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
000-218
2. PERIOD COVERED
From09/01/2021
Through08/31/2022
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TRANSPORT WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
TRANSPORT
 Last Name
WORKERS
P.O Box - Building and Room Number
6TH FLR
Number and Street
1220 19th STREET NW
City
Washington
State
DC		 ZIP Code + 4
20036


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 SamuelsenPRESIDENT71. SIGNED:Jerome LafragolaTREASURER
Date:Nov 28, 2022Telephone Number:202-719-3900Date:Nov 28, 2022Telephone Number:202-719-3900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-218
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?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?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?09/2025
20. How many members did the labor organization have at the end of the reporting period?139,993
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 HRS PAYperMONTH10.5N/A
(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: 000-218

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $10,072,639$11,621,776
23. Accounts Receivable1$15,256
24. Loans Receivable2$380,844$353,820
25. U.S. Treasury Securities $1,317,923$1,088,691
26. Investments5$49,871,079$47,536,758
27. Fixed Assets6$2,211,020$2,043,462
28. Other Assets7$119,508$119,508
29. TOTAL ASSETS $63,973,013$62,779,271

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$978,937$289,313
34. TOTAL LIABILITIES $978,937$289,313
35. NET ASSETS$62,994,076$62,489,958
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-218

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $26,734,613
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $66,215
41. Dividends $1,640,167
42. Rents $7,950
43. Sale of Investments and Fixed Assets3$994,450
44. Loans Obtained9
45. Repayments of Loans Made2$27,024
46. On Behalf of Affiliates for Transmittal to Them $19,631,403
47. From Members for Disbursement on Their Behalf $26,695
48. Other Receipts14$1,541,099
49. TOTAL RECEIPTS $50,669,616
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,079,984
51. Political Activities and Lobbying16$2,464,455
52. Contributions, Gifts, and Grants17$303,511
53. General Overhead18$3,407,558
54. Union Administration19$6,817,752
55. Benefits20$4,234,007
56. Per Capita Tax $965,560
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$628,076
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $19,725,022
64. On Behalf of Individual Members $29,272
65. Direct Taxes $471,790
  
66. Subtotal $49,126,987
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,647,774  
  67b. Less Total Disbursed$2,641,266  
  67c. Total Withheld But Not Disbursed $6,508
68. TOTAL DISBURSEMENTS $49,120,479
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-218

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$0$0$0$0
Totals from all other accounts receivable$15,256   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $15,256$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-218

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$380,844$0$27,024$0$353,820
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local 568
Purpose: Purchase Building
Security: Mortgage
Terms of Repayment: 2849/Mo, 5/28
$208,000$13,099$194,901
Name: Local 526
Purpose: Purchase Building
Security: Mortgage
Terms of Repayment: 449/Mo., 9/35
$51,742$5,917$45,825
Name: Local 527
Purpose: Construction Loan
Security: None
Terms of Repayment: 861/mo, 1/34
$103,821$6,210$97,611
Name: Workers Transport Cooperative
Purpose: Working Capital
Security: None
Terms of Repayment: 198 mo., 8/29
$17,281$1,798$15,483
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-218

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$18,189,981$18,189,981$18,971,154$18,971,154
Marketable Securities$17,945,914$17,945,914$18,712,994$18,712,994
US Treasury Securites$244,067$244,067$258,160$258,160
Less Reinvestments$17,976,704
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$994,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-218

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$18,604,780$18,604,780$18,604,780
Marketable Securities$18,104,558$18,104,558$18,104,558
Office Furniture and Equipment$11,690$11,690$11,690
Automobiles$83,398$83,398$83,398
US Treasury Securities$141,321$141,321$141,321
AFL-CIO Housing Investment Trust$263,446$263,446$263,446
Purchased Interest$367$367$367
 Less Reinvestments$17,976,704
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$628,076
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-218

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$38,918,324
B. Total Book Value$38,918,324
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Franklin Templeton
$6,946,760
Other Investments 
D. Total Cost$11,374,845
E. Total Book Value$8,618,434
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-CIO Housing Investment Trust
$8,618,434
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $47,536,758
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-218

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Brooklyn Field Office, Brooklyn, NY$40,250 $40,250$40,250
B. Buildings (give location)    
Building  1 :      Brooklyn Field Office, Brooklyn, NY$746,675$31,736$714,939$714,939
C. Automobiles and Other Vehicles$640,720$380,915$259,805$259,805
D. Office Furniture and Equipment$495,941$127,175$368,766$368,766
E. Other Fixed Assets$791,643$131,941$659,702$659,702
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,715,229$671,767$2,043,462$2,043,462
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-218

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $119,508
Deposit Workers Compensation$15,000
Lease Security Deposit$104,508
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-218

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-218

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: 000-218

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $289,313
Due to Affiliated Locals$284,634
Payroll withholding payables$4,679
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-218

(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 		Samuelsen ,  John  
President
C		$340,007$0$43,013$0$383,020
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Garcia ,  Alejandro  
Int'l Exec VP
C		$330,639$0$3,983$4,239$338,861
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		35 %
A
B
C 		Lafragola ,  Jerome  
Int'l Secy/Treas
C		$330,639$0$24,792$0$355,431
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		Tate ,  Curtis  
Int'l Admin VP
C		$261,537$0$21,375$0$282,912
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		Mayes ,  Michael  
Int'l Admin VP
C		$261,537$0$15,414$0$276,951
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		Brown ,  Delisa  
VP
C		$0$0$325$0$325
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 		Brown ,  Willie  
VP
C		$204,444$0$32,726$0$237,170
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Danker ,  Dale  
VP
C		$0$0$789$0$789
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 		Feltz ,  John  
VP
C		$206,242$0$36,903$0$243,145
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Hagan ,  Debra  
VP
C		$0$0$162$0$162
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 		McDaniel ,  Thomas  
VP
C		$197,935$0$50,602$0$248,537
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Lenane ,  Tom  
VP
C		$0$0$2,711$0$2,711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Morgan ,  Benyoel  
VP
C		$0$0$5,329$0$5,329
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 		Peterson ,  Gary  
VP
C		$204,918$0$28,043$0$232,961
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Sutton ,  Andre  
VP
C		$153,788$0$26,662$0$180,450
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Utano ,  Anthony  
VP
C		$206,242$0$267$0$206,509
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Whalen ,  James  
VP
C		$0$0$5,602$0$5,602
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 		Cosey ,  Greg  
VP
C		$0$0$1,501$0$1,501
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 		Griffin ,  Amy  
VP
C		$0$0$14$0$14
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 		Mitchell ,  Jeffrey  
VP
C		$0$0$428$0$428
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 		Barnes ,  Randy  
Exec Council
C		$0$0$1,292$0$1,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chiarello ,  John  
Exec Council
C		$21,300$0$1,190$0$22,490
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 		Crisp ,  Latonya  
Exec Council
C		$0$0$253$0$253
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 		Davis ,  Richard  
Exec Council
C		$0$0$1,276$0$1,276
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 		Echevarria ,  Derrick  
Exec Council
C		$0$0$2,310$0$2,310
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 		Hughes ,  Tim  
Exec Council
C		$0$0$2,778$0$2,778
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marves ,  Horace  
Exec Council
C		$0$0$149$0$149
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 		Montgomery ,  Lynn  
Exec Council
C		$0$0$664$0$664
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 		Patafio ,  JP  
Exec Council
C		$0$0$3,391$0$3,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Kevin  
Exec Council
C		$156,441$0$29,666$0$186,107
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Albert ,  Carlos  
Exec Board
N		$0$0$60$0$60
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 		Barbosa ,  Albert  
Exec Board
N		$0$0$92$0$92
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 		Barnes ,  Bedennia  
Exec Board
C		$0$0$0$0$0
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 		Bernabel ,  Carlos  
Exec Board
C		$0$0$1,980$0$1,980
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 		Bradley ,  Constance  
Exec Board
C		$0$0$241$0$241
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 		Centrone ,  Dino  
Exec Board
C		$0$0$1,271$0$1,271
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 		D'Elia ,  Joseph  
Exec Board
N		$0$0$111$0$111
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 		Delucia ,  Brian  
Exec Board
C		$153,788$0$54,937$0$208,725
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Delva ,  Patrice  
Exec Board
N		$0$0$173$0$173
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 		Dunichev ,  Grigoriy  
Exec Board
C		$0$0$563$0$563
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 		Elvira ,  Juan  
Exec Board
C		$0$0$806$0$806
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 		Gifford ,  Christa  
Exec Board
N		$0$0$0$0$0
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 		Gonzalez ,  Victor  
Exec Board
C		$0$0$0$0$0
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 		Hayes ,  Jessica  
Exec Board
C		$0$0$978$0$978
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 		Head ,  Allison  
Exec Board
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Howard ,  Patrick  
Exec Board
C		$0$0$1,427$0$1,427
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		James ,  Theotis  
Exec Board
C		$206,244$0$46,081$0$252,325
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		Jones ,  Vanessa  
Exec Board
C		$0$0$924$0$924
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 		Marenco ,  Roger  
Exec Board
C		$0$0$149$0$149
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 		Martin ,  Shirley  
Exec Board
C		$0$0$1,644$0$1,644
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 		Massoni ,  Michael  
Exec Board
C		$0$0$630$0$630
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 		Mohgrabi ,  Gus  
Exec Board
C		$0$0$0$0$0
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 		Navarro ,  Paul  
Exec Board
P		$0$0$323$0$323
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 		Paragios ,  Emmanuel  
Exec Board
C		$0$0$82$0$82
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 		Parrott ,  John  
Exec Board
P		$0$0$0$0$0
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 		Phillips ,  Earl  
Exec Board
P		$19,500$0$0$0$19,500
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 		Pollitt ,  Brian  
Exec Board
C		$0$0$281$0$281
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 		Reynolds ,  Patrick  
Exec Board
N		$0$0$721$0$721
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 		Rivera ,  Daniel  
Exec Board
C		$0$0$215$0$215
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 		Rocco ,  Richard  
Exec Board
C		$0$0$226$0$226
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 		Rosconi ,  Peter  
Exec Board
C		$0$0$1,198$0$1,198
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 		Schaible ,  Gary  
Exec Board
C		$0$0$1,236$0$1,236
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 		Schar ,  Jenny  
Exec Board
C		$0$0$1,174$0$1,174
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 		Scott ,  Christina  
Exec Board
C		$0$0$1,368$0$1,368
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 		Serrano ,  Armando  
Exec Board
C		$0$0$2,241$0$2,241
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 		Taylor III ,  Robert  
Exec Board
C		$0$0$0$0$0
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 		Whichard ,  Lynwood  
Exec Board
N		$0$0$0$0$0
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 		Yates ,  Donald  
Exec Board
C		$0$0$78$0$78
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$3,255,201$0$464,820$4,239$3,724,260
Less Deductions    $1,231,387
Net Disbursements    $2,492,873
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-218

(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 		Arroyo ,  Michael  
Asst Office Mgr
None		$93,763$0$3,335$0$97,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Marsha  
Bookkeeper
None		$73,463$0$862$0$74,325
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 		Cucuzza ,  Angelo  
Organizing Director
None		$160,966$0$16,159$0$177,125
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Danaher ,  Brendan  
Exec Dir Office of Pres
None		$74,720$0$1,402$0$76,122
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		40 %
A
B
C 		Daniels ,  Terry  
Dir of Civ & Human Rights
None		$167,603$0$1,675$4,452$173,730
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Doyle ,  Sean  
Organizer
None		$159,843$0$8,734$0$168,577
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Duff ,  Shirley  
Presidents Office
None		$119,706$0$14,791$0$134,497
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Frantz ,  Jason  
Organizer
None		$12,391$0$494$0$12,885
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Galarza ,  Jose  
Int'l Staff Rep
None		$206,244$0$28,993$0$235,237
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Gibson ,  Shavon  
Admin Secy
None		$115,119$0$6,624$0$121,743
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Gilbert ,  Cassandra  
Transit Div Staff Rep.
None		$83,814$0$22,767$0$106,581
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Hayden ,  Joseph  
Operations Asst/Organizer
None		$115,033$0$20,517$0$135,550
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		Hettich ,  Matthew  
Intl Leg & Pol Rep
None		$140,224$0$21,298$0$161,522
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 		Huseman ,  Joanna  
Sr Communication Spec
None		$48,467$0$4,469$0$52,936
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		Koziatek ,  Karen  
Admin Secy
None		$115,119$0$3,738$0$118,857
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 		Laverty ,  Heather  
Legis & Poitical Repr.
None		$137,907$0$3,347$0$141,254
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Martin ,  Carl  
Int'l Rep Transit
None		$234,084$0$105,122$0$339,206
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Mccoy ,  Anthony  
ATD Director
None		$153,788$0$22,968$0$176,756
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Moses ,  David  
Dir of Info Technology
None		$206,244$0$6,384$0$212,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		O'Donnell ,  John  
Chief of Staff-Air Div
None		$261,537$0$18,164$0$279,701
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Otrompke ,  Nick  
IT Expansion & Support
None		$101,522$0$2,300$0$103,822
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 		Pantoja ,  Richard  
Dir of Econ. & Researcher
None		$155,116$0$13,451$0$168,567
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pearson ,  Blake  
Bookkeeper
None		$84,812$0$318$0$85,130
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 		Rangolan ,  Andrew  
Dir of COPE Dept
None		$167,603$0$53,261$0$220,864
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 		Reuther ,  Travis  
Communication Specialist
None		$31,381$0$1,199$0$32,580
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Romano ,  Denise  
Dir of Communication
None		$107,693$0$15,556$0$123,249
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		Rose ,  Heather  
COPE Coordinator
None		$36,435$0$0$0$36,435
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 		Tatz ,  Zachary  
Sen Dir Govt Affairs
None		$183,990$0$10,987$0$194,977
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Thompson ,  Tinisha  
Admin Secy
None		$135,145$0$15,431$0$150,576
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 		Torres ,  Jose  
Transit Rep
None		$153,788$0$63,735$0$217,523
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Vargas ,  Llaniry  
Asst Office Mgr
None		$113,315$0$739$0$114,054
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$9,682$0$13$0$9,695
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
Total Employee Disbursements$3,960,517$0$488,833$4,452$4,453,802
Less Deductions    $1,416,387
Net Disbursements    $3,037,415
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-218

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 139,993 
Agency Fee Payers*89
Total Members/Fee Payers140,082 
*Agency Fee Payers are not considered members of the labor organization.
Transit Division68,213Yes
Air Division68,538Yes
Railroad Division3,242Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-218

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,328,122
2. Named Payer Non-itemized Receipts$95,751
3. All Other Receipts$117,226
4. Total Receipts$1,541,099
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$108,482
2. Named Payee Non-itemized Disbursements$10,100
3. To Officers$47,166
4. To Employees$9,570
5. All Other Disbursements$128,193
6. Total Disbursements$303,511
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$4,661,406
2. Named Payee Non-itemized Disbursements$847,313
3. To Officers$2,267,950
4. To Employees$2,070,905
5. All Other Disbursements$232,410
6. Total Disbursements$10,079,984
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,827,736
2. Named Payee Non-itemized Disbursements$545,115
3. To Officers$164,732
4. To Employees$690,201
5. All Other Disbursements$179,774
6. Total Disbursements$3,407,558
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,255,467
2. Named Payee Non-itemized Disbursements$68,519
3. To Officers$219,449
4. To Employees$881,671
5. All Other Disbursements$39,349
6. Total Disbursements$2,464,455
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$4,652,715
2. Named Payee Non-itemized Disbursements$196,835
3. To Officers$1,024,971
4. To Employees$801,457
5. All Other Disbursements$141,774
6. Total Disbursements$6,817,752
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-218

Name and Address
(A)
Acrisure

770 Kenmoor Ave, SE #300
Grand Rapids
MI
49546
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution to MJ Quill Scholarship07/07/2022$25,000
Name and Address
(A)
ADP

One ADP Boulevard
Roseland
NJ
07068
Type or Classification
(B)
Payroll Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,475
Total Non-Itemized Transactions with this Payee/Payer$1,924
Total of All Transactions with this Payee/Payer for This Schedule$9,399
Refund of Income Tax Payment withheld by mistake04/22/2022$7,475
Name and Address
(A)
AFL-CIO

815 16th St, NW
Washington
DC
20006
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,751
Total Non-Itemized Transactions with this Payee/Payer$25,916
Total of All Transactions with this Payee/Payer for This Schedule$84,667
Royalty Income Program Participation10/18/2021$12,976
Royalty Income Program Participation12/07/2021$7,414
Royalty Income Program Participation02/08/2022$11,648
Royalty Income Program Participation04/12/2022$14,092
Royalty Income Program Participation07/26/2022$12,621
Name and Address
(A)
All Business Systems & Design

14121 Parke Long Ct S#104
Chantilly
VA
20151
Type or Classification
(B)
Furniture Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,907
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,907
Voiding of Prev year check, invoice already paid08/31/2022$27,907
Name and Address
(A)
America Airlines

4333 Amon Carter Blvd
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,204
Total of All Transactions with this Payee/Payer for This Schedule$5,204
Name and Address
(A)
American Express

3 World Financial Cntr
New York
NY
10285
Type or Classification
(B)
Credit Card Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,022
Total Non-Itemized Transactions with this Payee/Payer$223
Total of All Transactions with this Payee/Payer for This Schedule$21,245
Reimbursement of Erroneous Charge07/05/2022$13,322
Reimbursement of Erroneous Charge07/06/2022$7,700
Name and Address
(A)
Amtrak

1 Massachusetts Ave, NW
Washington
DC
20001
Type or Classification
(B)
Transportation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,090
Total of All Transactions with this Payee/Payer for This Schedule$27,090
Name and Address
(A)
Bank of America

100 North Tryon St
Charlotte
NC
28255
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,536
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,536
Stock Distribution Trust08/23/2022$20,536
Name and Address
(A)
CSX

500 Water Street
Jacksonville
FL
32202
Type or Classification
(B)
Transportation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,544
Total of All Transactions with this Payee/Payer for This Schedule$6,544
Name and Address
(A)
Delta Dental

One Delta Drive
Mechanicsburg
PA
17055
Type or Classification
(B)
Dental Benefit Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,296
COVID Relief03/02/2022$11,296
Name and Address
(A)
Embassy Suites

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,331
Total Non-Itemized Transactions with this Payee/Payer$426
Total of All Transactions with this Payee/Payer for This Schedule$33,757
Reimbursement of meeting payment08/12/2022$33,331
Name and Address
(A)
Fontainebleau

4441 Collins Ave
Miami Beach
FL
33140
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,920
Refund of Deposit due to cancelled event01/04/2022$36,920
Name and Address
(A)
IAMAW

24494 Placid Harbor
Hollywood
MD
20636
Type or Classification
(B)
Education Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Voided 2019 Check08/31/2022$6,300
Name and Address
(A)
JetBlue Airlines

27-01 Queens Plaza, North
Long Island City
NY
11101
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,208
Total Non-Itemized Transactions with this Payee/Payer$263
Total of All Transactions with this Payee/Payer for This Schedule$23,471
Void 2020 Check08/31/2022$23,208
Name and Address
(A)
M3 Technology

90 Matawan Rd #100
Matawan
NJ
07747
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution to MJ Quill Scholarship07/07/2022$10,000
Name and Address
(A)
Marriott Hotel Services

10400 Fernwood Road
Bethesda
MD
20817
Type or Classification
(B)
Hotel Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$349,535
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$349,535
Refund of Deposit07/08/2022$349,535
Name and Address
(A)
Norfolk Southern

1200 Peachtree St, NE
Atlanta
GA
30309
Type or Classification
(B)
Transportation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,214
Total of All Transactions with this Payee/Payer for This Schedule$7,214
Name and Address
(A)
Phillips, Richard & Rind, PA

9360 SW 72nd St, Ste 283
Miami
FL
33173
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,015
Reimbursement 08/25/2022$69,015
Name and Address
(A)
Transport Workers' Union Voice

1220 19th St, NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Reimbursement02/10/2022$100,000
Name and Address
(A)
TWU Local 100

195 Montague Street
Brooklyn
NY
11201
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,797
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,797
Reimbursement of Health Insurance12/01/2021$42,427
Reimbursement of Bonding Insurance05/12/2022$5,253
Reimbursement of Health Insurance05/18/2022$81,671
Reimbursement of Health Insurance07/18/2022$41,446
Name and Address
(A)
TWU Local 2001

25 Newbridge Road #208
Hickville
NY
11801
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,081
Total Non-Itemized Transactions with this Payee/Payer$1,471
Total of All Transactions with this Payee/Payer for This Schedule$89,552
Reimbursement of Health Insurance11/15/2021$34,142
Reimbursement of Health Insurance04/19/2022$34,142
Reimbursement of Health Insurance06/21/2022$19,797
Name and Address
(A)
TWU Local 234

915 Bridge Street #15
Winston-Salem
NC
27101
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,253
Reimbursement of Bonding Insurance05/31/2022$5,253
Name and Address
(A)
TWU Local 252

1377 Motor Parkway #200
Islandia
NY
11749
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,253
Reimbursement of Bonding Insurance05/12/2022$5,253
Name and Address
(A)
TWU Local 504

153-33 Rockaway Blvd
Jamaica
NY
11434
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,393
Total Non-Itemized Transactions with this Payee/Payer$3,414
Total of All Transactions with this Payee/Payer for This Schedule$75,807
Reimbursement of Health Insurance11/21/2021$7,622
Reimbursement of Health Insurance12/01/2021$31,742
Reimbursement of Health Insurance03/30/2022$7,622
Reimbursement of Health Insurance04/25/2022$10,163
Reimbursement of Health Insurance06/21/2022$15,244
Name and Address
(A)
TWU Local 513

759 N Kimball Ave
Southlake
TX
76092
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,318
Total of All Transactions with this Payee/Payer for This Schedule$5,318
Name and Address
(A)
TWU Local 514

11945 East Pine St
Tulsa
OK
74116
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,253
Reimbursement of Bonding Insurance05/12/2022$5,253
Name and Address
(A)
TWU Local 556

8787 N Stemmons Freeway#600
Dallas
TX
75247
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,253
Reimbursement of Bonding Insurance05/12/2022$5,253
Name and Address
(A)
Union Leasing, Inc
PO Box 74007556

Chicago
IL
60674
Type or Classification
(B)
Car Financing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,328
Total Non-Itemized Transactions with this Payee/Payer$3,874
Total of All Transactions with this Payee/Payer for This Schedule$64,202
Vehicle Auction12/29/2021$10,609
Vehicle Auction04/13/2022$29,914
Vehicle Auction08/22/2022$19,805
Name and Address
(A)
Union Privilege

1100 First St, NE #850
Washington
DC
20002
Type or Classification
(B)
Benefit Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,905
Liaison Fee and reimbursement of expenses10/12/2021$16,244
Liaison Fee and reimbursement of expenses05/11/2022$17,661
Name and Address
(A)
United Airlines

233 S Wacker Dr
Chicago
IL
60606
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,870
Total of All Transactions with this Payee/Payer for This Schedule$6,870
Name and Address
(A)
United States Treasury

1500 Pennsylvania Ave, NW
Washington
DC
20220
Type or Classification
(B)
Federal Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,310
COVID Relief 09/20/2021$81,310
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-218

Name and Address
(A)
4IMPRINT
PO BOX 320
101 COMMERCE STREET
OSHKOSH
WI
54903
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,346
Total of All Transactions with this Payee/Payer for This Schedule$5,346
Name and Address
(A)
ABIGAIL VALENCIA

894 ST. PAULS PLACE
FRANKLIN SQUARE
NY
11012
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$22,653
Total of All Transactions with this Payee/Payer for This Schedule$33,653
ORGANIZING SERVICES09/23/2021$5,500
ORGANIZING SERVICES10/18/2021$5,500
Name and Address
(A)
AKINS & ASSOCIATES, INC.

283 MAPLE STREET
STOWE
VT
05672
Type or Classification
(B)
NEGOTIATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,366
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,366
NEGOTIATIONS09/10/2021$10,868
NEGOTIATIONS10/12/2021$10,290
NEGOTIATIONS11/04/2021$8,228
NEGOTIATIONS12/07/2021$13,508
NEGOTIATIONS01/10/2022$11,445
NEGOTIATIONS02/08/2022$6,700
NEGOTIATIONS03/08/2022$9,763
NEGOTIATIONS04/13/2022$18,950
NEGOTIATIONS05/10/2022$8,800
NEGOTIATIONS06/02/2022$11,538
NEGOTIATIONS07/11/2022$7,313
NEGOTIATIONS08/12/2022$7,963
Name and Address
(A)
AMERICAN ADVERTISING INC

2507 S. GARDENIA PLACE
BROKEN ARROW
OK
74012
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,313
Total Non-Itemized Transactions with this Payee/Payer$10,979
Total of All Transactions with this Payee/Payer for This Schedule$148,292
PROMOTIONAL MATERIALS11/04/2021$7,265
PROMOTIONAL MATERIALS01/04/2022$20,329
PROMOTIONAL MATERIALS01/27/2022$9,085
PROMOTIONAL MATERIALS03/16/2022$5,461
PROMOTIONAL MATERIALS06/02/2022$41,717
PROMOTIONAL MATERIALS06/23/2022$12,591
PROMOTIONAL MATERIALS07/01/2022$7,246
PROMOTIONAL MATERIALS07/14/2022$10,212
PROMOTIONAL MATERIALS08/26/2022$23,407
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$125,703
Total of All Transactions with this Payee/Payer for This Schedule$125,703
Name and Address
(A)
AMERICAN ROOTS

90 BRIDGE STREET #401
WESTBROOK
ME
04902
Type or Classification
(B)
UNION PROMOTIONAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,771
Total Non-Itemized Transactions with this Payee/Payer$6,387
Total of All Transactions with this Payee/Payer for This Schedule$32,158
PROMOTIONAL MATERIALS07/14/2022$25,771
Name and Address
(A)
BAAB & DENISON LLP ATTY

6301 GASTON AVE. #550
DALLAS
TX
75214
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,922
Total of All Transactions with this Payee/Payer for This Schedule$5,922
Name and Address
(A)
BERLINROSEN LTD

15 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$476,958
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$483,158
PUBLIC RELATIONS SERVICES10/28/2021$25,000
PUBLIC RELATIONS SERVICES11/04/2021$5,000
PUBLIC RELATIONS SERVICES01/25/2022$27,038
PUBLIC RELATIONS SERVICES02/15/2022$25,000
PUBLIC RELATIONS SERVICES03/08/2022$50,000
PUBLIC RELATIONS SERVICES03/24/2022$12,500
PUBLIC RELATIONS SERVICES03/29/2022$5,087
PUBLIC RELATIONS SERVICES04/05/2022$50,000
PUBLIC RELATIONS SERVICES04/13/2022$11,920
PUBLIC RELATIONS SERVICES05/10/2022$63,000
PUBLIC RELATIONS SERVICES05/24/2022$6,000
PUBLIC RELATIONS SERVICES06/23/2022$20,913
PUBLIC RELATIONS SERVICES06/28/2022$56,500
PUBLIC RELATIONS SERVICES07/11/2022$5,000
PUBLIC RELATIONS SERVICES07/21/2022$34,000
PUBLIC RELATIONS SERVICES07/28/2022$50,000
PUBLIC RELATIONS SERVICES08/15/2022$5,000
PUBLIC RELATIONS SERVICES08/17/2022$25,000
Name and Address
(A)
CCCOMPLETE INC

9115 SW OLESON ROAD #203
PORTLAND
OR
97223
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,388
Total Non-Itemized Transactions with this Payee/Payer$408
Total of All Transactions with this Payee/Payer for This Schedule$29,796
ELECTION SERVICES09/23/2021$14,604
ELECTION SERVICES12/07/2021$14,784
Name and Address
(A)
COLLERAN O'HARA MILLS L.L.P

100 CROSSWAYS PRK DR W #200
WOODBURY
NY
11797
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,377
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$60,877
LEGAL FEES FOR REPRESENTATIONAL ISSUES11/30/2021$18,478
LEGAL FEES FOR REPRESENTATIONAL ISSUES03/24/2022$13,685
LEGAL FEES FOR REPRESENTATIONAL ISSUES07/29/2022$8,251
LEGAL FEES FOR REPRESENTATIONAL ISSUES08/05/2022$12,963
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BOULEVARD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,803
Total Non-Itemized Transactions with this Payee/Payer$13,610
Total of All Transactions with this Payee/Payer for This Schedule$60,413
AIRFARE03/18/2022$46,803
Name and Address
(A)
DOUBLETREE HOTELS

7930 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,689
Total of All Transactions with this Payee/Payer for This Schedule$11,689
Name and Address
(A)
ELIZABETH SMITH

231 STATE STREET #2
PORTLAND
ME
04101
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,671
Total of All Transactions with this Payee/Payer for This Schedule$19,671
Name and Address
(A)
EMBASSY SUITES

1100 SE 17TH STREET
FORT LAUDERDALE
FL
33316
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,140
Total Non-Itemized Transactions with this Payee/Payer$26,890
Total of All Transactions with this Payee/Payer for This Schedule$65,030
HOTEL FOR MEETINGS08/08/2022$38,140
Name and Address
(A)
EMBASSY SUITES BY HILTON

7930 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,448
Total of All Transactions with this Payee/Payer for This Schedule$5,448
Name and Address
(A)
FONTAINEBLEAU FLORIDA

4441 COLLINS AVE.
MIAMI BEACH
FL
33140
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,919
Total Non-Itemized Transactions with this Payee/Payer$3,325
Total of All Transactions with this Payee/Payer for This Schedule$40,244
DEPOSIT FOR MEETINGS12/03/2021$22,953
HOTEL REMAINING PAYMENT FOR MEETINGS12/19/2021$13,966
Name and Address
(A)
GUERRIERI BARTOS & ROMA P.C.

1900 M ST N.W. SUITE 700
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,850
Total Non-Itemized Transactions with this Payee/Payer$816
Total of All Transactions with this Payee/Payer for This Schedule$56,666
LEGAL FEES FOR REPRESENTATIONAL ISSUES09/10/2021$9,287
LEGAL FEES FOR REPRESENTATIONAL ISSUES02/23/2022$34,483
LEGAL FEES FOR REPRESENTATIONAL ISSUES02/28/2022$12,080
Name and Address
(A)
H&H GRAPHIC PRINTING INC.

400 GOTHAM PKWY
CARLSTADT
NJ
07072
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,840
Total of All Transactions with this Payee/Payer for This Schedule$5,840
Name and Address
(A)
HAMPTON INN & SUITES

1600 HURST TOWN CENTER DR
HURST
TX
76054
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,670
Total of All Transactions with this Payee/Payer for This Schedule$6,670
Name and Address
(A)
HARSHMAN & WANNEMACHER

3360 TREMONT ROAD #230
COLUMBUS
OH
43221
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,685
Total Non-Itemized Transactions with this Payee/Payer$3,675
Total of All Transactions with this Payee/Payer for This Schedule$17,360
LEGAL FEES FOR REPRESENTATIONAL ISSUES02/23/2022$13,685
Name and Address
(A)
HARTMAN INCOME REIT
PO BOX 207743

DALLAS
TX
75320
Type or Classification
(B)
PROPERTY MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,821
Total of All Transactions with this Payee/Payer for This Schedule$26,821
Name and Address
(A)
HILTON HOTELS

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,674
Total Non-Itemized Transactions with this Payee/Payer$76,121
Total of All Transactions with this Payee/Payer for This Schedule$91,795
HOTEL FOR MEETINGS10/18/2021$10,356
HOTEL FOR MEETINGS FOR NEGOITATIONS04/07/2022$5,318
Name and Address
(A)
HILTON MIAMI AIRPORT BLUE LAGOON

5101 BLUE LAGOON DR
MIAMI
FL
33126
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,824
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,824
HOTEL FOR PLANNING MEETINGS01/27/2022$9,824
Name and Address
(A)
HOMEWOOD SUITES

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,396
Total of All Transactions with this Payee/Payer for This Schedule$5,396
Name and Address
(A)
IL FORNAIO #3062

770 TAMALPAIS DRIVE #208
CORTE MADERA
CA
94925
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,452
GROUP FUNCTIONS:TWU PRESIDENTS MEETING - SAN DIEGO07/12/2022$26,452
Name and Address
(A)
IMAGAMERICA

44479 PHOENIX DRIVE
STERLING HEIGHTS
MI
48314
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,413
PROMOTIONAL MATERIALS06/13/2022$10,413
Name and Address
(A)
IMAGE POINTE
P.O. BOX 657

WATERLOO
IA
50704
Type or Classification
(B)
UNION PROMOTIONAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,410
Total Non-Itemized Transactions with this Payee/Payer$9,586
Total of All Transactions with this Payee/Payer for This Schedule$27,996
PROMOTIONAL MATERIALS01/04/2022$18,410
Name and Address
(A)
JETBLUE AIRWAYS

27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$846,881
Total Non-Itemized Transactions with this Payee/Payer$7,756
Total of All Transactions with this Payee/Payer for This Schedule$854,637
REIMBURSE LEAVE FOR NEGOTIATIONS10/28/2021$169,579
REIMBURSE LEAVE FOR NEGOTIATIONS11/16/2021$27,051
REIMBURSE LEAVE FOR NEGOTIATIONS11/19/2021$24,773
LEGAL/ COURT FEES ON BEHALF OF JETBLUE IFC11/30/2021$40,000
REIMBURSE LEAVE FOR NEGOTIATIONS01/25/2022$40,036
REIMBURSE LEAVE FOR NEGOTIATIONS03/08/2022$14,451
REIMBURSE LEAVE FOR NEGOTIATIONS03/16/2022$44,623
REIMBURSE LEAVE FOR NEGOTIATIONS04/21/2022$64,506
REIMBURSE LEAVE FOR NEGOTIATIONS06/02/2022$77,583
REIMBURSE LEAVE FOR NEGOTIATIONS06/23/2022$77,078
REIMBURSE LEAVE FOR NEGOTIATIONS08/05/2022$97,981
REIMBURSE LEAVE FOR NEGOTIATIONS08/15/2022$90,788
REIMBURSE LEAVE FOR NEGOTIATIONS08/19/2022$78,432
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH RD.
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,871
Total Non-Itemized Transactions with this Payee/Payer$7,347
Total of All Transactions with this Payee/Payer for This Schedule$226,218
TWU EXPRESS FALL 2021 POSTAGE09/08/2021$25,166
TWU EXPRESS FALL 202111/16/2021$37,589
TWU EXPRESS WINTER POSTAGE12/31/2021$19,011
TWU EXPRESS WINTER02/15/2022$34,953
TWU EXPRESS SPRING 2022 POSTAGE04/21/2022$27,011
TWU EXPRESS SPRING 202205/10/2022$41,702
REPRESENTATION CARDS06/22/2022$6,381
TWU EXPRESS POSTAGE06/28/2022$27,058
Name and Address
(A)
KIVVIT

200 VARICK STREET #201
NEW YORK
NY
10014
Type or Classification
(B)
PUBLIC AFFAIRS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$209,380
ORGANIZING CAMPAIGN SUPPORT & MEDIA AD BUYS09/23/2021$34,500
ORGANIZING CAMPAIGN SUPPORT & MEDIA AD BUYS09/30/2021$14,824
ORGANIZING CAMPAIGN SUPPORT11/30/2021$10,000
ORGANIZING CAMPAIGN SUPPORT02/01/2022$20,000
ORGANIZING CAMPAIGN SUPPORT & MEDIA AD BUYS03/08/2022$90,056
ORGANIZING CAMPAIGN SUPPORT04/05/2022$20,000
ORGANIZING CAMPAIGN SUPPORT04/21/2022$10,000
ORGANIZING CAMPAIGN SUPPORT07/01/2022$10,000
Name and Address
(A)
LABOR PRESS-LABORP

185 WEST END AVE., SUITE 7
NEW YORK
NY
10023
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
MEDIA ADVERTISING09/23/2021$5,500
Name and Address
(A)
LEAH WEINTRAUB

47 INDIANA AVENUE
LONG BEACH
NY
11561
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$26,335
Total of All Transactions with this Payee/Payer for This Schedule$37,335
ORGANIZING SERVICES09/23/2021$5,500
ORGANIZING SERVICES10/18/2021$5,500
Name and Address
(A)
LYNDI HOWARD

138 MAIN ST
SANDWICH
MA
02563
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,562
Total of All Transactions with this Payee/Payer for This Schedule$22,562
Name and Address
(A)
MARILUZ RAMOS

13250 SW 7 CT L-215
PEMBROKE PINES
FL
33027
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,219
Total of All Transactions with this Payee/Payer for This Schedule$8,219
Name and Address
(A)
MOONEY, GREEN, SAINDON,

1920 L STREET, NW # 400
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,315
Total of All Transactions with this Payee/Payer for This Schedule$34,315
Name and Address
(A)
MOYEVA

527 E PARK AVE
TALLAHASSEE
FL
32301
Type or Classification
(B)
CLOTHING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,722
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,722
TWU UNITED INVINCIBLE CLOTH MASKS01/04/2022$6,722
Name and Address
(A)
NOAH L RODRIGUEZ

3 CHIPMUNK TERRACE
BETHEL
CT
06801
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,212
Total of All Transactions with this Payee/Payer for This Schedule$14,212
Name and Address
(A)
PETER F. DONOHUE

160 WASHINGTON AVE.
PLEASANTVILLE
NY
10570
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
PHILLIPS,RICHARD,& RIND P.A.

9360 SW 72ND ST.,STE.283
MIAMI
FL
33173
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$783,849
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$783,849
LEGAL FEES FOR REPRESENTATIONAL ISSUES09/23/2021$51,150
LEGAL FEES FOR REPRESENTATIONAL ISSUES10/21/2021$19,342
LEGAL FEES FOR REPRESENTATIONAL ISSUES11/19/2021$28,402
LEGAL FEES FOR REPRESENTATIONAL ISSUES12/16/2021$30,556
LEGAL FEES FOR REPRESENTATIONAL ISSUES01/17/2022$16,577
LEGAL FEES FOR REPRESENTATIONAL ISSUES02/23/2022$54,831
LEGAL FEES FOR REPRESENTATIONAL ISSUES03/16/2022$65,352
LEGAL FEES FOR REPRESENTATIONAL ISSUES04/22/2022$63,979
LEGAL FEES FOR REPRESENTATIONAL ISSUES05/24/2022$66,200
LEGAL FEES FOR REPRESENTATIONAL ISSUES06/02/2022$21,275
LEGAL FEES FOR REPRESENTATIONAL ISSUES07/19/2022$82,450
LEGAL FEES FOR REPRESENTATIONAL ISSUES07/26/2022$69,015
LEGAL FEES FOR REPRESENTATIONAL ISSUES08/05/2022$130,441
LEGAL FEES FOR REPRESENTATIONAL ISSUES08/15/2022$26,272
LEGAL FEES FOR REPRESENTATIONAL ISSUES08/19/2022$58,007
Name and Address
(A)
PITTA LLP

120 BROADWAY, 28TH FLOOR
NEW YORK
NY
10271
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer$3,145
Total of All Transactions with this Payee/Payer for This Schedule$35,645
LEGAL FEES FOR REPRESENTATIONAL ISSUES10/12/2021$12,500
LEGAL FEES FOR REPRESENTATIONAL ISSUES01/04/2022$10,000
LEGAL FEES FOR REPRESENTATIONAL ISSUES06/23/2022$10,000
Name and Address
(A)
SCHWARTZ STEINSAPIR DOHRMANN & SOMMERSLLP

6300 WILSHIRE BLVD #2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,621
Total Non-Itemized Transactions with this Payee/Payer$16,535
Total of All Transactions with this Payee/Payer for This Schedule$92,156
LEGAL FEES FOR REPRESENTATIONAL ISSUES09/30/2021$6,885
LEGAL FEES FOR REPRESENTATIONAL ISSUES11/16/2021$15,861
LEGAL FEES FOR REPRESENTATIONAL ISSUES12/16/2021$7,350
LEGAL FEES FOR REPRESENTATIONAL ISSUES01/25/2022$19,050
LEGAL FEES FOR REPRESENTATIONAL ISSUES02/08/2022$8,850
LEGAL FEES FOR REPRESENTATIONAL ISSUES05/10/2022$8,700
LEGAL FEES FOR REPRESENTATIONAL ISSUES06/23/2022$8,925
Name and Address
(A)
SHELDON WHITE

87-203 WAIOLU STREET
WAIANAE
HI
96792
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Name and Address
(A)
SONYA PAYNE

1332 PINEVIEW AVENUE
NORFOLK
VA
23503
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,517
Total of All Transactions with this Payee/Payer for This Schedule$7,517
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,582
Total of All Transactions with this Payee/Payer for This Schedule$9,582
Name and Address
(A)
STANFORD FAGAN LLC

2540LAKEWOOD AVENUE SW
ATLANTA
GA
30315
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,113
Total of All Transactions with this Payee/Payer for This Schedule$5,113
Name and Address
(A)
STEVE ROBERTS V

28 EAGLE DRIVE
KEY LARGO
FL
33037
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer$107,156
Total of All Transactions with this Payee/Payer for This Schedule$120,356
ORGANIZING SERVICES01/31/2022$6,600
ORGANIZING SERVICES06/29/2022$6,600
Name and Address
(A)
TRAVEL RESERVATION US

1111 EXPEDIA GROUP WAY WEST
SEATTLE
WA
98119
Type or Classification
(B)
TRAVEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,434
Total of All Transactions with this Payee/Payer for This Schedule$8,434
Name and Address
(A)
TWA HOTEL

ONE JFK ACCESS ROAD
QUEENS
NY
11430
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,109
Total of All Transactions with this Payee/Payer for This Schedule$14,109
Name and Address
(A)
TWU LOCAL 100, AFL-CIO

195 MONTAGUE STREET
BROOKLYN
NY
11201
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,129
REIMBURSE WAGES04/05/2022$28,229
REIMBURSE WAGES09/23/2021$18,819
REIMBURSE WAGES10/28/2021$9,410
REIMBURSE WAGES11/16/2021$9,410
REIMBURSE WAGES01/04/2022$9,410
REIMBURSE WAGES02/15/2022$14,114
REIMBURSE WAGES02/23/2022$6,415
REIMBURSE WAGES05/24/2022$9,410
REIMBURSE WAGES07/27/2022$23,912
Name and Address
(A)
TWU LOCAL 291, AFL-CIO

6355 N.W. 36TH STREET
VIRGINIA GARDENS
FL
33166
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,175
Total Non-Itemized Transactions with this Payee/Payer$493
Total of All Transactions with this Payee/Payer for This Schedule$23,668
REIMBURSE WAGES07/08/2022$23,175
Name and Address
(A)
TWU LOCAL 507, AFL-CIO

22 REYNOLDS ROAD
PEABODY
MA
01960
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,814
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,814
REIMBURSE EXPENSES FOR CAMPAIGN09/01/2021$50,814
Name and Address
(A)
TWU LOCAL 510, AFL-CIO

3001 ALOMA AVE
WINTER PARK
FL
32792
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,298
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,298
REIMBURSE EXPENSES FOR CAMPAIGN09/01/2021$37,298
Name and Address
(A)
TWU LOCAL 512, AFL-CIO

650 EAST DEVON AVE.
ITASCA
IL
60143
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,293
Total Non-Itemized Transactions with this Payee/Payer$832
Total of All Transactions with this Payee/Payer for This Schedule$47,125
REIMBURSE EXPENSES FOR CAMPAIGN09/01/2021$46,293
Name and Address
(A)
TWU LOCAL 513, AFL-CIO

759 N KIMBALL AVE
SOUTHLAKE
TX
76092
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,801
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,801
REIMBURSE EXPENSES FOR CAMPAIGN09/01/2021$186,801
Name and Address
(A)
TWU LOCAL 529, AFL-CIO

3457 BRIDGELAND DRIVE
BRIDGETON
MO
63044
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,274
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,274
REIMBURSE EXPENSES FOR CAMPAIGN09/23/2021$32,274
Name and Address
(A)
TWU LOCAL 555, AFL-CIO

1341 W MOCKINGBIRD LN 1050E
DALLAS
TX
75247
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,912
REIMBURSE LOST WAGES04/13/2022$19,912
Name and Address
(A)
TWU LOCAL 556, AFL-CIO

8787 N STEMMONS FRWY #600
DALLAS
TX
75247
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,963
Total Non-Itemized Transactions with this Payee/Payer$8,119
Total of All Transactions with this Payee/Payer for This Schedule$66,082
REIMBURSE LOST WAGES09/30/2021$7,365
REIMBURSE LOST WAGES10/18/2021$7,777
REIMBURSE LOST WAGES11/19/2021$7,765
REIMBURSE LOST WAGES01/04/2022$7,702
REIMBURSE LOST WAGES01/27/2022$8,648
REIMBURSE LOST WAGES02/15/2022$10,036
REIMBURSE LOST WAGES03/24/2022$8,670
Name and Address
(A)
TWU LOCAL 567, AFL-CIO

2050 GOLDEN TRIANGLE BLVD
FORT WORTH
TX
76177
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,553
Total Non-Itemized Transactions with this Payee/Payer$191
Total of All Transactions with this Payee/Payer for This Schedule$112,744
REIMBURSE EXPENSES FOR CAMPAIGN09/23/2021$112,553
Name and Address
(A)
TWU LOCAL 568, AFL-CIO

5395 NW 36TH ST.
MIAMI SPRINGS
FL
33166
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,725
Total Non-Itemized Transactions with this Payee/Payer$1,694
Total of All Transactions with this Payee/Payer for This Schedule$9,419
REIMBURSE EXPENSES FOR CAMPAIGN09/23/2021$7,725
Name and Address
(A)
TWU LOCAL 577, AFL-CIO

4535 WEST RUSSELL ROAD #11
LAS VEGAS
NV
89118
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,324
Total Non-Itemized Transactions with this Payee/Payer$11,591
Total of All Transactions with this Payee/Payer for This Schedule$30,915
REIMBURSE LOST WAGES05/16/2022$9,551
REIMBURSE LOST WAGES06/30/2022$9,773
Name and Address
(A)
TWU LOCAL 591, AFL-CIO

4005 GATEWAY DRIVE #200
COLLEYVILLE
TX
76134
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,533
Total Non-Itemized Transactions with this Payee/Payer$29,813
Total of All Transactions with this Payee/Payer for This Schedule$237,346
REIMBURSE EXPENSES FOR CAMPAIGN09/23/2021$200,586
REIMBURSE LOST WAGES08/15/2022$6,947
Name and Address
(A)
TYESHA BEST

596 MADISON DRIVE
DAVENPORT
FL
33837
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,354
Total of All Transactions with this Payee/Payer for This Schedule$22,354
Name and Address
(A)
UNION LEASING, INC
P.O. BOX 74007556

CHICAGO
IL
60674
Type or Classification
(B)
CAR FINANCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,317
Total of All Transactions with this Payee/Payer for This Schedule$11,317
Name and Address
(A)
UNIONS.AMERICA.COM
P.O. BOX 100

BATTLE GROUND
WA
98604
Type or Classification
(B)
WEBSITE HOSTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,950
Total Non-Itemized Transactions with this Payee/Payer$2,570
Total of All Transactions with this Payee/Payer for This Schedule$9,520
LICENSING FEE11/30/2021$6,950
Name and Address
(A)
UNITED AIRLINES

233 S WACKER DR
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,346
Total of All Transactions with this Payee/Payer for This Schedule$19,346
Name and Address
(A)
ZIRCON 1220 19TH PROPERTY LLC
P.O. BOX 22973

NEW YORK
NY
10087
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$388,795
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$388,795
SEPTEMBER 2021 RENT09/14/2021$33,004
OCTOBER 2021 RENT09/30/2021$33,004
NOVEMBER 2021 RENT10/21/2021$32,448
DECEMBER 2021 RENT11/30/2021$32,448
JANUARY 2022 RENT12/16/2021$32,136
FEBRUARY 2022 RENT01/25/2022$32,136
MARCH 2022 RENT02/23/2022$32,136
APRIL 2022 RENT04/19/2022$32,136
MAY 2022 RENT04/22/2022$32,136
JUNE 2022 RENT05/16/2022$32,136
APRIL 2022 RENT06/28/2022$32,136
JULY 2022 RENT06/30/2022$32,939
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-218

Name and Address
(A)
AMERICAN ADVERTISING INC

2507 S. GARDENIA PLACE
BROKEN ARROW
OK
74012
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,156
Total of All Transactions with this Payee/Payer for This Schedule$5,156
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,719
Total of All Transactions with this Payee/Payer for This Schedule$8,719
Name and Address
(A)
BGOV LLC
P.O. BOX 419841

BOSTON
MA
02241
Type or Classification
(B)
POLITICAL SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,066
SUBSCRIPTION10/12/2021$5,533
SUBSCRIPTION01/10/2022$5,533
Name and Address
(A)
BUILD BACK TOGETHER INC.

901 NEW YORK AVE, NW #530
WASHINGTON
DC
20001
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
TWU POLITICAL CONTRIBUTION 202202/10/2022$100,000
Name and Address
(A)
EW STRATEGIES LLC

10 BOLLING LANE
BETHESDA
MD
20817
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,008
POLITICAL CONSULTING09/23/2021$8,334
POLITICAL CONSULTING10/12/2021$8,334
POLITICAL CONSULTING11/19/2021$8,334
POLITICAL CONSULTING12/07/2021$8,334
POLITICAL CONSULTING01/17/2022$8,334
POLITICAL CONSULTING02/08/2022$8,334
POLITICAL CONSULTING03/16/2022$8,334
POLITICAL CONSULTING04/13/2022$8,334
POLITICAL CONSULTING05/10/2022$8,334
POLITICAL CONSULTING06/08/2022$8,334
POLITICAL CONSULTING07/19/2022$8,334
POLITICAL CONSULTING08/12/2022$8,334
Name and Address
(A)
FISCAL NOTE, INC.

1201 PENN AVENUE NW,6TH F
WASHINGTON
DC
20004
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,244
PLATFORM FEE04/05/2022$8,622
PLATFORM FEE07/06/2022$8,622
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH RD.
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,569
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,569
TWU EXPRESS FALL 2021 POSTAGE09/08/2021$8,389
TWU EXPRESS FALL 202111/16/2021$12,530
TWU EXPRESS WINTER POSTAGE12/31/2021$14,052
TWU EXPRESS WINTER02/15/2022$25,835
TWU EXPRESS SPRING 2022 POSTAGE04/21/2022$7,354
TWU EXPRESS SPRING 202205/10/2022$11,042
TWU EXPRESS POSTAGE06/28/2022$7,367
Name and Address
(A)
MCCARTHY ADVANCED CONSULTING

2332 N EARLY STREET
ALEXANDRIA
VA
22302
Type or Classification
(B)
GOVERNMENT AFFAIRS CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,443
POLITICAL & LOBBYING CONSULTING02/01/2022$15,000
POLITICAL & LOBBYING CONSULTING02/08/2022$7,500
POLITICAL & LOBBYING CONSULTING03/08/2022$15,943
POLITICAL & LOBBYING CONSULTING04/05/2022$15,000
POLITICAL & LOBBYING CONSULTING06/02/2022$15,000
POLITICAL & LOBBYING CONSULTING07/07/2022$15,000
POLITICAL & LOBBYING CONSULTING08/05/2022$15,000
POLITICAL & LOBBYING CONSULTING08/19/2022$15,000
Name and Address
(A)
NATIONAL DEMOCRATIC INSTITUTE

455 MASSACHUSETTS AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
INNOVATOR GALA CELEBRATION11/04/2021$5,000
Name and Address
(A)
NATIONAL DEMOCRATIC REDISTRICTING COMM

700 13TH STREET, NW #600
WASHINGTON
DC
20005
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION 202111/17/2021$50,000
Name and Address
(A)
OUR NJ

174 NASSAU STREET #390
PRINCETON
NJ
08542
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION09/29/2021$100,000
Name and Address
(A)
PARTNERS FOR TRANSIT
P.O. BOX 2861
2075 WEST STADIUM BOULEVARD
ANN ARBOR
MI
48103
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPPORT FOR TRANSIT TAX CAMPAIGN06/28/2022$5,000
Name and Address
(A)
PITTA BISHOP DEL GIORNO

120 BROADWAY, 28TH FLOOR
NEW YORK
NY
10271
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
POLITICAL CONSULTING09/10/2021$5,000
POLITICAL CONSULTING11/04/2021$5,000
POLITICAL CONSULTING12/07/2021$15,000
POLITICAL CONSULTING01/17/2022$5,000
POLITICAL CONSULTING02/08/2022$5,000
POLITICAL CONSULTING03/08/2022$5,000
POLITICAL CONSULTING05/05/2022$5,000
POLITICAL CONSULTING06/09/2022$5,000
POLITICAL CONSULTING07/22/2022$5,000
POLITICAL CONSULTING08/19/2022$5,000
Name and Address
(A)
POLITICO, LLC
P.O. BOX 419342

BOSTON
MA
00241
Type or Classification
(B)
NEWS PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,743
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,743
SUBSCRIPTION07/01/2022$29,743
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT

1950 ROLAND CLARKE PL#300
RESTON
VA
20191
Type or Classification
(B)
PUBLIC AFFAIRS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,394
Total Non-Itemized Transactions with this Payee/Payer$22,245
Total of All Transactions with this Payee/Payer for This Schedule$56,639
POLITICAL CONSULTING09/30/2021$16,801
POLITICAL CONSULTING01/25/2022$9,079
POLITICAL CONSULTING07/06/2022$8,514
Name and Address
(A)
REPUBLICAN MAIN STREET PARTNERSHIP

410 FIRST STREET, SE #200
WASHINGTON
DC
20003
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION04/27/2022$30,000
Name and Address
(A)
TEXAS GULF COAST AFL-CIO WORKING PEOPLE P

2506 SUTHERLAND STREET
HOUSTON
TX
07723
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
2022 CAMPAIGN06/28/2022$8,000
Name and Address
(A)
TRANSPORT WORKERS UNION VOICE

1220 19TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
POLITICAL PROJECTS11/12/2021$125,000
POLITICAL PROJECTS02/10/2022$125,000
POLITICAL PROJECTS05/12/2022$125,000
POLITICAL PROJECTS08/12/2022$125,000
Name and Address
(A)
WEST VIRGINIA AFL-CIO

501 LEON SULLIVAN WAY
CHARLESTON
WY
25301
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PRIMARY POLITICAL EDUCATION PROGRAM03/24/2022$5,000
Name and Address
(A)
ZIRCON 1220 19TH PROPERTY LLC
P.O. BOX 22973

NEW YORK
NY
10087
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,399
Total of All Transactions with this Payee/Payer for This Schedule$32,399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-218

Name and Address
(A)
A.W.E.S.O.M.E
0
195 MONTAGUE STREET
BROOKLYN
NY
11201
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CENTRAL PARK HORSE CARRIAGE DRIVERS02/28/2022$25,000
Name and Address
(A)
AFRICAN AMERICAN IRISH DIASPORA NETWORK
0
5636 CONN AVENUE NW, #634
WASHINGTON
DC
20015
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP07/27/2022$10,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN

815 16TH NW 2ND FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ALLIANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
COVID -19 CONTRIBUTION11/16/2021$7,500
Name and Address
(A)
COALITION OF BLACK TRADE-CBTUDC
P.O.BOX 66268

WASHINGTON
DC
20035
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 ANNUAL SPONSORSHIP05/10/2022$5,000
Name and Address
(A)
JAMES R. HOFFA MEMORIAL SCHOLARSHIP FUND

25 LOUISIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP01/17/2022$5,000
Name and Address
(A)
KNIGHTS OF ST. PATRICK

3101 S. OCEAN BLVD #918
HIGHLAND BEACH
FL
33487
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
PAYPAL *RAILMARITIM

39 CHALTON STREET
LONDON
MD
99999
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,312
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,312
DONATION RAIL, MARITIME AND TRANSP. WORKERS06/22/2022$6,312
Name and Address
(A)
ROCHESTER INSTITUTE OF TECHNOLOGY

ONE LOMB MEMORIAL DRIVE
ROCHESTER
NY
14623
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SPARTAN SWORD, INC.

8316 W. BOULEVARD DRIVE
ALEXANDRIA
VA
22308
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,670
SUICIDE PREVENTION PLEDGES09/23/2021$23,670
Name and Address
(A)
ST. PATRICK DAY FOUNDATION ORG
P.O. BOX 1058

LARCHMONT
NY
10535
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP03/16/2022$10,000
Name and Address
(A)
TEXAS AFL-CIO YOUNG ACTIVE LABOR LEADERS
P.O. BOX 12727

AUSTIN
TX
78711
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 FUNDRAISING SUMMIT07/06/2022$10,000
Name and Address
(A)
TWU LOCAL 100

195 MONTAGUE STREET
BROOKLYN
NY
11201
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
FAMILY DAY SPONSORSHIP08/24/2022$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-218

Name and Address
(A)
ABINE INC./DELETEME
0
50 FRANKLIN STREET, FLOOR
BOSTON
MA
02112
Type or Classification
(B)
PRIVACY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,360
PRIVACY PROTECTION SERVICES05/10/2022$6,360
Name and Address
(A)
ADP
0
ONE ADP BOULEVARD
ROSELAND
NJ
70668
Type or Classification
(B)
PAYROLL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,320
Total of All Transactions with this Payee/Payer for This Schedule$6,320
Name and Address
(A)
AER LINGUS

SHAMROCK HOUSE CASTLE DRIVE
DUBLIN
MD
99999
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,545
Total Non-Itemized Transactions with this Payee/Payer$4,346
Total of All Transactions with this Payee/Payer for This Schedule$9,891
AIRFARE FOR CONFERENCE05/31/2022$5,545
Name and Address
(A)
AFL-CIO

815 16TH ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
AMERICAN ADVERTISING INC

2507 S. GARDENIA PLACE
BROKEN ARROW
OK
74012
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,098
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,098
RAPID COVID AT HOME TEST11/30/2021$6,789
RAPID COVID AT HOME TEST01/27/2022$14,309
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,212
Total of All Transactions with this Payee/Payer for This Schedule$13,212
Name and Address
(A)
AT&T
P.O. BOX 5075

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,935
Total Non-Itemized Transactions with this Payee/Payer$31,019
Total of All Transactions with this Payee/Payer for This Schedule$47,954
TELEPHONE SERVICES10/12/2021$5,134
TELEPHONE SERVICES02/08/2022$6,796
TELEPHONE SERVICES03/08/2022$5,005
Name and Address
(A)
AVISO

151 YONGE STREET
TORONTO
MD
11111
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,618
INVESTMENT FEES10/31/2021$37,134
INVESTMENT FEES01/31/2022$37,877
INVESTMENT FEES04/30/2022$37,039
INVESTMENT FEES07/31/2022$33,568
Name and Address
(A)
CALIBRE CPA GROUP

7501 WISCONSIN AVE #1200W
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,657
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$139,657
ACCOUNTING SERVICES11/04/2021$32,944
ACCOUNTING SERVICES11/16/2021$10,929
ACCOUNTING SERVICES12/22/2021$21,315
ACCOUNTING SERVICES02/01/2022$9,876
ACCOUNTING SERVICES02/15/2022$9,254
ACCOUNTING SERVICES03/16/2022$10,584
ACCOUNTING SERVICES04/27/2022$8,659
ACCOUNTING SERVICES05/05/2022$8,105
ACCOUNTING SERVICES06/23/2022$13,511
ACCOUNTING SERVICES07/22/2022$10,480
Name and Address
(A)
CITY & STATE NY

61 BROADWAY #1315
NEW YORK
NY
10006
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,800
MEDIA SERVICES01/10/2022$7,800
Name and Address
(A)
CONCUR TECHNOLOGIES

601 108TH AVE, NE #1000
BELLEVUE
WA
98004
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,999
Total of All Transactions with this Payee/Payer for This Schedule$20,999
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BOULEVARD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,799
Total Non-Itemized Transactions with this Payee/Payer$2,377
Total of All Transactions with this Payee/Payer for This Schedule$8,176
AIRFARE FOR CONFERENCE08/27/2022$5,799
Name and Address
(A)
EAHG BRICKELL TRS, LLC

1395 BRICKELL AVE
MIAMI
FL
33131
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,016
CANCELLATION FEE FOR CONFERENCE01/06/2022$62,016
Name and Address
(A)
FIRST ACTUARIAL CONSULTING INC.

1501 BROADWAY, STE 1728
NEW YORK
NY
10036
Type or Classification
(B)
ACTUARIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,000
PENSION PLAN ACTUARY10/12/2021$11,000
PENSION PLAN ACTUARY01/04/2022$11,000
PENSION PLAN ACTUARY04/05/2022$11,000
PENSION PLAN ACTUARY07/07/2022$11,000
Name and Address
(A)
FRONTIER
P.O. BOX 740407

CINCINNATI
OH
45274
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,444
Total of All Transactions with this Payee/Payer for This Schedule$5,444
Name and Address
(A)
HILTON HOTELS

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,147
Total of All Transactions with this Payee/Payer for This Schedule$30,147
Name and Address
(A)
HOTEL CONRAD DUBLIN

EARLSFORT TERRACE
DUBLIN
MD
99999
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,588
Total of All Transactions with this Payee/Payer for This Schedule$5,588
Name and Address
(A)
HOTEL SEEHAUS

ANTERSELVA DI SOPRA
RASUN ANTERSELVA
MD
99999
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Erroneous Charge06/02/2022$6,500
Name and Address
(A)
HYATT REGENCY WASHINGTON

400 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,121
EVENT CANCELLATION FEE02/23/2022$58,121
Name and Address
(A)
INSIGHT DIRECT USA, INC
P.O. BOX 731069

DALLAS
TX
75373
Type or Classification
(B)
COMPUTER SUPPORT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,780
Total Non-Itemized Transactions with this Payee/Payer$8,623
Total of All Transactions with this Payee/Payer for This Schedule$16,403
COMPUTER SOFTWARE02/15/2022$7,780
Name and Address
(A)
INTUIT

2700 COAST AVE
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,793
Total of All Transactions with this Payee/Payer for This Schedule$8,793
Name and Address
(A)
JONAH COHEN CPA, PC

14 MULBERRY DRIVE
HUNTINGTON
NY
11743
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,735
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,735
ACCOUNTING & AUDITING SERVICES11/30/2021$41,260
ACCOUNTING & AUDITING SERVICES12/16/2021$7,200
AUDIT SERVICES03/24/2022$21,750
AUDIT SERVICES08/16/2022$20,525
Name and Address
(A)
JP MORGAN CHASE
PO 182051

COLUMBUS
OH
43218
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,341
Total of All Transactions with this Payee/Payer for This Schedule$16,341
Name and Address
(A)
KALLEO TECHNOLOGIES LLC

401 KENTUCKY AVENUE
PADUCAH
KY
42003
Type or Classification
(B)
COMPUTER SUPPORT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,255
Total of All Transactions with this Payee/Payer for This Schedule$46,255
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH RD.
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,844
Total of All Transactions with this Payee/Payer for This Schedule$19,844
Name and Address
(A)
KMW SOLUTIONS
PO BOX 224

TRINIDAD
TX
75163
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,990
Total of All Transactions with this Payee/Payer for This Schedule$34,990
Name and Address
(A)
LAS MERCEDES HOLDING III, LLC

8001 W. 26TH AVENUE SUITE 1
MIAMI
FL
33016
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,249
Total of All Transactions with this Payee/Payer for This Schedule$25,249
Name and Address
(A)
MELTWATER NEWS US INC

DEPT LA 23721
PASADENA
CA
91185
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,105
MEDIA SUBSCRIPTIONS07/01/2022$15,105
Name and Address
(A)
MERRILL LYNCH

250 VESEY STREET
NEW YORK
NY
10080
Type or Classification
(B)
INVESTMENT BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,462
Total Non-Itemized Transactions with this Payee/Payer$4,611
Total of All Transactions with this Payee/Payer for This Schedule$91,073
INVESTMENT FEES09/30/2021$14,716
INVESTMENT FEES10/31/2021$13,947
INVESTMENT FEES11/30/2021$14,390
INVESTMENT FEES12/31/2021$13,163
INVESTMENT FEES01/31/2022$15,807
INVESTMENT FEES02/28/2022$14,439
Name and Address
(A)
NEW HORIZON COMMUNICATIONS CORP.
P.O. BOX 981073

BOSTON
MA
02298
Type or Classification
(B)
TELECOMMUNICATONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,669
Total of All Transactions with this Payee/Payer for This Schedule$25,669
Name and Address
(A)
PENSION BENEFIT GUARANTY CORPORATION
P.O. BOX 979120

ST LOUIS
MO
63197
Type or Classification
(B)
PENSION PLAN INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,200
PENSION PLAN INSURANCE10/15/2021$10,200
Name and Address
(A)
PITNEY BOWES GLOBAL
P.O. BOX 371887

PITTSBURG
PA
15250
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,607
Total of All Transactions with this Payee/Payer for This Schedule$18,607
Name and Address
(A)
PITTA LLP

120 BROADWAY, 28TH FLOOR
NEW YORK
NY
10271
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,685
Total Non-Itemized Transactions with this Payee/Payer$26,333
Total of All Transactions with this Payee/Payer for This Schedule$41,018
LEGAL SERVICES06/23/2022$7,590
LEGAL SERVICES08/05/2022$7,095
Name and Address
(A)
PUBLIC STORAGE 29206
PO BOX 25050

GLENDALE
CA
91221
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,440
Total of All Transactions with this Payee/Payer for This Schedule$6,440
Name and Address
(A)
PURCHASE POWER
P.O. BOX 981026

BOSTON
MA
02298
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,318
Total of All Transactions with this Payee/Payer for This Schedule$7,318
Name and Address
(A)
RACKSPACE INC.
PO BOX 730759

DALLAS
TX
75373
Type or Classification
(B)
COMPUTER HOST/SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,159
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,159
FIREWALL HOSTING SERVICES09/10/2021$5,080
FIREWALL HOSTING SERVICES10/12/2021$5,080
FIREWALL HOSTING SERVICES11/16/2021$5,080
FIREWALL HOSTING SERVICES12/07/2021$5,080
FIREWALL HOSTING SERVICES01/10/2022$5,080
FIREWALL HOSTING SERVICES02/08/2022$5,080
FIREWALL HOSTING SERVICES03/08/2022$5,206
FIREWALL HOSTING SERVICES04/13/2022$5,718
FIREWALL HOSTING SERVICES05/10/2022$5,679
FIREWALL HOSTING SERVICES06/23/2022$5,679
FIREWALL HOSTING SERVICES07/08/2022$5,679
FIREWALL HOSTING SERVICES08/09/2022$5,718
Name and Address
(A)
RAYMOND JAMES

502 VALLEY RD #102
WAYNE
NJ
07470
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,013
INVESTMENT FEES04/30/2022$48,413
INVESTMENT FEES07/31/2022$41,600
Name and Address
(A)
RBL ASSOCIATES INC.

205 LEXINGTON AVENUE
NEW YORK
NY
10016
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$354,988
Total Non-Itemized Transactions with this Payee/Payer$18,616
Total of All Transactions with this Payee/Payer for This Schedule$373,604
UNION INSURANCE12/16/2021$37,969
UNION INSURANCE01/10/2022$53,872
UNION INSURANCE02/08/2022$41,148
UNION INSURANCE02/15/2022$38,182
UNION INSURANCE04/22/2022$7,299
UNION INSURANCE05/05/2022$27,130
LABOR ORGANIZATION BOND RENEWAL05/17/2022$101,774
UNION INSURANCE05/24/2022$10,143
UNION INSURANCE07/11/2022$37,471
Name and Address
(A)
REYNOLDS CONSULTING

25 NEWBRIDGE ROAD, # 205
HICKSVILLE
NY
11801
Type or Classification
(B)
BENEFIT PLAN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,720
INVESTMENT CONSULTING01/17/2022$13,860
INVESTMENT CONSULTING04/13/2022$6,930
INVESTMENT CONSULTING07/12/2022$6,930
Name and Address
(A)
SALESFORCE.COM, INC.
P.O. BOX 203141

DALLAS
TX
75320
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,057
SOFTWARE LICENSE07/21/2022$23,057
Name and Address
(A)
STAPLES BUSINESS CREDIT
PO BOX 105638

ATLANTA
GA
30348
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,411
Total of All Transactions with this Payee/Payer for This Schedule$17,411
Name and Address
(A)
SYNCB/AMAZON-AMAZON
P.O. BOX 530958

ATLANTA
GA
30353
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,199
Total Non-Itemized Transactions with this Payee/Payer$7,032
Total of All Transactions with this Payee/Payer for This Schedule$63,231
OFFICE SUPPLIES09/23/2021$6,440
OFFICE SUPPLIES10/21/2021$8,467
OFFICE SUPPLIES01/04/2022$10,977
OFFICE SUPPLIES01/25/2022$8,810
OFFICE SUPPLIES04/22/2022$5,026
OFFICE SUPPLIES07/27/2022$8,451
OFFICE SUPPLIES08/19/2022$8,028
Name and Address
(A)
THE ROCKAWAY BEACH HOTEL

108-10 ROCKAWAY BEACH DR
ROCKAWAY PARK
NY
11694
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,311
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,311
TWU RECEPTION03/06/2022$5,311
Name and Address
(A)
TWU LOCAL 100

195 MONTAGUE STREET
BROOKLYN
NY
11201
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
REIMB FOR PART OF 9/11 ADVERTISING11/30/2021$12,500
Name and Address
(A)
UNION IMPACT

651 STRANDER BLVD SUITE 212
SEATTLE
WA
98188
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,938
Total of All Transactions with this Payee/Payer for This Schedule$5,938
Name and Address
(A)
UNION LEASING, INC
P.O. BOX 74007556

CHICAGO
IL
60674
Type or Classification
(B)
CAR FINANCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$183,897
AUTO FINANCING09/23/2021$10,981
AUTO FINANCING12/16/2021$17,713
AUTO FINANCING12/29/2021$8,045
AUTO FINANCING02/01/2022$22,072
AUTO FINANCING04/13/2022$28,007
AUTO FINANCING05/24/2022$24,508
AUTO FINANCING08/15/2022$72,571
Name and Address
(A)
UNITED AIRLINES

233 S WACKER DR
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,554
Total of All Transactions with this Payee/Payer for This Schedule$5,554
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,954
Total of All Transactions with this Payee/Payer for This Schedule$26,954
Name and Address
(A)
VERIZON WIRELESS
P.O. BOX 25505

LEHIGH VALLEY
PA
18002
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,229
Total Non-Itemized Transactions with this Payee/Payer$22,172
Total of All Transactions with this Payee/Payer for This Schedule$27,401
TELEPHONE SERVICES06/23/2022$5,229
Name and Address
(A)
WHISTLER VILLAGE INN

4429 SUNDIAL PL
WHISTLER
MD
99999
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,822
Erroneous Charge06/02/2022$6,822
Name and Address
(A)
XEROX CORP.
P.O. BOX 827598

PHILADELPHIA
PA
19182
Type or Classification
(B)
BUSINESS MACHINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,490
Total Non-Itemized Transactions with this Payee/Payer$48,325
Total of All Transactions with this Payee/Payer for This Schedule$65,815
COPIER LEASES10/28/2021$6,600
COPIER LEASES02/01/2022$5,627
COPIER LEASES05/10/2022$5,263
Name and Address
(A)
ZIRCON 1220 19TH PROPERTY LLC
P.O. BOX 22973

NEW YORK
NY
10087
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,935
Total Non-Itemized Transactions with this Payee/Payer$8,652
Total of All Transactions with this Payee/Payer for This Schedule$248,587
SEPTEMBER 2021 RENT09/14/2021$19,252
OCTOBER 2021 RENT09/30/2021$19,252
NOVEMBER 2021 RENT10/21/2021$21,400
DECEMBER 2021 RENT11/30/2021$21,400
JANUARY 2022 RENT12/16/2021$20,502
FEBRUARY 2022 RENT01/25/2022$21,879
MARCH 2022 RENT02/23/2022$19,407
APRIL 2022 RENT04/19/2022$19,407
MAY 2022 RENT04/22/2022$19,407
JUNE 2022 RENT05/16/2022$19,407
APRIL 2022 RENT06/28/2022$19,407
JULY 2022 RENT06/30/2022$19,215
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS

55 ALMADEN BLVD
SAN JOSE
CA
95113
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,086
Total of All Transactions with this Payee/Payer for This Schedule$6,086
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-218

Name and Address
(A)
AMERICAN ADVERTISING INC
0
2507 S. GARDENIA PLACE
BROKEN ARROW
OK
74012
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,723
CONVENTION MATERIALS09/30/2021$37,723
Name and Address
(A)
AMERICAN AIRLINES
0
4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,245
Total Non-Itemized Transactions with this Payee/Payer$53,165
Total of All Transactions with this Payee/Payer for This Schedule$125,410
RENEWAL OF MEMBERSHIP11/29/2021$72,245
Name and Address
(A)
BARBARA C. DEINHARDT

52 3RD STREET
BROOKLYN
NY
11231
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,900
TRAVEL AND CONVENTION 202109/23/2021$10,900
Name and Address
(A)
CAESARS ENTERTAINMENT
P.O. BOX 96118

LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,599,335
Total Non-Itemized Transactions with this Payee/Payer$4,152
Total of All Transactions with this Payee/Payer for This Schedule$1,603,487
26TH ANNUAL CONVENTION10/05/2021$120,971
26TH ANNUAL CONVENTION11/04/2021$1,478,364
Name and Address
(A)
COLLERAN O'HARA MILLS L.L.P

100 CROSSWAYS PRK DR W #200
WOODBURY
NY
11797
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,593
Total Non-Itemized Transactions with this Payee/Payer$9,551
Total of All Transactions with this Payee/Payer for This Schedule$133,144
LEGAL SERVICES11/30/2021$5,220
LEGAL SERVICES12/07/2021$15,906
LEGAL SERVICES03/24/2022$24,446
LEGAL SERVICES08/16/2022$78,021
Name and Address
(A)
CONVENTION SERVICES UNLTD

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION/MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,183,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,183,684
UNION VIDEO FIELD PROD AND POST PRODUCTION10/28/2021$298,785
VIDEO EQUIP FOR 26TH CONVENTION12/07/2021$852,697
BONAFIDE COURT REPORTING03/01/2022$19,577
TRANSPORTATION TECH VIDEO FOR AFL CONVENTION07/08/2022$12,625
Name and Address
(A)
CURIO COLLECTION

7930 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,133
HOTEL FOR TRAINING01/22/2022$5,133
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BOULEVARD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,258
Total of All Transactions with this Payee/Payer for This Schedule$16,258
Name and Address
(A)
DIPLOMAT HOTEL LESSEE LLC

3555 SOUTH OCEAN DRIVE
HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,007
Total Non-Itemized Transactions with this Payee/Payer$1,462
Total of All Transactions with this Payee/Payer for This Schedule$295,469
DEPOSIT FOR MEETING09/09/2021$30,000
WINTER MEETING02/01/2022$70,000
WINTER 2022 INT'L EXEC COUNCIL BOARD MEETING05/06/2022$194,007
Name and Address
(A)
EMBASSY SUITES HOTELS

7930 JONES BRANCH DRIVE
MCLEAN
VA
22102
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$0
Total of All Transactions with this Payee/Payer for This Schedule$7,353
HOTEL ROOM FOR MEETING01/04/2022$7,353
Name and Address
(A)
FONTAINEBLEAU FLORIDA

4441 COLLINS AVE.
MIAMI BEACH
FL
33140
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,426
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,426
TWU WINTER MEETING12/21/2021$27,426
Name and Address
(A)
FRANKLIN HOSPITALITY MGMT LLC

1395 BRICKELL AVE
MIAMI
FL
33131
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,311
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,311
DEPOSIT FOR MEETING11/15/2021$26,311
Name and Address
(A)
GARY SHULTS V

9748 RANCHO DRIVE
FORT WORTH
TX
76248
Type or Classification
(B)
RETIRED OFFICER/TRAINER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,400
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$22,900
CONVENTION WORK09/30/2021$12,424
TREASURERS TRAINING06/02/2022$5,976
Name and Address
(A)
HAWAIIAN AIRLINES
PO BOX 30008

HONOLULU
HI
96820
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,192
AIRFARE FOR MEETING08/15/2022$6,192
Name and Address
(A)
HILTON HOTELS

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,492
Total of All Transactions with this Payee/Payer for This Schedule$45,492
Name and Address
(A)
HYATT REGENCY LONG BEACH

200 S. PINE AVENUE
LONG BEACH
CA
90802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,370
Total Non-Itemized Transactions with this Payee/Payer$879
Total of All Transactions with this Payee/Payer for This Schedule$6,249
AUDIO/VISUAL FOR MEETING04/13/2022$5,370
Name and Address
(A)
INSIGHT DIRECT USA, INC
P.O. BOX 731069

DALLAS
TX
75373
Type or Classification
(B)
COMPUTER SUPPORT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,154
IPADS FOR MEETINGS09/23/2021$20,154
Name and Address
(A)
JAMES GANNON

47 SAND HILL ROAD
VERNON
NJ
07462
Type or Classification
(B)
CONVENTION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$2,557
Total of All Transactions with this Payee/Payer for This Schedule$77,557
MAY - SEPT. 2021 CONVENTION PREPERATION01/17/2022$75,000
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH RD.
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,663
Total Non-Itemized Transactions with this Payee/Payer$7,916
Total of All Transactions with this Payee/Payer for This Schedule$98,579
BROCHURE - 26TH CONVENTION PROGRAM10/12/2021$11,583
UNION BANNERS FOR CONVENTION11/16/2021$31,532
CONVENTION TRUCK TO LAS VEGAS11/19/2021$25,868
BADGES - 26TH CONVENTION02/23/2022$11,971
8000 CONSTITUTION - 2021 26TH CONSTITUATIONAL CONV06/23/2022$9,709
Name and Address
(A)
KMW SOLUTIONS
PO BOX 224

TRINIDAD
TX
75163
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,998
Total of All Transactions with this Payee/Payer for This Schedule$6,998
Name and Address
(A)
MARGARITAVILLE NASHVILLE

425 REP. JOHN LEWIS WAY S
NASHVILLE
TN
37203
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,961
Total Non-Itemized Transactions with this Payee/Payer$932
Total of All Transactions with this Payee/Payer for This Schedule$111,893
DEPOSIT FOR MEETING02/15/2022$24,892
SUMMER MEETING06/24/2022$86,069
Name and Address
(A)
MARITIME CONFERENCE CENTER

692 MARITIME BOULEVARD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,223
2022 TREASURERS TRAINING07/14/2022$22,223
Name and Address
(A)
MARRIOTT 337U6 CORONADO

2000 2ND ST.
CORONADO
CA
92118
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$123
Total of All Transactions with this Payee/Payer for This Schedule$20,123
PRESIDENTS AND OFFICERS' COUNCIL MEETING05/28/2022$20,000
Name and Address
(A)
MARRIOTT HOTEL SERVICES INC.

2000 2ND ST.
CORONADO
CA
92118
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$699,160
Total Non-Itemized Transactions with this Payee/Payer$1,288
Total of All Transactions with this Payee/Payer for This Schedule$700,448
DEPOSIT FOR MEETING REFUNDED LATER07/08/2022$349,580
DEPOSIT FOR MEETING07/15/2022$349,580
Name and Address
(A)
MARRIOTT HOTELS

10400 FERNWOOD ROAD
BETHESDA
MD
20817
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$4,398
Total of All Transactions with this Payee/Payer for This Schedule$41,898
HOTEL-PRESIDENTS' COUNCIL MEETING01/26/2022$17,500
HOTEL-2022 JOINT DIVISION PRESIDENTS & OFFICERS ME05/14/2022$20,000
Name and Address
(A)
MITAGS-PMI-CCMIT

692 MARITIME BOULEVARD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
TRAINING SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
TWU SECRETARY-TREASURERS TRAINING03/28/2022$8,000
Name and Address
(A)
PHILLIPS,RICHARD,& RIND P.A.

9360 SW 72ND ST.,STE.283
MIAMI
FL
33173
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,100
Total Non-Itemized Transactions with this Payee/Payer$283
Total of All Transactions with this Payee/Payer for This Schedule$23,383
Legal work for 26th Annual Convention10/21/2021$23,100
Name and Address
(A)
SLS HOTEL

1701 COLLINS AVENUE
MIAMI BEACH
FL
33139
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,664
TWU MEETING12/16/2021$8,664
Name and Address
(A)
SMARTBOOKS ACCOUNTING SERVICES
PO BOX 6741

CAPITAL HEIGHTS
MD
20791
Type or Classification
(B)
ACCOUNTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,720
Total Non-Itemized Transactions with this Payee/Payer$3,920
Total of All Transactions with this Payee/Payer for This Schedule$13,640
TWU SECRETARY-TREASURERS TRAINING06/03/2022$9,720
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,650
Total of All Transactions with this Payee/Payer for This Schedule$9,650
Name and Address
(A)
THE ROCKAWAY BEACH HOTEL

108-10 ROCKAWAY BEACH DR
ROCKAWAY PARK
NY
11694
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,187
Total of All Transactions with this Payee/Payer for This Schedule$8,187
Name and Address
(A)
TWU LOCAL 100

195 MONTAGUE STREET
BROOKLYN
NY
11201
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,512
Total Non-Itemized Transactions with this Payee/Payer$2,832
Total of All Transactions with this Payee/Payer for This Schedule$16,344
EXPENSES FOR CONVENTION11/04/2021$13,512
Name and Address
(A)
TWU LOCAL 568, AFL-CIO

5395 NW 36TH ST.
MIAMI SPRINGS
FL
33166
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,470
REIMBURSE LEGAL EXPENSES06/02/2022$33,470
Name and Address
(A)
UNITED AIRLINES

233 S WACKER DR
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,262
Total Non-Itemized Transactions with this Payee/Payer$11,144
Total of All Transactions with this Payee/Payer for This Schedule$23,406
AIRFARE FOR MEETING06/23/2022$12,262
Name and Address
(A)
WESTIN VERASA NAPA

1314 MCKINSTRY STREET
NAPA
CA
94559
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,654
Total Non-Itemized Transactions with this Payee/Payer$1,148
Total of All Transactions with this Payee/Payer for This Schedule$51,802
DEPOSIT FOR MEETING06/24/2022$50,654
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-218

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,234,007
Group Health InsuranceUnited Healthcare$1,463,854
Group Health InsuranceUnited Healthcare AARP$136,040
Group Health InsuranceDelta Dental of DC$143,208
Group Health InsuranceGuardian$92,440
Group Health InsuranceMetlife Insurance Company$42,500
Group Health InsuranceULLICO$36,689
Group Health InsuranceStandard Insurance Co.$37,290
Group Health InsuranceVarious$3,904
HRA Account DepositJP Morgan Chase$117,000
NY SLR Pension ContributionPort Authority of NY & NJ$8,745
Pension Contribution for Local 153Local 153 Pension Fund$42,545
Staff Pension ContributionTWU of America Staff Pension Plan$2,000,000
Reimburse MedicareVarious$109,792
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-218


Question 11(a):

Question 11(a): : Transport Workers Union Political Action Committee reports are filed with the Federal Elections Committee (file # C00008268) and with all states that require filing based on contributions made in the state during the reporting period

Question 11(b):

Question 11(b): : TWU Realty Corp. 501 3rd St., NW, Washington, DC 20001. Wholly owned subsidiary of Transport Workers Union of America. The purpose was to own real property utilized as office space for The Transport Workers Union of America. There was no activity and no assets for TWU Realty Corp in FYE August 31, 2022. TWU LLC, 501 3rd St, NW, Washington, DC 20001. Single member LLC wholly owned by The Transport Workers Union of America. The purpose was to own rental property in Washington DC. There was no activity and no assets for TWU LLC in FYE August 31, 2022. MJQ Realty LLC, 501 3rd St, NW, Washington, DC 20001. Single member LLC wholly owned by The Transport Workers Union of America. The purpose is to own real property utilized as office space for The Transport Workers Union of America in Brooklyn, NY. Financial information for MJQ Realty LLC is consolidated within the LM-2 of The Transport Workers Union of America.

Question 12: Audit for FYE August 31, 2022 was performed by Jonah Cohen CPA,PC. 14 Mulberry Drive, Huntington, NY 11743

Question 15: A fully depreciated vehicle with an original cost of $48,850 was traded in when purchasing a new vehicle.

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 2, Row3:

Schedule 2, Row3:

Schedule 2, Row4:

Schedule 2, Row4:

Schedule 13, Row1:

Schedule 13, Row1:Transit Division Local Unions - Full Dues

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Air Division Local Unions - Full Dues

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Railroad Division Local Unions - Full Dues

Schedule 13, Row3:

Schedule 13, Row3:

General Information: The Original cost for US Treasury Securities is $1,215,177, the value shown on item 25 is $1,088,691 which is the market value at 8/31/22 Reconciliation of Fixed Assets: Land Beginning 40,250 Ending 40,250 Building Beginning 746,675 Ending 746,675 Auto Beginning 605,172 Purchase 83,398 Trade-in (47,850) Ending 640,720 Office Furniture Beginning 512,158 Purchase 11,690 Voided check from last (See Sch 14, no replacement check was needed) (27,907) Ending 495,941 Other Beginning 791,643 Ending 791,643
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)