been attached.

Cash Reconciliation:The cash reconciliation of beginning cash plus receipts less disbursements which should agree to the ending cash balance does not agree due to the non-cash adjustment of converting Canadian dollars transactions to the United States equivalent.

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 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row1:

Schedule 13, Row1:"A" MEMBERS PARTICIPATE IN THE IBEW PENSION BENEFIT FUND AND PAY FULL PER CAPITA TAX

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:"BA" MEMBERS DO NOT PARTICIPATE IN THE IBEW PENSION BENEFIT FUND AND PAY FULL PER CAPITA TAX

General Information: It is not practicable to make a precise distribution of automobile operating expenses not paid directly to officers and employees and included in Column F of

Schedules 11 and 12. However, a reasonable allocation of such expenses has been made. Union owned/leased automobiles were used more than 50% on official business. The remainder, if any, was for personal use. Item 64 reflects only disbursements on behalf of individual members for other than normal operating purposes. All of our expenses benefit the entire membership and individuals are not normally singled out for special purposes.

Schedules 11 and 12: Column G. Amounts represent one or more of the following items: - Costs for moving and temporary living associated with relocating new or retired Officers and employees necessary to conduct the business of the International Union. - Taxes paid by the International Union for approved spousal travel, personal use of an automobile and parking in excess of IRS taxation limits.

Statement A Line 25 U.S. Government Securities: The amount shown for both the start of the period and the end of the reporting period is the fair market value of the securities. The cost of the securities was $8,304,698 at the start of the period and $6,375,283 at the end of the reporting period. The cash reconciliation of beginning cash plus receipts less disbursements which should agree to the ending cash balance does not agree due to the non-cash adjustment of converting Canadian dollars transactions to the United States equivalent. The reconciliation of the receipts and disbursements for and on behalf of members is as follows: Amounts held on behalf of individual members as of 6/30/2021: Reciprocity Funds Collected Pending Settlement $7,461,300 GE CBC Funds Held $ 17,763 QCI Training Funds Held $ 49,532 TVA U-10 Funds Held $ 36,212 Other collections from members held $ 37,497 Total as reported in

Schedule 10 $7,602,304

Cash Receipts as report in Sch B Line 47 $1,007,458,500

Cash Disbursements as reported in Sch B Line 64 $1,005,766,236 Amounts held on behalf of individual members as of 6/30/2022: Reciprocity Funds Collected Pending Settlement $9,140,769 GE CBC Funds Held $ 9,394 QCI Training Funds Held $ 55,272 TVA U-10 Funds Held $ 34,471 Other collections from members held $ 54,662 Total as reported in

Schedule 10 $9,294,568 The reconciliation of the receipts and disbursements for and on behalf of affiliates is as follows: Amounts held on behalf of affiliates as of 6/30/2021: Due from Affiliate IBEW-PBF for funds collected: $ (357,275) Due to AFL-CIO for State Affiliation Fees $ 426,927 Total as reported in

Schedule 7 and 10 $ 69,652

Cash Receipts as report in Sch B Line 46 $96,653,500

Cash Disbursements as reported in Sch B Line 63 $96,392,165 Change in currency conversion - non cash $(122,523) Net amounts held on behalf of individual members as of 6/30/2022: Due from Affiliate IBEW-PBF for funds collected: $ (225,799) Due to AFL-CIO for State Affiliation Fees $ 434,263 Total as reported in

Schedule 7 and 10 $ 208,464 The reconciliation of payroll taxes withheld and disbursed is as follows: Amount held at beginning of year 6/30/2021: $38 Total as reported in

Schedule 10: Other Liabilities. Amounts Withheld

Statement B Line 67a $26,881,967 Amounts Disbursed

Statement B Line 67b $26,905,194 Total Withheld but not disbursed Line 67c $ (23,227) Receipts received for withholdings Reported in other receipts $ 34,365 Amount withheld but not disbursed related to Employee contributions to the IBEW Supplemental Pension Plan and reported with the amount shown as Accrued Supplemental Pension Liability $ (11,176) Amount held at end of year 6/30/2022: $0 This amount is reported in

Schedule 10: Other Liabilities
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)