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
000-160
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
TRANSIT UNION 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
KENNETH
 Last Name
KIRK
P.O Box - Building and Room Number

Number and Street
10000 NEW HAMPSHIRE AVENUE
City
SILVER SPRING
State
MD		 ZIP Code + 4
20903


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:John A CostaPRESIDENT71. SIGNED:Kenneth R KirkTREASURER
Date:Sep 28, 2022Telephone Number:301-431-7100Date:Sep 28, 2022Telephone Number:301-431-7100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-160
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?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?
20. How many members did the labor organization have at the end of the reporting period?190,378
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariousperMonth$2.00$16.65
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-160

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $9,443,528$3,150,808
23. Accounts Receivable1$1,061,499$1,790,046
24. Loans Receivable2$44,328,470$45,503,470
25. U.S. Treasury Securities $0$0
26. Investments5$137,404,644$136,433,088
27. Fixed Assets6$565,164$541,476
28. Other Assets7$13,541,082$15,652,788
29. TOTAL ASSETS $206,344,387$203,071,676

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$498,716$955,425
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$8,531,781$8,739,953
34. TOTAL LIABILITIES $9,030,497$9,695,378
35. NET ASSETS$197,313,890$193,376,298
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-160

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $29,604
37. Per Capita Tax $29,800,472
38. Fees, Fines, Assessments, Work Permits $68,162
39. Sale of Supplies $2,805
40. Interest $11,697
41. Dividends $4,187,542
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$530,537
49. TOTAL RECEIPTS $34,630,819
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,910,682
51. Political Activities and Lobbying16$2,437,897
52. Contributions, Gifts, and Grants17$189,309
53. General Overhead18$4,453,455
54. Union Administration19$5,183,734
55. Benefits20$9,052,846
56. Per Capita Tax $1,490,038
57. Strike Benefits $24,130
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $1,059
60. Purchase of Investments and Fixed Assets4$7,143,871
61. Loans Made2$1,175,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $2,869,306
  
66. Subtotal $40,931,327
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,972,259  
  67b. Less Total Disbursed$2,964,471  
  67c. Total Withheld But Not Disbursed $7,788
68. TOTAL DISBURSEMENTS $40,923,539
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-160

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$394,595$158,815$0$0
Totals from all other accounts receivable$1,395,451   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,790,046$158,815$0$0
Local 0713 MEMPHIS, TN$27,840$5,344
Local 0788 ST. LOUIS, MO$40,211$0
Local 0956 ALLENTOWN, PA$6,027$0
Local 1095 JACKSON, MI$7,724$5,626
Local 1256 EL PASO, TX$6,654$3,980
Local 1574 SAN MATEO, CA$13,042$0
Local 1575 SAN RAFAEL, CA$30,213$0
Local 1625 BUFFALO, NY$155,483$113,102
Local 1737 DOUGLAS COUNTY, CO$22,453$19,157
Local 1751 FRISCO, CO$14,028$11,606
Local 1764 WASHINGTON, DC$37,357$0
Local 1415 TORONTO, ON$33,563$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-160

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$44,328,470$1,175,000$0$0$45,503,470
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ATU TEC Properties LLc
Purpose: Purch Property/Opera
Security: Mortgage Loan
Terms of Repayment: 4% Interest due 07/04/024
$44,328,470$1,175,000$45,503,470
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-160

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$48,006,953$48,006,953$48,132,336$48,132,336
Other Investments$48,006,953$48,006,953$48,132,336$48,132,336
Less Reinvestments$48,132,336
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-160

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$55,276,207$55,278,207$55,276,207
Other Investments$55,179,958$55,179,958$55,179,958
Furniture$96,249$98,249$96,249
 Less Reinvestments$48,132,336
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$7,143,871
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-160

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$73,384,580
B. Total Book Value$69,256,932
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Stocks
$21,695,268
  • Piedmont Office Realty Trust
$143,818
  • Vanguard Short Term Bond Index Fund
$10,920,227
  • Vanguard S&P MID-CAP 400 Index Fund
$10,406,623
  • Vanguard S&P Small-Cap 600 Index Fund
$5,250,281
  • Blackrock Strategic Opportunities Fund
$20,840,715
Other Investments 
D. Total Cost$72,108,128
E. Total Book Value$67,176,156
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • AFL Housing Investment Trust
$28,662,268
  • ASB Allegiance Real Estate Fund LLP
$4,635,901
  • CBRE U.S. Core Partners L.P.
$5,047,833
  • Intercontinental Real Estate Investment Fund
$5,000,000
  • Oak Tree Real Estate Debt Fund II LP
$2,347,240
  • Oak Tree Real Estate Debt Fund III LP
$1,537,500
  • Oak Tree Real Estate Opportunities Fund VIII LP
$1,125,000
  • WAMCO
$12,008,823
  • Hamilton Lane Strategic Opportunity Fund LLP
$6,811,591
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $136,433,088
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-160

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$372,853$281,401$91,452$91,452
D. Office Furniture and Equipment$2,055,548$1,605,524$450,024$450,024
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,428,401$1,886,925$541,476$541,476
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-160

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $15,652,788
Prepaid Postage in Transit Publication Meter$35,000
ATU Health Fund Reserve$28,000
Accr Int ATU Training & Education Center Mortgage$12,039,149
Interco Receivable-ATU Training & Education Center$3,550,639
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-160

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$955,425$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $955,425$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-160

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-160

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $8,739,953
Accrued Funeral Benefits for Life Members$7,741,996
Payroll Withholdings$206,207
Fair Share Escrow Liability$25,401
Overpayment of Local Unions$766,349
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-160

(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 		Barnes ,  Marcellus  
International Vice Presid
C		$183,364$1,100$4,763$0$189,227
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		70 %
A
B
C 		Borchardt ,  Janis   M
International Vice Presid
C		$183,364$1,200$29,213$0$213,777
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		63 %
A
B
C 		Bowen ,  Paul   D
International Vice Presid
P		$136,844$1,200$4,365$0$142,409
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		71 %
A
B
C 		Callahan ,  John  
International Vice Presid
C		$145,188$1,189$34,123$0$180,500
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		Costa ,  John   A
International President
C		$282,815$1,400$57,604$0$341,819
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		56 %
A
B
C 		Cruz ,  Natalie  
International Vice Presid
C		$183,364$1,200$32,790$0$217,354
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		44 %
A
B
C 		Garland ,  Anthony  
International Vice Presid
C		$173,364$1,200$28,018$0$202,582
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 		Greaves ,  Raymond   W
International Vice Presid
C		$173,364$1,400$53,145$0$227,909
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		35 %
A
B
C 		Hamilton ,  Bruce   E
International Vice Presid
C		$183,364$1,200$6,151$0$190,715
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		70 %
A
B
C 		Howard ,  Curtis  
International Vice Presid
C		$183,364$1,100$64,323$0$248,787
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Johnson Sr ,  Gary   R
International Vice Presid
C		$183,364$1,200$17,228$0$201,792
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		14 %
A
B
C 		Kirk ,  Kenneth   R
International Secretary-T
C		$251,388$1,400$18,400$3,883$275,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Lindsay, III ,  James   B
International Vice Presid
C		$173,364$1,200$76,459$0$251,023
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		MacDougall ,  Stephan  
International Vice Presid
C		$173,364$1,400$42,898$0$217,662
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Murphy ,  Richard   M
International Vice Presid
C		$183,364$1,200$49,300$0$233,864
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		Perez ,  Javier   M
International Executive V
C		$251,388$1,200$13,845$9,201$275,634
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		85 %
A
B
C 		Sawyer-Malone ,  Amanda   N
International Vice Presid
N		$56,151$0$9,430$0$65,581
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		Sforza ,  Emanuele  
International Vice Presid
C		$145,188$1,189$38,231$0$184,608
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		34 %
A
B
C 		Sommers ,  Michelle   R
International Vice Presid
C		$183,364$1,200$86,575$0$271,139
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Trujillo ,  Yvette  
International Vice Presid
C		$183,364$1,200$34,984$0$219,548
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		5 %
A
B
C 		Watson ,  Charles  
International Vice Presid
C		$183,364$1,200$27,425$0$211,989
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		48 %
A
B
C 		West ,  Robin   G
International Vice Presid
P		$95,805$493$8,687$0$104,985
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		23 %
A
B
C 		Wilson ,  Kenneth  
International Vice Presid
N		$41,287$696$14,022$0$56,005
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
Total Officer Disbursements$3,933,150$25,767$751,979$13,084$4,723,980
Less Deductions    $1,445,673
Net Disbursements    $3,278,307
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-160

(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 ,  Kristi  
Executive Assistant
NONE		$98,789$0$45$0$98,834
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Anaman ,  James   K
IT Systems Engineer
NONE		$108,705$0$3,432$0$112,137
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 		Andrews ,  Katherine  
Associate General Counsel
NONE		$111,271$0$792$0$112,063
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Andrews ,  Rajita   M
Human Resources/Operation
NONE		$122,052$0$1,691$0$123,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Antonellis ,  Dennis  
International Representat
NONE		$127,695$0$50,708$0$178,403
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		32 %
A
B
C 		Aragon ,  Jose   M
Senior Organizer
NONE		$84,892$0$17,660$0$102,552
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Asher ,  Danjuma  
IT Support Specialist
NONE		$57,238$0$885$0$58,123
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 		Bangs ,  Christopher  
Associate General Counsel
NONE		$119,904$0$7,098$0$127,002
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		6 %
A
B
C 		Bateman ,  Russell  
Education Training Admi
NONE		$87,786$0$4,156$0$91,942
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		13 %
A
B
C 		Brogan ,  Todd   B
Director of Field Mobiliz
NONE		$131,862$0$4,539$0$136,401
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Chu ,  Jessica  
Chief of Staff and Specia
NONE		$176,509$0$4,804$0$181,313
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		30 %
A
B
C 		Cleveland ,  Emma   M
State and Local Political
NONE		$47,500$0$7,618$0$55,118
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		81 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		3 %
A
B
C 		Cornelius ,  Michael  
International Representat
NONE		$127,695$0$33,756$0$161,451
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		17 %
A
B
C 		Cowan ,  Alexis  
Senior Accountant
NONE		$92,111$0$48$0$92,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DiNino ,  John  
ATU Canada - President
NONE		$121,783$0$307$0$122,090
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 		Ertl ,  John  
Collective Bargaining Adm
NONE		$100,510$0$2,188$0$102,698
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Evans ,  Tina  
Registry/Support Service
NONE		$70,689$0$0$0$70,689
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 		Evans ,  Yvette  
Advanced Legal Secretary
NONE		$74,919$0$0$0$74,919
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Fitzgerald ,  Paul  
Deputy Director of New Me
NONE		$119,117$0$19,897$0$139,014
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 		Gena ,  Andrew  
Director of Research
NONE		$121,443$0$1,667$0$123,110
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Gibson ,  Jamaine  
Workforce Development
NONE		$77,298$0$33,883$0$111,181
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Goldsworthy ,  Mary  
Executive Assistant to th
NONE		$145,798$0$27,208$0$173,006
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 		Haggard ,  Michael   J
Senior Organizer
NONE		$84,838$0$39,161$0$123,999
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harms ,  Michael  
International Representat
NONE		$117,695$0$44,013$0$161,708
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Heller ,  David   I
Field Organizer
NONE		$90,186$0$10,434$0$100,620
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hess ,  Sarah   L
Paralegal
NONE		$51,131$0$0$0$51,131
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		5 %
A
B
C 		Holland ,  Tracy  
Bookkeeper, Local 2
NONE		$91,737$0$0$0$91,737
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 		Home ,  Delbert   T
Auditor
NONE		$31,356$0$1,213$0$32,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		14 %
A
B
C 		Jackson ,  RiChard  
Senior Organizer
NONE		$83,029$0$29,645$0$112,674
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		Karr ,  Laura   P
Associate General Counsel
NONE		$131,862$0$1,561$0$133,423
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		Kerchner ,  Erica   L
Administrative Clerk
NONE		$11,250$0$31$0$11,281
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lyons ,  John   L
Director of JICs Collec
NONE		$139,574$0$2,480$0$142,054
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Maceda-Maciel ,  Sarah  
Organizer
NONE		$64,113$0$1,424$0$65,537
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maceo ,  Nneka   N
Associate General Counsel
NONE		$86,431$0$2,559$0$88,990
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 		McCall-Delgado ,  Michael   A
Senior Strategic Research
NONE		$81,201$0$1,031$0$82,232
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		0 %
A
B
C 		Morrobel ,  Nicolas  
Shipping Receiving Coor
NONE		$20,758$0$474$0$21,232
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 		Otzel ,  Richard  
Associate General Counsel
NONE		$133,320$0$386$0$133,706
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		84 %
A
B
C 		Panos ,  Justin  
Senior Organizer
NONE		$83,765$0$4,873$0$88,638
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Price ,  Doreen  
Administrative Assistant
NONE		$90,350$0$2,988$0$93,338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Rettig ,  Melissa   E
Paralegal
NONE		$67,847$0$15$0$67,862
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Reza ,  Margaret  
Registry/Support Service
NONE		$75,256$0$0$0$75,256
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 		Roscow ,  David  
Assistant to the IP for C
NONE		$163,808$0$28,759$0$192,567
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		0 %
A
B
C 		Rosenberg ,  Jeffrey  
Director of Government Af
NONE		$184,314$0$14,109$0$198,423
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 		Rosenstein-Hopki ,  James  
Organizer
NONE		$69,288$0$16,437$0$85,725
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Rubain ,  Sesil  
International Representat
NONE		$28,721$0$702$0$29,423
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 		Saez ,  Sarah  
Communications Specialist
NONE		$96,490$0$26,860$0$123,350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salzman ,  Janet   A
Administrative Assistant
NONE		$101,418$0$15$0$101,433
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 		Simakova ,  Anna  
COPE Administrator
NONE		$88,504$0$0$0$88,504
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 		Smalls ,  Stanley  
Organizer
NONE		$87,404$0$27,361$0$114,765
I
Schedule 15
Representational Activities 		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 ,  Daniel  
Assistant General Counsel
NONE		$195,425$0$4,486$0$199,911
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		41 %
A
B
C 		Smith ,  Melvin   D
Administrative Assistant
NONE		$101,418$0$39$0$101,457
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 		Stasek ,  Nicole   A
Organizer
NONE		$57,857$0$19,891$0$77,748
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Teitel ,  Darrah  
Organizer
NONE		$44,958$0$6,740$0$51,698
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Shelley  
Assistant Controller
NONE		$81,613$0$0$0$81,613
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 		Townsend ,  Christopher   W
Director of New Organizin
NONE		$89,131$0$960$0$90,091
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tufano ,  Alyssa  
Strategic Researcher
NONE		$68,988$0$874$0$69,862
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 		Virgil ,  Juanita  
Accounts Payable/Payroll
NONE		$81,961$0$606$0$82,567
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 		Warner ,  Kayla   C
Administrative Assistant
NONE		$80,564$0$0$0$80,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Marilyn  
International Representat
NONE		$127,695$0$50,096$0$177,791
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Yousefi ,  Salma  
Controller
NONE		$144,608$0$776$0$145,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		24 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$26,452$0$170$0$26,622
I Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
Total Employee Disbursements$5,781,882$0$563,551$0$6,345,433
Less Deductions    $1,598,482
Net Disbursements    $4,746,951
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-160

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 190,378 
Agency Fee Payers*0
Total Members/Fee Payers190,378 
*Agency Fee Payers are not considered members of the labor organization.
Active Members143,941Yes
Pension Members45,592Yes
Members at Large Active35No
Members at Large Pension810No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-160

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$367,386
2. Named Payer Non-itemized Receipts$52,022
3. All Other Receipts$111,129
4. Total Receipts$530,537
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$143,069
2. Named Payee Non-itemized Disbursements$21,507
3. To Officers$0
4. To Employees$9,363
5. All Other Disbursements$15,370
6. Total Disbursements$189,309
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,258,556
2. Named Payee Non-itemized Disbursements$620,106
3. To Officers$1,986,825
4. To Employees$2,909,103
5. All Other Disbursements$136,092
6. Total Disbursements$6,910,682
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,428,327
2. Named Payee Non-itemized Disbursements$644,823
3. To Officers$360,440
4. To Employees$1,912,598
5. All Other Disbursements$107,267
6. Total Disbursements$4,453,455
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,585,973
2. Named Payee Non-itemized Disbursements$136,141
3. To Officers$219,503
4. To Employees$382,058
5. All Other Disbursements$114,222
6. Total Disbursements$2,437,897
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,717,046
2. Named Payee Non-itemized Disbursements$124,863
3. To Officers$2,157,215
4. To Employees$1,132,316
5. All Other Disbursements$52,294
6. Total Disbursements$5,183,734
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-160

Name and Address
(A)
AFL-CIO

815 SIXTEENTH STREET NW
WASHINGTON
DC
20903
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,153
Total Non-Itemized Transactions with this Payee/Payer$43,508
Total of All Transactions with this Payee/Payer for This Schedule$103,661
ROYALTY PAYMENTS04/30/2022$9,663
ROYALTY PAYMENTS02/28/2022$8,156
ROYALTY PAYMENTS12/31/2021$8,717
ROYALTY PAYMENTS11/30/2021$5,173
ROYALTY PAYMENTS10/31/2021$5,362
ROYALTY PAYMENTS09/30/2021$5,372
ROYALTY PAYMENTS08/31/2021$5,253
ROYALTY PAYMENTS07/31/2021$5,325
ROYALTY PAYMENTS07/31/2021$7,132
Name and Address
(A)
ATU Local 1374, CALGARY, AB


CALGARY
00
Type or Classification
(B)
ATU LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,676
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,676
DISBANDMENT07/31/2021$19,676
Name and Address
(A)
EBERTS HARRISON

5409 Brookland Road
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,682
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,682
INSURANCE05/31/2022$5,682
Name and Address
(A)
OPTUM

11000 OPTUM CIRCLE
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
HEALTH INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,291
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,291
STOP LOSS RECEIPT03/15/2022$26,291
Name and Address
(A)
PART D ADVISORS


LIVONIA
MI
48152
Type or Classification
(B)
ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,339
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,339
RETIREE DRUG SUBSIDY04/01/2022$45,977
RETIREE DRUG SUBSIDY07/23/2021$12,761
RETIREE DRUG SUBSIDY07/23/2021$15,153
RETIREE DRUG SUBSIDY07/23/2021$40,448
Name and Address
(A)
SUN LIFE


WELLESLEY HILLS
MA
02481
Type or Classification
(B)
HEALTH INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,581
Total Non-Itemized Transactions with this Payee/Payer$5,985
Total of All Transactions with this Payee/Payer for This Schedule$122,566
STOP LOSS RECEIPT06/17/2022$16,827
STOP LOSS RECEIPT05/09/2022$28,337
STOP LOSS RECEIPT05/09/2022$16,359
STOP LOSS RECEIPT03/31/2022$15,822
STOP LOSS RECEIPT03/29/2022$22,522
STOP LOSS RECEIPT03/16/2022$16,714
Name and Address
(A)
UNION PRIVILEGE (AFL-CIO SUB)


WASHINGTON
DC
20903
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,664
Total Non-Itemized Transactions with this Payee/Payer$2,529
Total of All Transactions with this Payee/Payer for This Schedule$27,193
ROYALTY PAYMENTS03/31/2022$17,192
ROYALTY PAYMENTS10/31/2021$7,472
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-160

Name and Address
(A)
AMERICAN AIRLINES


FORTH WORTH
TX
75261
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$38,110
Total of All Transactions with this Payee/Payer for This Schedule$38,110
Name and Address
(A)
ANDREW FALOTICO


DOWNSVIEW
00
Type or Classification
(B)
HEALTH SAFETY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,496
Total of All Transactions with this Payee/Payer for This Schedule$13,496
Name and Address
(A)
APMEX INC


OKLAHOMA CITY
OK
73102
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,629
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,629
ATU GOLD COINS05/04/2022$8,629
Name and Address
(A)
ATU LU 1039, LANSING, MI


LANSING
MI
48821
Type or Classification
(B)
ATU 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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FACT FINDING11/17/2021$5,000
Name and Address
(A)
ATU LU 1091, AUSTIN, TX


AUSTIN
TX
78702
Type or Classification
(B)
ATU LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,254
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,254
LOST TIME PAYMENT04/27/2022$36,149
LOST TIME PAYMENT11/10/2021$15,642
LOST TIME PAYMENT08/19/2021$23,463
Name and Address
(A)
ATU LU 1342, BUFFALO, NY


BUFFALO
NY
14202
Type or Classification
(B)
ATU LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,373
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,373
INTEREST ARBITRATION02/25/2022$41,373
Name and Address
(A)
ATU LU 1596, ORLANDO, FL


ORLANDO
FL
32801
Type or Classification
(B)
ATU LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,013
Total Non-Itemized Transactions with this Payee/Payer$4,478
Total of All Transactions with this Payee/Payer for This Schedule$32,491
LOST TIME PAYMENT03/11/2022$17,582
LOST TIME PAYMENT01/06/2022$10,431
Name and Address
(A)
ATU LU 265, SAN JOSE, CA


SAN JOSE
CA
95122
Type or Classification
(B)
ATU LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,337
Total Non-Itemized Transactions with this Payee/Payer$56,457
Total of All Transactions with this Payee/Payer for This Schedule$72,794
LOST TIME PAYMENT10/06/2021$7,029
LOST TIME PAYMENT10/06/2021$9,308
Name and Address
(A)
ATU LU 627, CINCINNATI, OH


CINCINNATI
OH
45202
Type or Classification
(B)
ATU LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,191
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,191
FACT FINDING03/29/2022$13,191
Name and Address
(A)
ATU LU 770 MOBILE, AL


MOBILE
AL
36610
Type or Classification
(B)
ATU LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,207
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,207
INTEREST ARBITRATION11/16/2021$6,207
Name and Address
(A)
BREDHOFF KAISER


WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,784
Total Non-Itemized Transactions with this Payee/Payer$21,528
Total of All Transactions with this Payee/Payer for This Schedule$180,312
LEGAL FEES - TRUSTEESHIP LAWSUIT06/28/2022$18,631
LEGAL FEES - TRUSTEESHIP LAWSUIT05/05/2022$11,591
LEGAL FEES - SECTION 13C PROTECTIONS04/08/2022$7,350
LEGAL FEES - SECTION 13C PROTECTIONS03/17/2022$15,262
LEGAL FEES - SECTION 13C PROTECTIONS01/25/2022$26,475
LEGAL FEES - SECTION 13C PROTECTIONS12/16/2021$29,100
LEGAL FEES - SECTION 13C PROTECTIONS12/01/2021$24,638
LEGAL FEES - TRUSTEESHIP LAWSUIT09/15/2021$7,962
LEGAL FEES - TRUSTEESHIP LAWSUIT08/26/2021$17,775
Name and Address
(A)
BRENDA MOORE


AUSTIN
TX
78712
Type or Classification
(B)
ORGANIZING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,550
Total of All Transactions with this Payee/Payer for This Schedule$47,550
Name and Address
(A)
CANADA POST CORPORATION


REXDALE ON
00
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,169
Total Non-Itemized Transactions with this Payee/Payer$56
Total of All Transactions with this Payee/Payer for This Schedule$101,225
IN TRANSIT POSTAGE06/17/2022$20,128
IN TRANSIT POSTAGE03/18/2022$20,258
IN TRANSIT POSTAGE02/18/2022$20,259
IN TRANSIT POSTAGE01/11/2022$19,426
IN TRANSIT POSTAGE10/06/2021$21,098
Name and Address
(A)
CHRISTOPHER W TOWNSEND


ALEXANDRIA
VA
22310
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
LOCAL UNION CONSULTANT04/27/2022$10,000
LOCAL UNION CONSULTANT03/30/2022$10,000
LOCAL UNION CONSULTANT03/30/2022$10,000
Name and Address
(A)
DAVID G ALEXANDER

2013 SE YUKON ST
PORTLAND
OR
97202
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
DEBRA OSOFSKY


MILLBURN
NJ
07041
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$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
DELTA AIR LINES
PO BOX 894139

ATLANTA
GA
30354
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$88,584
Total of All Transactions with this Payee/Payer for This Schedule$88,584
Name and Address
(A)
DESPRES, SCHWARTZ GEOGHEGAN, LTD

3033 WEST LITCHFIELD PLACE
CHICAGO
IL
60202
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,559
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$68,759
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT04/27/2022$12,338
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT01/27/2022$30,632
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT08/26/2021$22,589
Name and Address
(A)
DOUBLETREE HOTEL SPOKANE


SPOKANE
WA
99201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,975
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,975
HOTEL CONFERENCE EXPENSE07/20/2021$8,975
Name and Address
(A)
DOYLE PRINTING OFFSET CO., INC

2129 FLORIDA AVE NW
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,486
Total Non-Itemized Transactions with this Payee/Payer$3,037
Total of All Transactions with this Payee/Payer for This Schedule$8,523
OFFICE SUPPLIES03/11/2022$5,486
Name and Address
(A)
EMBASSY SUITES - TAMPA, FL


TAMPA
FL
33602
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$30,444
Total of All Transactions with this Payee/Payer for This Schedule$30,444
Name and Address
(A)
GLADSTEIN REIF MEGINNISS LLP

515 KING STREET STE 300
WASHINGTON
DC
10006
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,666
Total of All Transactions with this Payee/Payer for This Schedule$7,666
Name and Address
(A)
HOMEWOOD SUITES PENSACOLA, FL


PENSACOLA
FL
32504
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,351
Total of All Transactions with this Payee/Payer for This Schedule$10,351
Name and Address
(A)
ISMAEL RIVERA

12504 HYANIS COURT
ORLANDO
FL
32789
Type or Classification
(B)
ORGANIZING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,965
Total of All Transactions with this Payee/Payer for This Schedule$29,965
Name and Address
(A)
JOSEPH A. TWAROG

8201 MADRID CIRCLE
WASHINGTON
DC
20011
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$16,300
Total of All Transactions with this Payee/Payer for This Schedule$16,300
Name and Address
(A)
K R INDUSTRIES


CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,992
Total Non-Itemized Transactions with this Payee/Payer$7,642
Total of All Transactions with this Payee/Payer for This Schedule$100,634
ATU T-SHIRTS06/10/2022$16,543
ATU T-SHIRTS05/06/2022$14,059
ATU PINS01/14/2022$22,407
ATU ARM BANDS08/10/2021$12,169
ATU T-SHIRTS07/07/2021$21,763
ATU ARM BANDS07/07/2021$6,051
Name and Address
(A)
MELTWATER NEWS US INC


PASADENA
CA
91185-3721
Type or Classification
(B)
MEDIA MONITORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
SUBSCRIPTION10/13/2021$6,500
Name and Address
(A)
MICROSEARCH CORPORATION


GLOUCESTER
MA
01930-3649
Type or Classification
(B)
DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,400
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$18,400
DATABASE MANAGEMENT05/13/2022$5,300
DATABASE MANAGEMENT09/15/2021$7,100
Name and Address
(A)
NEOPOST


MILFORD
CT
06461
Type or Classification
(B)
MAIL EQUIPMNT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,610
Total Non-Itemized Transactions with this Payee/Payer$4,552
Total of All Transactions with this Payee/Payer for This Schedule$55,162
POSTAGE06/15/2022$5,422
POSTAGE05/09/2022$5,377
POSTAGE03/18/2022$7,149
POSTAGE02/08/2022$5,633
POSTAGE01/14/2022$7,034
POSTAGE12/01/2021$5,326
POSTAGE10/18/2021$8,502
POSTAGE07/16/2021$6,167
Name and Address
(A)
NEYHART,ANDERSON,FLYNN GROSBOLL
P.O. BOX 220690

SAN FRANCISCO
CA
94104-3323
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,022
Total Non-Itemized Transactions with this Payee/Payer$8,832
Total of All Transactions with this Payee/Payer for This Schedule$13,854
LEGAL FEES - RESEARCH02/10/2022$5,022
Name and Address
(A)
PAUL BOWEN


CANTON
MI
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,000
LOCAL UNION CONSULTANT06/30/2022$9,500
LOCAL UNION CONSULTANT06/17/2022$9,500
LOCAL UNION CONSULTANT06/03/2022$9,500
LOCAL UNION CONSULTANT05/20/2022$9,500
LOCAL UNION CONSULTANT05/06/2022$9,500
LOCAL UNION CONSULTANT04/29/2022$9,500
Name and Address
(A)
POLITICO, LLC


BOSTON
MA
02241-9342
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,268
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,268
SUBSCRIPTION12/17/2021$8,268
Name and Address
(A)
POSTMASTER OF LANCASTER, PA


LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,695
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$82,095
IN TRANSIT POSTAGE06/10/2022$15,400
IN TRANSIT POSTAGE05/10/2022$15,933
IN TRANSIT POSTAGE02/11/2022$15,919
IN TRANSIT POSTAGE11/18/2021$16,023
IN TRANSIT POSTAGE07/29/2021$14,420
Name and Address
(A)
RELX INC. DBA LEXISNEXIS


NEW YORK
NY
10087-4584
Type or Classification
(B)
ONLINE RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,546
Total of All Transactions with this Payee/Payer for This Schedule$18,546
Name and Address
(A)
ROBEIN, URANN, SPENCER, PICARD CANGEMI


METAIRIE
LA
70002
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$19,457
Total of All Transactions with this Payee/Payer for This Schedule$19,457
Name and Address
(A)
RR DONNELLEY


LAUREL
MD
20708
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,913
Total Non-Itemized Transactions with this Payee/Payer$5,798
Total of All Transactions with this Payee/Payer for This Schedule$228,711
IN TRANSIT PRODUCTION04/29/2022$53,005
IN TRANSIT PRODUCTION02/04/2022$56,739
IN TRANSIT PRODUCTION02/04/2022$55,551
IN TRANSIT PRODUCTION01/20/2022$9,263
IN TRANSIT PRODUCTION11/17/2021$48,355
Name and Address
(A)
SCHONEKAS, EVANS, MCGOEY MCEACHIN, LLC


NEW ORLEANS
LA
70012
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$10,124
Total of All Transactions with this Payee/Payer for This Schedule$15,124
LEGAL RETAINER11/16/2021$5,000
Name and Address
(A)
SHERLOCK CONSULTING, LLC


SILVER SPRING
MD
20903
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,500
HEALTH AND SAFETY CONSULTANT FEES/EXPENSES04/14/2022$11,250
HEALTH AND SAFETY CONSULTANT FEES/EXPENSES03/04/2022$11,250
HEALTH AND SAFETY CONSULTANT FEES/EXPENSES03/04/2022$11,250
HEALTH AND SAFETY CONSULTANT FEES/EXPENSES03/04/2022$11,250
HEALTH AND SAFETY CONSULTANT FEES/EXPENSES11/19/2021$11,250
HEALTH AND SAFETY CONSULTANT FEES/EXPENSES10/29/2021$11,250
HEALTH AND SAFETY CONSULTANT FEES/EXPENSES10/22/2021$11,250
HEALTH AND SAFETY CONSULTANT FEES/EXPENSES10/22/2021$11,250
HEALTH AND SAFETY CONSULTANT FEES/EXPENSES09/03/2021$11,250
HEALTH AND SAFETY CONSULTANT FEES/EXPENSES07/07/2021$11,250
Name and Address
(A)
SLEVIN HART, P.C.


WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,726
Total of All Transactions with this Payee/Payer for This Schedule$7,726
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,217
Total of All Transactions with this Payee/Payer for This Schedule$47,217
Name and Address
(A)
TELEPHONE TOWN HALL MEETING, INC.


GOLDEN
CO
80401
Type or Classification
(B)
TELECOMMUNICATIONS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,215
Total of All Transactions with this Payee/Payer for This Schedule$21,215
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC


BALTIMORE
MD
02241-9889
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,807
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,807
LEGAL PUBLICATION SUBSCRIPTION09/07/2021$29,807
Name and Address
(A)
THE LABOR BUREAU, INC.

1618 ELLINGTON ROAD, SE
ALEXANDRIA
VA
22314
Type or Classification
(B)
ONLINE RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,282
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,282
CONTRACT ANALYSIS05/05/2022$8,282
Name and Address
(A)
THOMSON REUTERS-WEST PUBLISHING CORP
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
ONLINE LEGAL SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,742
Total of All Transactions with this Payee/Payer for This Schedule$38,742
Name and Address
(A)
TRISTER, ROSS, SCHADLER GOLD, PLLC


WASHINGTON
DC
20009
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,481
Total of All Transactions with this Payee/Payer for This Schedule$8,481
Name and Address
(A)
UNITED AIRLINES

2 NORTH LASALLE STREET
CHICAGO
IL
60602
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,590
Total Non-Itemized Transactions with this Payee/Payer$19,152
Total of All Transactions with this Payee/Payer for This Schedule$24,742
AIRFARE05/25/2022$5,590
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-160

Name and Address
(A)
ABDELNASSER A RASHID

1950 ROLAND CLARKE PLACE
CHICAGO
IL
60458
Type or Classification
(B)
INFORMATION SYSTEMS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,631
Total of All Transactions with this Payee/Payer for This Schedule$17,631
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER


WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,819
Total of All Transactions with this Payee/Payer for This Schedule$13,819
Name and Address
(A)
AMERICAN AIRLINES


FORTH WORTH
TX
75261
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,386
Total of All Transactions with this Payee/Payer for This Schedule$10,386
Name and Address
(A)
ATU CANADA

1420 KING STREET SUITE 500
TORONTO ON
00
Type or Classification
(B)
AFFILIATE GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,632
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,632
POLITICAL EXPENSES05/18/2022$34,632
Name and Address
(A)
ATU LU 732, ATLANTA, GA


ATLANTA
GA
30309
Type or Classification
(B)
ATU LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,320
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,320
ELECTION EXPENSES12/17/2021$18,320
Name and Address
(A)
BROADSTRIPES LLC


NEW HAVEN
CT
06515
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IT SERVICES PROVIDER12/16/2021$10,000
Name and Address
(A)
CITIBANK


NEW YORK
NY
10013
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$950,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$950,000
TRANSFER TO ATU FUND06/29/2022$250,000
TRANSFER TO ATU FUND06/02/2022$200,000
TRANSFER TO ATU FUND05/05/2022$50,000
TRANSFER TO ATU FUND04/28/2022$30,000
TRANSFER TO ATU FUND04/27/2022$70,000
TRANSFER TO ATU FUND04/06/2022$250,000
TRANSFER TO ATU FUND08/12/2021$75,000
TRANSFER TO ATU FUND07/26/2021$25,000
Name and Address
(A)
CLEM BALANOFF

907 W AINSLIE STREET
CHICAGO
IL
60640
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$21,033
Total of All Transactions with this Payee/Payer for This Schedule$131,033
POLITICAL CONSULTING FEES/EXPENSES05/27/2022$10,000
POLITICAL CONSULTING FEES/EXPENSES04/29/2022$10,000
POLITICAL CONSULTING FEES/EXPENSES04/29/2022$10,000
POLITICAL CONSULTING FEES/EXPENSES03/04/2022$10,000
POLITICAL CONSULTING FEES/EXPENSES01/28/2022$10,000
POLITICAL CONSULTING FEES/EXPENSES12/22/2021$10,000
POLITICAL CONSULTING FEES/EXPENSES12/03/2021$10,000
POLITICAL CONSULTING FEES/EXPENSES12/03/2021$10,000
POLITICAL CONSULTING FEES/EXPENSES10/19/2021$7,500
POLITICAL CONSULTING FEES/EXPENSES08/26/2021$7,500
POLITICAL CONSULTING FEES/EXPENSES08/26/2021$7,500
POLITICAL CONSULTING FEES/EXPENSES08/26/2021$7,500
Name and Address
(A)
COMMUNITY LABOR UNITED

6 BEACON STREET SUITE 910
BOSTON
MA
02108
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP CONTRIBUTION06/09/2022$5,000
Name and Address
(A)
DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE


WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
POLITICAL CONTRIBUTION05/12/2022$50,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

5409 BROOKLAND ROAD
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SPONSORSHIP CONTRIBUTION12/15/2021$25,000
Name and Address
(A)
EF DESIGN GROUP, INC

4314 S FORRESTVILLE AVE #1
CHICAGO
IL
60653
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,381
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,381
ELECTION MAILING06/23/2022$15,381
Name and Address
(A)
EMBASSY SUITES PHOENIX, AZ


PHOENIZ
AZ
85012
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,353
Total Non-Itemized Transactions with this Payee/Payer$2,318
Total of All Transactions with this Payee/Payer for This Schedule$9,671
HOTEL CONFERENCE EXPENSE03/22/2022$7,353
Name and Address
(A)
EVANS KATZ LLC
P.O. BOX 780210
620 FREEDOM BUSINESS CENTER
WASHINGTON
DC
20033-0079
Type or Classification
(B)
GOVERNMENT REPORTING SVCS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,800
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$49,900
POLITICAL REPORTING SERVICES02/11/2022$6,100
POLITICAL REPORTING SERVICES01/28/2022$6,100
POLITICAL REPORTING SERVICES12/17/2021$6,100
POLITICAL REPORTING SERVICES11/09/2021$6,100
POLITICAL REPORTING SERVICES10/06/2021$6,100
POLITICAL REPORTING SERVICES09/09/2021$6,100
POLITICAL REPORTING SERVICES08/10/2021$6,100
POLITICAL REPORTING SERVICES07/07/2021$6,100
Name and Address
(A)
EVERYACTION, INC.

515 KING STREET STE 300
CHICAGO
IL
15251-9264
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,310
Total Non-Itemized Transactions with this Payee/Payer$2,385
Total of All Transactions with this Payee/Payer for This Schedule$16,695
GOVERNMENT AFFAIRS CONSULTING RETAINER11/09/2021$7,155
GOVERNMENT AFFAIRS CONSULTING RETAINER08/16/2021$7,155
Name and Address
(A)
FLEMING'S SANTA CLARA, CA


SANTA CLARA
CA
95050
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,657
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,657
HOTEL CONFERENCE EXPENSE12/16/2021$6,657
Name and Address
(A)
JOBS TO MOVE AMERICA


LOS ANGELES
CA
90013
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
POLITICAL CONTRIBUTION10/14/2021$25,000
Name and Address
(A)
KILLEEN PRINTING COMPANY, INC

537 EAST CARSON STREET
PITTSBURGH
PA
15203
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,351
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,351
POSTAGE05/10/2022$6,073
POSTAGE05/09/2022$5,278
Name and Address
(A)
MA NOT FOR SALE


BOSTON
MA
02108
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
POLITICAL CONTRIBUTION05/09/2022$100,000
Name and Address
(A)
MULTISTATE


ALEXANDRIA
VA
22314
Type or Classification
(B)
ONLINE RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
COPE LEGISLATIVE TRACKING SERVICE FEES01/06/2022$30,000
Name and Address
(A)
NEIGHBORS UNITED FOR TRANSPORTATION INDEPENDENCE


TOLEDO
OH
43620
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ELECTION MAILING08/03/2021$5,000
Name and Address
(A)
NEW JERSEY STATE AFL-CIO


TRENTON
NJ
08605
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$21,500
POLITICAL CONTRIBUTION03/01/2022$20,000
Name and Address
(A)
OFFICIAL OFFSET CORP.


AMITYVILLE
NY
11701
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,295
Total Non-Itemized Transactions with this Payee/Payer$5,865
Total of All Transactions with this Payee/Payer for This Schedule$16,160
PRINT POSTAGE NY MAILING10/22/2021$5,085
PRINT POSTAGE NY MAILING10/15/2021$5,210
Name and Address
(A)
POSTMASTER OF LANCASTER, PA


LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,083
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$39,183
INTRANSIT DEP- QTRYLY MAILINGS06/10/2022$7,350
INTRNST 2QTR APR-JUN 202205/10/2022$7,605
INTRANSIT 1QTR JAN-MAR 202202/11/2022$7,598
INTRNST 3QTR JUL-SEPT 202111/18/2021$7,648
INT 2ND QTR 2021 W/O LU69107/29/2021$6,882
Name and Address
(A)
PRAIRIE MEADOWS FB ALTOONA, IA


ALTOONA
IA
50009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,703
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,703
HOTEL CONFERENCE EXPENSE05/20/2022$6,703
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES, INC.


RESTON
VA
20191
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,088
PUBLIC AFFAIRS SERVICES06/09/2022$10,067
PUBLIC AFFAIRS SERVICES04/29/2022$15,021
Name and Address
(A)
RIDERS ALLIANCE


NEW YORK
NY
10018
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP CONTRIBUTION06/28/2022$5,000
SPONSORSHIP CONTRIBUTION08/19/2021$5,000
Name and Address
(A)
THE RICK SMITH SHOW, LLC
PO BOX 1026

CARLISLE
PA
17013
Type or Classification
(B)
TV SHOW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP CONTRIBUTION03/25/2022$10,000
Name and Address
(A)
UNITED AIRLINES

2 NORTH LASALLE STREET
CHICAGO
IL
60602
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$36,004
Total of All Transactions with this Payee/Payer for This Schedule$36,004
Name and Address
(A)
VIRGINIA R DIAMOND
PO BOX 4059

ARLINGTON
VA
22206
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$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-160

Name and Address
(A)
726 FAMILY FUND


STATEN ISLAND
NY
10308
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
CHARITABLE CONTRIBUTION03/01/2022$5,000
Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE


WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE CONTRIBUTION02/09/2022$5,000
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER


WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,126
Total of All Transactions with this Payee/Payer for This Schedule$9,126
Name and Address
(A)
AFSCME LOCAL 397 STRIKE FUND


PHILADELPHIA
PA
19103
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
STRIKE CONTRIBUTION06/28/2022$5,000
Name and Address
(A)
CBTU


WASHINGTON
DC
20035
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
SPONSORSHIP CONTRIBUTION02/02/2022$5,000
Name and Address
(A)
DARTMOUTH COLLEGE


HANOVER
NH
03755
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SCHOLARSHIP PAYMENT01/27/2022$8,000
Name and Address
(A)
EMORY UNIVERSITY


ATLANTA
GA
30322
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SCHOLARSHIP PAYMENT01/27/2022$8,000
Name and Address
(A)
INTERNATIONAL TRADE UNION CONFEDERATION


BRUSSELS
00
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,026
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,026
SUPPORT FOR UKRAINE04/18/2022$25,026
Name and Address
(A)
LCLAA


WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP CONTRIBUTION06/28/2022$5,000
SPONSORSHIP CONTRIBUTION07/01/2021$5,000
Name and Address
(A)
MONMOUTH UNIVERSITY


WEST LONG BRANCH
NJ
07764
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SCHOLARSHIP PAYMENT01/20/2022$8,000
Name and Address
(A)
POSTMASTER OF LANCASTER, PA


LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,597
Total of All Transactions with this Payee/Payer for This Schedule$5,597
Name and Address
(A)
RENDITIONS

1380 CENTRAL AVE.
DAVIDSVILLE
MD
21035
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,620
Total Non-Itemized Transactions with this Payee/Payer$4,784
Total of All Transactions with this Payee/Payer for This Schedule$15,404
ATU MS TOURNAMENT10/19/2021$10,620
Name and Address
(A)
ROSSELLA ROMANO

1618 ELLINGTON ROAD, SE
SPRING LAKE HEIGHTS
NJ
07762
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,089
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,089
HOLIDAY GIFT BASKETS01/06/2022$16,431
HOLIDAY GIFT BASKETS10/19/2021$12,658
Name and Address
(A)
THE PENNSYLVANIA STATE UNIVERSITY


STATE COLLEGE
PA
16801
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP CONTRIBUTION08/26/2021$5,000
Name and Address
(A)
UMWA STRIKE AID FUND


TRIANGLE
VA
22172
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP CONTRIBUTION03/22/2022$5,000
Name and Address
(A)
UNIVERSITY OF MASSACHUSETTS BOSTON


BOSTON
MA
02125
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SCHOLARSHIP PAYMENT01/27/2022$8,000
Name and Address
(A)
UNIVERSITY OF TORONTO


TORONTO
00
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,334
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,334
SCHOLARSHIP PAYMENT03/29/2022$6,334
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-160

Name and Address
(A)
ABDELNASSER A RASHID

1950 ROLAND CLARKE PLACE
CHICAGO
IL
60458
Type or Classification
(B)
INFORMATION SYSTEMS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,000
Total Non-Itemized Transactions with this Payee/Payer$8,444
Total of All Transactions with this Payee/Payer for This Schedule$89,444
DATA PROCESSING CONSULTING06/10/2022$7,000
DATA PROCESSING CONSULTING06/10/2022$7,000
DATA PROCESSING CONSULTING04/15/2022$7,000
DATA PROCESSING CONSULTING03/25/2022$7,000
DATA PROCESSING CONSULTING02/11/2022$7,000
DATA PROCESSING CONSULTING01/11/2022$7,000
DATA PROCESSING CONSULTING12/07/2021$7,000
DATA PROCESSING CONSULTING11/05/2021$7,000
DATA PROCESSING CONSULTING10/06/2021$7,000
DATA PROCESSING CONSULTING09/07/2021$6,000
DATA PROCESSING CONSULTING08/10/2021$6,000
DATA PROCESSING CONSULTING07/02/2021$6,000
Name and Address
(A)
ADP
P.O. BOX 809488

ROSELAND
NJ
07068
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,295
Total of All Transactions with this Payee/Payer for This Schedule$22,295
Name and Address
(A)
ALLIANCE INFOSYSTEMS


BALTIMORE
MD
21211
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,619
Total Non-Itemized Transactions with this Payee/Payer$103,005
Total of All Transactions with this Payee/Payer for This Schedule$112,624
DATA PROCESSING CONSULTING03/11/2022$9,619
Name and Address
(A)
AMALGAMATED BANK


NEW YORK
NY
10001
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,472
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$194,472
INVESTMENT MANAGEMENT FEES06/30/2022$111,927
INVESTMENT MANAGEMENT FEES06/10/2022$5,340
INVESTMENT MANAGEMENT FEES05/31/2022$5,340
INVESTMENT MANAGEMENT FEES02/28/2022$16,880
INVESTMENT MANAGEMENT FEES02/10/2022$5,482
INVESTMENT MANAGEMENT FEES01/31/2022$5,482
INVESTMENT MANAGEMENT FEES01/05/2022$5,248
INVESTMENT MANAGEMENT FEES11/30/2021$5,248
INVESTMENT MANAGEMENT FEES10/31/2021$16,485
INVESTMENT MANAGEMENT FEES09/23/2021$6,520
INVESTMENT MANAGEMENT FEES08/31/2021$6,520
Name and Address
(A)
AMAZON.COM WA


SEATTLE
WA
98109
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,573
Total of All Transactions with this Payee/Payer for This Schedule$10,573
Name and Address
(A)
APMEX INC


OKLAHOMA CITY
OK
73102
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,276
Total of All Transactions with this Payee/Payer for This Schedule$9,276
Name and Address
(A)
ATU CANADA

1420 KING STREET SUITE 500
TORONTO ON
00
Type or Classification
(B)
AFFILIATE GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,540
Total of All Transactions with this Payee/Payer for This Schedule$7,540
Name and Address
(A)
ATU TRAINING EDUCATION CENTER, INC.


SILVER SPRING
MD
20903
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$781,586
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$781,586
SALARY ALLOCATION06/30/2022$38,369
RENT PAYMENT05/12/2022$176,291
SALARY ALLOCATION12/31/2021$38,053
RENT PAYMENT12/15/2021$176,291
RENT PAYMENT09/23/2021$176,291
RENT PAYMENT07/15/2021$176,291
Name and Address
(A)
BFI PRINTING MAILING SERVICES, INC.


HERNDON
VA
20171
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,189
Total Non-Itemized Transactions with this Payee/Payer$1,226
Total of All Transactions with this Payee/Payer for This Schedule$18,415
MEMBERSHIP CARDS02/09/2022$8,081
MEMBERSHIP CARDS10/06/2021$9,108
Name and Address
(A)
CALIBRE CPA GROUP, PLLC


BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,750
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$57,750
AUDITING FEES04/06/2022$12,000
AUDITING FEES02/25/2022$10,000
AUDITING FEES12/17/2021$11,750
AUDITING FEES10/19/2021$20,000
Name and Address
(A)
CAREFIRST ADMINISTRATORS
PO BOX 76422

PHILADELPHIA
PA
19178-0210
Type or Classification
(B)
BENEFIT ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,795
Total of All Transactions with this Payee/Payer for This Schedule$7,795
Name and Address
(A)
CITIBANK


NEW YORK
NY
10013
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,120
Total of All Transactions with this Payee/Payer for This Schedule$16,120
Name and Address
(A)
COMPLETE DOCUMENT SOLUTIONS


FREDERICK
MD
21704-8326
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,476
Total Non-Itemized Transactions with this Payee/Payer$8,386
Total of All Transactions with this Payee/Payer for This Schedule$16,862
COPIER USAGE01/20/2022$8,476
Name and Address
(A)
COMTECH SYSTEMS INC


GAITHERSBURG
MD
20879
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,009
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$10,909
IT SERVICES PROVIDER03/08/2022$6,009
Name and Address
(A)
COPIER PLUS


GAITHERSBURG
MD
20877
Type or Classification
(B)
COPIER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,460
Total of All Transactions with this Payee/Payer for This Schedule$5,460
Name and Address
(A)
DATABANK IMX LLC


KING OF PRUSSIA
PA
19406
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,353
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,353
DATABASE MANAGEMENT03/15/2022$34,353
Name and Address
(A)
EBERTS HARRISON

5409 BROOKLAND ROAD
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,480
Total Non-Itemized Transactions with this Payee/Payer$12,846
Total of All Transactions with this Payee/Payer for This Schedule$46,326
WORKERS COMPENSATION INSURANCE03/15/2022$21,839
UMBRELLA INSURANCE03/15/2022$5,825
WORKERS COMPENSATION INSURANCE02/03/2022$5,816
Name and Address
(A)
GALLAGHER FIDUCIARY ADVISORS, LLC


PITTSBURGH
PA
15222
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,000
INVESTMENT CONSULTING FEES03/31/2022$11,000
INVESTMENT CONSULTING FEES01/06/2022$11,000
INVESTMENT CONSULTING FEES01/06/2022$11,000
Name and Address
(A)
GREATAMERICA FINANCIAL SERVICES


DALLAS
TX
75266
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,094
Total Non-Itemized Transactions with this Payee/Payer$30,785
Total of All Transactions with this Payee/Payer for This Schedule$35,879
MD PROPERTY TAXES01/07/2022$5,094
Name and Address
(A)
INDEED.COM CT


STAMFORD
CT
06902
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,178
Total of All Transactions with this Payee/Payer for This Schedule$8,178
Name and Address
(A)
IRON MOUNTAIN INC

515 KING STREET STE 300
CHICAGO
IL
10087-7128
Type or Classification
(B)
DOCUMENT STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,116
Total of All Transactions with this Payee/Payer for This Schedule$11,116
Name and Address
(A)
JAFA TECHNOLOGIES, INC.

1420 KING STREET SUITE 500
BALTIMORE
MD
20866
Type or Classification
(B)
SUPPLIER/COMPUTER REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,127
Total of All Transactions with this Payee/Payer for This Schedule$6,127
Name and Address
(A)
JAYSTAR GROUP, INC.

1950 ROLAND CLARKE PLACE
NORWALK
CT
06854
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
LM2 PREPARATION FEE10/06/2021$5,500
Name and Address
(A)
JOHN MURPHY


CENTEREACH
NY
11720
Type or Classification
(B)
INFO TECH CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,167
Total Non-Itemized Transactions with this Payee/Payer$13,800
Total of All Transactions with this Payee/Payer for This Schedule$37,967
DATA PROCESSING CONSULTING01/06/2022$5,850
DATA PROCESSING CONSULTING11/17/2021$5,850
DATA PROCESSING CONSULTING08/26/2021$7,200
DATA PROCESSING CONSULTING07/02/2021$5,267
Name and Address
(A)
K R INDUSTRIES


CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,350
COVID SUPPLIES04/01/2022$6,847
ATU T-SHIRTS01/14/2022$10,248
COVID SUPPLIES01/07/2022$19,255
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES


ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,245
Total of All Transactions with this Payee/Payer for This Schedule$43,245
Name and Address
(A)
POSTMASTER OF LANCASTER, PA


LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,926
Total of All Transactions with this Payee/Payer for This Schedule$14,926
Name and Address
(A)
QUADIENT LEASING USA INC


DALLAS
TX
75312-3682
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,574
Total of All Transactions with this Payee/Payer for This Schedule$18,574
Name and Address
(A)
SALESFORCE.COM INC


SAN FRANCISCO
CA
94105
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,308
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,308
DATABASE MANAGEMENT04/15/2022$6,654
DATABASE MANAGEMENT02/09/2022$6,654
Name and Address
(A)
SEGAL CONSULTING


NEW YORK
NY
10261-4059
Type or Classification
(B)
FINANCIAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,694
Total Non-Itemized Transactions with this Payee/Payer$1,312
Total of All Transactions with this Payee/Payer for This Schedule$8,006
CONTRACT ANALYSIS12/22/2021$6,694
Name and Address
(A)
SLEVIN HART, P.C.


WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,736
Total of All Transactions with this Payee/Payer for This Schedule$6,736
Name and Address
(A)
TATANGO WA

2211 ELLIOT AVE SUITE 200
SEATTLE
WA
98121
Type or Classification
(B)
MARKETING SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,764
Total of All Transactions with this Payee/Payer for This Schedule$47,764
Name and Address
(A)
THE BASKETRY - LULING, LA


LULING
LA
70070
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$5,280
Total of All Transactions with this Payee/Payer for This Schedule$5,280
Name and Address
(A)
TRILOGY INTERACTIVE LLC


MOUNTAIN VIEW
CA
94040-4177
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,447
Total Non-Itemized Transactions with this Payee/Payer$17,049
Total of All Transactions with this Payee/Payer for This Schedule$46,496
ATU WEBSITE HOSTING06/28/2022$10,336
ATU WEBSITE HOSTING05/13/2022$12,063
ATU WEBSITE HOSTING03/25/2022$7,048
Name and Address
(A)
UFCW CANADA BUILDING CORP

1420 KING STREET SUITE 500
TORONTO ON
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$27,411
Total of All Transactions with this Payee/Payer for This Schedule$27,411
Name and Address
(A)
UNIONWARE


WINNIPEG
00
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,544
Total of All Transactions with this Payee/Payer for This Schedule$27,544
Name and Address
(A)
UNITED PARCEL SERVICES


CHICAGO
IL
60680-9488
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,490
Total Non-Itemized Transactions with this Payee/Payer$29,302
Total of All Transactions with this Payee/Payer for This Schedule$47,792
SHIPPING EXPENSES03/18/2022$6,354
SHIPPING EXPENSES02/11/2022$5,740
SHIPPING EXPENSES10/06/2021$6,396
Name and Address
(A)
V F OFFICE PRODUCTS


SPRINGFIELD
VA
22153
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$19,232
Total of All Transactions with this Payee/Payer for This Schedule$19,232
Name and Address
(A)
VAN ELGORT INFORMATION SYSTEMS


WOODLAND HILLS
CA
91364
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,376
Total of All Transactions with this Payee/Payer for This Schedule$42,376
Name and Address
(A)
WESTERN ASSET MANAGEMENT COMPANY


LOS ANGELES
CA
90189-4139
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,343
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,343
INVESTMENT MANAGEMENT FEES05/31/2022$9,219
INVESTMENT MANAGEMENT FEES03/08/2022$10,330
INVESTMENT MANAGEMENT FEES12/16/2021$10,408
INVESTMENT MANAGEMENT FEES08/10/2021$10,386
Name and Address
(A)
YELLOWSTONE TECHNOLOGIES INC


ALEXANDRIA
VA
22003
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,200
Total of All Transactions with this Payee/Payer for This Schedule$48,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-160

Name and Address
(A)
ACTIVITY PLANNERS INC.

8201 MADRID CIRCLE
LAS VEGAS
NV
89118
Type or Classification
(B)
TOUR GUIDE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,047
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,047
CONVENTION EXCURSIONS06/23/2022$97,475
CONVENTION EXCURSIONS06/23/2022$202,572
Name and Address
(A)
AMERICAN AIRLINES


FORTH WORTH
TX
75261
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$12,451
Total of All Transactions with this Payee/Payer for This Schedule$12,451
Name and Address
(A)
APPLE, INC.


CUPERTINO
CA
95014
Type or Classification
(B)
COMPUTER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$423,152
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$423,152
CONVENTION IPADS06/08/2022$423,152
Name and Address
(A)
ATU CANADA

1420 KING STREET SUITE 500
TORONTO ON
00
Type or Classification
(B)
AFFILIATE GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,663
Total Non-Itemized Transactions with this Payee/Payer$8,499
Total of All Transactions with this Payee/Payer for This Schedule$324,162
TRAINING SUPPORT PAYMENTS05/25/2022$75,368
TRAINING SUPPORT PAYMENTS02/17/2022$78,616
TRAINING SUPPORT PAYMENTS10/27/2021$87,574
TRAINING SUPPORT PAYMENTS07/21/2021$74,105
Name and Address
(A)
CAESAR'S PALACE - LAS VEGAS, NV


LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$5,126
Total of All Transactions with this Payee/Payer for This Schedule$125,126
CONVENTION03/01/2022$80,000
CONVENTION09/07/2021$40,000
Name and Address
(A)
CAESERS ENTERTAINMENT


NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,171
Total Non-Itemized Transactions with this Payee/Payer$15,605
Total of All Transactions with this Payee/Payer for This Schedule$133,776
2022 SPRING GEB CONFERENCE05/19/2022$26,742
2022 SPRING GEB CONFERENCE05/19/2022$7,154
2022 SPRING GEB CONFERENCE05/19/2022$62,923
2022 SPRING GEB CONFERENCE05/19/2022$7,624
2022 SPRING GEB CONFERENCE05/19/2022$5,143
2022 SPRING GEB CONFERENCE05/19/2022$8,585
Name and Address
(A)
COLLEGE PARK MARRIOTT


HYATTSVILLE
MD
20783
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,841
Total of All Transactions with this Payee/Payer for This Schedule$8,841
Name and Address
(A)
CONVENTION SERVICES UNLIMITED
P.O. BOX 660831

CHEVERLY
MD
20785
Type or Classification
(B)
CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$144,000
CONVENTION SET UP03/01/2022$144,000
Name and Address
(A)
DELTA AIR LINES
PO BOX 894139

ATLANTA
GA
30354
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$24,353
Total of All Transactions with this Payee/Payer for This Schedule$24,353
Name and Address
(A)
HARRAH'S RESORT LA


FUNNER
CA
92082
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$4,034
Total of All Transactions with this Payee/Payer for This Schedule$12,034
2022 SPRING GEB CONFERENCE09/15/2021$8,000
Name and Address
(A)
JEWITT MCLUCKIE ASSOCIATES LLP
PO BOX 27128

OTTAWA ON
00
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,820
Total Non-Itemized Transactions with this Payee/Payer$14,131
Total of All Transactions with this Payee/Payer for This Schedule$19,951
LEGAL FEES - INTERNAL GOVERNANCE LITIGATION10/19/2021$5,820
Name and Address
(A)
KEPKA PRODUCTIONS LLC


TAKOMA PARK
MD
20912
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,300
VIDEO PRODUCTION03/01/2022$13,300
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,596
Total Non-Itemized Transactions with this Payee/Payer$2,173
Total of All Transactions with this Payee/Payer for This Schedule$220,769
CONVENTION GUEST SUPPLIES06/28/2022$72,198
CONVENTION GUEST SUPPLIES06/28/2022$72,198
CONVENTION GUEST SUPPLIES06/28/2022$74,200
Name and Address
(A)
POSTMASTER OF LANCASTER, PA


LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,379
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$44,779
INTRANSIT DEP- QTRYLY MAILINGS06/10/2022$8,400
INTRNST 2QTR APR-JUN 202205/10/2022$8,691
INTRANSIT 1QTR JAN-MAR 202202/11/2022$8,683
INTRNST 3QTR JUL-SEPT 202111/18/2021$8,740
INT 2ND QTR 2021 W/O LU69107/29/2021$7,865
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,596
Total of All Transactions with this Payee/Payer for This Schedule$11,596
Name and Address
(A)
STRATEGIC COMMUNICATIONS INC

1950 ROLAND CLARKE PLACE
VANCOUVER
00
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,918
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,918
ELECTION EXPENSES11/18/2021$7,918
Name and Address
(A)
UNITED AIRLINES

2 NORTH LASALLE STREET
CHICAGO
IL
60602
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$15,654
Total of All Transactions with this Payee/Payer for This Schedule$15,654
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-160

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$9,052,846
DisabilityVARIOUS$1,553
Funeral BenefitsVARIOUS$1,240,067
Group InsuranceVARIOUS$6,510
Health CareVARIOUS$3,020,797
PensionVARIOUS$4,752,848
Retiree Drug SubsidyVARIOUS$31,071
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-160


Question 10: ATU Pension Plan for International Officers, Employees Plan No. 001 EIN 53-6014540. Provides pension benefits. b. Amalgamated Transit Union National 401(k) Pension Plan, EIN 52-2059290. Provides pension benefits. c. Amalgamated Transit Union Local Union Officers and Employees 401(k) Retirement Plan, EIN 52-2059293. Provides pension benefits. d. Amalgamated Transit Union Local 313 and Quad City Garage Policy Group Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. e. Amalgamated Transit Union Local 568 and Erie Metropolitan Transit Authority Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. f. Amalgamated Transit Union Local 1212 and Chattanooga Area Regional Transportation Authority Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. g. Amalgamated Transit Union Local 1220 and Old Dominion Transit Management Company Section 457 Deferred Com0pensation Plan, EIN 90-0258323. Provides pension benefits. h. Amalgamated Transit Union Local 836 and Interurban Transit Partnership 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. i. Amalgamated Transit union Governmental Profit Sharing Plan, EIN 22-3975924. Provides pension benefits. j. ATU Local 1395 and Escambia County Section 457 Deferred Compensation Plan EIN 90-0258323 provides pension benefits. k. ATU Local 1738 and Westmoreland Transit Authority Section 457 Deferred Compensation Plan EIN 90-0258323. Provides pension benefits. The plans are located at 1000 New Hampshire Avenue, Silver Spring, MD 20903.

Question 11(a):

Question 11(a): ATU Committee on Political Education (COPE), ATU Action Fund ATU COPE Voluntary Fund Account, ATU COPE Special Holding Account, ATU COPE - ATU COPE Missouri Account, ATU New York COPE Fund and ATU Cope RI. Account filings have been made with the following Federal and State Agencies: California Secretary of State, FEC (Federal Elections Committee), Indiana State Election Board, Internal Revenue Services, Missouri Ethics Commission, Nevada Secretary of State Elections, New Jersey Division of Elections, New York Board of Elections, New York Board of Elections and Counties in which we have activity, Pennsylvania Commonwealth of PA Department of State, Rhode Island Election Division, Tennessee Registry of Election Finance, Washington Public Disclosure Commission, and Maryland State Board of Elections.

Question 11(b):

Question 11(b): ATU Training and Education Center, Inc. 10000 New Hampshire Avenue, Silver Spring, MD: Purpose - Non-profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The ATU Training and Education Center, Inc. provides education and training to union members and others. The information concerning its financial condition and operations is included in a separate report.

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

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, Row8:

Schedule 1, Row8::

Schedule 1, Row9:

Schedule 1, Row9::

Schedule 1, Row10:

Schedule 1, Row10::

Schedule 1, Row11:

Schedule 1, Row11::

Schedule 1, Row12:

Schedule 1, Row12::

Schedule 1, Row7:

Schedule 1, Row7::

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Active members are regular, full dues paying members of the Union.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Pension members pay pension dues, which are typically less than full dues.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Members at Large have no voting rights per the International Constitution and

General Laws and pay directly to Union

Schedule 13, Row3:

Schedule 13, Row3:Active Members at large have no voting rights.

Schedule 13, Row4:

Schedule 13, Row4:Pension members at large pay pension dues directly to the International. Pension members at large have no voting rights

Schedule 13, Row4:

Schedule 13, Row4:Pension members at large pay pension dues directly to the International. Pension members at large have no voting rights
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)