000-380 (LM2) 12/31/2022

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
000-380

2. PERIOD COVERED
From	01/01/2022
Through	12/31/2022

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 AIR TRAFFIC CONTROLLERS 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 Richard	Last Name Santa
P.O Box - Building and Room Number
Number and Street 1325 MASSACHUSETTS AVE NW
City WASHINGTON
State DC	ZIP Code + 4 20005

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:

Richard T Santa

PRESIDENT

71. SIGNED:

Andrew J LeBovidge

TREASURER

Date:

Mar 17, 2023

Telephone Number:

202-220-9809

Date:

Mar 17, 2023

Telephone Number:

202-220-9806

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 000-380

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	07/2024

20. How many members did the labor organization have at the end of the reporting period?

18,275

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	1.4% or 1 hour	per	See Item 69	1 hour	1.4%
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-380

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$12,263,055	$5,480,582
23. Accounts Receivable	1	$1,043,611	$1,512,737
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$446,114	$1,568,107
26. Investments	5	$6,136,459	$12,246,024
27. Fixed Assets	6	$8,806,935	$8,918,308
28. Other Assets	7	$3,844,344	$2,001,235
29. TOTAL ASSETS		$32,540,518	$31,726,993

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$1,385,211	$2,824,513
31. Loans Payable	9	$0
32. Mortgages Payable		$4,885,589	$4,399,135
33. Other Liabilities	10	$2,115,339	$2,324,177
34. TOTAL LIABILITIES		$8,386,139	$9,547,825

35. NET ASSETS

$24,154,379

$22,179,168

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-380

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$27,219,653
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$52,878
40. Interest		$159,488
41. Dividends		$81,896
42. Rents		$516,340
43. Sale of Investments and Fixed Assets	3	$3,885
44. Loans Obtained	9
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$966,551
49. TOTAL RECEIPTS		$29,000,691

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$10,954,957
51. Political Activities and Lobbying		16	$3,332,348
52. Contributions, Gifts, and Grants		17	$369,513
53. General Overhead		18	$3,917,539
54. Union Administration		19	$5,579,119
55. Benefits		20	$2,679,951
56. Per Capita Tax			$282,358
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$37,822
60. Purchase of Investments and Fixed Assets		4	$7,951,292
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$670,696

66. Subtotal			$35,775,595
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$2,062,530
67b. Less Total Disbursed	$2,070,099
67c. Total Withheld But Not Disbursed			-$7,569
68. TOTAL DISBURSEMENTS			$35,783,164

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-380

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	$1,512,737	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$1,512,737	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-380

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-380

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	$9,569,606	$9,559,427	$9,522,122	$9,522,122
Marketable Securities	$1,734,291	$1,734,291	$1,696,986	$1,696,986
US Treasury Securities	$7,821,251	$7,821,251	$7,821,251	$7,821,251
Fixed Assets	$14,064	$3,885	$3,885	$3,885

				Less Reinvestments	$9,518,237
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$3,885

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-380

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$17,469,529	$17,469,529	$17,469,529
Marketable Securities	$7,843,856	$7,843,856	$7,843,856
US Treasury Securities	$8,943,244	$8,943,244	$8,943,244
Furniture & Equipment	$682,429	$682,429	$682,429

		Less Reinvestments	$9,518,237
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$7,951,292

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-380

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$12,246,024
B. Total Book Value	$12,246,024
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost
E. Total Book Value
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.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$12,246,024

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-380

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 1325 Massachusetts Ave, NW, Washington, DC 20005	$2,635,798		$2,635,798	$3,962,650

B. Buildings (give location)
Building 1 : 1325 Massachusetts Ave, NW, Washington, DC 20005	$12,063,573	$6,833,056	$5,230,517	$7,122,240

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$3,078,498

$2,059,067

$1,019,431

E. Other Fixed Assets

$61,037

$28,475

$32,562

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$17,838,906

$8,920,598

$8,918,308

$12,136,883

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-380

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$2,001,235
Deferred Rent	$152,827
Security Deposits - Membership Training	$147,829
Security Deposits - Convention	$245,553
Security Deposits - Misc	$387,438
Security Deposits - Safety Conference	$1,067,588

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-380

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	$2,824,513	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$2,824,513	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-380

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-380

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$2,324,177
Tenant Deposits	$28,093
Donations Payable	$100,000
Accrued Vacation and Sick Pay	$930,159
Dues Rebates Payable	$976,668
Unrealized Valuation in Investments	$289,257

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-380

(A)
Name

(B)
Title

(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

Daniels , Nicholas P
Regional V.P.
C

$24,000

$69,544

$135

$93,679

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Davidson , Brad N
Regional V.P.
C

$24,000

$36,147

$38

$60,185

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Devine , Christopher M
Regional V.P.
C

$24,000

$15,376

$279

$39,655

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Lancaster , Clinten W
Regional V.P.
C

$24,000

$14,790

$1,108

$39,898

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

LeBovidge , Andrew J
Exec Vice Pres
C

$288,458

$72,801

$133

$361,392

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

30 %

A
B
C

MacQueen , Shawn A
Regional V.P.
C

$24,000

$21,748

$22

$45,770

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Marinitti , James
Regional V.P.
C

$24,000

$17,083

$22

$41,105

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Merrick , Aaron D
Regional V.P.
C

$24,000

$25,620

$335

$49,955

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Navarro , Alexander
Regional V.P.
C

$24,000

$23,250

$47,250

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Ortiz , Joel W
Regional V.P.
C

$24,000

$43,709

$226

$67,935

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Santa , Richard T
President
C

$293,459

$34,862

$328,324

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

40 %

A
B
C

Shallenberger , Brian
Regional V.P.
C

$24,000

$23,805

$47,805

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

Total Officer Disbursements	$821,917	$0	$398,735	$2,301	$1,222,953
Less Deductions					$320,372
Net Disbursements					$902,581

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-380

(A)
Name

(B)
Title

(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

Adcock , Thomas R
Director of Safety & Tech
0

$170,528

$8,626

$1,049

$180,203

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

Bamford , William
Deputy Comptroller
0

$122,236

$1,816

$124,052

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Brempong-Smith , Akua
Deputy Director of Labor
0

$153,927

$1,051

$154,978

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Bressler , John W
Director of Government Af
0

$175,814

$6,289

$628

$182,731

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

Cakmakci , Jonathan L
Labor Relations Staff Att
0

$92,791

$1,348

$94,139

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Carter , Matthew J
PAC & Political Coordinat
0

$67,619

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

Cheema , Ayesha
Membership Services Coord
0

$26,831

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

70 %

Schedule 19
Administration

0 %

A
B
C

Church , Douglas A
Deputy Director of Public
0

$133,484

$1,251

$134,735

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

50 %

A
B
C

Dannenhoffer-Laf , Camille
Assistant General Counsel
0

$48,089

$112

$48,201

Schedule 15
Representational Activities

45 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

45 %

A
B
C

Deaver , Brianna N
Safety and Technology Adm
0

$80,559

$1,643

$82,202

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

DeFelice , Suzanne M
Labor Relations Staff Att
0

$97,962

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Freedman , Eugene
Special Counsel to the Pr
0

$215,847

$3,531

$219,378

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

Gant , Christopher G
Labor Relations Staff Rep
0

$134,367

$598

$134,965

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Geoghagan , William
Senior Terminal Technolog
0

$118,546

$1,110

$52

$119,708

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

Gillfillan , Mickela
Senior Regional Office Co
0

$82,562

$1,817

$142

$84,521

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

80 %

Schedule 19
Administration

20 %

A
B
C

Graf , Marguerite L
General Counsel
0

$220,129

$2,629

$55

$222,813

Schedule 15
Representational Activities

45 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

45 %

A
B
C

Harley , Cecilia
Senior Accounting Associa
0

$93,408

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Head , Lisa M
Membership Services Coord
0

$54,087

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

80 %

A
B
C

Heer , Matthew J
Information Technology Ad
0

$78,678

$463

$79,148

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Hines , Pauline
Senior Administrative Coo
0

$91,898

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

90 %

A
B
C

Hughes , Olivia J
Executive Administrative
0

$82,629

$17,477

$20

$100,126

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

Iacopelli , Dean
Chief of Staff
0

$254,678

$17,990

$120

$272,788

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

30 %

Schedule 19
Administration

30 %

A
B
C

Jimenez , Maria N
Office Manager
0

$116,889

$16,208

$219

$133,316

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

70 %

Schedule 19
Administration

0 %

A
B
C

Kamara , Carolyn
Senior Training Administr
0

$92,455

$2,258

$587

$95,300

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

Manson , Kendal E
Senior Labor Relations Ad
0

$92,454

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Maxwell , Sean K
Senior Political & Legisl
0

$127,946

$8,575

$136,521

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

McKelligan , Mark J
Deputy Director of Safety
0

$141,029

$1,226

$142,255

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

Metzger , Thomas F
Director of Public Affair
0

$181,356

$9,102

$55

$190,513

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

50 %

A
B
C

Munroe , Edward G
Deputy Director of Public
0

$59,712

$1,281

$60,993

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

50 %

A
B
C

Olson , Annika
Political & Legislative R
0

$62,411

$4,721

$179

$67,311

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

Patrick-Jones , Peggy
Senior Administrative Coo
0

$71,663

$3,067

$74,730

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Reed , Jessica T
Public Affairs Administra
0

$26,784

$146

$26,935

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

55 %

A
B
C

Richardson , Kelly B
Deputy Director of Public
0

$154,879

$48,837

$203,716

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

60 %

A
B
C

Roose , Laura A
Senior Art & Design Admin
0

$56,634

$459

$57,093

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

Roper , Meagan E
Senior Social Media Repre
0

$128,051

$7,313

$14

$135,378

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

40 %

A
B
C

Seidman , Megan L
Meeting Planning and Even
0

$88,061

$8,938

$96

$97,095

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

70 %

A
B
C

Shoemaker , Gregory R
Senior Counsel for Policy
0

$139,096

$1,263

$140,359

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

Silverstein , May O
Senior Counsel for Labor
0

$130,409

$54

$130,463

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Stevens , Magen V
Assistant General Counsel
0

$40,261

Schedule 15
Representational Activities

45 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

45 %

A
B
C

Suttle , Pamala
Senior Accounting Associa
0

$94,618

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Teel , Brandi N
Public Affairs Coordinato
0

$29,246

$225

$29,471

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

55 %

A
B
C

Thomas , Willie
Art and Design Administra
0

$7,667

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

Virk , Preet M
Comptroller
0

$184,620

$1,491

$2,699

$188,810

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Vitale , Nicole E
Director of Labor Relatio
0

$164,616

$1,515

$166,131

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Weaver , Julian
Website Administrator
0

$48,089

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

50 %

A
B
C

Woods , Jeffrey M
En Route Technology Repre
0

$25,087

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

Wright-Miles , Sophia
Senior Accounting Associa
0

$71,530

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Yanchulis , Phil
IT Manager
0

$155,793

$146

$155,939

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

75 %

Schedule 19
Administration

25 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

Total Employee Disbursements	$5,088,025	$0	$184,576	$5,927	$5,278,528
Less Deductions					$1,742,158
Net Disbursements					$3,536,370

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-380

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	18,275
Agency Fee Payers*	0
Total Members/Fee Payers	18,275
*Agency Fee Payers are not considered members of the labor organization.
Active	14,754	Yes
Associate	164	No
Corporate	43	No
Retired	3,314	No

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-380

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$694,416
2. Named Payer Non-itemized Receipts	$34,032
3. All Other Receipts	$238,103
4. Total Receipts	$966,551

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$214,061
2. Named Payee Non-itemized Disbursements	$31,793
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$123,659
6. Total Disbursements	$369,513

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$5,179,879
2. Named Payee Non-itemized Disbursements	$1,044,630
3. To Officers	$681,988
4. To Employees	$2,345,869
5. All Other Disbursements	$1,702,591
6. Total Disbursements	$10,954,957

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$1,976,297
2. Named Payee Non-itemized Disbursements	$435,950
3. To Officers	$72,278
4. To Employees	$1,163,380
5. All Other Disbursements	$269,634
6. Total Disbursements	$3,917,539

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$1,886,257
2. Named Payee Non-itemized Disbursements	$642,974
3. To Officers	$122,298
4. To Employees	$490,156
5. All Other Disbursements	$190,663
6. Total Disbursements	$3,332,348

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$2,535,915
2. Named Payee Non-itemized Disbursements	$495,091
3. To Officers	$346,396
4. To Employees	$1,279,127
5. All Other Disbursements	$922,590
6. Total Disbursements	$5,579,119

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-380

Name and Address
(A)

AFL-CIO

815 16th St, NW
Washington
DC
20006-0000

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$20,124
Total of All Transactions with this Payee/Payer for This Schedule		$20,124

Name and Address
(A)

AMERICAN AIRLINES, INC.

4333 Amon Carter Blvd
Fort Worth
TX
76155-0000

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
Sponsorship	09/15/2022	$20,000

Name and Address
(A)

CAVAN SOLUTIONS
700
400 Virginia Ave SW
Washington
DC
20024-0000

Type or Classification
(B)

Consultants

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
Sponsorship	07/05/2022	$6,000

Name and Address
(A)

CIGNA

900 Cottage Grove Rd
Bloomfield
CT
06002-0000

Type or Classification
(B)

Health Benefits Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,649
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$25,649
Health Insurance Premium Rebate	09/30/2022	$25,649

Name and Address
(A)

DELTA AIRLINES

1030 Delta Blvd
Atlanta
GA
30354-0000

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$14,000
Sponsorship	09/08/2022	$14,000

Name and Address
(A)

EPOS AUDIO

Industriparken 27, 2750
Ballerup
00
000000000

Type or Classification
(B)

Technology Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Sponsorship	09/23/2022	$5,000

Name and Address
(A)

GEICO

4608 Willard Ave.
Chevy Chase
MD
20815-0000

Type or Classification
(B)

Insurance Provider

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
Sponsorship	09/12/2022	$10,000

Name and Address
(A)

GUIDEHOUSE INC
Suite 2100
150 North Riverside Plaza
Chicago
IL
60606-1528

Type or Classification
(B)

Consultants

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
Sponsorship	09/30/2022	$8,000

Name and Address
(A)

ISOLVED BENEFIT SERVICES

15 E Washington St
Coldwater
MI
49036-0000

Type or Classification
(B)

Benefits Administrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,333
Total of All Transactions with this Payee/Payer for This Schedule		$9,333

Name and Address
(A)

JOBY AERO INC
Suite 225
2155 Delaware Ave
Santa Cruz
CA
95060-0000

Type or Classification
(B)

Technology and Engineering Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Sponsorship	12/14/2022	$5,000

Name and Address
(A)

LEIDOS

11951 Freedom Drive
Reston
VA
20190-0000

Type or Classification
(B)

Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$17,500
Sponsorship	09/19/2022	$17,500

Name and Address
(A)

LIBERTY MUTUAL
P.O. Box 8016

Wausau
WI
54402-0000

Type or Classification
(B)

Insurance Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,966
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$21,966
Insurance Proceeds	12/22/2022	$21,966

Name and Address
(A)

NATCA CHARITABLE FOUNDATION

1325 Massachusetts Ave, NW
Washington
DC
20005-0000

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$47,380
Total Non-Itemized Transactions with this Payee/Payer		$3,605
Total of All Transactions with this Payee/Payer for This Schedule		$50,985
Expense Reimbursements	07/26/2022	$18,029
Expense Reimbursements	12/30/2022	$29,351

Name and Address
(A)

NATCA PAC

1325 Massachusetts Ave, NW
Washington
DC
20005-0000

Type or Classification
(B)

Political Action Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$431,221
Total Non-Itemized Transactions with this Payee/Payer		$970
Total of All Transactions with this Payee/Payer for This Schedule		$432,191
Reimbursement for Political Ed and Payroll Costs	02/07/2022	$47,257
Reimbursement for Political Ed and Payroll Costs	02/07/2022	$8,547
Reimbursement for Political Ed and Payroll Costs	02/07/2022	$8,547
Reimbursement for Political Ed and Payroll Costs	02/07/2022	$6,500
Reimbursement for Political Ed and Payroll Costs	03/16/2022	$5,500
Reimbursement for Political Ed and Payroll Costs	04/15/2022	$8,547
Reimbursement for Political Ed and Payroll Costs	06/24/2022	$80,000
Reimbursement for Political Ed and Payroll Costs	06/24/2022	$8,631
Reimbursement for Political Ed and Payroll Costs	06/24/2022	$8,547
Reimbursement for Political Ed and Payroll Costs	08/24/2022	$80,000
Reimbursement for Political Ed and Payroll Costs	08/24/2022	$80,000
Reimbursement for Political Ed and Payroll Costs	08/24/2022	$8,843
Reimbursement for Political Ed and Payroll Costs	08/24/2022	$8,457
Reimbursement for Political Ed and Payroll Costs	12/14/2022	$63,000
Reimbursement for Political Ed and Payroll Costs	12/14/2022	$8,845

Name and Address
(A)

RAYTHEON

1000 Wilson Blvd.
Arlington
VA
22209-0000

Type or Classification
(B)

Technology and Engineering Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
Sponsorship	09/29/2022	$20,000

Name and Address
(A)

RUSS BASSETT

8189 Byron Rd
Whittier
CA
90606-0000

Type or Classification
(B)

Workspace Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Sponsorship	08/24/2022	$5,000

Name and Address
(A)

SAMBUCA
#2250N
222 Las Colinas Blvd W
Irving
TX
75039-5421

Type or Classification
(B)

Restaurant

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
Refund for Cancelled Event	03/16/2022	$5,000

Name and Address
(A)

SERCO
Suite 600
12930 Worldgate Dr
Herndon
VA
20170-0000

Type or Classification
(B)

Technology and Engineering 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
Sponsorship	06/08/2022	$5,000
Sponsorship	12/13/2022	$5,000

Name and Address
(A)

UFA INC
Suite 200
20410 Observation Dr
Germantown
MD
20876-0000

Type or Classification
(B)

Technology Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Sponsorship	08/08/2022	$5,000

Name and Address
(A)

UNION PRIVILEGE
Suite 850
1100 1st Street, NE
Washington
DC
20002-0000

Type or Classification
(B)

Not for Profit Corporation

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,374
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,374
Affinity Income	04/15/2022	$9,374

Name and Address
(A)

UNITED STATES TREASURY

4241 NE 34th St
Kansas City
MO
64117-0000

Type or Classification
(B)

Government Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,326
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$18,326
Refund of Taxes	08/11/2022	$18,326

Name and Address
(A)

UNUM
P.O. Box 409548

Atlanta
GA
30384-9548

Type or Classification
(B)

Health Benefits Vendor

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
Sponsorship	08/05/2022	$10,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-380

Name and Address
(A)

AERO CLUB OF WASHINGTON
P.O. Box 16295

Washington
DC
20041-0000

Type or Classification
(B)

Membership Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,000
Total Non-Itemized Transactions with this Payee/Payer		$2,400
Total of All Transactions with this Payee/Payer for This Schedule		$10,400
Publicity & Promotion	10/22/2022	$8,000

Name and Address
(A)

AIR TRAFFIC CONTROL ASSOCIATION
Suite 400
225 Reinekers Ln
Alexandria
VA
22314-0000

Type or Classification
(B)

Membership Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,531
Total Non-Itemized Transactions with this Payee/Payer		$299
Total of All Transactions with this Payee/Payer for This Schedule		$28,830
Publicity & Promotion	02/22/2022	$7,781
Publicity & Promotion	07/22/2022	$20,750

Name and Address
(A)

AIRBNB

888 Brannan St
San Francisco
CA
94103-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,303
Total Non-Itemized Transactions with this Payee/Payer		$3,491
Total of All Transactions with this Payee/Payer for This Schedule		$23,794
Meetings/Conferences	07/22/2022	$12,246
Meetings/Conferences	12/22/2022	$8,057

Name and Address
(A)

ALASKA AIRLINES

20833 International Blvd
Seattle
WA
98198-5950

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,876
Total Non-Itemized Transactions with this Payee/Payer		$16,705
Total of All Transactions with this Payee/Payer for This Schedule		$36,581
Air Transportation	05/23/2022	$9,920
Air Transportation	06/22/2022	$9,956

Name and Address
(A)

AMAZON.COM, INC.

440 Terry Ave N
Seattle
WA
98109-5210

Type or Classification
(B)

Office Supply Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,967
Total Non-Itemized Transactions with this Payee/Payer		$14,439
Total of All Transactions with this Payee/Payer for This Schedule		$34,406
Membership Items - Representational Events	02/22/2022	$5,624
Membership Items - Safety Conference	07/22/2022	$8,888
Safety Conference	09/22/2022	$5,455

Name and Address
(A)

AMERICAN AIRLINES, INC.

4333 Amon Carter Blvd
Fort Worth
TX
76155-0000

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$128,903
Total Non-Itemized Transactions with this Payee/Payer		$4,846
Total of All Transactions with this Payee/Payer for This Schedule		$133,749
Air Transportation	01/22/2022	$7,020
Air Transportation	03/24/2022	$7,271
Air Transportation	04/23/2022	$9,882
Air Transportation	05/23/2022	$21,241
Air Transportation	06/22/2022	$15,411
Air Transportation	07/22/2022	$14,325
Air Transportation	08/22/2022	$10,284
Air Transportation	09/22/2022	$16,072
Air Transportation	10/22/2022	$10,198
Air Transportation	11/22/2022	$6,469
Air Transportation	12/22/2022	$10,730

Name and Address
(A)

AMERICAN ASSOC OF AIRPORT EXECS

601 Madison Street
Alexandria
VA
22314-0000

Type or Classification
(B)

Membership Organization

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
Publicity & Promotion	05/23/2022	$44,000

Name and Address
(A)

AMTRAK

1 Massachusetts Ave NW
Washington
DC
20001-0000

Type or Classification
(B)

Rail

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,402
Total of All Transactions with this Payee/Payer for This Schedule		$5,402

Name and Address
(A)

ARENA AMERICAS

10861 S. Howell Ave
Oak Creek
WI
53154-0000

Type or Classification
(B)

Event Rentals

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,459
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,459
Publicity & Promotion	01/22/2022	$13,459

Name and Address
(A)

ART & NEGATIVE
Suite C
4621 Boston Way
Lanham
MD
20706-0000

Type or Classification
(B)

Graphic Designer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,683
Total Non-Itemized Transactions with this Payee/Payer		$14,477
Total of All Transactions with this Payee/Payer for This Schedule		$39,160
Printing & Postage - Representational	07/27/2022	$7,575
Printing & Postage - Safety Conference	10/04/2022	$17,108

Name and Address
(A)

AT&T SERVICES, INC.

208 S Akard St
Dallas
TX
75202-0000

Type or Classification
(B)

Telephone Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,507
Total of All Transactions with this Payee/Payer for This Schedule		$6,507

Name and Address
(A)

AVENTRI
#1
13 Marshall St
Norwalk
CT
06854-0000

Type or Classification
(B)

Event Planners

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,210
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,210
Safety Conference	10/22/2022	$7,210

Name and Address
(A)

BRANDON JOHNSON

11982 S Hersey Pk Ct
Riverton
UT
84096-8008

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,185
Total of All Transactions with this Payee/Payer for This Schedule		$7,185

Name and Address
(A)

BRETT LYSTAD

1915 Esquire Ave
Fairbanks
AK
99709-4127

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,796
Total of All Transactions with this Payee/Payer for This Schedule		$5,796

Name and Address
(A)

BUFFALO AIR TRAFFIC HOCKEY

372 Root Rd
Ballston Spa
NY
12020-0000

Type or Classification
(B)

Membership 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
Publicity & Promotion	01/12/2022	$10,000

Name and Address
(A)

CAESARS ENTERTAINMENT

3645 Las Vegas Boulevard
Las Vegas
NV
89109-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$372,908
Total Non-Itemized Transactions with this Payee/Payer		$3,861
Total of All Transactions with this Payee/Payer for This Schedule		$376,769
Safety Conference Deposit	01/04/2022	$213,618
Safety Conference	08/22/2022	$152,708
Meetings/Conferences	09/22/2022	$6,582

Name and Address
(A)

CARMINE'S LAS VEGAS

3500 South Las Vegas Blvd
Las Vegas
NV
89109-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,048
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$14,048
Meetings/Conferences	09/22/2022	$14,048

Name and Address
(A)

CHRISTIAN KARNS

145 Hidden Brook Trl
Fayetteville
GA
30215-4945

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,687
Total Non-Itemized Transactions with this Payee/Payer		$10,187
Total of All Transactions with this Payee/Payer for This Schedule		$15,874
Reimbursement Of Meeting Expenses	08/12/2022	$5,687

Name and Address
(A)

CMG WORLDWIDE, INC.

9165 Admirals Bay Dr.
Indianapolis
IN
46236-0000

Type or Classification
(B)

Speaker Agency

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
Safety Conference Speaker	10/04/2022	$5,000

Name and Address
(A)

CORNERSTONE TAVERN

961 2nd Ave
New York
NY
10022-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,679
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,679
Meetings/Conferences	06/22/2022	$9,679

Name and Address
(A)

CUBESMART

8525 West Flamingo Road
Las Vegas
NV
89147-0000

Type or Classification
(B)

Storage Facility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,865
Total of All Transactions with this Payee/Payer for This Schedule		$5,865

Name and Address
(A)

CVENT
7th Floor
1765 Greensboro Station Pl
Mclean
VA
22102-0000

Type or Classification
(B)

Event Planners

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
Publicity & Promotion	08/22/2022	$6,000

Name and Address
(A)

DEL FRISCO'S DOUBLE EAGLE
Suite 501
950 I St
Washington
DC
20001-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,011
Total of All Transactions with this Payee/Payer for This Schedule		$5,011

Name and Address
(A)

DELAMAR TRAVERSE CITY

615 E Front St
Traverse City
MI
49686-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,796
Total Non-Itemized Transactions with this Payee/Payer		$2,608
Total of All Transactions with this Payee/Payer for This Schedule		$24,404
Meetings/Conferences	08/22/2022	$21,796

Name and Address
(A)

DELTA AIR LINES

1030 Delta Blvd
Atlanta
GA
30354-0000

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,044
Total Non-Itemized Transactions with this Payee/Payer		$11,977
Total of All Transactions with this Payee/Payer for This Schedule		$24,021
Air Transportation	05/23/2022	$5,638
Air Transportation	08/22/2022	$6,406

Name and Address
(A)

EAA AVIATION CENTER

3000 Proberezny Road
Oshkosh
WI
54902-0000

Type or Classification
(B)

Membership Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,754
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$50,754
Publicity & Promotion	06/22/2022	$25,754
Publicity & Promotion	07/22/2022	$25,000

Name and Address
(A)

EDWARD SZCZUKA

7514 N Palmer Ave
Kansas City
MO
64158-1068

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,018
Total of All Transactions with this Payee/Payer for This Schedule		$18,018

Name and Address
(A)

ENCORE
Suite 300
5100 North River Road
Schiller Park
IL
60176-0000

Type or Classification
(B)

Event Planners

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,824
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$17,824
Meetings/Conferences	06/22/2022	$17,824

Name and Address
(A)

FLIGHT SAFETY FOUNDATION
Suite 250
701 N Fairfax St
Alexandria
VA
22314-1774

Type or Classification
(B)

Membership Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,950
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$25,950
Publicity & Promotion	02/22/2022	$5,000
Publicity & Promotion	04/23/2022	$5,950
Publicity & Promotion	05/23/2022	$5,000
Publicity & Promotion	07/22/2022	$5,000
Publicity & Promotion	10/22/2022	$5,000

Name and Address
(A)

FREEMAN EXPOSITIONS, LLC.
Suite 100
1600 Viceroy Dr
Dallas
TX
75235-2306

Type or Classification
(B)

Trade Show Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$205,225
Total Non-Itemized Transactions with this Payee/Payer		$3,526
Total of All Transactions with this Payee/Payer for This Schedule		$208,751
Safety Conference	07/22/2022	$28,000
Safety Conference	10/12/2022	$164,842
Publicity & Promotion	11/22/2022	$12,383

Name and Address
(A)

FUEL BAR

3643 S Las Vegas Blvd
Las Vegas
NV
89109-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,923
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,923
Meetings/Conferences	09/22/2022	$8,923

Name and Address
(A)

FULLMOON RISING, INC.

39W456 Juliet Dr.
Elgin
IL
60124-0000

Type or Classification
(B)

Novelty Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,612
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,612
Membership Items - Safety Conference	09/29/2022	$5,612

Name and Address
(A)

GALLAGHER BASSETT SERVICES, INC.
Suite 400
Executive Towers Ii-1411 Op
Downers Grove
IL
60515-0000

Type or Classification
(B)

Environmental Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,950
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,950
Environmental Evaluation	01/07/2022	$8,950

Name and Address
(A)

GARDINA'S KITCHEN & BAR

448 N Main St
Oshkosh
WI
54901-4989

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,146
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,146
Meetings/Conferences	08/22/2022	$5,146

Name and Address
(A)

GEOFFREY J. BACCI CONSULTING, LLC.

114 Queen Bess Ct
Hutchinson Island
FL
34949-0000

Type or Classification
(B)

Environmental Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$99,775
Total Non-Itemized Transactions with this Payee/Payer		$1,965
Total of All Transactions with this Payee/Payer for This Schedule		$101,740
Environmental Evaluation	01/26/2022	$8,950
Environmental Evaluation	02/28/2022	$8,950
Environmental Evaluation	03/23/2022	$8,950
Environmental Evaluation	04/25/2022	$8,950
Environmental Evaluation	06/03/2022	$8,950
Environmental Evaluation	06/29/2022	$8,950
Environmental Evaluation	07/26/2022	$8,950
Environmental Evaluation	08/26/2022	$8,950
Environmental Evaluation	09/29/2022	$10,275
Environmental Evaluation	10/28/2022	$8,950
Environmental Evaluation	11/30/2022	$8,950

Name and Address
(A)

GRAND HYATT SAN ANTONIO

600 E Market Street
San Antonio
TX
78205-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,648
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$23,648
Meetings/Conferences	10/22/2022	$23,648

Name and Address
(A)

GRASSROOTS LEADERSHIP, INC.

1649 W 22nd St.
Miami Beach
FL
33140-0000

Type or Classification
(B)

Speaker Agency

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
Safety Conference Speaker	08/22/2022	$7,500

Name and Address
(A)

HILTON NEW ORLEANS

2 Poydras St
New Orleans
LA
70130-1656

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$59,345
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$59,345
Meetings/Conferences	05/23/2022	$49,944
Meetings/Conferences	06/22/2022	$9,401

Name and Address
(A)

HILTON PORTLAND

921 Southwest Sixth Avenue
Portland
OR
97204-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,277
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,277
Meetings/Conferences	05/23/2022	$12,277

Name and Address
(A)

HILTON SEATTLE

1301 6th Avenue
Seattle
WA
98101-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,121
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,121
Meetings/Conferences	10/22/2022	$9,121

Name and Address
(A)

HOMEAWAY
Suite 300
1011 W Fifth St
Austin
TX
78703-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,022
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,022
Meetings/Conferences	01/22/2022	$8,022

Name and Address
(A)

HOTEL REPUBLIC SAN DIEGO

421 West B St
San Diego
CA
92101-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,822
Total Non-Itemized Transactions with this Payee/Payer		$3,975
Total of All Transactions with this Payee/Payer for This Schedule		$15,797
Meetings/Conferences	03/24/2022	$11,822

Name and Address
(A)

IMAGE POINTE
P.O. Box 657

Waterloo
IA
50704-0657

Type or Classification
(B)

Novelty Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$98,060
Total Non-Itemized Transactions with this Payee/Payer		$4,206
Total of All Transactions with this Payee/Payer for This Schedule		$102,266
Membership Items - Representational Events	01/26/2022	$8,868
Membership Items - Representational Events	06/29/2022	$6,645
Membership Items - Representational Events	09/01/2022	$8,594
Membership Items - Safety Conference	09/01/2022	$28,446
Membership Items - Representational Events	09/02/2022	$6,047
Membership Items - Safety Conference	09/14/2022	$27,605
Membership Items - Safety Conference	10/04/2022	$11,855

Name and Address
(A)

JEWISH LABOR COMMITTEE
Fl 3
140 W 31st St
New York
NY
10001-0000

Type or Classification
(B)

Membership 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
Publicity & Promotion	12/22/2022	$5,000

Name and Address
(A)

KEVIN WRIGHT

1250 Dahlia St
Denver
CO
80220-2449

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,229
Total of All Transactions with this Payee/Payer for This Schedule		$6,229

Name and Address
(A)

LLOYD STUDIO

641 W. 69th Street
Kansas City
MO
64113-0000

Type or Classification
(B)

Event Planners

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$349,638
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$349,638
Safety Conference	11/09/2022	$349,638

Name and Address
(A)

LRP PUBLICATIONS, INC.

360 Hiatt Dr
Palm Beach Gardens
FL
33418-7106

Type or Classification
(B)

Legal Research Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,179
Total Non-Itemized Transactions with this Payee/Payer		$1,097
Total of All Transactions with this Payee/Payer for This Schedule		$27,276
Legal Research For Representational Matters	03/24/2022	$26,179

Name and Address
(A)

MAP YOUR SHOW

6915 Valley Avenue
Cincinnati
OH
45244-0000

Type or Classification
(B)

Event Planners

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
Safety Conference	11/09/2022	$10,000

Name and Address
(A)

MARC SCHNEIDER

8931 N Goat Hollow Rd
Mooresville
IN
46158-6776

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,896
Total of All Transactions with this Payee/Payer for This Schedule		$7,896

Name and Address
(A)

MARRIOTT KANSAS CITY DOWNTOWN

200 West 12th Street
Kansas City
MO
64105-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,091
Total of All Transactions with this Payee/Payer for This Schedule		$5,091

Name and Address
(A)

MARRIOTT MARQUIS ATLANTA

265 Peachtree Center Ave
Atlanta
GA
30303-7402

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,478
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,478
Meetings/Conferences	08/22/2022	$5,478

Name and Address
(A)

MARRIOTT MARQUIS CHICAGO

2121 South Prairie Ave.
Chicago
IL
60616-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,410
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$16,410
Meetings/Conferences	04/23/2022	$16,410

Name and Address
(A)

MARRIOTT MARQUIS WASHINGTON DC

901 Massachusetts Ave NW
Washington
DC
20001-4307

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,165
Total Non-Itemized Transactions with this Payee/Payer		$16,262
Total of All Transactions with this Payee/Payer for This Schedule		$42,427
Meetings/Conferences	05/23/2022	$6,083
Meetings/Conferences	07/22/2022	$6,547
Meetings/Conferences	11/22/2022	$13,535

Name and Address
(A)

MICHAEL CHRISTINE

830 Anthony Ct SE
Leesburg
VA
20175-5629

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,535
Total of All Transactions with this Payee/Payer for This Schedule		$5,535

Name and Address
(A)

MICHAEL FLORES

6214 Crossfire Ct
Eastvale
CA
92880-3050

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,670
Total of All Transactions with this Payee/Payer for This Schedule		$7,670

Name and Address
(A)

MONOPRICE

11701 6th St
Rancho Cucamonga
CA
91730-6030

Type or Classification
(B)

Technology Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,725
Total of All Transactions with this Payee/Payer for This Schedule		$5,725

Name and Address
(A)

NATCA LOCAL A80

784 S Hwy 74
Peachtree City
GA
30269-3024

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,565
Total Non-Itemized Transactions with this Payee/Payer		$12,849
Total of All Transactions with this Payee/Payer for This Schedule		$18,414
Dues Rebate	01/21/2022	$5,565

Name and Address
(A)

NATCA LOCAL A90

25 Robert Milligan Pkwy
Merrimack
NH
03054-4894

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,451
Total of All Transactions with this Payee/Payer for This Schedule		$17,451

Name and Address
(A)

NATCA LOCAL ATL

1106 M.H. Jackson Service R
Atlanta
GA
30354-3711

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,241
Total of All Transactions with this Payee/Payer for This Schedule		$11,241

Name and Address
(A)

NATCA LOCAL AUS

10102 Aircraft Lane
Austin
TX
78719-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,934
Total of All Transactions with this Payee/Payer for This Schedule		$6,934

Name and Address
(A)

NATCA LOCAL AZO

5400 Aviation Dr
Portage
MI
49002-1808

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,418
Total of All Transactions with this Payee/Payer for This Schedule		$7,418

Name and Address
(A)

NATCA LOCAL BNA

515 Olen Taylor Drive
Nashville
TN
37217-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,701
Total of All Transactions with this Payee/Payer for This Schedule		$6,701

Name and Address
(A)

NATCA LOCAL BOS

600 Control Tower Rd 17th F
East Boston
MA
02128-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,528
Total of All Transactions with this Payee/Payer for This Schedule		$7,528

Name and Address
(A)

NATCA LOCAL BUF

165 Holtz Rd.
Cheektowaga
NY
14225-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,492
Total of All Transactions with this Payee/Payer for This Schedule		$5,492

Name and Address
(A)

NATCA LOCAL C90
Suite 245
1100 Bowes Road
Elgin
IL
60123-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,037
Total Non-Itemized Transactions with this Payee/Payer		$4,807
Total of All Transactions with this Payee/Payer for This Schedule		$21,844
Dues Rebate	01/21/2022	$6,082
Dues Rebate	04/21/2022	$5,270
Dues Rebate	07/21/2022	$5,685

Name and Address
(A)

NATCA LOCAL CLE

5800 Postal Rd
Cleveland
OH
44135-3140

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,310
Total of All Transactions with this Payee/Payer for This Schedule		$9,310

Name and Address
(A)

NATCA LOCAL CLT

5507 Josh Birmingham Pkwy
Charlotte
NC
28208-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,647
Total Non-Itemized Transactions with this Payee/Payer		$4,893
Total of All Transactions with this Payee/Payer for This Schedule		$21,540
Dues Rebate	01/21/2022	$5,883
Dues Rebate	07/21/2022	$5,753
Dues Rebate	10/25/2022	$5,011

Name and Address
(A)

NATCA LOCAL CMH

4277 International Gateway
Columbus
OH
43219-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,702
Total of All Transactions with this Payee/Payer for This Schedule		$6,702

Name and Address
(A)

NATCA LOCAL CRP

1386 McGloin Rd.
Corpus Christi
TX
78415-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,425
Total of All Transactions with this Payee/Payer for This Schedule		$5,425

Name and Address
(A)

NATCA LOCAL CVG

56 New Price Pike
Erlanger
KY
41018-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,714
Total of All Transactions with this Payee/Payer for This Schedule		$7,714

Name and Address
(A)

NATCA LOCAL D01
Rm 240
26705 E. 68th Ave.
Denver
CO
80249-6361

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,604
Total Non-Itemized Transactions with this Payee/Payer		$4,911
Total of All Transactions with this Payee/Payer for This Schedule		$21,515
Dues Rebate	01/21/2022	$5,887
Dues Rebate	04/21/2022	$5,198
Dues Rebate	07/21/2022	$5,519

Name and Address
(A)

NATCA LOCAL D10
P.O. Box 610809

DFW Intl. Airport
TX
75261-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,441
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$23,441
Dues Rebate	01/21/2022	$6,617
Dues Rebate	04/21/2022	$5,539
Dues Rebate	07/21/2022	$6,113
Dues Rebate	10/25/2022	$5,172

Name and Address
(A)

NATCA LOCAL D21

Detroit Metro Airport Bldg.
Detroit
MI
48242-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,893
Total of All Transactions with this Payee/Payer for This Schedule		$10,893

Name and Address
(A)

NATCA LOCAL DAB

2302 Bellevue Ave.
Daytona Beach
FL
32114-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,870
Total of All Transactions with this Payee/Payer for This Schedule		$8,870

Name and Address
(A)

NATCA LOCAL DCA

2130 Farrington Ave
Alexandria
VA
22303-1553

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,286
Total of All Transactions with this Payee/Payer for This Schedule		$6,286

Name and Address
(A)

NATCA LOCAL DCC

3701 Macintosh Drive
Warrenton
VA
20187-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,929
Total of All Transactions with this Payee/Payer for This Schedule		$15,929

Name and Address
(A)

NATCA LOCAL DEN
P.O. Box 49384

Denver
CO
80249-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,106
Total of All Transactions with this Payee/Payer for This Schedule		$9,106

Name and Address
(A)

NATCA LOCAL DFW

1606 West 21st Street
Dallas
TX
75261-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,054
Total of All Transactions with this Payee/Payer for This Schedule		$14,054

Name and Address
(A)

NATCA LOCAL DTW
Bldg. 801

Detroit
MI
48242-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,453
Total of All Transactions with this Payee/Payer for This Schedule		$8,453

Name and Address
(A)

NATCA LOCAL EAC

6500 S Macarthur Blvd
Oklahoma City
OK
73169-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,466
Total of All Transactions with this Payee/Payer for This Schedule		$8,466

Name and Address
(A)

NATCA LOCAL EAL

222 W 7th Ave
Anchorage
AK
99513-7587

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,469
Total of All Transactions with this Payee/Payer for This Schedule		$5,469

Name and Address
(A)

NATCA LOCAL ECE

901 Locust St
Kansas City
MO
64106-2325

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,184
Total of All Transactions with this Payee/Payer for This Schedule		$5,184

Name and Address
(A)

NATCA LOCAL EEA

159-30 Rockaway Blvd
Jamaica
NY
11434-4848

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,447
Total of All Transactions with this Payee/Payer for This Schedule		$12,447

Name and Address
(A)

NATCA LOCAL EGL

2300 East Devon Ave
Des Plaines
IL
60018-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,061
Total Non-Itemized Transactions with this Payee/Payer		$13,423
Total of All Transactions with this Payee/Payer for This Schedule		$18,484
Dues Rebate	01/21/2022	$5,061

Name and Address
(A)

NATCA LOCAL EHQ

800 Independence Ave SW
Washington
DC
20591-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,324
Total of All Transactions with this Payee/Payer for This Schedule		$6,324

Name and Address
(A)

NATCA LOCAL ENE

1200 District Ave
Burlington
MA
01803-5078

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,716
Total of All Transactions with this Payee/Payer for This Schedule		$13,716

Name and Address
(A)

NATCA LOCAL ENM

2200 S 216th Street
Des Moines
WA
98198-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,613
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$33,613
Dues Rebate	01/21/2022	$9,444
Dues Rebate	04/21/2022	$7,756
Dues Rebate	07/21/2022	$8,817
Dues Rebate	10/25/2022	$7,596

Name and Address
(A)

NATCA LOCAL ESO

1701 Columbia Ave
Atlanta
GA
30337-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,987
Total Non-Itemized Transactions with this Payee/Payer		$9,617
Total of All Transactions with this Payee/Payer for This Schedule		$20,604
Dues Rebate	01/21/2022	$5,490
Dues Rebate	07/21/2022	$5,497

Name and Address
(A)

NATCA LOCAL ESW

10101 Hillwood Pkwy
Tulsa
OK
74117-1524

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,508
Total Non-Itemized Transactions with this Payee/Payer		$9,991
Total of All Transactions with this Payee/Payer for This Schedule		$21,499
Dues Rebate	01/21/2022	$5,805
Dues Rebate	07/21/2022	$5,703

Name and Address
(A)

NATCA LOCAL EWP

777 S Aviation Blvd
El Segundo
CA
90245-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,451
Total of All Transactions with this Payee/Payer for This Schedule		$14,451

Name and Address
(A)

NATCA LOCAL EWR

Bldg. 118 Flagpole Rd-FAA
Newark
NJ
07114-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,273
Total of All Transactions with this Payee/Payer for This Schedule		$9,273

Name and Address
(A)

NATCA LOCAL F11

9399 Jeff Fuqua Blvd South
Orlando
FL
32827-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,589
Total of All Transactions with this Payee/Payer for This Schedule		$8,589

Name and Address
(A)

NATCA LOCAL HCF

760 Worchester Ave.
Honolulu
HI
96818-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,124
Total Non-Itemized Transactions with this Payee/Payer		$12,722
Total of All Transactions with this Payee/Payer for This Schedule		$17,846
Dues Rebate	01/21/2022	$5,124

Name and Address
(A)

NATCA LOCAL I90

4005 Greens Rd
Houston
TX
77032-2333

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,987
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$21,987
Dues Rebate	01/21/2022	$5,944
Dues Rebate	04/21/2022	$5,051
Dues Rebate	07/21/2022	$5,828
Dues Rebate	10/25/2022	$5,164

Name and Address
(A)

NATCA LOCAL IAD

24525 Flight Line Rd
Chantilly
VA
20151-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,869
Total of All Transactions with this Payee/Payer for This Schedule		$6,869

Name and Address
(A)

NATCA LOCAL IAH

4215 Will Clayton Parkway
Houston
TX
77032-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,021
Total of All Transactions with this Payee/Payer for This Schedule		$8,021

Name and Address
(A)

NATCA LOCAL IND

8100 Col. H. Weir Cook Memo
Indianapolis
IN
46241-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,294
Total of All Transactions with this Payee/Payer for This Schedule		$7,294

Name and Address
(A)

NATCA LOCAL JAX

14400 Whirlwind Ave
Jacksonville
FL
32218-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,385
Total of All Transactions with this Payee/Payer for This Schedule		$5,385

Name and Address
(A)

NATCA LOCAL JFK

Bldg. 156 JFK Airport
Jamaica
NY
11430-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,460
Total of All Transactions with this Payee/Payer for This Schedule		$9,460

Name and Address
(A)

NATCA LOCAL L30

5755 Kelley Ln
Las Vegas
NV
89119-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,219
Total of All Transactions with this Payee/Payer for This Schedule		$9,219

Name and Address
(A)

NATCA LOCAL LAS

5755 Kelley Ln
Las Vegas
NV
89119-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,219
Total of All Transactions with this Payee/Payer for This Schedule		$8,219

Name and Address
(A)

NATCA LOCAL LAX

245 World Way North
Los Angeles
CA
90045-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,129
Total of All Transactions with this Payee/Payer for This Schedule		$13,129

Name and Address
(A)

NATCA LOCAL LEX

4051 Terminal Dr.
Lexington
KY
40510-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,716
Total of All Transactions with this Payee/Payer for This Schedule		$5,716

Name and Address
(A)

NATCA LOCAL LGA
Bldg. 100
LaGuardia Airport
Flushing
NY
11371-0461

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,964
Total of All Transactions with this Payee/Payer for This Schedule		$9,964

Name and Address
(A)

NATCA LOCAL M98
P.O. Box 17352

Minneapolis
MN
55417-0352

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,130
Total of All Transactions with this Payee/Payer for This Schedule		$12,130

Name and Address
(A)

NATCA LOCAL MCI

4 International Square
Kansas City
MO
64153-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,302
Total of All Transactions with this Payee/Payer for This Schedule		$5,302

Name and Address
(A)

NATCA LOCAL MIA

6400 NW 22nd Street
Miami
FL
33122-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,199
Total Non-Itemized Transactions with this Payee/Payer		$9,536
Total of All Transactions with this Payee/Payer for This Schedule		$20,735
Dues Rebate	01/21/2022	$5,676
Dues Rebate	07/21/2022	$5,523

Name and Address
(A)

NATCA LOCAL MKE

5330 S. Howell Ave.
Milwaukee
WI
53207-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,034
Total of All Transactions with this Payee/Payer for This Schedule		$7,034

Name and Address
(A)

NATCA LOCAL MSP

6311 34th Ave. S.
Minneapolis
MN
55450-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,331
Total of All Transactions with this Payee/Payer for This Schedule		$8,331

Name and Address
(A)

NATCA LOCAL MSY
P.O. Box 20028

New Orleans
LA
70141-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,417
Total of All Transactions with this Payee/Payer for This Schedule		$5,417

Name and Address
(A)

NATCA LOCAL N90

1515 Stewart Ave.
Westbury
NY
11590-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$44,849
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$44,849
Dues Rebate	01/21/2022	$12,209
Dues Rebate	04/21/2022	$10,401
Dues Rebate	07/21/2022	$12,045
Dues Rebate	10/25/2022	$10,194

Name and Address
(A)

NATCA LOCAL NCT

11375 Douglas Road
Mather
CA
95655-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$36,038
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$36,038
Dues Rebate	01/21/2022	$10,002
Dues Rebate	04/21/2022	$8,690
Dues Rebate	07/21/2022	$9,406
Dues Rebate	10/25/2022	$7,940

Name and Address
(A)

NATCA LOCAL ORD
P.O. Box 66959

Chicago
IL
60666-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,858
Total of All Transactions with this Payee/Payer for This Schedule		$15,858

Name and Address
(A)

NATCA LOCAL P31

4240 Airfield Rd
Pensacola
FL
32504-5917

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,668
Total of All Transactions with this Payee/Payer for This Schedule		$6,668

Name and Address
(A)

NATCA LOCAL P50

3500 Sky Harbor Blvd.
Phoenix
AZ
85034-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,943
Total of All Transactions with this Payee/Payer for This Schedule		$12,943

Name and Address
(A)

NATCA LOCAL P80

7108 NE Airport Way
Portland
OR
97218-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,437
Total of All Transactions with this Payee/Payer for This Schedule		$5,437

Name and Address
(A)

NATCA LOCAL PBI

3550 Belvedere Rd
West Palm Beach
FL
33406-1504

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,971
Total of All Transactions with this Payee/Payer for This Schedule		$9,971

Name and Address
(A)

NATCA LOCAL PCT

3699 Macintosh Dr
Warrenton
VA
20187-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$43,062
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$43,062
Dues Rebate	01/21/2022	$11,645
Dues Rebate	04/21/2022	$9,895
Dues Rebate	07/21/2022	$11,544
Dues Rebate	10/25/2022	$9,978

Name and Address
(A)

NATCA LOCAL PHL

15 Hog Island Rd
Philadelphia
PA
19153-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,842
Total Non-Itemized Transactions with this Payee/Payer		$9,448
Total of All Transactions with this Payee/Payer for This Schedule		$20,290
Dues Rebate	01/21/2022	$5,462
Dues Rebate	07/21/2022	$5,380

Name and Address
(A)

NATCA LOCAL PHX

3500 Sky Harbor Blvd.
Phoenix
AZ
85034-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,297
Total of All Transactions with this Payee/Payer for This Schedule		$6,297

Name and Address
(A)

NATCA LOCAL PIT

FAA Bldg. Tower Road
Coraopolis
PA
15108-6136

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,095
Total of All Transactions with this Payee/Payer for This Schedule		$8,095

Name and Address
(A)

NATCA LOCAL RDU

1000 Sawyer Cir
Morrisville
NC
27560-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,461
Total of All Transactions with this Payee/Payer for This Schedule		$7,461

Name and Address
(A)

NATCA LOCAL RSW

11900 Regional Lane SE
Ft. Myers
FL
33913-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,051
Total of All Transactions with this Payee/Payer for This Schedule		$5,051

Name and Address
(A)

NATCA LOCAL S46

825 S. 160th Street
Burien
WA
98148-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,900
Total of All Transactions with this Payee/Payer for This Schedule		$9,900

Name and Address
(A)

NATCA LOCAL S56

1201 North 4000 West
Salt Lake City
UT
84116-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,470
Total of All Transactions with this Payee/Payer for This Schedule		$8,470

Name and Address
(A)

NATCA LOCAL SAT

9434 Airport Blvd
San Antonio
TX
78216-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,706
Total of All Transactions with this Payee/Payer for This Schedule		$7,706

Name and Address
(A)

NATCA LOCAL SCT

9175 Kearny Villa Rd.
San Diego
CA
92126-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$54,093
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$54,093
Dues Rebate	01/21/2022	$15,069
Dues Rebate	04/21/2022	$12,852
Dues Rebate	07/21/2022	$14,020
Dues Rebate	10/25/2022	$12,152

Name and Address
(A)

NATCA LOCAL SDF

755 Grade Lane
Louisville
KY
40213-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,304
Total of All Transactions with this Payee/Payer for This Schedule		$5,304

Name and Address
(A)

NATCA LOCAL SEA

2440 S. 166th Street
Seattle
WA
98158-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,313
Total of All Transactions with this Payee/Payer for This Schedule		$5,313

Name and Address
(A)

NATCA LOCAL SFO
Bldg. 250
San Francisco Intl Airport
San Francisco
CA
94128-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,926
Total of All Transactions with this Payee/Payer for This Schedule		$7,926

Name and Address
(A)

NATCA LOCAL SLC

1201 North 4000 West
Salt Lake City
UT
84116-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,384
Total of All Transactions with this Payee/Payer for This Schedule		$5,384

Name and Address
(A)

NATCA LOCAL T75

22 Research Park Court
Saint Charles
MO
63004-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,344
Total of All Transactions with this Payee/Payer for This Schedule		$5,344

Name and Address
(A)

NATCA LOCAL TPA

4180 George J Bean Pkwy Ste
Tampa
FL
33607-1401

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,296
Total of All Transactions with this Payee/Payer for This Schedule		$9,296

Name and Address
(A)

NATCA LOCAL ZAB

8000 Louisiana Blvd. NE
Albuquerque
NM
87109-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$32,177
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$32,177
Dues Rebate	01/21/2022	$8,371
Dues Rebate	04/21/2022	$7,300
Dues Rebate	07/21/2022	$8,724
Dues Rebate	10/25/2022	$7,782

Name and Address
(A)

NATCA LOCAL ZAN
P.O. Box 140193

Anchorage
AK
99514-0193

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,934
Total Non-Itemized Transactions with this Payee/Payer		$9,488
Total of All Transactions with this Payee/Payer for This Schedule		$20,422
Dues Rebate	01/21/2022	$5,545
Dues Rebate	07/21/2022	$5,389

Name and Address
(A)

NATCA LOCAL ZAU

619 W New Indian Trail
Aurora
IL
60506-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$76,785
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$76,785
Dues Rebate	01/21/2022	$20,610
Dues Rebate	04/21/2022	$17,871
Dues Rebate	07/21/2022	$20,422
Dues Rebate	10/25/2022	$17,882

Name and Address
(A)

NATCA LOCAL ZBW

35 Northeastern Blvd
Nashua
NH
03062-3126

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$51,602
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$51,602
Dues Rebate	01/21/2022	$13,669
Dues Rebate	04/21/2022	$11,899
Dues Rebate	07/21/2022	$13,928
Dues Rebate	10/25/2022	$12,106

Name and Address
(A)

NATCA LOCAL ZDC
P.O. Box 2501

Leesburg
VA
20177-7725

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$78,811
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$78,811
Dues Rebate	01/21/2022	$21,156
Dues Rebate	04/21/2022	$18,477
Dues Rebate	07/21/2022	$20,989
Dues Rebate	10/25/2022	$18,189

Name and Address
(A)

NATCA LOCAL ZDV

2211 17th Ave
Longmont
CO
80501-9763

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$48,319
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$48,319
Dues Rebate	01/21/2022	$13,254
Dues Rebate	04/21/2022	$11,569
Dues Rebate	07/21/2022	$12,523
Dues Rebate	10/25/2022	$10,973

Name and Address
(A)

NATCA LOCAL ZFW

13800 FAA Road
Fort Worth
TX
76155-0006

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$66,044
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$66,044
Dues Rebate	01/21/2022	$18,295
Dues Rebate	04/21/2022	$15,920
Dues Rebate	07/21/2022	$17,026
Dues Rebate	10/25/2022	$14,803

Name and Address
(A)

NATCA LOCAL ZHU

16600 JFK Blvd.
Houston
TX
77032-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$61,282
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$61,282
Dues Rebate	01/21/2022	$16,798
Dues Rebate	04/21/2022	$14,765
Dues Rebate	07/21/2022	$15,937
Dues Rebate	10/25/2022	$13,782

Name and Address
(A)

NATCA LOCAL ZID

1850 S Sigsbee St
Indianapolis
IN
46241-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$56,219
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$56,219
Dues Rebate	01/21/2022	$15,294
Dues Rebate	04/21/2022	$13,220
Dues Rebate	07/21/2022	$14,813
Dues Rebate	10/25/2022	$12,892

Name and Address
(A)

NATCA LOCAL ZJX
P.O. Box 448

Hilliard
FL
32046-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$44,062
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$44,062
Dues Rebate	01/21/2022	$12,293
Dues Rebate	04/21/2022	$10,608
Dues Rebate	07/21/2022	$11,230
Dues Rebate	10/25/2022	$9,931

Name and Address
(A)

NATCA LOCAL ZKC

250 S. Rogers Road
Olathe
KS
66062-1689

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$42,382
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$42,382
Dues Rebate	01/21/2022	$11,748
Dues Rebate	04/21/2022	$10,163
Dues Rebate	07/21/2022	$10,966
Dues Rebate	10/25/2022	$9,505

Name and Address
(A)

NATCA LOCAL ZLA

2555 East Ave. P
Palmdale
CA
93550-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$56,220
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$56,220
Dues Rebate	01/21/2022	$15,361
Dues Rebate	04/21/2022	$13,072
Dues Rebate	07/21/2022	$14,790
Dues Rebate	10/25/2022	$12,997

Name and Address
(A)

NATCA LOCAL ZLC
P.O. Box 16763

Salt Lake City
UT
84116-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,800
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$24,800
Dues Rebate	01/21/2022	$6,630
Dues Rebate	04/21/2022	$5,929
Dues Rebate	07/21/2022	$6,605
Dues Rebate	10/25/2022	$5,636

Name and Address
(A)

NATCA LOCAL ZMA

7500 NW 58th Street
Miami
FL
33166-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$57,424
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$57,424
Dues Rebate	01/21/2022	$15,308
Dues Rebate	04/21/2022	$13,178
Dues Rebate	07/21/2022	$15,401
Dues Rebate	10/25/2022	$13,537

Name and Address
(A)

NATCA LOCAL ZME

3229 Democrate Rd
Memphis
TN
38118-1513

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$51,876
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$51,876
Dues Rebate	01/21/2022	$13,598
Dues Rebate	04/21/2022	$12,031
Dues Rebate	07/21/2022	$14,041
Dues Rebate	10/25/2022	$12,206

Name and Address
(A)

NATCA LOCAL ZMP

512 Division Street
Farmington
MN
55024-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$55,611
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$55,611
Dues Rebate	01/21/2022	$15,330
Dues Rebate	04/21/2022	$13,095
Dues Rebate	07/21/2022	$14,634
Dues Rebate	10/25/2022	$12,552

Name and Address
(A)

NATCA LOCAL ZNY
P.O. Box 380

Bohemia
NY
11716-0380

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$73,379
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$73,379
Dues Rebate	01/21/2022	$19,565
Dues Rebate	04/21/2022	$17,036
Dues Rebate	07/21/2022	$19,801
Dues Rebate	10/25/2022	$16,977

Name and Address
(A)

NATCA LOCAL ZOA

5125 Central Ave.
Fremont
CA
94536-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$51,686
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$51,686
Dues Rebate	01/21/2022	$13,709
Dues Rebate	04/21/2022	$11,997
Dues Rebate	07/21/2022	$13,873
Dues Rebate	10/25/2022	$12,107

Name and Address
(A)

NATCA LOCAL ZOB

326 East Lorain St
Oberlin
OH
44074-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$72,718
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$72,718
Dues Rebate	01/21/2022	$19,183
Dues Rebate	04/21/2022	$16,541
Dues Rebate	07/21/2022	$19,621
Dues Rebate	10/25/2022	$17,373

Name and Address
(A)

NATCA LOCAL ZSE

3101 Auburn Way South
Auburn
WA
98092-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,361
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$35,361
Dues Rebate	01/21/2022	$9,754
Dues Rebate	04/21/2022	$8,498
Dues Rebate	07/21/2022	$9,150
Dues Rebate	10/25/2022	$7,959

Name and Address
(A)

NATCA LOCAL ZSU

5000 Carr 190
Carolina
00
000000000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,032
Total of All Transactions with this Payee/Payer for This Schedule		$10,032

Name and Address
(A)

NATCA LOCAL ZTL

299 Woolsey Rd
Hampton
GA
30228-0000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$76,391
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$76,391
Dues Rebate	01/21/2022	$20,501
Dues Rebate	04/21/2022	$17,836
Dues Rebate	07/21/2022	$20,304
Dues Rebate	10/25/2022	$17,750

Name and Address
(A)

NATIONAL AIR & SPACE MUSEUM
P.O. Box 37012, MRC321

Washington
DC
20013-7012

Type or Classification
(B)

Aviation Museum

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
Publicity & Promotion	02/08/2022	$10,000
Publicity & Promotion	11/25/2022	$10,000

Name and Address
(A)

NATIONAL BUSINESS AVIATION ASSOCIATION

1200 G St NW
Washington
DC
20005-0000

Type or Classification
(B)

Membership Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,105
Total of All Transactions with this Payee/Payer for This Schedule		$5,105

Name and Address
(A)

NATIONAL CAPITAL AREA COUNCIL

9190 Rockville Pike
Bethesda
MD
20814-0000

Type or Classification
(B)

Membership 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
Publicity & Promotion	09/22/2022	$10,000

Name and Address
(A)

NATIONAL HISPANIC COALITION OF FEDERAL AVIATION EM
P.O. Box 23276

Washington
DC
20026-3276

Type or Classification
(B)

Membership 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
Publicity & Promotion	05/18/2022	$5,000

Name and Address
(A)

PATRICIA GILBERT

12002 Jess Dr
Austin
TX
78737-4000

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,081
Total of All Transactions with this Payee/Payer for This Schedule		$10,081

Name and Address
(A)

PHILADELPHIA AIRPORT MARRIOTT

One Arrivals Road
Philadelphia
PA
19153-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,525
Total of All Transactions with this Payee/Payer for This Schedule		$7,525

Name and Address
(A)

PHILIP HUGHES

78 Spruce Ln
Auburn
NH
03032-3416

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,000
Total Non-Itemized Transactions with this Payee/Payer		$2,656
Total of All Transactions with this Payee/Payer for This Schedule		$32,656
Consulting For Representational Matters	01/24/2022	$10,000
Consulting For Representational Matters	02/21/2022	$10,000
Consulting For Representational Matters	03/18/2022	$10,000

Name and Address
(A)

PROFESSIONAL GRAPHICS PRINTING CO

9550 Lynn Buff Court
Laurel
MD
20723-0000

Type or Classification
(B)

Printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,037
Total Non-Itemized Transactions with this Payee/Payer		$850
Total of All Transactions with this Payee/Payer for This Schedule		$19,887
Printing & Postage	08/12/2022	$19,037

Name and Address
(A)

PROFESSIONAL WOMEN CONTROLLERS, INC.

1156 140th St. E
Rosemount
MN
55068-0000

Type or Classification
(B)

Membership 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
Publicity & Promotion	02/22/2022	$10,000

Name and Address
(A)

RADIO ROOM

400 N State St
Chicago
IL
60654-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,956
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,956
Meetings/Conferences	04/23/2022	$9,956

Name and Address
(A)

RARE STEAKHOUSE AND TAVERN

1595 I Street NW
Washington
DC
20005-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,120
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$23,120
Meetings/Conferences	11/22/2022	$15,000
Meetings/Conferences	12/22/2022	$8,120

Name and Address
(A)

RINALDI CONSULTANTS, LLC.

12919 Champlain Dr
Manassas
VA
20112-0000

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$240,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$240,000
Consulting For Representational Matters	01/07/2022	$20,000
Consulting For Representational Matters	02/14/2022	$20,000
Consulting For Representational Matters	03/09/2022	$20,000
Consulting For Representational Matters	04/14/2022	$20,000
Consulting For Representational Matters	05/11/2022	$20,000
Consulting For Representational Matters	06/09/2022	$20,000
Consulting For Representational Matters	07/08/2022	$20,000
Consulting For Representational Matters	08/12/2022	$20,000
Consulting For Representational Matters	09/14/2022	$20,000
Consulting For Representational Matters	10/12/2022	$20,000
Consulting For Representational Matters	11/09/2022	$20,000
Consulting For Representational Matters	12/09/2022	$20,000

Name and Address
(A)

RISTORANTE TOSCA

1112 F St NW
Washington
DC
20004-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,626
Total of All Transactions with this Payee/Payer for This Schedule		$5,626

Name and Address
(A)

ROBERT AITKEN

18 Overlook Ave
Beverly
MA
01915-2427

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,288
Total of All Transactions with this Payee/Payer for This Schedule		$6,288

Name and Address
(A)

ROBERT KINDRED

200 Bonnie Jean Ct
Anchorage
AK
99515-3381

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,880
Total of All Transactions with this Payee/Payer for This Schedule		$5,880

Name and Address
(A)

RPM ITALIAN

601 Massachusetts Ave NW
Washington
DC
20001-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,568
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,568
Meetings/Conferences	10/22/2022	$8,568

Name and Address
(A)

RTCA
Suite 910
1150 18th Street NW
Washington
DC
20036-0000

Type or Classification
(B)

Membership Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer		$3,500
Total of All Transactions with this Payee/Payer for This Schedule		$11,000
Publicity & Promotion	04/23/2022	$7,500

Name and Address
(A)

SARAH GRAMPP

14100 NW 74th St
Parkville
MO
64152-5114

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,179
Total of All Transactions with this Payee/Payer for This Schedule		$8,179

Name and Address
(A)

SEAN J. ROGERS & ASSOC., LLC.
#1327
20555 September Point Lane
Leonardtown
MD
20650-0000

Type or Classification
(B)

Attorneys

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,350
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,350
Legal Fees For Representational Activities	12/21/2022	$7,350

Name and Address
(A)

SHERATON GRAND SACRAMENTO

1230 J St
Sacramento
CA
95814-2907

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,574
Total Non-Itemized Transactions with this Payee/Payer		$1,186
Total of All Transactions with this Payee/Payer for This Schedule		$7,760
Meetings/Conferences	05/23/2022	$6,574

Name and Address
(A)

SONESTA PHILADELPHIA RITTENHOUSE SQUARE

1800 Market St.
Philadelphia
PA
19103-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,063
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,063
Meetings/Conferences	06/22/2022	$5,063

Name and Address
(A)

SOUTHWEST AIRLINES
P.O. Box 36611

Dallas
TX
75235-0000

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,602
Total Non-Itemized Transactions with this Payee/Payer		$23,266
Total of All Transactions with this Payee/Payer for This Schedule		$36,868
Air Transportation	05/23/2022	$6,996
Air Transportation	09/22/2022	$6,606

Name and Address
(A)

THE DIPLOMAT

3555 South Ocean Drive
Hollywood
FL
33019-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,249
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,249
Meetings/Conferences	09/22/2022	$20,249

Name and Address
(A)

THE LEXINGTON HOTEL NYC

511 Lexington Avenue
New York
NY
10017-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,385
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$25,385
Meetings/Conferences	06/22/2022	$25,385

Name and Address
(A)

THE MADISON HOTEL

1177 15th Street NW
Washington
DC
20005-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,802
Total Non-Itemized Transactions with this Payee/Payer		$17,039
Total of All Transactions with this Payee/Payer for This Schedule		$27,841
Meetings/Conferences	11/22/2022	$10,802

Name and Address
(A)

THE PALM WASHINGTON DC

1225 19th Street NW
Washington
DC
20036-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,758
Total of All Transactions with this Payee/Payer for This Schedule		$13,758

Name and Address
(A)

THE WYMAN COMPANY
Suite 1
4881 NW 8th Ave.
Gainesville
FL
32605-0000

Type or Classification
(B)

Marketing Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,272
Total of All Transactions with this Payee/Payer for This Schedule		$7,272

Name and Address
(A)

THOMAS FLANARY

8375 SW 185th Ter
Cutler Bay
FL
33157-7334

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,467
Total Non-Itemized Transactions with this Payee/Payer		$6,781
Total of All Transactions with this Payee/Payer for This Schedule		$16,248
Reimbursement Of Meeting Expenses	08/17/2022	$9,467

Name and Address
(A)

THOMSON REUTERS LEGAL

610 Opperman Dr
Saint Paul
MN
55123-1340

Type or Classification
(B)

Legal Research Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$57,997
Total of All Transactions with this Payee/Payer for This Schedule		$57,997

Name and Address
(A)

TJ'S HARBOR RESTAURANT

7098 S Us Hwy 45
Oshkosh
WI
54902-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,429
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,429
Meetings/Conferences	08/22/2022	$6,429

Name and Address
(A)

UNION LABOR WORKS, INC.
P.O Box 4757

Danbury
CT
06813-0000

Type or Classification
(B)

Media Broker

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$820,330
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$820,330
Publicity & Promotion	04/27/2022	$138,023
Publicity & Promotion	05/20/2022	$104,008
Publicity & Promotion	07/27/2022	$208,016
Publicity & Promotion	08/12/2022	$122,153
Publicity & Promotion	09/09/2022	$104,008
Publicity & Promotion	10/05/2022	$46,008
Publicity & Promotion	10/14/2022	$49,057
Publicity & Promotion	11/18/2022	$49,057

Name and Address
(A)

UNION VETERANS COUNCIL, AFL-CIO

815 Black Lives Matter Plz
Washington
DC
20005-0000

Type or Classification
(B)

Membership Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
Publicity & Promotion	05/18/2022	$20,000

Name and Address
(A)

UNITED AIRLINES, INC.
P.O. Box 66100

Houston
TX
60666-0000

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$40,213
Total Non-Itemized Transactions with this Payee/Payer		$27,633
Total of All Transactions with this Payee/Payer for This Schedule		$67,846
Air Transportation	05/23/2022	$14,254
Air Transportation	06/22/2022	$8,915
Air Transportation	07/22/2022	$8,149
Air Transportation	08/22/2022	$8,895

Name and Address
(A)

VIRGIL'S LAS VEGAS

3545 S Las Vegas Blvd
Las Vegas
NV
89109-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,604
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$22,604
Meetings/Conferences	09/22/2022	$22,604

Name and Address
(A)

VIRTUAL FLIGHT SURGEONS
Suite 350
15530 E. Broncos Pkwy
Centennial
CO
80112-0000

Type or Classification
(B)

Medical Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$395,520
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$395,520
Medical Consulting	01/07/2022	$98,880
Medical Consulting	04/21/2022	$98,880
Medical Consulting	07/01/2022	$98,880
Medical Consulting	10/12/2022	$98,880

Name and Address
(A)

WESTIN SEATTLE

1900 5th Ave
Seattle
WA
98101-1204

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,711
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$23,711
Meetings/Conferences	07/22/2022	$23,711

Name and Address
(A)

ZOOM VIDEO COMMUNICATIONS

55 Almaden Blvd
San Jose
CA
95113-0000

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,741
Total Non-Itemized Transactions with this Payee/Payer		$700
Total of All Transactions with this Payee/Payer for This Schedule		$9,441
Teleconference Fees	04/23/2022	$8,741

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-380

Name and Address
(A)

ALLEN FRITZ

1551 Fairview Dr
Leesport
PA
19533-9179

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$19,000
Total of All Transactions with this Payee/Payer for This Schedule		$19,000

Name and Address
(A)

AMERICAN AIRLINES, INC.

4333 Amon Carter Blvd
Fort Worth
TX
76155-0000

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,947
Total of All Transactions with this Payee/Payer for This Schedule		$15,947

Name and Address
(A)

ART & NEGATIVE
Suite C
4621 Boston Way
Lanham
MD
20706-0000

Type or Classification
(B)

Graphic Designer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,159
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,159
Printing & Postage - NATCA In Washington	04/04/2022	$6,159

Name and Address
(A)

BRADLEY GRANT
Apt 203
1639 Beach Pkwy
Cape Coral
FL
33904-7409

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$47,092
Total of All Transactions with this Payee/Payer for This Schedule		$47,092

Name and Address
(A)

CAPITOL HILL CLUB

300 1st St SE
Washington
DC
20003-1801

Type or Classification
(B)

Membership Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,893
Total of All Transactions with this Payee/Payer for This Schedule		$7,893

Name and Address
(A)

CHARLES MUNOZ

905 E. Mescal St
Phoenix
AZ
85020-0000

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,500
Total Non-Itemized Transactions with this Payee/Payer		$19,000
Total of All Transactions with this Payee/Payer for This Schedule		$25,500
Grass Roots Stipends & Expenses	01/12/2022	$6,500

Name and Address
(A)

CHRISTOPHER TRUDEAU

6855 N Baltimore Woodland D
Monrovia
IN
46157-9095

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$37,695
Total of All Transactions with this Payee/Payer for This Schedule		$37,695

Name and Address
(A)

COREY SOIGNET

4110 E Slate Hills Ln
Spring
TX
77386-4601

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,762
Total of All Transactions with this Payee/Payer for This Schedule		$8,762

Name and Address
(A)

CQ ROLL CALL
6th Floor
1201 Pennsylvania Ave. NW
Washington
DC
20004-0000

Type or Classification
(B)

Publisher

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$41,965
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$41,965
Subscription	04/14/2022	$41,965

Name and Address
(A)

CRAIG SMITH

364 Oak Cove Rd
Titusville
FL
32780-2536

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,756
Total Non-Itemized Transactions with this Payee/Payer		$32,985
Total of All Transactions with this Payee/Payer for This Schedule		$47,741
Grass Roots Stipends & Expenses	07/06/2022	$6,857
Grass Roots Stipends & Expenses	09/12/2022	$7,899

Name and Address
(A)

DAVID SKARPHOL

5502 S Concord Ct
Gilbert
AZ
85298-7315

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,371
Total of All Transactions with this Payee/Payer for This Schedule		$10,371

Name and Address
(A)

ENCORE
Suite 300
5100 North River Road
Schiller Park
IL
60176-0000

Type or Classification
(B)

Event Planners

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$115,675
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$115,675
NATCA In Washington	03/24/2022	$99,964
NATCA In Washington	06/22/2022	$15,711

Name and Address
(A)

FLIGHT SAFETY FOUNDATION
Suite 250
701 N Fairfax St
Alexandria
VA
22314-1774

Type or Classification
(B)

Membership Organization

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
Publicity & Promotion	10/22/2022	$5,500

Name and Address
(A)

FREEMAN EXPOSITIONS, LLC.
Suite 100
1600 Viceroy Dr
Dallas
TX
75235-2306

Type or Classification
(B)

Trade Show Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$115,705
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$115,705
NATCA In Washington	04/23/2022	$76,475
NATCA In Washington	05/23/2022	$39,230

Name and Address
(A)

GEORGE PETROVICH

1674 Vineyard Drive
Gurnee
IL
60031-0000

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$31,092
Total of All Transactions with this Payee/Payer for This Schedule		$31,092

Name and Address
(A)

GEORGE WIEWIORA

835 Wakefield Ct
El Cajon
CA
92020-2056

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,607
Total Non-Itemized Transactions with this Payee/Payer		$30,949
Total of All Transactions with this Payee/Payer for This Schedule		$58,556
Grass Roots Stipends & Expenses	08/10/2022	$5,486
Grass Roots Stipends & Expenses	09/06/2022	$8,946
Grass Roots Stipends & Expenses	10/06/2022	$6,573
Grass Roots Stipends & Expenses	11/03/2022	$6,602

Name and Address
(A)

HYATT REGENCY DENVER

650 15th St.
Denver
CO
80202-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,497
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,497
Meetings/Conferences	09/22/2022	$8,497

Name and Address
(A)

IMAGE POINTE
P.O. Box 657

Waterloo
IA
50704-0657

Type or Classification
(B)

Novelty Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,290
Total Non-Itemized Transactions with this Payee/Payer		$914
Total of All Transactions with this Payee/Payer for This Schedule		$12,204
Membership Items - NATCA In Washington	03/30/2022	$5,526
Membership Items - NATCA In Washington	12/16/2022	$5,764

Name and Address
(A)

JERRY COSTELLO GROUP
Suite 101
138 Lincoln Place Ct
Belleville
IL
62221-0000

Type or Classification
(B)

Political Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$180,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$180,000
Political Consulting	01/07/2022	$15,000
Political Consulting	02/14/2022	$15,000
Political Consulting	03/09/2022	$15,000
Political Consulting	04/14/2022	$15,000
Political Consulting	05/11/2022	$15,000
Political Consulting	06/09/2022	$15,000
Political Consulting	07/08/2022	$15,000
Political Consulting	08/12/2022	$15,000
Political Consulting	09/09/2022	$15,000
Political Consulting	10/12/2022	$15,000
Political Consulting	11/09/2022	$15,000
Political Consulting	12/09/2022	$15,000

Name and Address
(A)

JOHN CARR

10216 Golden Eagle Dr
Seminole
FL
33778-0000

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,009
Total Non-Itemized Transactions with this Payee/Payer		$36,428
Total of All Transactions with this Payee/Payer for This Schedule		$43,437
Grass Roots Stipends & Expenses	09/12/2022	$7,009

Name and Address
(A)

KYLE JOHNSON

4816 Silverado Dr
Fairfield
CA
94534-6820

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$29,426
Total Non-Itemized Transactions with this Payee/Payer		$20,196
Total of All Transactions with this Payee/Payer for This Schedule		$49,622
Grass Roots Stipends & Expenses	08/10/2022	$8,577
Grass Roots Stipends & Expenses	09/12/2022	$8,154
Grass Roots Stipends & Expenses	10/11/2022	$6,086
Grass Roots Stipends & Expenses	11/07/2022	$6,609

Name and Address
(A)

LEADERSHIP CONNECT
Suite 318
1407 Broadway
New York
NY
10018-0000

Type or Classification
(B)

Publication

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
Subscription	02/17/2022	$6,360

Name and Address
(A)

MARGARET SUMMERS

2609 Silver Bend Dr
Apex
NC
27539-7957

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$24,630
Total of All Transactions with this Payee/Payer for This Schedule		$24,630

Name and Address
(A)

MARRIOTT MARQUIS WASHINGTON DC

901 Massachusetts Ave NW
Washington
DC
20001-4307

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$504,183
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$504,183
NATCA In Washington	05/11/2022	$504,183

Name and Address
(A)

MAURICE SCOVILLE

45 Overledge Dr
Derry
NH
03038-5314

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$19,000
Total of All Transactions with this Payee/Payer for This Schedule		$19,000

Name and Address
(A)

NATIONAL DEMOCRATIC CLUB

30 Ivy St SE
Washington
DC
20003-4006

Type or Classification
(B)

Membership Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,718
Total of All Transactions with this Payee/Payer for This Schedule		$7,718

Name and Address
(A)

NOEL KINGSTON

2002 W Katahn Dr
Prescott
AZ
86305-3972

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$33,620
Total of All Transactions with this Payee/Payer for This Schedule		$33,620

Name and Address
(A)

OLDAKER & WILLISON, L.L.P.
Suite 1100
818 Connecticut Ave., NW
Washington
DC
20006-0000

Type or Classification
(B)

Attorneys

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,913
Total Non-Itemized Transactions with this Payee/Payer		$1,138
Total of All Transactions with this Payee/Payer for This Schedule		$8,051
Political Consulting	10/24/2022	$6,913

Name and Address
(A)

PATRICK GALLAGHER

337 N Elverton Pl
Jacksonville
FL
32259-5415

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$35,148
Total of All Transactions with this Payee/Payer for This Schedule		$35,148

Name and Address
(A)

PHILIP HUGHES

78 Spruce Ln
Auburn
NH
03032-3416

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,000
Total of All Transactions with this Payee/Payer for This Schedule		$18,000

Name and Address
(A)

POLITICO, LLC.
P.O. Box 419342

Boston
MA
02241-9342

Type or Classification
(B)

Publication

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,840
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$14,840
Subscription	09/21/2022	$14,840

Name and Address
(A)

RICK SCHMIDT

1201 W Apple St
Freeburg
IL
62243-2623

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$33,370
Total of All Transactions with this Payee/Payer for This Schedule		$33,370

Name and Address
(A)

ROBERT ZABEL

1405 Cottonwood Cir
Noblesville
IN
46062-9152

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,640
Total Non-Itemized Transactions with this Payee/Payer		$27,059
Total of All Transactions with this Payee/Payer for This Schedule		$39,699
Grass Roots Stipends & Expenses	10/11/2022	$6,881
Grass Roots Stipends & Expenses	11/04/2022	$5,759

Name and Address
(A)

ROSALINA SERAI

4465 Kilauea Ave
Honolulu
HI
96816-5127

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,227
Total Non-Itemized Transactions with this Payee/Payer		$32,507
Total of All Transactions with this Payee/Payer for This Schedule		$57,734
Grass Roots Stipends & Expenses	09/12/2022	$9,034
Grass Roots Stipends & Expenses	10/11/2022	$7,614
Grass Roots Stipends & Expenses	11/04/2022	$8,579

Name and Address
(A)

S-3 GROUP

418 C Street NE
Washington
DC
20002-0000

Type or Classification
(B)

Political Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$260,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$260,000
Political Consulting	01/07/2022	$20,000
Political Consulting	01/10/2022	$20,000
Political Consulting	02/08/2022	$20,000
Political Consulting	03/09/2022	$20,000
Political Consulting	04/14/2022	$20,000
Political Consulting	05/11/2022	$20,000
Political Consulting	06/09/2022	$20,000
Political Consulting	07/08/2022	$20,000
Political Consulting	08/12/2022	$20,000
Political Consulting	09/09/2022	$20,000
Political Consulting	10/12/2022	$20,000
Political Consulting	11/09/2022	$20,000
Political Consulting	12/09/2022	$20,000

Name and Address
(A)

SOUTHWEST AIRLINES
P.O. Box 36611

Dallas
TX
75235-0000

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,259
Total of All Transactions with this Payee/Payer for This Schedule		$5,259

Name and Address
(A)

SQUIRE PATTON BOGGS

2550 M Street NW
Washington
DC
20037-0000

Type or Classification
(B)

Political Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$240,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$240,000
Political Consulting	01/26/2022	$20,000
Political Consulting	02/23/2022	$20,000
Political Consulting	03/16/2022	$20,000
Political Consulting	04/25/2022	$20,000
Political Consulting	05/23/2022	$20,000
Political Consulting	06/24/2022	$20,000
Political Consulting	07/22/2022	$20,000
Political Consulting	08/22/2022	$20,000
Political Consulting	10/04/2022	$20,000
Political Consulting	10/18/2022	$20,000
Political Consulting	11/18/2022	$20,000
Political Consulting	12/16/2022	$20,000

Name and Address
(A)

SULLIVAN STRATEGIES, LLC.
P.O. Box 15288

Washington
DC
20003-0000

Type or Classification
(B)

Political Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$180,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$180,000
Political Consulting	01/14/2022	$15,000
Political Consulting	02/08/2022	$15,000
Political Consulting	03/09/2022	$15,000
Political Consulting	04/14/2022	$15,000
Political Consulting	05/11/2022	$15,000
Political Consulting	06/09/2022	$15,000
Political Consulting	07/08/2022	$15,000
Political Consulting	08/12/2022	$15,000
Political Consulting	09/21/2022	$15,000
Political Consulting	10/12/2022	$15,000
Political Consulting	11/09/2022	$15,000
Political Consulting	12/12/2022	$15,000

Name and Address
(A)

THE NATIONAL JOURNAL GROUP, LLC.

600 New Hampshire Ave NW
Washington
DC
20037-0000

Type or Classification
(B)

Publication

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$29,900
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$29,900
Subscription	05/23/2022	$29,900

Name and Address
(A)

UNITED AIRLINES, INC.
P.O. Box 66100

Houston
TX
60666-0000

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,472
Total of All Transactions with this Payee/Payer for This Schedule		$7,472

Name and Address
(A)

VERONICA STEIN

2137 SW Panther Trace
Stuart
FL
34997-4854

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,361
Total Non-Itemized Transactions with this Payee/Payer		$29,890
Total of All Transactions with this Payee/Payer for This Schedule		$53,251
Grass Roots Stipends & Expenses	08/10/2022	$8,498
Grass Roots Stipends & Expenses	10/11/2022	$7,068
Grass Roots Stipends & Expenses	11/03/2022	$7,795

Name and Address
(A)

VOTERVOICE
6th Floor
1201 Pennsylvania Ave NW
Washington
DC
20004-0000

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,744
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,744
Subscription	05/11/2022	$12,744

Name and Address
(A)

WILLIAM OTTO

12 Seabiscuit Dr
Saint Charles
MO
63301-3239

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$25,839
Total of All Transactions with this Payee/Payer for This Schedule		$25,839

Name and Address
(A)

YVONNE PINO

9918 Loretta NW
Albuquerque
NM
87114-8811

Type or Classification
(B)

Grass Roots Activist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$24,000
Total of All Transactions with this Payee/Payer for This Schedule		$24,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-380

Name and Address
(A)

AMAZON.COM, INC.

440 Terry Ave N
Seattle
WA
98109-5210

Type or Classification
(B)

Office Supply Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,373
Total Non-Itemized Transactions with this Payee/Payer		$10,785
Total of All Transactions with this Payee/Payer for This Schedule		$18,158
Membership Items/Giveaways	12/22/2022	$7,373

Name and Address
(A)

GUAYABERAS ETC.
Suite 106
401 Coral Way
Coral Gables
FL
33134-0000

Type or Classification
(B)

Novelty Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,520
Total Non-Itemized Transactions with this Payee/Payer		$1,120
Total of All Transactions with this Payee/Payer for This Schedule		$10,640
Membership Items/Giveaways	12/22/2022	$9,520

Name and Address
(A)

IFATCA EUROPEAN SUPPORT FUND
Suite 2002
360 Rue Saint-Jacques
Montreal
00
000000000

Type or Classification
(B)

Charitable 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
Donation	03/22/2022	$10,000

Name and Address
(A)

IMAGE POINTE

1224 La Porte Rd.
Waterloo
IA
50702-0000

Type or Classification
(B)

Novelty Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,100
Total Non-Itemized Transactions with this Payee/Payer		$9,034
Total of All Transactions with this Payee/Payer for This Schedule		$14,134
Membership Items/Giveaways	01/22/2022	$5,100

Name and Address
(A)

MTM RECOGNITION
P.O. Box 15659

Oklahoma City
OK
73115-5659

Type or Classification
(B)

Novelty Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,986
Total Non-Itemized Transactions with this Payee/Payer		$4,234
Total of All Transactions with this Payee/Payer for This Schedule		$17,220
Membership Items/Giveaways	07/06/2022	$12,986

Name and Address
(A)

NATCA CHARITABLE FOUNDATION

1325 Mass Avenue, NW
Washington
DC
20005-0000

Type or Classification
(B)

Charitable 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
Donation	09/06/2022	$10,000

Name and Address
(A)

NATIONAL AIR & SPACE MUSEUM
P.O. Box 37012, MRC321

Washington
DC
20013-7012

Type or Classification
(B)

Aviation Museum

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
Donation	01/10/2022	$100,000

Name and Address
(A)

THE SALT LICK BBQ
P.O. Box 311

Driftwood
TX
78619-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,587
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,587
Membership Items/Giveaways	12/22/2022	$20,587

Name and Address
(A)

THOMAS FLANARY

8375 SW 185th Ter
Cutler Bay
FL
33157-7334

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,495
Total Non-Itemized Transactions with this Payee/Payer		$6,620
Total of All Transactions with this Payee/Payer for This Schedule		$20,115
Reimb Of Disaster Related Expenses To Members	10/17/2022	$13,495

Name and Address
(A)

UNITED MINE WORKERS OF AMERICA
Suite 200
18354 Quantico Gateway Dr
Triangle
VA
22172-0000

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
Donation	11/23/2022	$10,000
Donation	12/21/2022	$10,000

Name and Address
(A)

UNITED WAY OF KENTUCKY
P.O. Box 4653

Louisville
KY
40204-0000

Type or Classification
(B)

Charitable 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
Donation	09/14/2022	$5,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-380

Name and Address
(A)

A/COE COMMUNICATIONS, INC.

695 Littleton Rd
Parsippany
NJ
07054-4836

Type or Classification
(B)

Technology Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,350
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,350
Repairs & Maintenance	04/23/2022	$8,350

Name and Address
(A)

ADOBE

801 N 34th St
Seattle
WA
98103-8882

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,319
Total of All Transactions with this Payee/Payer for This Schedule		$11,319

Name and Address
(A)

ALLIED TELECOM GROUP, LLC.
Suite 700
1400 Crystal Drive
Arlington
VA
22202-0000

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,013
Total Non-Itemized Transactions with this Payee/Payer		$31,360
Total of All Transactions with this Payee/Payer for This Schedule		$49,373
Data Processing And Internet Cost	06/09/2022	$9,134
Data Processing And Internet Cost	10/12/2022	$8,879

Name and Address
(A)

AMAZON.COM, INC.

440 Terry Ave N
Seattle
WA
98109-5210

Type or Classification
(B)

Office Supply Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$19,225
Total of All Transactions with this Payee/Payer for This Schedule		$19,225

Name and Address
(A)

AMERICAN EXPRESS

200 Vesey Street
New York
NY
10285-3106

Type or Classification
(B)

Credit Card 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
Credit Card Fees	05/23/2022	$5,500

Name and Address
(A)

AMERICAN MANAGEMENT ASSOCIATION

600 Ama Way
Saranac Lake
NY
12983-5534

Type or Classification
(B)

Training Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$38,180
Total Non-Itemized Transactions with this Payee/Payer		$738
Total of All Transactions with this Payee/Payer for This Schedule		$38,918
Management Training	04/04/2022	$19,855
Management Training	11/03/2022	$18,325

Name and Address
(A)

APPLE, INC.

Ms-3Ra
Austin
TX
78727-5205

Type or Classification
(B)

Technology Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,100
Total of All Transactions with this Payee/Payer for This Schedule		$5,100

Name and Address
(A)

ART & NEGATIVE
Suite C
4621 Boston Way
Lanham
MD
20706-0000

Type or Classification
(B)

Graphic Designer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,089
Total of All Transactions with this Payee/Payer for This Schedule		$16,089

Name and Address
(A)

AUTOMATED DATA PROCESSING

11411 Red Run Blvd
Owings Mills
MD
21117-0000

Type or Classification
(B)

Payroll Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,368
Total of All Transactions with this Payee/Payer for This Schedule		$13,368

Name and Address
(A)

BEACON HILL STAFFING GROUP, LLC.
P.O. Box 846193

Boston
MA
02284-6193

Type or Classification
(B)

Staffing Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,600
Total Non-Itemized Transactions with this Payee/Payer		$1,439
Total of All Transactions with this Payee/Payer for This Schedule		$12,039
Employment Placement Fee	04/14/2022	$10,600

Name and Address
(A)

BEST BUY

7601 Penn Ave S
Richfield
MN
55423-0000

Type or Classification
(B)

Technology Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,426
Total of All Transactions with this Payee/Payer for This Schedule		$5,426

Name and Address
(A)

C&W SERVICES

4002 Solutions Center
Chicago
IL
60677-4000

Type or Classification
(B)

Building Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$247,788
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$247,788
Cleaning Expense	02/01/2022	$20,649
Cleaning Expense	02/08/2022	$20,649
Cleaning Expense	03/09/2022	$20,649
Cleaning Expense	04/14/2022	$20,649
Cleaning Expense	05/11/2022	$20,649
Cleaning Expense	06/13/2022	$20,649
Cleaning Expense	07/18/2022	$20,649
Cleaning Expense	08/12/2022	$20,649
Cleaning Expense	09/14/2022	$20,649
Cleaning Expense	10/12/2022	$20,649
Cleaning Expense	11/09/2022	$20,649
Cleaning Expense	12/27/2022	$20,649

Name and Address
(A)

CAESAR RIVISE PC
12th FLOOR
1635 Market St.
Philadelphia
PA
19103-0000

Type or Classification
(B)

Attorneys

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,450
Total Non-Itemized Transactions with this Payee/Payer		$1,605
Total of All Transactions with this Payee/Payer for This Schedule		$9,055
Intellectual Property Renewal	05/02/2022	$7,450

Name and Address
(A)

CHESAPEAKE GRAPHICS
Suite B
401 Brookletts Ave
Easton
MD
21601-0000

Type or Classification
(B)

Novelty Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,380
Total of All Transactions with this Payee/Payer for This Schedule		$15,380

Name and Address
(A)

CHEVY CHASE TRUST
Suite 1500W
7501 Wisconsin Ave
Bethesda
MD
20814-0000

Type or Classification
(B)

Investment Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$39,553
Total Non-Itemized Transactions with this Payee/Payer		$4,020
Total of All Transactions with this Payee/Payer for This Schedule		$43,573
Investment Fee	04/30/2022	$13,693
Investment Fee	07/31/2022	$13,180
Investment Fee	10/31/2022	$12,680

Name and Address
(A)

CONCUR TECHNOLOGIES, INC.

601 108th Ave NE
Bellevue
WA
98004-4750

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$77,377
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$77,377
Data Processing And Internet Cost	01/22/2022	$15,908
Data Processing And Internet Cost	04/23/2022	$13,263
Data Processing And Internet Cost	07/22/2022	$27,494
Data Processing And Internet Cost	10/22/2022	$20,712

Name and Address
(A)

D & A DUNLEVY LANDSCAPERS, INC.
P.O. Box 70

Barnesville
MD
20838-0000

Type or Classification
(B)

Landscaper

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,284
Total of All Transactions with this Payee/Payer for This Schedule		$9,284

Name and Address
(A)

D.C. WATER AND SEWER AUTHORITY
P.O. Box 97200

Washington
DC
20090-7200

Type or Classification
(B)

Water & Sewer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,468
Total of All Transactions with this Payee/Payer for This Schedule		$15,468

Name and Address
(A)

DATAWATCH SYSTEMS
#200
4520 East West Hwy
Bethesda
MD
20814-0000

Type or Classification
(B)

Security System Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$24,064
Total of All Transactions with this Payee/Payer for This Schedule		$24,064

Name and Address
(A)

DE LAGE LANDEN FINANCIAL SVC., INC.
P.O. Box 41602

Philadelphia
PA
19101-1602

Type or Classification
(B)

Office Supply Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,663
Total of All Transactions with this Payee/Payer for This Schedule		$12,663

Name and Address
(A)

DELCOR TECHNOLOGY SOLUTIONS
Suite 550
8380 Colesville Rd
Silver Spring
MD
20910-0000

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$122,260
Total Non-Itemized Transactions with this Payee/Payer		$4,568
Total of All Transactions with this Payee/Payer for This Schedule		$126,828
Data Processing And Internet Cost	01/21/2022	$6,894
Data Processing And Internet Cost	02/03/2022	$6,894
Data Processing And Internet Cost	03/23/2022	$6,894
Data Processing And Internet Cost	03/25/2022	$6,894
Data Processing And Internet Cost	06/03/2022	$15,061
Data Processing And Internet Cost	07/22/2022	$6,894
Data Processing And Internet Cost	07/28/2022	$23,680
Data Processing And Internet Cost	10/04/2022	$7,325
Data Processing And Internet Cost	11/09/2022	$15,838
Data Processing And Internet Cost	11/18/2022	$25,886

Name and Address
(A)

ELAVON
Suite 800
Two Concourse Parkway
Atlanta
GA
30328-0000

Type or Classification
(B)

Payment Processor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,434
Total of All Transactions with this Payee/Payer for This Schedule		$11,434

Name and Address
(A)

EXTENSIA FINANCIAL
Suite 2100
9301 Corbin Ave.
Northridge
CA
91324-0000

Type or Classification
(B)

Mortgage Lender

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$627,672
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$627,672
Mortgage Payment	01/03/2022	$52,306
Mortgage Payment	02/01/2022	$52,306
Mortgage Payment	03/01/2022	$52,306
Mortgage Payment	04/01/2022	$52,306
Mortgage Payment	05/02/2022	$52,306
Mortgage Payment	06/01/2022	$52,306
Mortgage Payment	07/01/2022	$52,306
Mortgage Payment	08/01/2022	$52,306
Mortgage Payment	09/01/2022	$52,306
Mortgage Payment	10/03/2022	$52,306
Mortgage Payment	11/03/2022	$52,306
Mortgage Payment	12/01/2022	$52,306

Name and Address
(A)

F & F CONSTRUCTION, INC.

7377 Old Alexandria Ferry R
Clinton
MD
20735-0000

Type or Classification
(B)

Building Engineers

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$137,097
Total Non-Itemized Transactions with this Payee/Payer		$16,255
Total of All Transactions with this Payee/Payer for This Schedule		$153,352
Repairs & Maintenance	02/01/2022	$21,450
Repairs & Maintenance	04/21/2022	$70,580
Repairs & Maintenance	09/19/2022	$24,467
Repairs & Maintenance	11/10/2022	$15,400
Repairs & Maintenance	11/18/2022	$5,200

Name and Address
(A)

GAGHAN MECHANICAL, INC.

5649D General Washington Dr
Alexandria
VA
22312-0000

Type or Classification
(B)

Building Engineers

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$117,289
Total Non-Itemized Transactions with this Payee/Payer		$5,960
Total of All Transactions with this Payee/Payer for This Schedule		$123,249
Building Maintenance	02/01/2022	$7,307
Building Maintenance	02/17/2022	$6,495
Building Maintenance	03/16/2022	$15,808
Building Maintenance	03/23/2022	$6,626
Building Maintenance	04/25/2022	$6,418
Building Maintenance	05/06/2022	$10,332
Building Maintenance	06/03/2022	$6,284
Building Maintenance	06/24/2022	$12,873
Building Maintenance	07/27/2022	$8,104
Building Maintenance	08/22/2022	$6,947
Building Maintenance	09/14/2022	$6,095
Building Maintenance	10/27/2022	$9,283
Building Maintenance	11/23/2022	$7,331
Building Maintenance	12/21/2022	$7,386

Name and Address
(A)

IRON MOUNTAIN

745 Atlantic Ave
Boston
MA
02111-2735

Type or Classification
(B)

Office Supply Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,194
Total of All Transactions with this Payee/Payer for This Schedule		$12,194

Name and Address
(A)

J.E. RICHARDS, INC.
Suite 100
4600 Hargrove Drive
Lanham
MD
20706-0000

Type or Classification
(B)

Building Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,327
Total of All Transactions with this Payee/Payer for This Schedule		$9,327

Name and Address
(A)

K&R INDUSTRIES

14110 Sullyfield
Chantilly
VA
20151-1665

Type or Classification
(B)

Novelty Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,228
Total of All Transactions with this Payee/Payer for This Schedule		$6,228

Name and Address
(A)

MARIA LYNCH
Apt. A533
2800 TERRACE ROAD, S.E.
Washington
DC
20020-0000

Type or Classification
(B)

Landscaper

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,345
Total of All Transactions with this Payee/Payer for This Schedule		$7,345

Name and Address
(A)

MARRIOTT MARQUIS WASHINGTON DC

901 Massachusetts Ave NW
Washington
DC
20001-4307

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,558
Total Non-Itemized Transactions with this Payee/Payer		$3,715
Total of All Transactions with this Payee/Payer for This Schedule		$25,273
Meetings/Conferences	03/24/2022	$10,641
Meetings/Conferences	10/22/2022	$10,917

Name and Address
(A)

PITNEY BOWES GLOBAL FINANCIAL
P.O. Box 371887

Pittsburgh
PA
15250-7887

Type or Classification
(B)

Postage Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,322
Total of All Transactions with this Payee/Payer for This Schedule		$5,322

Name and Address
(A)

POTOMAC ELECTRIC & POWER
P.O. Box 13608

Philadelphia
PA
19101-3608

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$69,666
Total Non-Itemized Transactions with this Payee/Payer		$8,831
Total of All Transactions with this Payee/Payer for This Schedule		$78,497
Utilities - Electric	02/15/2022	$5,296
Utilities - Electric	04/13/2022	$5,784
Utilities - Electric	05/15/2022	$6,199
Utilities - Electric	05/18/2022	$5,194
Utilities - Electric	07/15/2022	$7,964
Utilities - Electric	08/16/2022	$8,511
Utilities - Electric	09/14/2022	$8,067
Utilities - Electric	10/18/2022	$9,699
Utilities - Electric	10/26/2022	$7,048
Utilities - Electric	12/14/2022	$5,904

Name and Address
(A)

POTOMAC ELEVATOR COMPANY

5125 Macarthur Blvd., N.W.
Washington
DC
20016-0000

Type or Classification
(B)

Building Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$22,085
Total of All Transactions with this Payee/Payer for This Schedule		$22,085

Name and Address
(A)

PREMIER WORKSPACES
Suite 450
15615 Alton Parkway
Irvine
CA
92618-0000

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,782
Total of All Transactions with this Payee/Payer for This Schedule		$11,782

Name and Address
(A)

PURCHASE POWER
P.O. Box 371874

Pittsburgh
PA
15250-7874

Type or Classification
(B)

Postage Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,017
Total Non-Itemized Transactions with this Payee/Payer		$20,247
Total of All Transactions with this Payee/Payer for This Schedule		$25,264
Postage	02/22/2022	$5,017

Name and Address
(A)

RACKSPACE US, INC.

755 University City Blvd
Blacksburg
VA
24060-2705

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$29,731
Total of All Transactions with this Payee/Payer for This Schedule		$29,731

Name and Address
(A)

SEI

1 Freedom Valley Dr
Oaks
PA
19456-0000

Type or Classification
(B)

Investment Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$59,340
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$59,340
Investment Fee	03/31/2022	$16,177
Investment Fee	06/30/2022	$15,206
Investment Fee	09/30/2022	$14,178
Investment Fee	12/31/2022	$13,779

Name and Address
(A)

SNOWMOVERS
P.O. Box 957

Severna Park
MD
21146-0000

Type or Classification
(B)

Building Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,291
Total of All Transactions with this Payee/Payer for This Schedule		$5,291

Name and Address
(A)

THE SUPPLY ROOM COMPANIES, INC.

14140 Washington Hwy
Ashland
VA
23005-7237

Type or Classification
(B)

Office Supply Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,950
Total of All Transactions with this Payee/Payer for This Schedule		$13,950

Name and Address
(A)

UNION INSURANCE GROUP
Suite 310
303 West Erie Street
Chicago
IL
60654-0000

Type or Classification
(B)

Insurance Broker

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$220,214
Total Non-Itemized Transactions with this Payee/Payer		$5,284
Total of All Transactions with this Payee/Payer for This Schedule		$225,498
Insurance Policy	01/10/2022	$179,025
Insurance Policy	02/22/2022	$13,653
Insurance Policy	07/22/2022	$27,536

Name and Address
(A)

UNION REALTY ADVISORS, LLC.

9200 Damascus Road
Damascus
MD
20872-0000

Type or Classification
(B)

Property Management

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,893
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$35,893
Property Management Fee	01/25/2022	$12,000
Property Management Fee	05/11/2022	$6,000
Leasing Commission	06/03/2022	$5,893
Property Management Fee	12/27/2022	$12,000

Name and Address
(A)

WASHINGTON GAS
P.O. Box 37747

Philadelphia
PA
19101-5047

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,281
Total of All Transactions with this Payee/Payer for This Schedule		$17,281

Name and Address
(A)

WASTE MANAGEMENT OF MARYLAND
P.O. Box 13648

Philadelphia
PA
19101-3648

Type or Classification
(B)

Waste Management

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,160
Total of All Transactions with this Payee/Payer for This Schedule		$16,160

Name and Address
(A)

WITHUM
P.O. Box 5340

Princeton
NJ
08543-0000

Type or Classification
(B)

Accounting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$107,480
Total Non-Itemized Transactions with this Payee/Payer		$10,176
Total of All Transactions with this Payee/Payer for This Schedule		$117,656
Audit And Consulting Fees	02/03/2022	$14,420
Audit And Consulting Fees	03/01/2022	$47,380
Audit And Consulting Fees	03/02/2022	$8,240
Audit And Consulting Fees	04/04/2022	$37,440

Name and Address
(A)

WORLD TRAVEL SERVICE, INC.
Suite 102
2160 Lakeside Centre Way
Knoxville
TN
37922-0000

Type or Classification
(B)

Travel Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,236
Total of All Transactions with this Payee/Payer for This Schedule		$6,236

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-380

Name and Address
(A)

4 SQUARE FINANCIAL LITERACY PARTNERS, INC.

411 Vista Suerte
Newport Beach
CA
92660-0000

Type or Classification
(B)

Retirement Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$107,000
Total Non-Itemized Transactions with this Payee/Payer		$20,000
Total of All Transactions with this Payee/Payer for This Schedule		$127,000
Retirement Consulting	05/11/2022	$10,000
Retirement Consulting	06/03/2022	$6,000
Retirement Consulting	06/24/2022	$21,000
Retirement Consulting	07/06/2022	$12,000
Retirement Consulting	07/20/2022	$6,000
Retirement Consulting	09/21/2022	$8,500
Retirement Consulting	10/04/2022	$6,000
Retirement Consulting	10/24/2022	$8,500
Retirement Consulting	10/25/2022	$6,000
Retirement Consulting	11/23/2022	$6,000
Retirement Consulting	12/21/2022	$12,000
Retirement Consulting	12/27/2022	$5,000

Name and Address
(A)

AARON KATZ

20148 E Robin Rd
Queen Creek
AZ
85142-3449

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,679
Total of All Transactions with this Payee/Payer for This Schedule		$11,679

Name and Address
(A)

AIRLIE CENTER

6809 Airlie Rd
Warrenton
VA
20187-7110

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,925
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$18,925
Meetings/Conferences	03/24/2022	$13,000
Meetings/Conferences	11/22/2022	$5,925

Name and Address
(A)

ALASKA AIRLINES

20833 International Blvd
Seattle
WA
98198-5950

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$27,433
Total of All Transactions with this Payee/Payer for This Schedule		$27,433

Name and Address
(A)

ALLSHORE VIRTUAL STAFFING

1818 W Lindsey St
Norman
OK
73069-0000

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$39,724
Total Non-Itemized Transactions with this Payee/Payer		$6,880
Total of All Transactions with this Payee/Payer for This Schedule		$46,604
Data Processing And Internet Cost - Member Portal	06/22/2022	$10,881
Data Processing And Internet Cost - Member Portal	08/22/2022	$9,739
Data Processing And Internet Cost - Member Portal	10/22/2022	$5,708
Data Processing And Internet Cost - Member Portal	12/22/2022	$13,396

Name and Address
(A)

ALTA STRADA

465 K Street NW
Washington
DC
20009-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,042
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$18,042
Meetings/Conferences	04/23/2022	$9,507
Meetings/Conferences	07/22/2022	$8,535

Name and Address
(A)

AMALFI

3570 Las Vegas Blvd S
Las Vegas
NV
89109-8924

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,396
Total Non-Itemized Transactions with this Payee/Payer		$2,311
Total of All Transactions with this Payee/Payer for This Schedule		$8,707
Meetings/Conferences	12/22/2022	$6,396

Name and Address
(A)

AMAZON WEB SERVICES

1512 2nd Avenue
Seattle
WA
98101-0000

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,202
Total of All Transactions with this Payee/Payer for This Schedule		$8,202

Name and Address
(A)

AMAZON.COM, INC.

440 Terry Ave N
Seattle
WA
98109-5210

Type or Classification
(B)

Office Supply Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,171
Total of All Transactions with this Payee/Payer for This Schedule		$12,171

Name and Address
(A)

AMERICAN AIRLINES, INC.

4333 Amon Carter Blvd
Fort Worth
TX
76155-0000

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$105,585
Total Non-Itemized Transactions with this Payee/Payer		$7,679
Total of All Transactions with this Payee/Payer for This Schedule		$113,264
Air Transportation	02/22/2022	$16,717
Air Transportation	03/24/2022	$11,496
Air Transportation	04/23/2022	$15,680
Air Transportation	05/23/2022	$15,170
Air Transportation	07/22/2022	$7,336
Air Transportation	08/22/2022	$9,641
Air Transportation	09/22/2022	$7,041
Air Transportation	10/22/2022	$5,261
Air Transportation	11/22/2022	$6,888
Air Transportation	12/22/2022	$10,355

Name and Address
(A)

ART & NEGATIVE
Suite C
4621 Boston Way
Lanham
MD
20706-0000

Type or Classification
(B)

Graphic Designer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$39,044
Total Non-Itemized Transactions with this Payee/Payer		$3,162
Total of All Transactions with this Payee/Payer for This Schedule		$42,206
Printing & Postage - Convention	02/04/2022	$9,064
Printing & Postage - Convention	03/09/2022	$18,194
Printing & Postage	04/27/2022	$6,486
Printing & Postage	06/29/2022	$5,300

Name and Address
(A)

AVENTRI
#1
13 Marshall St
Norwalk
CT
06854-0000

Type or Classification
(B)

Event Planners

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,815
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,815
Convention 2023	10/22/2022	$10,815

Name and Address
(A)

BEER PARK

3655 S Las Vegas Blvd
Las Vegas
NV
89109-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$46,292
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$46,292
Meetings/Conferences	09/22/2022	$46,292

Name and Address
(A)

BRIT'S PUB & EATING ESTABLISHMENT

1110 Nicollet Mall
Minneapolis
MN
55403-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,091
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,091
Meetings/Conferences	05/23/2022	$8,091

Name and Address
(A)

CAESARS ENTERTAINMENT

3645 Las Vegas Boulevard
Las Vegas
NV
89109-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$370,199
Total Non-Itemized Transactions with this Payee/Payer		$2,182
Total of All Transactions with this Payee/Payer for This Schedule		$372,381
Meetings/Conferences	03/24/2022	$46,828
Meetings/Conferences	04/23/2022	$52,650
Meetings/Conferences	05/23/2022	$71,873
Meetings/Conferences	06/22/2022	$94,055
Meetings/Conferences	07/22/2022	$56,566
Meetings/Conferences	09/22/2022	$48,227

Name and Address
(A)

CARMEN MARTINEZ

6218 Eagle Ct
Lancaster
CA
93536-4533

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,579
Total of All Transactions with this Payee/Payer for This Schedule		$9,579

Name and Address
(A)

CARMINE'S LAS VEGAS

3500 South Las Vegas Blvd
Las Vegas
NV
89109-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$76,425
Total Non-Itemized Transactions with this Payee/Payer		$8,372
Total of All Transactions with this Payee/Payer for This Schedule		$84,797
Meetings/Conferences	02/22/2022	$7,853
Meetings/Conferences	03/24/2022	$8,916
Meetings/Conferences	04/23/2022	$6,008
Meetings/Conferences	05/23/2022	$14,143
Meetings/Conferences	10/22/2022	$10,877
Meetings/Conferences	11/22/2022	$6,934
Meetings/Conferences	12/22/2022	$21,694

Name and Address
(A)

CHRIS MITROTASIOS

170 Pearl St
Berkeley Heights
NJ
07922-1328

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,030
Total of All Transactions with this Payee/Payer for This Schedule		$5,030

Name and Address
(A)

CHRISTOPHER ESPADA

21346 Sweet Auburn Ln
Porter
TX
77365-5993

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,198
Total of All Transactions with this Payee/Payer for This Schedule		$9,198

Name and Address
(A)

CITY TAP HOUSE

901 9th Street NW
Washington
DC
20001-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,351
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,351
Meetings/Conferences	04/23/2022	$5,351

Name and Address
(A)

COREY SOIGNET

4110 E Slate Hills Ln
Spring
TX
77386-4601

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,706
Total of All Transactions with this Payee/Payer for This Schedule		$7,706

Name and Address
(A)

COUNTY ROAD ICE HOUSE

100 E 14th St
Kansas City
MO
64106-2919

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,247
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,247
Meetings/Conferences	10/22/2022	$5,247

Name and Address
(A)

CUBA LIBRE FT. LAUDERDALE

800 E Las Olas Blvd
Fort Lauderdale
FL
33301-2225

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,443
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$20,443
Meetings/Conferences	06/22/2022	$17,443

Name and Address
(A)

CUBA LIBRE WASHINGTON DC
Suite A
801 9th St NW
Washington
DC
20001-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,349
Total Non-Itemized Transactions with this Payee/Payer		$1,500
Total of All Transactions with this Payee/Payer for This Schedule		$10,849
Meetings/Conferences	04/23/2022	$9,349

Name and Address
(A)

CVENT
7th Floor
1765 Greensboro Station Pl
Tyson's Corner
VA
22102-0000

Type or Classification
(B)

Event Planners

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,732
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,732
Training Conference	11/23/2022	$10,732

Name and Address
(A)

DELTA AIR LINES

1030 Delta Blvd
Atlanta
GA
30354-0000

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,708
Total Non-Itemized Transactions with this Payee/Payer		$21,252
Total of All Transactions with this Payee/Payer for This Schedule		$52,960
Air Transportation	03/24/2022	$8,366
Air Transportation	05/23/2022	$5,484
Air Transportation	08/22/2022	$5,168
Air Transportation	10/22/2022	$5,953
Air Transportation	11/22/2022	$6,737

Name and Address
(A)

DEVIN CARLISTO

10902 174th Ave E
Bonney Lake
WA
98391-5172

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,834
Total of All Transactions with this Payee/Payer for This Schedule		$11,834

Name and Address
(A)

DONTAE SIDERS

1109 Wynnewood Dr
Glenn Heights
TX
75154-8775

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$21,704
Total of All Transactions with this Payee/Payer for This Schedule		$21,704

Name and Address
(A)

DOUBLE TREE SALT LAKE CITY AIRPORT

5151 Wiley Post Way
Salt Lake City
UT
84116-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,692
Total Non-Itemized Transactions with this Payee/Payer		$500
Total of All Transactions with this Payee/Payer for This Schedule		$9,192
Meetings/Conferences	08/22/2022	$8,692

Name and Address
(A)

DOUBLETREE NASHVILLE

2 Somerset Pkwy
Nashua
NH
03063-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,379
Total of All Transactions with this Payee/Payer for This Schedule		$5,379

Name and Address
(A)

EDWARD SZCZUKA

7514 N Palmer Ave
Kansas City
MO
64158-1068

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,904
Total of All Transactions with this Payee/Payer for This Schedule		$10,904

Name and Address
(A)

EMBASSY SUITES DFW AIRPORT NORTH

2401 Bass Pro Dr
Grapevine
TX
76051-2043

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,079
Total of All Transactions with this Payee/Payer for This Schedule		$7,079

Name and Address
(A)

EXTRA SPACE STORAGE

430 N Dixie Hwy
Hollywood
FL
33020-4403

Type or Classification
(B)

Storage Facility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,790
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,790
Storage	05/23/2022	$6,790

Name and Address
(A)

FOGO DE CHAO BRAZILIAN STEAKHOUSE

1101 Pennsylvania Ave NW
Washington
DC
20004-2547

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,264
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,264
Meetings/Conferences	04/23/2022	$7,264

Name and Address
(A)

FUEL BAR

3643 S Las Vegas Blvd
Las Vegas
NV
89109-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,621
Total Non-Itemized Transactions with this Payee/Payer		$8,512
Total of All Transactions with this Payee/Payer for This Schedule		$14,133
Meetings/Conferences	12/22/2022	$5,621

Name and Address
(A)

GORDON RAMSEY STEAK

3655 Las Vegas Blvd So
Las Vegas
NV
89109-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,479
Total Non-Itemized Transactions with this Payee/Payer		$2,784
Total of All Transactions with this Payee/Payer for This Schedule		$9,263
Meetings/Conferences	01/22/2022	$6,479

Name and Address
(A)

HELL'S KITCHEN

3570 Las Vegas Blvd
Las Vegas
NV
89109-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,450
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,450
Meetings/Conferences	09/22/2022	$10,450

Name and Address
(A)

HILTON CLEVELAND DOWNTOWN

100 Lakeside Ave East
Cleveland
OH
44114-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
Meetings/Conferences	09/22/2022	$5,000

Name and Address
(A)

HILTON WASHINGTON DC CAPITAL HILL

525 New Jersey Ave NW
Washington
DC
20001-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,045
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$26,045
Meetings/Conferences	03/24/2022	$18,570
Meetings/Conferences	10/22/2022	$7,475

Name and Address
(A)

HILTON WASHINGTON DULLES AIRPORT

13869 Park Center Rd
Herndon
VA
20171-3218

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,232
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,232
Meetings/Conferences	10/22/2022	$5,232

Name and Address
(A)

HOTEL ALBUQUERQUE

800 Rio Grande Blvd NW
Albuquerque
NM
87104-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,527
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$16,527
Meetings/Conferences	04/23/2022	$16,527

Name and Address
(A)

HOTEL CHACO

2000 Bellamah Ave NW
Albuquerque
NM
87104-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,413
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,413
Meetings/Conferences	04/23/2022	$11,413

Name and Address
(A)

HOTEL REPUBLIC SAN DIEGO

421 West B St
San Diego
CA
92101-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,591
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,591
Meetings/Conferences	03/24/2022	$6,591

Name and Address
(A)

IMAGE POINTE

1224 La Porte Rd.
Waterloo
IA
50702-0000

Type or Classification
(B)

Novelty Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$46,233
Total Non-Itemized Transactions with this Payee/Payer		$16,606
Total of All Transactions with this Payee/Payer for This Schedule		$62,839
Membership Items/Giveaways	03/24/2022	$9,063
Membership Items - Training Conference	12/22/2022	$14,391
Membership Items - Training Conference	12/27/2022	$22,779

Name and Address
(A)

INN ON THE RIVER

205 SW Barnard St
Glen Rose
TX
76043-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,169
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$27,169
Meetings/Conferences	03/24/2022	$13,014
Meetings/Conferences	06/22/2022	$14,155

Name and Address
(A)

JASON DOSS

2162 Harbor Lake Dr
Fleming Island
FL
32003-7792

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,588
Total of All Transactions with this Payee/Payer for This Schedule		$11,588

Name and Address
(A)

JAY TILLES

993 Old Greenville Rd
Fayetteville
GA
30215-7042

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,938
Total of All Transactions with this Payee/Payer for This Schedule		$14,938

Name and Address
(A)

JENNIFER MALLOY

6327 Dogwood Lane
North Ridgeville
OH
44039-1255

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,712
Total of All Transactions with this Payee/Payer for This Schedule		$6,712

Name and Address
(A)

JOE'S DC

740 15th Street NW
Washington
DC
20005-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,431
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,431
Meetings/Conferences	11/22/2022	$11,431

Name and Address
(A)

JOE'S LAS VEGAS

3500 Las Vegas Blvd S
Las Vegas
NV
89109-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,772
Total Non-Itemized Transactions with this Payee/Payer		$8,284
Total of All Transactions with this Payee/Payer for This Schedule		$16,056
Meetings/Conferences	02/22/2022	$7,772

Name and Address
(A)

JOHN CAMP
P.O. Box 1590

Luquillo
00
000000000

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,668
Total of All Transactions with this Payee/Payer for This Schedule		$9,668

Name and Address
(A)

KARENA MARINAS

24525 Lorikeet Ln
Valencia
CA
91355-3528

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,174
Total of All Transactions with this Payee/Payer for This Schedule		$5,174

Name and Address
(A)

LAURA ROOSE

3020 Barton Ave
Richmond
VA
23222-0000

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$105,887
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$105,887
Graphic Design	03/30/2022	$5,573
Graphic Design	04/14/2022	$5,573
Graphic Design	04/27/2022	$5,573
Graphic Design	05/11/2022	$5,573
Graphic Design	06/06/2022	$5,573
Graphic Design	06/09/2022	$5,573
Graphic Design	06/24/2022	$5,573
Graphic Design	07/08/2022	$5,573
Graphic Design	07/22/2022	$5,573
Graphic Design	08/12/2022	$5,573
Graphic Design	08/26/2022	$5,573
Graphic Design	09/14/2022	$5,573
Graphic Design	09/23/2022	$5,573
Graphic Design	10/12/2022	$5,573
Graphic Design	10/27/2022	$5,573
Graphic Design	11/17/2022	$5,573
Graphic Design	11/25/2022	$5,573
Graphic Design	12/09/2022	$5,573
Graphic Design	12/23/2022	$5,573

Name and Address
(A)

LLOYD STUDIO

641 W. 69th Street
Kansas City
MO
64113-0000

Type or Classification
(B)

Event Planners

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$412,417
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$412,417
Convention 2021	02/03/2022	$404,942
Convention 2023	12/27/2022	$7,475

Name and Address
(A)

LOGAN'S ROADHOUSE
Suite 300
3011 Armory Dr
Nashville
TN
37204-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,973
Total Non-Itemized Transactions with this Payee/Payer		$2,000
Total of All Transactions with this Payee/Payer for This Schedule		$7,973
Meetings/Conferences	05/23/2022	$5,973

Name and Address
(A)

MARC SCHNEIDER

8931 N Goat Hollow Rd
Mooresville
IN
46158-6776

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,555
Total of All Transactions with this Payee/Payer for This Schedule		$8,555

Name and Address
(A)

MARRIOTT KANSAS CITY DOWNTOWN

200 West 12th Street
Kansas City
MO
64105-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,206
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$10,206
Meetings/Conferences	10/22/2022	$9,206

Name and Address
(A)

MARRIOTT MARQUIS HOUSTON

1777 Walker St
Houston
TX
77010-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$72,549
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$72,549
Convention 2021	01/04/2022	$72,549

Name and Address
(A)

MARRIOTT MARQUIS SAN FRANCISCO

780 Mission St
San Francisco
CA
94103-3156

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
Convention Deposit - 2025	02/22/2022	$25,000

Name and Address
(A)

MARRIOTT MARQUIS WASHINGTON DC

901 Massachusetts Ave NW
Washington
DC
20001-4307

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$58,167
Total Non-Itemized Transactions with this Payee/Payer		$6,671
Total of All Transactions with this Payee/Payer for This Schedule		$64,838
Meetings/Conferences	04/23/2022	$9,469
Meetings/Conferences	07/22/2022	$48,698

Name and Address
(A)

MARRIOTT PLEASANTON

11950 Dublin Canyon Blvd
Pleasanton
CA
94588-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,080
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,080
Meetings/Conferences	11/22/2022	$12,080

Name and Address
(A)

MEGAN NOWAK

6828 Peppertree Dr
Niwot
CO
80503-7289

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,070
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,070
Reimbursement Of Meeting Expenses	10/18/2022	$7,070

Name and Address
(A)

MICROSOFT CORPORATION

1 Microsoft Way
Redmond
WA
98052-0000

Type or Classification
(B)

Computer Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$71,026
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$71,026
Data Processing And Internet Cost	01/22/2022	$5,619
Data Processing And Internet Cost	02/22/2022	$6,006
Data Processing And Internet Cost	03/24/2022	$5,792
Data Processing And Internet Cost	04/23/2022	$5,793
Data Processing And Internet Cost	05/23/2022	$5,869
Data Processing And Internet Cost	06/22/2022	$5,988
Data Processing And Internet Cost	07/22/2022	$5,860
Data Processing And Internet Cost	08/22/2022	$6,014
Data Processing And Internet Cost	09/22/2022	$5,497
Data Processing And Internet Cost	10/22/2022	$6,092
Data Processing And Internet Cost	11/22/2022	$6,184
Data Processing And Internet Cost	12/22/2022	$6,312

Name and Address
(A)

MR CHOW

3570 Las Vegas Blvd S
Las Vegas
NV
89109-8924

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,297
Total Non-Itemized Transactions with this Payee/Payer		$12,017
Total of All Transactions with this Payee/Payer for This Schedule		$17,314
Meetings/Conferences	12/22/2022	$5,297

Name and Address
(A)

OLD HOMESTEAD

3570 Las Vegas Blvd S
Las Vegas
NV
89109-8924

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,346
Total of All Transactions with this Payee/Payer for This Schedule		$7,346

Name and Address
(A)

OSCAR ALVARADO
P.O. Box 26488

Barrigada
00
000000000

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,568
Total of All Transactions with this Payee/Payer for This Schedule		$5,568

Name and Address
(A)

PASTORAL

345 Congress Street
Boston
MA
02210-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,200
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,200
Meetings/Conferences	05/23/2022	$13,200

Name and Address
(A)

RACHEL GILMORE

6161 Buck Trail Rd
Indianapolis
IN
46237-9774

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,539
Total of All Transactions with this Payee/Payer for This Schedule		$5,539

Name and Address
(A)

RADISSON BLU MALL OF AMERICA

2100 Killebrew Dr
Minneapolis
MN
55425-1813

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,529
Total Non-Itemized Transactions with this Payee/Payer		$932
Total of All Transactions with this Payee/Payer for This Schedule		$8,461
Meetings/Conferences	09/22/2022	$7,529

Name and Address
(A)

RIVERSIDE HOTEL

620 E Las Olas Blvd
Fort Lauderdale
FL
33301-2235

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,744
Total Non-Itemized Transactions with this Payee/Payer		$1,224
Total of All Transactions with this Payee/Payer for This Schedule		$51,968
Meetings/Conferences	05/23/2022	$16,097
Meetings/Conferences	06/22/2022	$34,647

Name and Address
(A)

ROBERT AITKEN

18 Overlook Ave
Beverly
MA
01915-2427

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,675
Total of All Transactions with this Payee/Payer for This Schedule		$6,675

Name and Address
(A)

ROYAL SONESTA MINNEAPOLIS

35 S 7th Street
Minneapolis
MN
55402-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$32,109
Total Non-Itemized Transactions with this Payee/Payer		$226
Total of All Transactions with this Payee/Payer for This Schedule		$32,335
Meetings/Conferences	07/22/2022	$32,109

Name and Address
(A)

RPM ITALIAN

601 Massachusetts Ave NW
Washington
DC
20001-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,835
Total Non-Itemized Transactions with this Payee/Payer		$3,714
Total of All Transactions with this Payee/Payer for This Schedule		$15,549
Meetings/Conferences	04/23/2022	$11,835

Name and Address
(A)

SANDRA TIGHE

405 Whispering River Ln
Farmington
MN
55024-1270

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$58,365
Total Non-Itemized Transactions with this Payee/Payer		$129
Total of All Transactions with this Payee/Payer for This Schedule		$58,494
Consulting For NATCA Membership Events	03/22/2022	$10,018
Consulting For NATCA Membership Events	03/31/2022	$5,000
Consulting For NATCA Membership Events	05/12/2022	$6,008
Consulting For NATCA Membership Events	07/12/2022	$10,460
Consulting For NATCA Membership Events	08/12/2022	$5,087
Consulting For NATCA Membership Events	09/14/2022	$5,402
Consulting For NATCA Membership Events	10/11/2022	$5,104
Consulting For NATCA Membership Events	11/02/2022	$6,286
Consulting For NATCA Membership Events	12/06/2022	$5,000

Name and Address
(A)

SCOTT AIRITAM'S LEADERSHIP SYSTEM, LLC.
#1128
2305 Plaza Blvd
Richardson
TX
75082-0000

Type or Classification
(B)

Training Association

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,652
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$27,652
Training	03/25/2022	$9,000
Training	07/01/2022	$9,000
Training	11/03/2022	$9,652

Name and Address
(A)

SEASONS ROTISSERIE & GRILL

2031 Mountain Rd NW
Albuquerque
NM
87104-1561

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,335
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,335
Meetings/Conferences	04/23/2022	$6,335

Name and Address
(A)

SHERATON GRAND SACRAMENTO

1230 J St
Sacramento
CA
95814-2907

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$46,934
Total Non-Itemized Transactions with this Payee/Payer		$2,117
Total of All Transactions with this Payee/Payer for This Schedule		$49,051
Meetings/Conferences	04/23/2022	$46,934

Name and Address
(A)

SOUTHWEST AIRLINES
P.O. Box 36611

Dallas
TX
75235-0000

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,027
Total Non-Itemized Transactions with this Payee/Payer		$24,241
Total of All Transactions with this Payee/Payer for This Schedule		$59,268
Air Transportation	02/22/2022	$8,012
Air Transportation	03/24/2022	$7,844
Air Transportation	09/22/2022	$5,967
Air Transportation	10/22/2022	$5,223
Air Transportation	11/22/2022	$7,981

Name and Address
(A)

STK STEAKHOUSE

3708 Las Vegas Blvd South
Las Vegas
NV
89109-4309

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,662
Total of All Transactions with this Payee/Payer for This Schedule		$7,662

Name and Address
(A)

STRIP HOUSE

3667 Las Vegas Blvd S
Las Vegas
NV
89109-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,125
Total of All Transactions with this Payee/Payer for This Schedule		$7,125

Name and Address
(A)

SUSHI ROKU
Suite T14
3500 S Las Vegas Blvd
Las Vegas
NV
89109-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,811
Total of All Transactions with this Payee/Payer for This Schedule		$6,811

Name and Address
(A)

THE DIPLOMAT

3555 South Ocean Drive
Hollywood
FL
33019-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,491
Total Non-Itemized Transactions with this Payee/Payer		$5,159
Total of All Transactions with this Payee/Payer for This Schedule		$12,650
Convention 2023	08/22/2022	$7,491

Name and Address
(A)

THE LOBBY BAR

3790 Las Vegas Blvd S
Las Vegas
NV
89109-8924

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,729
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,729
Meetings/Conferences	12/22/2022	$10,729

Name and Address
(A)

THE PALM LAS VEGAS

3500 Las Vegas Blvd S
Las Vegas
NV
89109-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,194
Total Non-Itemized Transactions with this Payee/Payer		$16,302
Total of All Transactions with this Payee/Payer for This Schedule		$42,496
Meetings/Conferences	03/24/2022	$5,209
Meetings/Conferences	12/22/2022	$20,985

Name and Address
(A)

THE PARK ULTRA LOUNGE

1116 15th St
Sacramento
CA
95814-4011

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,247
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$18,247
Meetings/Conferences	04/23/2022	$18,247

Name and Address
(A)

THE PENNSYLVANIA STATE UNIVERSITY

506 Keller Building
University Park
PA
16802-0000

Type or Classification
(B)

University

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,648
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,648
Training	06/09/2022	$10,648

Name and Address
(A)

THE SMOKE SHOP BBQ

343 Congress St
Boston
MA
02210-1213

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,003
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,003
Meetings/Conferences	05/23/2022	$10,003

Name and Address
(A)

THOMAS FLANARY

8375 SW 185th Ter
Cutler Bay
FL
33157-7334

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,144
Total of All Transactions with this Payee/Payer for This Schedule		$10,144

Name and Address
(A)

UNIONWARE
P.O. Box 930473

Atlanta
GA
31193-0473

Type or Classification
(B)

Database Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$62,091
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$62,091
Data Processing And Internet Cost - Member Portal	01/21/2022	$5,164
Data Processing And Internet Cost - Member Portal	03/23/2022	$5,164
Data Processing And Internet Cost - Member Portal	04/21/2022	$10,327
Data Processing And Internet Cost - Member Portal	06/03/2022	$5,164
Data Processing And Internet Cost - Member Portal	07/13/2022	$5,164
Data Processing And Internet Cost - Member Portal	08/22/2022	$10,453
Data Processing And Internet Cost - Member Portal	08/26/2022	$10,327
Data Processing And Internet Cost - Member Portal	10/04/2022	$5,164
Data Processing And Internet Cost - Member Portal	11/18/2022	$5,164

Name and Address
(A)

UNITED AIRLINES, INC.
P.O. Box 66100

Houston
TX
60666-0000

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$47,151
Total Non-Itemized Transactions with this Payee/Payer		$13,625
Total of All Transactions with this Payee/Payer for This Schedule		$60,776
Air Transportation	03/24/2022	$7,066
Air Transportation	04/23/2022	$8,703
Air Transportation	06/22/2022	$7,359
Air Transportation	08/22/2022	$5,893
Air Transportation	10/22/2022	$7,091
Air Transportation	11/22/2022	$5,483
Air Transportation	12/22/2022	$5,556

Name and Address
(A)

VERITEXT
P.O. Box 71303

Chicago
IL
60694-1303

Type or Classification
(B)

Printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,945
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,945
Convention Transcripts	04/25/2022	$10,945

Name and Address
(A)

VIRGIL'S LAS VEGAS

3545 S Las Vegas Blvd
Las Vegas
NV
89109-0000

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,277
Total Non-Itemized Transactions with this Payee/Payer		$2,657
Total of All Transactions with this Payee/Payer for This Schedule		$29,934
Meetings/Conferences	09/22/2022	$27,277

Name and Address
(A)

WALDINGER CREATIVE
Suite 2B
606 Bosley Ave
Towson
MD
21204-0000

Type or Classification
(B)

IT Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,900
Total Non-Itemized Transactions with this Payee/Payer		$15,529
Total of All Transactions with this Payee/Payer for This Schedule		$25,429
Data Processing And Internet Cost	12/05/2022	$9,900

Name and Address
(A)

WESTIN BOSTON WATERFRONT

425 Summer St
Boston
MA
02210-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$65,472
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$65,472
Meetings/Conferences	05/23/2022	$65,472

Name and Address
(A)

WORLD CLASS DISPLAYS
Suite A
4491 8th Ave
Marion
IA
52302-0000

Type or Classification
(B)

Trade Show Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,121
Total of All Transactions with this Payee/Payer for This Schedule		$10,121

Name and Address
(A)

YOLO RESTAURANT

333 E Las Olas Blvd
Fort Lauderdale
FL
33301-2261

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,288
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,288
Meetings/Conferences	05/23/2022	$7,500
Meetings/Conferences	06/22/2022	$12,788

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-380

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$2,679,951
Retirement	AFL-CIO Retirement Plan	$1,148,556
Health and Welfare	CIGNA	$1,160,911
Health and Welfare	Department of the Interior	$199,063
Health and Welfare	Guardian	$86,555
Life Insurance	Unum	$42,626
Parking	Colonial Parking	$29,741
Transportation Subsidy	WMATA	$12,499

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-380

Question 10: NATCA created the NATCA Membership Benefit Plan and files a Form 5500 for the Plan with the EBSA. The Plan's address is in the care of the National Air Traffic Controllers Association, AFL-CIO, 1325 Massachusetts Avenue, N.W. Washington, DC 20005. The Plan number is 501. The Employee Identification Number is 52-1522639. The purpose of the Plan is to provide such benefits as may be authorized or permitted by law, including but not limited to disability, life insurance, vision, supplemental unemployment, loans during periods of unemployment, and related benefits to qualified participants and, if and to the extent permitted by the Plan, to beneficiaries in the amounts and under conditions as specified by the Plan.

Question 11(a):

Question 11(a): : : : National Air Traffic Controllers Political Action Committee. 1325 Massachusetts Ave., NW Washington, DC 20005. All required reports for the PAC are filed with the Federal Election Commission (FEC Identification Number C00238725). The federal employer identification number is 52-1664902. The financial information of the PAC is not included in the Union's Form LM-2, as the PAC is required to file periodic, publicly available reports with the FEC that disclose its financial activity.

Question 11(b):

Question 11(b): : : : NATCA Membership Investments, Inc. (NMI) 1325 Massachusetts Ave., NW, Washington, DC 20005. The purpose of NMI is to acquire, own and operate real property and its location. The information concerning its financial condition and operations is consolidated in the Form LM-2. The Federal Employer Identification Number is 52-2207220

Question 12: NATCA's books and records were audited by the independent accounting firm, WithumSmith+Brown, PC

Question 15: Fixed assets with an original cost value of $14,064 were disposed. The 2022 cost values of fixed assets reconcile as follows: $17,170,541 fixed assets cost value per 2021 PY LM-2, $(14,064) were disposed, $682,429 2022 fixed asset purchases per LM-2.

Question 16: The mortgage is collateralized by the land and building and is guaranteed by NATCA. The fair market value of the land and building is approximately $12,500,000 at December 31, 2022.

Question 17: The Association is a respondent in a legal action as a result of normal business activities. Presently the outcome cannot be determined. This matter is pending in the District of Columbia Office of Human Rights, Case 22-149 P(CN) (claim of discrimination in compensation)

Schedule 13, Row2:

Schedule 13, Row2:Associate members are not entitled the right to vote or hold office (Art III, Sections 1-3 and Section 8 of NATCA Constitution)

Schedule 13, Row3:

Schedule 13, Row3:Corporate membership helps create a strong relationship between a business and the Association. Through membership, corporations gain access to a network of leaders in the aviation industry. These members do not pay full dues.

Schedule 13, Row3:

Schedule 13, Row3:Corporate members are not permitted to vote or hold office as the NATCA Constitution states that only active members, in good standing, shall have the right to vote. (Art III, Sections 1-3 and Section 8 of NATCA Constitution)

Schedule 13, Row1:

Schedule 13, Row1:The NATCA Constitution defines an active member as any employee employed in a bargaining unit represented by the Association shall be eligible for active membership in the Association. The employment requirement shall be waived because of service to the Association, provided the requirement was met prior to the leave of absence or voluntary termination of employment. (Art III, Section 1 of the NATCA Constitution). Active members are entitled to all privileges and benefits of membership, including the right to vote and right to hold office. (Art III, Section 2 NATCA Constitution). In order to maintain active membership, a member must be in good standing. A member is considered to be in good standing if the payment of his or her dues is not more than 45 days in arrears.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:The NATCA Constitution states that NATCA may accept associate members and other categories of members under rules and regulations established by the NATCA Executive Board. No individual shall be eligible for membership as an associate member if the individual is eligible for active membership. (Art III, Section 8 NATCA Constitution) Associate membership shall be limited to FAA employees ineligible to be in the NATCA bargaining unit and/or individuals interested in aviation. These members do not pay full dues.

Schedule 13, Row4:

Schedule 13, Row4:Retired members are former active members who have retired from employment. Retired members are entitled to all privileges and benefits of membership, except the right to vote or hold office. (Art III, Section 8 of the NATCA Constitution).

Schedule 13, Row4:

Schedule 13, Row4:Retired members are not permitted the right to vote or hold office as the NATCA Constitution states in good standing shall have the right to vote (Art III, Sections 1-3 and Section 8 of the NATCA Constitution)

General Information:

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Question 21. Rates - Annual dues per member is 1.4% of the individual members locality-adjusted salary except contract tower members who pay dues equal to one hour of pay per pay period.



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)