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
000-131
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
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
LABORERS
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
KATE
 Last Name
LENN
P.O Box - Building and Room Number

Number and Street
905 16TH STREET
City
WASHINGTON
State
DC		 ZIP Code + 4
200061765


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:Terence M O'SullivanPRESIDENT71. SIGNED:Armand E SabitoniTREASURER
Date:Mar 22, 2023Telephone Number:202-942-2362Date:Mar 22, 2023Telephone Number:202-942-2201
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-131
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?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2026
20. How many members did the labor organization have at the end of the reporting period?596,455
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariesperMonth$5$20.50
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$65perPerson$65$65
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-131

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $24,627,535$23,264,097
23. Accounts Receivable1$1,521,590$1,841,788
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $29,551,689$26,352,942
26. Investments5$178,335,128$178,610,936
27. Fixed Assets6$54,363,847$51,514,670
28. Other Assets7$94,727,722$61,250,181
29. TOTAL ASSETS $383,127,511$342,834,614

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$649,856$951,082
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$2,452,505$2,634,826
34. TOTAL LIABILITIES $3,102,361$3,585,908
35. NET ASSETS$380,025,150$339,248,706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-131

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $95,385,891
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $91,992
40. Interest $1,864,314
41. Dividends $2,407,437
42. Rents $3,941,820
43. Sale of Investments and Fixed Assets3$160
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$8,035,382
49. TOTAL RECEIPTS $111,726,996
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$13,120,435
51. Political Activities and Lobbying16$12,460,470
52. Contributions, Gifts, and Grants17$2,717,664
53. General Overhead18$1,418,693
54. Union Administration19$31,824,034
55. Benefits20$28,929,854
56. Per Capita Tax $4,890,762
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $54,895
60. Purchase of Investments and Fixed Assets4$13,924,174
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $3,615,935
  
66. Subtotal $112,956,916
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$12,463,358  
  67b. Less Total Disbursed$12,451,177  
  67c. Total Withheld But Not Disbursed $12,181
68. TOTAL DISBURSEMENTS $112,944,735
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-131

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$30,844$13,734$0$0
Totals from all other accounts receivable$1,810,944$35,894  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,841,788$49,628$0$0
LIUNA Local Union 1092 Per Capita$30,844$13,734
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-131

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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 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: 000-131

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$39,508,735$39,498,662$37,845,606$37,845,606
Corporate Bonds$7,243,981$7,243,981$7,251,470$7,251,470
US Treasury Securities$21,990,801$21,990,801$20,987,483$20,987,483
Corporate Backed Securities$6,425,537$6,425,537$5,857,870$5,857,870
Government Backed Securities$3,838,343$3,838,343$3,748,623$3,748,623
Laptops (3)$10,073$0$160$160
Less Reinvestments$37,845,446
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-131

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$51,204,268$51,204,268$51,769,620
Cohen & Steers Institutional Realty$1,273,066$1,273,066$1,273,066
Corporate Bonds$13,955,118$13,955,118$13,955,118
US Treasury Securities$20,679,571$20,679,571$20,896,615
Invesco Balanced Risk Allocation$2,500,000$2,500,000$2,500,000
Corporate Backed Securities$5,119,238$5,119,238$5,119,238
Municipal Bonds$1,352,169$1,352,169$1,352,169
Vanguard Total International$1,547,077$1,547,077$1,547,077
Government Backed Securities$3,310,936$3,310,936$3,659,244
S+P 500 CTF$1,250,000$1,250,000$1,250,000
Furniture Fixtures and Building Improvements$96,536$96,536$96,536
Small Furniture and Fixtures$120,557$120,557$120,557
 Less Reinvestments$37,845,446
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$13,924,174
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-131

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$153,692,262
B. Total Book Value$139,940,957
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Invesco Balanced Risk Allocation
$27,316,316
  • Cohen Steers Institutional Realty
$26,625,556
  • Vanguard Total International
$26,498,009
Other Investments 
D. Total Cost$39,746,993
E. Total Book Value$38,669,979
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • AFL-CIO Housing Investment Trust
$9,491,037
  • S&P 500 CTF
$24,173,334
  • Corporate Stocks
$5,005,608
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $178,610,936
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-131

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      905 16th St NW Washington, DC 20006$1,478,004 $1,478,004$2,136,488
B. Buildings (give location)    
Building  1 :      905 16th St NW Washington, DC 20006$58,520,997$14,093,236$44,427,761$64,238,992
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$8,271,046$5,995,953$2,275,093$2,275,093
E. Other Fixed Assets$8,432,001$5,098,189$3,333,812$3,333,812
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $76,702,048$25,187,378$51,514,670$71,984,385
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-131

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $61,250,181
Market Value Reserve$60,293,746
Deposits$872,656
Due from Sale of Investments$5,535
Reimbursement to LIUNA$78,244
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-131

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$951,082$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $951,082$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-131

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-131

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,634,826
Locals with Credit Balances$200,065
Payroll Withholdings$8,585
Funds in Escrow$11,651
Deposits Payable$177,086
Due for Purchases of Investments$1,299,228
Deferred Severances$938,211
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-131

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abbott ,  Robert  
Vice President
C		$413,085$0$52,376$4,674$470,135
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Cole ,  Ralph  
Vice President
C		$114,962$0$325$0$115,287
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Davis ,  Jon  
Vice President
C		$469,909$0$26,660$31,519$528,088
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		De La Torre ,  Oscar  
Vice President
C		$112,046$0$130$0$112,176
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Healy ,  Terrence  
Vice President
C		$470,672$0$41,722$2,032$514,426
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Hellstrom ,  Michael  
Vice President
N		$69,887$0$4,818$0$74,705
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Hogrogian ,  Paul  
Vice President
C		$91,598$0$305$0$91,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Mancinelli ,  Joseph  
Vice President
C		$420,479$0$46,530$10,432$477,441
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Martire ,  Dennis  
Vice President
C		$419,930$0$43,587$1,060$464,577
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Masino ,  Vincent  
Vice President
P		$306,364$0$22,193$85,373$413,930
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		O'Sullivan ,  Terence  
General President
C		$647,323$0$6,017$194,732$848,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		Penn ,  John  
Vice President
C		$413,085$0$42,429$3,529$459,043
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Pocino ,  Raymond  
Vice President
P		$369,931$0$40,123$102,159$512,213
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Rascon ,  Sergio  
Vice President
C		$112,046$0$1,444$51$113,541
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Richardson ,  Robert  
Vice President
C		$413,085$0$4,129$36,861$454,075
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Sabitoni ,  Armand  
Gen Secretary-Treasurer
C		$622,326$0$85,316$13,765$721,407
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		81 %
A
B
C 		Sabitoni ,  Michael  
Vice President
N		$44,030$0$425$1,437$45,892
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Staten Jr. ,  Samuel  
Vice President
C		$112,046$0$305$0$112,351
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
Total Officer Disbursements$5,622,804$0$418,834$487,624$6,529,262
Less Deductions    $2,348,250
Net Disbursements    $4,181,012
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-131

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abell ,  Karrina  
Secretary IV
None		$80,092$0$189$0$80,281
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Abell ,  Stephanie  
Records/Laserfiche Specia
None		$94,029$0$109$0$94,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Albertani ,  Bevin  
PAC Director
None		$236,080$0$3,110$0$239,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ameris ,  Philip  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Anders ,  Jeffrey  
Intl Rep
None		$192,597$0$19,758$0$212,355
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Andrade ,  Oscar  
Accounting Supervisor
None		$100,332$0$1,524$0$101,856
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Banaszkiewicz ,  Siobhan  
Administrative Asst
None		$88,567$0$689$0$89,256
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Barrett ,  Michael  
Retiree Adjunct
None		$78,000$0$946$0$78,946
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Bates ,  Lexus  
Audit Clerk
None		$62,029$0$249$0$62,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bates ,  Tamara  
Records/Laserfiche Clerk
None		$75,797$0$0$0$75,797
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Benavides ,  Noe  
Staff Accountant
None		$51,250$0$0$0$51,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bergfeld ,  William  
Retiree Adjunct
None		$68,041$0$80$0$68,121
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Bianco ,  Donato  
Assistant Regional Mgr
None		$300,011$0$31,266$0$331,277
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Billi ,  Bethany  
Secretary
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Billi ,  John  
Inspector General
None		$238,053$0$11,107$23,196$272,356
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blocker ,  Gail  
General Cleaner
None		$45,746$0$0$0$45,746
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Blocker ,  Jamal  
Guard
None		$79,626$0$0$0$79,626
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Bonfiglio ,  Joseph  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Bonilla ,  Orlando  
Intl Rep
None		$190,959$0$2,128$16,593$209,680
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boyer ,  Ryan  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Boyle ,  Colleen  
Research Manager
None		$148,086$0$8,524$0$156,610
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brennan ,  Madonna  
Retiree Adjunct
None		$45,066$0$0$0$45,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brothers ,  Keith  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		Burnett ,  Christopher  
Field Auditor
None		$110,995$0$1,909$2,605$115,509
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Byrd ,  Cortez  
Copy Operator
None		$55,160$0$171$0$55,331
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Byrne ,  Patrick  
Assistant Regional Mgr
None		$271,452$0$24,935$0$296,387
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		Canales ,  Miriam  
Accounting Manager
None		$149,840$0$2,888$0$152,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Capitano ,  Samuel  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		Carrozzi ,  Berardino  
Retiree
None		$15,000$0$25$0$15,025
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carrozzi ,  Luigi  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Carver ,  Darryl  
Benefits Manager
None		$158,737$0$216$0$158,953
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carver ,  Maureen  
Secretary
None		$137,916$0$994$0$138,910
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		81 %
A
B
C 		Clegg ,  Stephen  
Intl Rep
None		$210,940$0$7,188$14,577$232,705
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cokley ,  Leandra  
Records/Laserfiche Clerk
None		$98,450$0$459$32$98,941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Corboy ,  Jennifer  
Research Lead
None		$114,667$0$3,474$216$118,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daigon ,  Glenn  
Research Analyst
None		$94,685$0$207$0$94,892
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Gregory  
Retiree Adjunct
None		$52,590$0$955$0$53,545
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		De La Torre Jr. ,  Mario  
Field Auditor
None		$185,500$0$40,331$0$225,831
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		De Leo ,  John  
Retiree
None		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Deedman ,  Tonya  
Manager
None		$158,253$0$2,786$0$161,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Desjarlais ,  Christine  
Secretary
None		$91,486$0$0$0$91,486
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Desrosiers ,  Ryan  
Intl Rep
None		$181,993$0$39,933$0$221,926
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Devlin ,  Patricia  
Federation Liaison to GP
None		$123,012$0$84$0$123,096
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Dew ,  Tiffany  
Records/Laserfiche Assist
None		$98,666$0$0$0$98,666
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Diamond ,  Ledgetuanice  
Intl Rep
None		$215,040$0$7,419$11,724$234,183
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Diamond ,  Pathro  
Support Analyst I
None		$29,143$0$384$0$29,527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DiBitetto ,  Anthony  
Sr Research Analyst
None		$113,164$0$0$0$113,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dirnbach ,  Eric  
Research Lead
None		$117,000$0$3,971$0$120,971
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donohue ,  Brian  
Chief of Staff
None		$344,659$0$77,915$17,811$440,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Downs ,  Kevin  
Leg and Pol Assist
None		$78,433$0$512$0$78,945
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Drazen ,  Paul  
Intl Rep
None		$190,800$0$16,509$0$207,309
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Dulman ,  Miles  
Support Analyst I
None		$69,903$0$3,964$0$73,867
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Duran ,  Rosa  
Administrative Asst
None		$56,160$0$228$0$56,388
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Echard Jr. ,  William  
Special Projects Coord
None		$109,180$0$6,741$0$115,921
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Edelen ,  Joseph  
Records/Laserfiche Clerk
None		$75,797$0$0$0$75,797
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ehresman ,  Kim  
Administrative Asst
None		$88,607$0$272$0$88,879
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		Espinoza ,  Reymundo  
Assistant Regional Mgr
None		$264,500$0$37,189$4$301,693
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		57 %
A
B
C 		Faiella ,  Lucia  
Secretary
None		$116,423$0$4,152$0$120,575
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Farish ,  Jennifer  
Office Manager
None		$84,608$0$409$0$85,017
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Farner ,  Glenn  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Farner ,  Jack  
Policy Analyst
None		$84,000$0$2,595$0$86,595
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Farner ,  Stephen  
Exec Dir/Asst Reg Mgr
None		$355,882$0$27,972$11,186$395,040
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		59 %
A
B
C 		Feher ,  Roman  
Intl Rep
None		$185,500$0$37,306$0$222,806
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Fenison ,  Chad  
Intl Rep
None		$45,500$0$5,814$0$51,314
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Findley ,  Heidi  
General Office Clerk
None		$54,081$0$0$0$54,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Finnerty ,  Sean  
Field Auditor
None		$178,365$0$30,158$0$208,523
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fosco ,  Peter  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Fresina ,  Samuel  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Giudici ,  Robert  
Field Auditor
None		$75,833$0$1,912$5,601$83,346
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Green ,  Theodore  
General Counsel
None		$444,078$0$9,014$21,390$474,482
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gutrich ,  Krysten  
Secretary IV
None		$69,909$0$67$0$69,976
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Gutrich ,  Philip  
Asst Building Manager
None		$220,995$0$3,868$0$224,863
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Haas ,  William  
Engineer
None		$166,551$0$0$0$166,551
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Hall ,  Gary  
Part Time Guard
None		$52,539$0$0$0$52,539
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Hambrook ,  Phillip  
Intl Rep
None		$192,015$0$33,608$0$225,623
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Hammond ,  Reno  
Intl Rep
None		$185,500$0$0$19,011$204,511
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Harris ,  Randall  
Intl Rep
None		$109,667$0$12,866$0$122,533
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Hayes ,  Barbara  
Accounting Supervisor
None		$16,930$0$0$0$16,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Healy ,  Patrick  
Intl Rep
None		$265,000$0$25,916$0$290,916
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Henderson ,  Olivia  
Secretary IV
None		$81,412$0$0$0$81,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hodges ,  Jason  
Organizing Campaign Coord
None		$143,100$0$19,027$0$162,127
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hollis Jr. ,  Rex  
Chief Engineer/Bldg Mgr
None		$249,817$0$1,321$0$251,138
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Holt ,  Mark  
Intl Rep
None		$185,500$0$27,429$0$212,929
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		Hudock ,  Matthew  
Comptroller
None		$207,199$0$7,316$0$214,515
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hutson ,  Erin  
Director
None		$240,620$0$32,042$0$272,662
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Iordache ,  Nicoleta  
Secretary
None		$37,866$0$0$0$37,866
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Jamison ,  Gracie  
General Cleaner
None		$49,472$0$0$0$49,472
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Janela ,  Ondina  
Administrative Asst
None		$24,206$0$0$0$24,206
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Jaskolski ,  Stephanie  
Payroll Specialist
None		$93,557$0$8,991$0$102,548
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jawish ,  Renee  
Lead Research Analyst
None		$16,234$0$0$0$16,234
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Johnson ,  Darren  
Intl Rep
None		$192,550$0$14,419$0$206,969
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Johnson ,  David  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Michard  
Intl Rep
None		$184,777$0$21,655$26,870$233,302
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Judd ,  Dale  
General Cleaner
None		$38,257$0$0$0$38,257
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Keiter ,  Kelly  
Executive Assistant
None		$91,419$0$0$0$91,419
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Kelly ,  Michael  
Retiree
None		$15,000$0$25$0$15,025
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Khoury ,  Sandra  
Director
None		$246,524$0$49,948$286$296,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kirk ,  James  
General Maintenance Wkr
None		$25,443$0$0$0$25,443
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Kneeland ,  Janice  
Retiree Adjunct
None		$33,606$0$0$0$33,606
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Lafauce ,  Jamie  
Administrative Asst
None		$88,685$0$31$0$88,716
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Lamczik ,  Dennis  
Intl Rep
None		$210,940$0$17,691$72$228,703
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Larkin ,  Linda  
Secretary
None		$90,328$0$62$0$90,390
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		LeClair ,  Danielle  
Assistant Director
None		$240,620$0$5,189$0$245,809
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lenihan ,  Jennifer  
Secretary
None		$85,160$0$0$0$85,160
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Lenn ,  Kate  
Chief Financial Officer
None		$264,767$0$6,422$0$271,189
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lombardi ,  Anthony  
Infrastructure/Support Mg
None		$158,002$0$10,095$0$168,097
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lombardi ,  Jill  
Audit Clerk
None		$47,441$0$249$0$47,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lor ,  May Va  
Manager of Investment
None		$131,065$0$2,225$0$133,290
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lowman ,  Kristi  
Assistant Supervisor
None		$86,400$0$129$0$86,529
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lubar ,  Lori  
Executive Assistant
None		$38,096$0$723$0$38,819
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		59 %
A
B
C 		Luksch ,  John  
Building Kitchen
None		$118,622$0$2,415$0$121,037
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Maddocks ,  Kathleen  
NPMHU Leg/Pol Dir
None		$129,038$0$7,881$0$136,919
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Mallino ,  David  
Legislative Political Dir
None		$239,258$0$4,712$0$243,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Manuel ,  Ross  
Intl Rep
None		$141,700$0$151$5,747$147,598
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Marghzari ,  Romina  
Accounting Assistant
None		$50,000$0$233$0$50,233
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martin ,  Lisa  
Director
None		$240,438$0$2,987$0$243,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Massiah ,  Dawn  
Assistant Supervisor
None		$92,792$0$0$0$92,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Matthews ,  Kelli  
Exec Asst to Chief of Sta
None		$133,081$0$4,432$0$137,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCarthy ,  Stephanie  
Retiree Adjunct
None		$56,359$0$1,218$0$57,577
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		McCormick ,  Patrick  
Field Auditor
None		$191,427$0$50,223$94$241,744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCoy ,  Donald  
General Cleaner
None		$48,198$0$0$0$48,198
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		McCreesh ,  Seamus  
Research Lead
None		$113,996$0$539$0$114,535
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDaniel ,  Dionne  
Communications Manager
None		$150,289$0$2,717$0$153,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		Meighan ,  Justin  
Assistant Regional Mgr
None		$264,000$0$25,445$0$289,445
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Merino ,  Yanira  
Immigration Coordinator
None		$191,952$0$22,026$505$214,483
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		29 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Milenkoff ,  Theodore  
Field Auditor
None		$192,345$0$33,506$0$225,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Miles ,  Ricky  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Miller ,  Donna  
Secretary IV
None		$126,305$0$0$0$126,305
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Miller ,  Kent  
Intl Rep
None		$81,150$0$9,792$0$90,942
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Missori ,  Giuseppe  
Intl Rep
None		$192,597$0$20,043$0$212,640
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Mitchell ,  Donna  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Monroe ,  William  
Director of Auditing Prog
None		$240,620$0$2,831$20,758$264,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Montella ,  Anna  
Secretary
None		$115,588$0$0$0$115,588
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		81 %
A
B
C 		Moore ,  Gayle  
Secretary
None		$90,472$0$18$0$90,490
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		Morgan ,  Jannette  
Admin for the TJO LCF
None		$119,006$0$6,345$0$125,351
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Naville ,  Jeffrey  
Intl Rep
None		$185,500$0$2,502$20,727$208,729
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Norrington ,  Robert  
Intl Rep
None		$185,500$0$4,370$15,692$205,562
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		O'Connor-Parmach ,  Maryann  
Legal Assistant
None		$83,536$0$43$0$83,579
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		O'Dell ,  Jennifer  
Assistant Director
None		$206,960$0$17,400$0$224,360
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ojito ,  Ernest  
Intl Rep
None		$185,500$0$19,640$364$205,504
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		Oliveira ,  Jack  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Olsen ,  Mark  
Subregional Mgr
None		$275,960$0$24,445$0$300,405
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Olson ,  Daniel  
Intl Rep
None		$185,500$0$20,456$0$205,956
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Ordonez ,  Ernesto  
Assistant Regional Mgr
None		$349,800$0$36,252$0$386,052
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Orrill ,  William  
Intl Rep
None		$185,500$0$15,766$0$201,266
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		O'Sullivan ,  Brendan  
Director
None		$240,620$0$29,471$16,644$286,735
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Sullivan ,  Caitlin  
Special Projects Coordina
None		$90,100$0$1,273$0$91,373
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		O'Sullivan ,  Kevin  
Director
None		$240,620$0$2,107$0$242,727
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pagano Jr. ,  Michael  
Auditor
None		$323,063$0$7,647$0$330,710
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Patten ,  Matthew  
Intl Rep
None		$185,500$0$19,204$21$204,725
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Patton ,  Ximena  
Administrative Asst
None		$54,345$0$0$0$54,345
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Pau ,  Lisa  
Assoc General Counsel
None		$190,392$0$4,940$0$195,332
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Pena-O'Sullivan ,  Yvette  
Executive Director
None		$264,500$0$8,205$11,176$283,881
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Peters ,  John  
Intl Rep
None		$40,000$0$0$0$40,000
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Petras ,  Thomas  
Retiree
None		$15,000$0$424$0$15,424
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pettiford ,  Zakkiyya  
Records/Laserfiche Clerk
None		$75,797$0$64$0$75,861
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pietrangelo ,  Antonio  
Assistant Regional Mgr
None		$265,346$0$51,772$0$317,118
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Pilarski ,  Brent  
Intl Rep
None		$191,177$0$26,093$0$217,270
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Pontarelli ,  Frank  
Retiree
None		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Quesada ,  Jessica  
Assoc Research Analyst
None		$63,819$0$0$0$63,819
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Qureshi ,  Saadia  
Support Analyst II
None		$41,151$0$836$318$42,305
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rajah ,  Devin  
Audit Clerk
None		$76,794$0$187$0$76,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ramage ,  Dustin  
Intl Rep
None		$185,500$0$28,084$4$213,588
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Ramirez ,  Rose  
Executive Assistant
None		$88,708$0$479$0$89,187
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Rawls ,  Ciara  
Junior Accountant
None		$61,816$0$0$0$61,816
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rehfeld ,  Edward  
Intl Rep
None		$216,385$0$10,878$11,186$238,449
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Reilly ,  Kevin  
Asst Director for Policy
None		$210,940$0$11,785$14,013$236,738
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		46 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Reynolds ,  Richard  
Retiree
None		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rich ,  Rhonda  
Membership/Data Entry Mgr
None		$160,118$0$1,658$0$161,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Richard ,  Matthew  
Chief Information Officer
None		$236,080$0$20,860$0$256,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Richardson III ,  Robert  
Intl Rep
None		$185,500$0$19,523$0$205,023
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		Rickard ,  William  
Intl Rep
None		$185,500$0$5,994$17,565$209,059
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riddle ,  Larry  
Part Time Guard
None		$40,587$0$0$0$40,587
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Roberts ,  Anita  
Accountant III
None		$87,543$0$0$0$87,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Roperto ,  Gregory  
Guard
None		$86,173$0$0$0$86,173
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Rotella ,  William  
Field Auditor
None		$190,959$0$22,154$0$213,113
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rougier ,  Rebecca  
Senior Policy Analyst
None		$130,000$0$10,373$0$140,373
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Ruff ,  Paola  
Executive Asst to GP
None		$139,342$0$2,499$0$141,841
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		Sabitoni ,  Christopher  
Intl Rep
None		$229,667$0$18,811$596$249,074
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Sabitoni ,  Lisa  
Special Intl Rep
None		$40,000$0$258$0$40,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sandi-Macauley ,  Joyce  
Junior Accountant
None		$91,224$0$0$0$91,224
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sandmann ,  Ryan  
Leg Representative
None		$158,720$0$18,580$215$177,515
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sartor Jr. ,  John  
Intl Rep
None		$191,177$0$19,691$0$210,868
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Sartor ,  Justin  
Field Auditor
None		$185,500$0$19,466$0$204,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schwartz ,  Steven  
Director
None		$236,080$0$23,136$44$259,260
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Segura ,  Kayne  
Intl Rep
None		$124,693$0$29,308$0$154,001
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
A
B
C 		Shaffer ,  Jason  
Administrative Asst
None		$72,800$0$0$0$72,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Slade ,  William  
Lead Analytics Engineer
None		$168,847$0$7,918$0$176,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Deborah  
Secretary IV
None		$123,114$0$237$0$123,351
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Smith ,  Matthew  
Intl Rep
None		$185,500$0$34,035$0$219,535
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		Smith ,  Nathaniel  
Appian Software Engineer
None		$126,154$0$2,214$0$128,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Taylor  
Lead Appian Software Engi
None		$168,148$0$3,650$0$171,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Soghigian ,  Harant  
Maintenance
None		$136,394$0$426$0$136,820
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Spangler ,  Breanna  
Executive Assistant
None		$39,019$0$1,349$0$40,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Spangler ,  Kimberly  
Membership Supervisor
None		$118,045$0$280$0$118,325
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spidalieri ,  Iolanda  
Secretary
None		$64,767$0$33$0$64,800
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Starr ,  Corey  
Intl Rep
None		$15,167$0$237$0$15,404
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Taylor ,  Tashima  
Secretary
None		$69,998$0$0$0$69,998
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		Terry ,  Michele  
Paralegal
None		$109,189$0$3,127$0$112,316
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thomas ,  Reginald  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Thompson ,  Pamela  
Secretary IV
None		$81,964$0$0$0$81,964
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tupes ,  John  
Field Auditor
None		$220,986$0$22,680$838$244,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Turcios ,  Jose  
Engineer
None		$202,052$0$564$0$202,616
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Turner ,  Richard  
Retiree
None		$15,000$0$25$0$15,025
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Velez ,  Izaak  
Intl Rep
None		$185,500$0$38,752$0$224,252
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Viola ,  Meaghan  
Administrative Asst
None		$66,780$0$11$0$66,791
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Weber ,  Michael  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Whitaker ,  Byron  
Building Maint Supervisor
None		$147,611$0$1,070$0$148,681
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Wilkins ,  Monique  
Audit Clerk
None		$75,513$0$101$0$75,614
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilkinson ,  Benjamin  
Intl Rep
None		$184,100$0$6,638$12,856$203,594
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		Wilkinson ,  Caroline  
Secretarial Assistant
None		$71,834$0$447$0$72,281
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilkinson ,  Wyatt  
Jr. Appian Software Engin
None		$90,100$0$1,079$0$91,179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  John  
Guard
None		$74,995$0$0$0$74,995
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Williams ,  Shirley  
Secretary IV
None		$85,081$0$81$0$85,162
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Williams-Ellis ,  Carolyn  
Payroll Specialist
None		$102,997$0$474$0$103,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilson ,  Ma-Yi  
Audit Clerk
None		$79,965$0$170$0$80,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wingate ,  Jimmy  
Records/Laserfiche Clerk
None		$89,054$0$25$0$89,079
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wormack ,  David  
Purchasing Manager
None		$136,764$0$0$0$136,764
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wright ,  Robert  
Retiree Council Coord
None		$92,908$0$7,830$0$100,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Zupko ,  Robert  
Support Analyst III
None		$106,731$0$4,226$0$110,957
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$45,684$0$2,189$0$47,873
I Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
Total Employee Disbursements$27,798,714$0$1,676,000$320,537$29,795,251
Less Deductions    $10,115,108
Net Disbursements    $19,680,143
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-131

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 596,455 
Agency Fee Payers*667
Total Members/Fee Payers597,122 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members393,361Yes
Retired Members77,251Yes
Mail Handler Regular Members43,114Yes
Mail Handler Associate Members82,729No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-131

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,172,824
2. Named Payer Non-itemized Receipts$439,220
3. All Other Receipts$423,338
4. Total Receipts$8,035,382
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$2,177,078
2. Named Payee Non-itemized Disbursements$33,247
3. To Officers$105,300
4. To Employees$272,669
5. All Other Disbursements$129,370
6. Total Disbursements$2,717,664
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,400,410
2. Named Payee Non-itemized Disbursements$862,188
3. To Officers$1,319,492
4. To Employees$8,281,990
5. All Other Disbursements$256,355
6. Total Disbursements$13,120,435
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,162,367
2. Named Payee Non-itemized Disbursements$217,702
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$38,624
6. Total Disbursements$1,418,693
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$7,592,121
2. Named Payee Non-itemized Disbursements$517,799
3. To Officers$987,931
4. To Employees$3,143,118
5. All Other Disbursements$219,501
6. Total Disbursements$12,460,470
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$7,507,174
2. Named Payee Non-itemized Disbursements$1,797,518
3. To Officers$4,116,539
4. To Employees$18,097,483
5. All Other Disbursements$305,320
6. Total Disbursements$31,824,034
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-131

Name and Address
(A)
AER LINGUS LIMITED

300 JERICHO QUADANGLE, STE
JERICHO
NY
11753
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,005
Total of All Transactions with this Payee/Payer for This Schedule$8,005
Name and Address
(A)
AETNA, INC.
P.O. Box 14321

LEXINGTON
KY
60673
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,237
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$226,237
Insurance Premium Rebate Check08/30/2022$226,237
Name and Address
(A)
AIR CANADA

1133 AVENUE OF THE AMERICAS
NEW YORK
NY
10036
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,375
Total of All Transactions with this Payee/Payer for This Schedule$14,375
Name and Address
(A)
ALASKA AIRLINES

20833 INTERNATIONAL BLVD
SEATTLE
WA
98158
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$13,523
Total of All Transactions with this Payee/Payer for This Schedule$13,523
Name and Address
(A)
BALTIMORE WASHINGTON CONSTRUCTION

11951 FREEDOM DR. 3RD FLR #
RESTON
VA
20190
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,205
Total of All Transactions with this Payee/Payer for This Schedule$13,205
Name and Address
(A)
CENTERS FOR MEDICARE MEDICAID SERVICES
P.O. BOX 7247

PHILADELPHIA
PA
19170
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,575
Total Non-Itemized Transactions with this Payee/Payer$411
Total of All Transactions with this Payee/Payer for This Schedule$141,986
CMS Retiree Drug Subsidy09/02/2022$95,771
CMS Retiree Drug Subsidy02/04/2022$45,804
Name and Address
(A)
DC TREASURER GOVERNMENT OF DISTRICT OF COLUMBIA
PO BOX 98095

WASHINGTON
DC
20090
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,939
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,939
Real Property Tax Refund05/26/2022$62,939
Name and Address
(A)
DELAWARE LECET

1 TOWER CENTER BLVD
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,652
Total Non-Itemized Transactions with this Payee/Payer$20,566
Total of All Transactions with this Payee/Payer for This Schedule$37,218
Health/Welfare Reimbursement09/01/2022$5,609
Health/Welfare Reimbursement08/10/2022$5,879
Health/Welfare Reimbursement03/02/2022$5,164
Name and Address
(A)
DELTA DENTAL OF DC

ONE DELTA DRIVE
MECHANICSBURG
PA
17055
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,768
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,768
Insurance Refund - Covid Relief01/12/2022$95,768
Name and Address
(A)
DISTRICT EIGHT REGIONAL

102 DORCHESTER SQUARE
WESTERVILLE
OH
43081
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$589,172
Total Non-Itemized Transactions with this Payee/Payer$2,886
Total of All Transactions with this Payee/Payer for This Schedule$592,058
Health/Welfare Reimbursement12/13/2022$52,396
Health/Welfare Reimbursement11/10/2022$52,483
Health/Welfare Reimbursement10/19/2022$52,308
Health/Welfare Reimbursement09/07/2022$52,308
Health/Welfare Reimbursement08/10/2022$49,387
Health/Welfare Reimbursement07/20/2022$49,387
Health/Welfare Reimbursement06/07/2022$46,220
Health/Welfare Reimbursement05/17/2022$49,387
Health/Welfare Reimbursement04/19/2022$49,387
Health/Welfare Reimbursement03/16/2022$47,735
Health/Welfare Reimbursement02/17/2022$44,572
Health/Welfare Reimbursement01/12/2022$43,602
Name and Address
(A)
EBERTS HARRISON, INC.

1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,748
Total Non-Itemized Transactions with this Payee/Payer$17
Total of All Transactions with this Payee/Payer for This Schedule$19,765
Canadian Bond Refund02/02/2022$19,748
Name and Address
(A)
FAIRMONT CHATEAU LAKE LOUISE

111 LAKE LOUISE DRIVE
LAKE LOUISE AB
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,293
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,293
Hotel Commission11/01/2022$15,293
Name and Address
(A)
FORD MOTOR COMPANY
PO BOX 6230

DEARBORN
MI
48121
Type or Classification
(B)
AUTO LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$7,213
Total of All Transactions with this Payee/Payer for This Schedule$14,013
Lease Vehicle Rebate12/15/2022$6,800
Name and Address
(A)
GM FINANCIAL LEASING
P.O. BOX 78143

PHOENIX
AZ
85062
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,597
Total of All Transactions with this Payee/Payer for This Schedule$9,597
Name and Address
(A)
GREAT LAKES REGIONAL

8770 W. BRYN MAWR AVE STE 1
CHICAGO
IL
60631
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,523
Total of All Transactions with this Payee/Payer for This Schedule$18,523
Name and Address
(A)
JETBLUE AIRWAYS

6322 S 3000 E
SALT LAKE CITY
UT
84121
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,513
Total of All Transactions with this Payee/Payer for This Schedule$14,513
Name and Address
(A)
LABORERS' EMPLOYER BENEFIT PLAN COLLECTION TRUST

905 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,276
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$321,276
Reimbursement of Expense12/22/2022$22,752
Reimbursement of Expense12/01/2022$39,297
Reimbursement of Expense11/01/2022$23,751
Reimbursement of Expense11/01/2022$22,912
Reimbursement of Expense09/29/2022$22,804
Reimbursement of Expense09/01/2022$22,869
Reimbursement of Expense07/28/2022$22,576
Reimbursement of Expense07/06/2022$26,236
Reimbursement of Expense05/26/2022$24,454
Reimbursement of Expense05/03/2022$23,512
Reimbursement of Expense03/10/2022$23,832
Reimbursement of Expense02/09/2022$24,239
Reimbursement of Expense02/02/2022$22,042
Name and Address
(A)
LABORERS' EMPLOYERS COOPERATION

905 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$707,909
Total Non-Itemized Transactions with this Payee/Payer$261
Total of All Transactions with this Payee/Payer for This Schedule$708,170
Reimbursement of Expense09/02/2022$64,045
Reimbursement of Expense08/04/2022$73,581
Reimbursement of Expense06/29/2022$73,897
Reimbursement of Expense05/26/2022$63,720
Reimbursement of Expense05/03/2022$64,077
Reimbursement of Expense04/12/2022$69,535
Reimbursement of Expense10/27/2022$63,770
Reimbursement of Expense09/23/2022$63,731
Reimbursement of Expense03/18/2022$53,863
Reimbursement of Expense03/07/2022$117,690
Name and Address
(A)
LABORERS' HEALTH SAFETY FUND

905 16TH STREET N.W. 2ND FL
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$896,687
Total Non-Itemized Transactions with this Payee/Payer$27,901
Total of All Transactions with this Payee/Payer for This Schedule$924,588
Reimbursement of Expense11/03/2022$17,165
Reimbursement of Expense06/14/2022$9,262
Reimbursement of Expense04/13/2022$14,070
Reimbursement of Expense03/10/2022$7,152
Reimbursement of Expense12/01/2022$76,471
Reimbursement of Expense10/31/2022$76,471
Reimbursement of Expense10/03/2022$76,471
Reimbursement of Expense08/31/2022$76,471
Reimbursement of Expense08/11/2022$19,222
Reimbursement of Expense08/01/2022$76,453
Reimbursement of Expense07/01/2022$6,807
Reimbursement of Expense06/22/2022$73,358
Reimbursement of Expense05/23/2022$73,358
Reimbursement of Expense04/28/2022$69,937
Reimbursement of Expense03/31/2022$69,937
Reimbursement of Expense03/02/2022$71,033
Reimbursement of Expense02/01/2022$77,703
Reimbursement of Expense02/01/2022$5,346
Name and Address
(A)
LABORERS' NATIONAL HEALTH WELFARE FUND

905 16TH STREET NW 3RD FLR
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,618
Total Non-Itemized Transactions with this Payee/Payer$4,037
Total of All Transactions with this Payee/Payer for This Schedule$100,655
Health/Welfare Reimbursement12/29/2022$5,931
Health/Welfare Reimbursement12/13/2022$7,867
Health/Welfare Reimbursement10/26/2022$5,931
Health/Welfare Reimbursement08/30/2022$5,931
Health/Welfare Reimbursement07/29/2022$10,922
Health/Welfare Reimbursement06/28/2022$7,134
Health/Welfare Reimbursement05/27/2022$10,922
Health/Welfare Reimbursement05/03/2022$18,058
Health/Welfare Reimbursement03/29/2022$8,374
Health/Welfare Reimbursement01/31/2022$15,548
Name and Address
(A)
LABORERS' PACIFIC SOUTHWEST REGIONAL

4780 CHABOT DRIVE SUITE 210
PLEASANTON
CA
94588
Type or Classification
(B)
AFFILIATED ORGANIZATION
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)
LABORERS' PACIFIC SOUTHWEST REGIONAL ORGANIZING

1123 PARK VIEW DRIVE #202
COVINA
CA
91724
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
LECET SOUTHWEST

3775 NORTH FREEWAY BLVD SUI
SACRAMENTO
CA
95834
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,084
Total of All Transactions with this Payee/Payer for This Schedule$12,084
Name and Address
(A)
LIBERTY MUTUAL INSURANCE
P.O. BOX 2027

KEENE
NH
03431
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,069
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,069
Riot Insurance Claim Payment04/13/2022$62,069
Name and Address
(A)
LIUNA BUILDING AMERICA

905 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
SUPER PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,801
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,801
Reimbursement of Expense12/30/2022$10,821
Reimbursement of Expense08/04/2022$12,323
Reimbursement of Expense05/12/2022$21,657
Name and Address
(A)
LIUNA STAFF AFFLIATES PENSION

905 16TH STREET NW 3RD FLR
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$994,920
Total Non-Itemized Transactions with this Payee/Payer$18,123
Total of All Transactions with this Payee/Payer for This Schedule$1,013,043
Reimbursement of Expense08/02/2022$7,180
Reimbursement of Expense05/04/2022$7,180
Reimbursement of Expense02/04/2022$7,180
Reimbursement of Expense12/07/2022$89,672
Reimbursement of Expense11/02/2022$89,058
Reimbursement of Expense09/29/2022$89,058
Reimbursement of Expense08/30/2022$89,293
Reimbursement of Expense08/02/2022$183,248
Reimbursement of Expense06/02/2022$86,173
Reimbursement of Expense05/04/2022$169,094
Reimbursement of Expense03/17/2022$86,108
Reimbursement of Expense01/31/2022$91,676
Name and Address
(A)
LIUNA TRAINING EDUCATION FUND

10 MURDOCK ROAD
POMFRET CENTER
CT
06259
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$800,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$800,110
Health/Welfare Reimbursement12/06/2022$62,499
Health/Welfare Reimbursement10/26/2022$209,822
Health/Welfare Reimbursement08/18/2022$84,714
Health/Welfare Reimbursement07/29/2022$73,768
Health/Welfare Reimbursement06/15/2022$143,699
Health/Welfare Reimbursement03/11/2022$74,655
Health/Welfare Reimbursement02/14/2022$83,574
Health/Welfare Reimbursement01/11/2022$67,379
Name and Address
(A)
MID-ATLANTIC LECET

11951 FREEDOM DRIVE #310
RESTON
VA
20190
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$328,017
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$328,017
Reimbursement of Expense11/22/2022$29,474
Reimbursement of Expense10/19/2022$37,513
Reimbursement of Expense09/30/2022$37,690
Reimbursement of Expense09/07/2022$29,269
Reimbursement of Expense08/02/2022$27,569
Reimbursement of Expense06/23/2022$29,331
Reimbursement of Expense05/24/2022$29,494
Reimbursement of Expense05/24/2022$28,634
Reimbursement of Expense05/24/2022$25,939
Reimbursement of Expense03/16/2022$27,214
Reimbursement of Expense02/17/2022$25,890
Name and Address
(A)
MID-ATLANTIC REGIONAL ORGANIZING

11951 FREEDOM DRIVE #310
RESTON
VA
20190
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,334
Total Non-Itemized Transactions with this Payee/Payer$1,577
Total of All Transactions with this Payee/Payer for This Schedule$243,911
Reimbursement of Expense11/08/2022$20,709
Reimbursement of Expense10/14/2022$28,929
Reimbursement of Expense09/07/2022$22,010
Reimbursement of Expense08/08/2022$21,805
Reimbursement of Expense07/06/2022$20,436
Reimbursement of Expense06/09/2022$22,149
Reimbursement of Expense05/12/2022$22,449
Reimbursement of Expense05/12/2022$20,229
Reimbursement of Expense04/19/2022$22,364
Reimbursement of Expense03/16/2022$20,944
Reimbursement of Expense02/17/2022$20,310
Name and Address
(A)
MIDWEST REGION ORGANIZING COMMITTEE

1 N. OLD STATE CAPITOL PLAZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,647
Total of All Transactions with this Payee/Payer for This Schedule$18,647
Name and Address
(A)
NATIONAL ALLIANCE FOR FAIR CONTRACTING

905 16TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,837
Total of All Transactions with this Payee/Payer for This Schedule$41,837
Name and Address
(A)
NATIONAL HEAVY HIGHWAY COALITION

905 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,577
Total of All Transactions with this Payee/Payer for This Schedule$39,577
Name and Address
(A)
NEW JERSEY CONSTRUCTION CRAFT LABORER APPRENTICESH

1 TOWER CENTER BLVD
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,945
Health/Welfare Reimbursement12/13/2022$17,492
Health/Welfare Reimbursement11/15/2022$17,492
Health/Welfare Reimbursement09/27/2022$14,607
Health/Welfare Reimbursement09/01/2022$14,607
Health/Welfare Reimbursement08/10/2022$31,914
Health/Welfare Reimbursement06/09/2022$11,653
Health/Welfare Reimbursement05/12/2022$11,714
Health/Welfare Reimbursement04/19/2022$12,203
Health/Welfare Reimbursement03/16/2022$11,504
Health/Welfare Reimbursement03/02/2022$20,759
Name and Address
(A)
NEW JERSEY LECET

1 TOWER CENTER BLVD
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$564,309
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$564,309
Health/Welfare Reimbursement12/13/2022$48,488
Health/Welfare Reimbursement11/03/2022$48,489
Health/Welfare Reimbursement09/27/2022$48,492
Health/Welfare Reimbursement09/01/2022$48,492
Health/Welfare Reimbursement08/02/2022$104,727
Health/Welfare Reimbursement06/07/2022$45,534
Health/Welfare Reimbursement05/12/2022$45,521
Health/Welfare Reimbursement04/19/2022$47,183
Health/Welfare Reimbursement03/16/2022$43,884
Health/Welfare Reimbursement03/02/2022$83,499
Name and Address
(A)
NEW JERSEY STATE LABORERS' PAC

1 TOWER CENTER BLVD
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,664
Health/Welfare Reimbursement12/29/2022$6,013
Health/Welfare Reimbursement12/08/2022$6,332
Health/Welfare Reimbursement11/03/2022$6,013
Health/Welfare Reimbursement09/29/2022$6,013
Health/Welfare Reimbursement09/01/2022$6,013
Health/Welfare Reimbursement08/04/2022$6,013
Health/Welfare Reimbursement07/12/2022$6,013
Health/Welfare Reimbursement05/12/2022$6,183
Health/Welfare Reimbursement04/19/2022$16,720
Health/Welfare Reimbursement03/10/2022$5,843
Health/Welfare Reimbursement02/17/2022$5,508
Name and Address
(A)
NEW YORK LABORERS' TRI-FUNDS

18 CORPORATE WOODS BLVD
ALBANY
NY
12211
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$314,592
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$314,592
Health/Welfare Reimbursement12/29/2022$25,227
Health/Welfare Reimbursement11/10/2022$25,187
Health/Welfare Reimbursement10/14/2022$25,227
Health/Welfare Reimbursement09/20/2022$25,267
Health/Welfare Reimbursement08/18/2022$23,298
Health/Welfare Reimbursement07/20/2022$25,227
Health/Welfare Reimbursement06/28/2022$25,227
Health/Welfare Reimbursement05/05/2022$25,227
Health/Welfare Reimbursement04/19/2022$26,456
Health/Welfare Reimbursement04/06/2022$23,998
Health/Welfare Reimbursement02/17/2022$22,354
Health/Welfare Reimbursement01/12/2022$21,351
Health/Welfare Reimbursement01/12/2022$20,546
Name and Address
(A)
NEW YORK STATE LABORERS' ORGANIZING FUND

42-40 BELL BLVD SUITE 602
BAYSIDE
NY
11361
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,145
Total Non-Itemized Transactions with this Payee/Payer$22,733
Total of All Transactions with this Payee/Payer for This Schedule$34,878
Health/Welfare Reimbursement12/08/2022$6,495
Health/Welfare Reimbursement03/16/2022$5,650
Name and Address
(A)
NORTHWEST COOPERATION FUND

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,386
Total Non-Itemized Transactions with this Payee/Payer$40,845
Total of All Transactions with this Payee/Payer for This Schedule$51,231
Reimbursement of Expense12/07/2022$5,182
Reimbursement of Expense06/07/2022$5,204
Name and Address
(A)
NORTHWEST REGIONAL ORGANZING COALITION

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,023
Total Non-Itemized Transactions with this Payee/Payer$41,497
Total of All Transactions with this Payee/Payer for This Schedule$52,520
Reimbursement of Expense06/03/2022$5,958
Reimbursement of Expense05/12/2022$5,065
Name and Address
(A)
OMNI BOSTON CORP

60 SCHOOL STREET
BOSTON
MA
02108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,864
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,864
Hotel Commission07/26/2022$10,864
Name and Address
(A)
SERVICE CONTRACT EDUCATION TRAINING AND TRUST

109 KIMBERWICKE DR. SOUTH
CHARLES TOWN
WV
25414
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,355
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$131,355
Health/Welfare Reimbursement12/21/2022$10,837
Health/Welfare Reimbursement11/30/2022$10,942
Health/Welfare Reimbursement10/27/2022$10,837
Health/Welfare Reimbursement09/27/2022$11,188
Health/Welfare Reimbursement08/26/2022$10,837
Health/Welfare Reimbursement07/27/2022$11,857
Health/Welfare Reimbursement06/24/2022$10,837
Health/Welfare Reimbursement05/25/2022$10,837
Health/Welfare Reimbursement04/26/2022$10,391
Health/Welfare Reimbursement03/28/2022$11,193
Health/Welfare Reimbursement02/23/2022$10,480
Health/Welfare Reimbursement01/28/2022$11,119
Name and Address
(A)
SOUTHEAST LABORERS' DISTRICT COUNCIL

401 COMMERCE STREET #5300
NASHVILLE
TN
37219-2508
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,955
Total Non-Itemized Transactions with this Payee/Payer$939
Total of All Transactions with this Payee/Payer for This Schedule$172,894
Health/Welfare Reimbursement12/20/2022$32,314
Health/Welfare Reimbursement10/14/2022$16,157
Health/Welfare Reimbursement08/30/2022$16,157
Health/Welfare Reimbursement08/10/2022$17,209
Health/Welfare Reimbursement06/09/2022$25,250
Health/Welfare Reimbursement05/03/2022$13,276
Health/Welfare Reimbursement04/13/2022$13,354
Health/Welfare Reimbursement03/16/2022$13,354
Health/Welfare Reimbursement02/17/2022$12,442
Health/Welfare Reimbursement01/19/2022$12,442
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,234
Total of All Transactions with this Payee/Payer for This Schedule$5,234
Name and Address
(A)
THE PRUDENTIAL INSURANCE COMPANY OF AMERICA

751 BROAD STREET
NEWARK
NJ
07102
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Life Insurance Conversion Refund05/12/2022$10,000
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN ROAD
ARLINGTON HEIGHTS
IL
60005
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,722
Total Non-Itemized Transactions with this Payee/Payer$6,594
Total of All Transactions with this Payee/Payer for This Schedule$27,316
Airfare refund10/04/2022$10,361
Airfare refund10/04/2022$10,361
Name and Address
(A)
WALT DISNEY PARKS AND RESORTS US

1375 E BUENA VISTA DR FL 4
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,939
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,939
Hotel Commission11/07/2022$5,939
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,160
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,160
Office Rent NEng 1st Qtr 202312/21/2022$6,040
Office Rent NEng 4th Qtr 202209/20/2022$6,040
Office Rent NEng 3rd Qtr 202206/22/2022$6,040
Office Rent NEng 2nd Qtr 202203/22/2022$6,040
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH, 2N
HAMILTON ON
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,256
Total of All Transactions with this Payee/Payer for This Schedule$33,256
Name and Address
(A)
AIR CANADA

1133 AVENUE OF THE AMERICAS
NEW YORK
NY
10036
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$9,625
Total of All Transactions with this Payee/Payer for This Schedule$9,625
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$13,704
Total of All Transactions with this Payee/Payer for This Schedule$13,704
Name and Address
(A)
AMAZON WEB SERVICES LLC

1512 2ND AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,648
Total of All Transactions with this Payee/Payer for This Schedule$5,648
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,435
Total of All Transactions with this Payee/Payer for This Schedule$8,435
Name and Address
(A)
APPLE INC

12545 RIATA VISTA CIR
AUSTIN
TX
78727
Type or Classification
(B)
COMPUTER EQUIPMENT AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,892
Total Non-Itemized Transactions with this Payee/Payer$38
Total of All Transactions with this Payee/Payer for This Schedule$24,930
2022 Leadership Conference Gift06/10/2022$24,892
Name and Address
(A)
BALTIMORE HOTEL CORPORATION

401 WEST PRATT STREET
BALTIMORE
MD
21201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Boot Camp Campaign 202311/09/2022$5,000
Name and Address
(A)
BOLAND TRANE SERVICES INC.
P.O. BOX 223862

CHANTILLY
VA
20153-3862
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,511
Total of All Transactions with this Payee/Payer for This Schedule$6,511
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,225
Total Non-Itemized Transactions with this Payee/Payer$4,957
Total of All Transactions with this Payee/Payer for This Schedule$69,182
Office Rent Mid Atl Jan 202312/21/2022$5,929
Office Rent Mid Atl Dec 202211/18/2022$5,856
Office Rent Mid Atl Nov 202210/21/2022$5,856
Office Rent Mid Atl Oct 202209/23/2022$5,856
Office Rent Mid Atl Sep 202208/22/2022$5,856
Office Rent Mid Atl Aug 202207/22/2022$5,856
Office Rent Mid Atl Jul 202206/27/2022$5,856
Office Rent Mid Atl Jun 202205/25/2022$5,856
Office Rent Mid Atl May 202204/25/2022$5,856
Office Rent Mid Atl Mar 202202/24/2022$5,724
Office Rent Mid Atl Feb 202201/27/2022$5,724
Name and Address
(A)
BREDHOFF KAISER, PLLC

805 15TH STREET NW, SUITE 1
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$314,369
Total Non-Itemized Transactions with this Payee/Payer$1,044
Total of All Transactions with this Payee/Payer for This Schedule$315,413
Legal Services Sep 202211/21/2022$27,193
Legal Services Aug 202211/21/2022$16,621
Legal Services Jul 202210/31/2022$15,203
Legal Services Jul 202210/31/2022$26,230
Legal Services Jun 202209/27/2022$34,683
Legal Services Jun 202209/27/2022$7,940
Legal Services May 202209/14/2022$20,837
Legal Services May 202209/14/2022$19,463
Legal Services Apr 202207/08/2022$10,019
Legal Services Apr 202207/08/2022$33,649
Legal Services Mar 202206/07/2022$50,407
Legal Services Feb 202205/11/2022$18,537
Legal Services Feb 202205/11/2022$21,821
Legal Services Jan 202205/03/2022$11,766
Name and Address
(A)
BRUNSWICK WOODWORKING COMPANY, INC.

9639 DOCTOR PERRY RD., SUIT
IJAMSVILLE
MD
21754
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,195
Total of All Transactions with this Payee/Payer for This Schedule$33,195
Name and Address
(A)
CHERRY BEKAERT LLP
P.O. BOX 25549

RICHMOND
VA
23260
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,268
Total Non-Itemized Transactions with this Payee/Payer$24,548
Total of All Transactions with this Payee/Payer for This Schedule$29,816
Tableau Support08/15/2022$5,268
Name and Address
(A)
CITIES DIGITAL, INC.

2000 O'NEIL ROAD #150
HUDSON
WI
54016
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,384
Total Non-Itemized Transactions with this Payee/Payer$7,289
Total of All Transactions with this Payee/Payer for This Schedule$14,673
Laserfiche Annual Licenses Renewals02/17/2022$7,384
Name and Address
(A)
CONVENTION SERVICES UNLIMITED, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,592
Total Non-Itemized Transactions with this Payee/Payer$2,303
Total of All Transactions with this Payee/Payer for This Schedule$137,895
2022 Leadership Conf. Professional Services09/23/2022$135,592
Name and Address
(A)
CROWN POINT CATERING, INC.

4927 VOLTAIRE STREET
SAN DIEGO
CA
92107
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,778
Total Non-Itemized Transactions with this Payee/Payer$2,275
Total of All Transactions with this Payee/Payer for This Schedule$61,053
2022 Leadership Conf. Catering07/25/2022$29,389
2022 Leadership Conf. Catering06/23/2022$29,389
Name and Address
(A)
CVENT, INC.
P.O. BOX 822699

PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,874
Total Non-Itemized Transactions with this Payee/Payer$2,574
Total of All Transactions with this Payee/Payer for This Schedule$19,448
Leadership Conference Set up and Equipment10/31/2022$5,107
Leadership Conference Set up and Equipment04/19/2022$5,152
2022 Leadership Conf. Registration Fee04/19/2022$6,615
Name and Address
(A)
D.C. WATER AND SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,673
Total of All Transactions with this Payee/Payer for This Schedule$11,673
Name and Address
(A)
DATAWATCH SYSTEMS
P.O. BOX 79845

BALTIMORE
MD
21279
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,865
Total of All Transactions with this Payee/Payer for This Schedule$6,865
Name and Address
(A)
DC ARENA LIMITED PARTNERSHIP
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,872
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,872
Contract Year 1 - Installment 5 of 603/17/2022$24,436
Contract Year 1 - Installment 4 of 601/25/2022$24,436
Name and Address
(A)
DLT SOLUTIONS LLC
P.O. BOX 743359

ATLANTA
GA
30374
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,810
Total Non-Itemized Transactions with this Payee/Payer$1,336
Total of All Transactions with this Payee/Payer for This Schedule$82,146
Software Services Renewal10/07/2022$80,810
Name and Address
(A)
EI-TECH NETWORKS
P.O. BOX 23081

FEDERAL WAY
WA
98093
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,536
Total of All Transactions with this Payee/Payer for This Schedule$8,536
Name and Address
(A)
EL TORO.COM, LLC

552 EAST MARKET
LOUISVILLE
KY
40202
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Advertising Banners02/01/2022$10,000
Name and Address
(A)
ELKINS PAINTING WALLCOVERING

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,917
Total of All Transactions with this Payee/Payer for This Schedule$45,917
Name and Address
(A)
ENTERPRISE FM TRUST
P.O. BOX 800089

KANSAS CITY
MO
64180-0089
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,510
Total of All Transactions with this Payee/Payer for This Schedule$5,510
Name and Address
(A)
FAIRMONT CHATEAU LAKE LOUISE

111 LAKE LOUISE DRIVE
LAKE LOUISE AB
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,583
2022 LIUNA Canadian Conference08/03/2022$21,110
2022 LIUNA Canadian Conference04/07/2022$5,274
2022 LIUNA Canadian Conference03/08/2022$5,199
Name and Address
(A)
FIRST BANKERS TRUST COMPANY

1201 BROADWAY
QUINCY
IL
62301
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,300
Office Rent Midwest 1st Qtr 202312/21/2022$9,075
Office Rent Midwest 4th Qtr 202209/20/2022$9,075
Office Rent Midwest 3rd Qtr 202206/22/2022$9,075
Office Rent Midwest 2nd Qtr 202203/22/2022$9,075
Name and Address
(A)
FUZE, INC.
P.O. BOX 347284

PITTSBURGH
PA
15251-4284
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,212
Total of All Transactions with this Payee/Payer for This Schedule$27,212
Name and Address
(A)
GEORGETOWN UNIVERSITY

3700 O ST NW, MAGUIRE HALL
WASHINGTON
DC
20057
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Capital Strategies Fellowship Summer 202205/16/2022$6,000
Name and Address
(A)
GOLD LEAF GROUP, INC.

20310 GEORGIA AVENUE
BROOKEVILLE
MD
20833
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,836
Total of All Transactions with this Payee/Payer for This Schedule$5,836
Name and Address
(A)
GREAT LAKES REGIONAL ORGANIZING

8770 WEST BRYN MAWR SUITE 1
CHICAGO
IL
60631
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Public Employees Organizing Grant11/28/2022$50,000
Organizing Grant to Advance Union Goals02/15/2022$50,000
Name and Address
(A)
GUILDFORD LANDMARK HOLDINGS LTD.

2900-1055 W. GEORGIA STREET
VANCOUVER BC
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,098
Total of All Transactions with this Payee/Payer for This Schedule$28,098
Name and Address
(A)
HILTON SAN DIEGO

1 PARK BLVD.
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,231
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$215,231
2022 Leadership Conference Food/Beverage/Room09/16/2022$215,231
Name and Address
(A)
HISTORY ASSOCIATES, INC.

300 N. STONESTREET AVENUE
ROCKVILLE
MD
20850
Type or Classification
(B)
RECORDS PRESERVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,636
Total of All Transactions with this Payee/Payer for This Schedule$7,636
Name and Address
(A)
IMPERIAL BAG PAPER CO LLC
P.O. BOX 27305

NEW YORK
NY
10087-7305
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,648
Total of All Transactions with this Payee/Payer for This Schedule$6,648
Name and Address
(A)
INTERNATIONAL GATEWAY WEST LLC

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,590
Total of All Transactions with this Payee/Payer for This Schedule$51,590
Name and Address
(A)
IRON MOUNTAIN, INC.
P.O. BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
RECORDS RETENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,193
Total of All Transactions with this Payee/Payer for This Schedule$5,193
Name and Address
(A)
J.J. PIERSON

51 JRK PARKWAY - FIRST FL
SHORT HILLS
NJ
07078
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,834
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,834
Arbitration Fee06/24/2022$6,834
Name and Address
(A)
KELLY PRESS, INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,403
Total of All Transactions with this Payee/Payer for This Schedule$7,403
Name and Address
(A)
KEYSTONE PARKE I, LLC

2135 DANA AVENUE
CINCINNATI
OH
45207-1340
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,105
Total Non-Itemized Transactions with this Payee/Payer$25,352
Total of All Transactions with this Payee/Payer for This Schedule$30,457
Office Rent OVSS Apr May 202204/21/2022$5,105
Name and Address
(A)
LABORERS' EASTERN REGION ORGANIZING FUND

1 TOWER CENTER BOULEVARD, 2
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Public Employees Organizing Grant05/06/2022$40,000
Name and Address
(A)
LDR PARTNERS

2882 PROSPECT PARK DRIVE, S
RANCHO CORDOVA
CA
95670
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,782
Total of All Transactions with this Payee/Payer for This Schedule$32,782
Name and Address
(A)
LEADING AUTHORITIES, INC.

1725 I STREET, NW SUITE 200
WASHINGTON
DC
20006
Type or Classification
(B)
SPEAKERS BUREAU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,180
Total Non-Itemized Transactions with this Payee/Payer$9,850
Total of All Transactions with this Payee/Payer for This Schedule$17,030
Leadership Conference Speaker05/09/2022$7,180
Name and Address
(A)
LECET SOUTHWEST

3775 N. FREEWAY BLVD. #110
SACRAMENTO
CA
95834
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,032
Coverage for LIUNA Administrative Staff12/01/2022$8,077
Coverage for LIUNA Administrative Staff12/01/2022$5,955
Name and Address
(A)
LEXIS-NEXIS
P.O. BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,436
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,436
Online Charges Nov 202212/21/2022$7,358
Online Charges Oct 202211/22/2022$7,358
Online Charges Sep 202210/17/2022$7,358
Online Charges Aug 202209/21/2022$7,358
Online Charges Jul 202209/02/2022$7,358
Online Charges Jun 202207/21/2022$7,358
Online Charges May 202207/01/2022$7,358
Online Charges Apr 202205/24/2022$7,358
Online Charges Mar 202204/14/2022$7,143
Online Charges Feb 202103/17/2022$7,143
Online Charges Jan 202102/15/2022$7,143
Online Charges Dec 202101/18/2022$7,143
Name and Address
(A)
LINCOLN HOLDINGS, LLC
P.O. BOX 418610

BOSTON
MA
02241
Type or Classification
(B)
HOSPITALITY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,992
Total Non-Itemized Transactions with this Payee/Payer$3,770
Total of All Transactions with this Payee/Payer for This Schedule$109,762
Advertising Capital One Arena - Installment 2 of 411/28/2022$52,996
Advertising Capital One Arena - Installment 1 of 409/19/2022$52,996
Name and Address
(A)
MCFARLANE PROMOTIONS, INC.

656 FIFTH AVE, SUITE B
SAN DIEGO
CA
92101
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,354
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,354
2022 Leadership Conf. Entertainment07/27/2022$6,177
2022 Leadership Conf. Entertainment07/08/2022$6,177
Name and Address
(A)
MERGERMARKET LIMITED US

1345 AVENUE OF THE AMERICAS
NEW YORK
NY
10013
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,756
Subscription - Inframation10/07/2022$11,756
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE #642
HUNTINGTON BEACH
CA
92646
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,160
Total of All Transactions with this Payee/Payer for This Schedule$20,160
Name and Address
(A)
NATIONAL 401(K)

905 16TH ST, NW 3RD FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,462
2021 Plan Yr Admin Expense Assessment10/20/2022$6,462
Name and Address
(A)
NATIONAL COORDINATING COMMITTEE

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,295
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,295
Membership Dues05/04/2022$5,295
Name and Address
(A)
NEW AGE MEDIA VENTURES, LLC

5790 FAYETTEVILLE ROAD, SUI
DURHAM
NC
27713
Type or Classification
(B)
SPEAKERS BUREAU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,789
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,789
Leadership Conference Speaker06/14/2022$12,789
Name and Address
(A)
NEW JERSEY LECET

1 TOWER CENTER BOULEVARD, 2
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,555
Total of All Transactions with this Payee/Payer for This Schedule$22,555
Name and Address
(A)
NORTHWEST REGIONAL ORGANIZING COALITION

12201 TUKWILA INT. BLVD #11
SEATTLE
WA
98168-5121
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Public Employees Organizing Grant01/13/2022$50,000
Name and Address
(A)
NOVA POWER SYSTEMS, INC.

2405 JAMES MADISON HIGHWAY
HAYMARKET
VA
20169
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,556
Total of All Transactions with this Payee/Payer for This Schedule$29,556
Name and Address
(A)
OKTA, INC
P.O. BOX 743620

LOS ANGELES
CA
90074-3620
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,505
Total Non-Itemized Transactions with this Payee/Payer$493
Total of All Transactions with this Payee/Payer for This Schedule$5,998
Annual License Renewal12/20/2022$5,505
Name and Address
(A)
OMNI BOSTON CORP

60 SCHOOL STREET
BOSTON
MA
02108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,208
10 Day Organizing Training06/01/2022$75,208
Name and Address
(A)
PACIFIC SOUTHWEST REGIONAL ORGANIZING

1123 PARK VIEW DRIVE, STE.
COVINA
CA
91724
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
National Guard Organizing Grant02/10/2022$50,000
Public Sector Organizing Grant02/10/2022$50,000
Name and Address
(A)
PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVENUE #1
KENSINGTON
MD
20895
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,020
Total of All Transactions with this Payee/Payer for This Schedule$30,020
Name and Address
(A)
PEPCO
P.O. BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,164
Total Non-Itemized Transactions with this Payee/Payer$80,048
Total of All Transactions with this Payee/Payer for This Schedule$91,212
Electric HQ10/03/2022$5,585
Electric HQ09/01/2022$5,579
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES, LLC
P.O. BOX 981022

BOSTON
MA
02298
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,366
Total of All Transactions with this Payee/Payer for This Schedule$5,366
Name and Address
(A)
PLAN FOR THE SETTLEMENT OF

815 16TH STREET, NW #60
WASHINGTON
DC
20006
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Annual Assessment02/03/2022$7,000
Name and Address
(A)
POLITICO, LLC
P.O. BOX 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,907
Total Non-Itemized Transactions with this Payee/Payer$1,332
Total of All Transactions with this Payee/Payer for This Schedule$18,239
2023 Energy/Environment News Subscription12/22/2022$16,907
Name and Address
(A)
PREQIN, LTD.
P.O. BOX 200918

PITTSBURGH
PA
15251-0918
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,928
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,928
Infrastructure Online-Renewal10/20/2022$14,928
Name and Address
(A)
PROMEVO, LLC

808 LYNDON LN SUITE 205
LOUISVILLE
KY
40222
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,997
Total Non-Itemized Transactions with this Payee/Payer$1,204
Total of All Transactions with this Payee/Payer for This Schedule$14,201
Google Workspace - Annual Renewal04/14/2022$12,997
Name and Address
(A)
PROXYVOTE PLUS HOLDINGS INC.

2100 CENTER AVENUE
NORTHBROOK
IL
60062
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Investment Tracker Application 202309/09/2022$12,500
Investment Tracker Application 202202/15/2022$12,500
Name and Address
(A)
REICH, ADELL, CVITAN

3550 WILSHIRE BOULEVARD
LOS ANGELES
CA
90010
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,227
Total Non-Itemized Transactions with this Payee/Payer$7,830
Total of All Transactions with this Payee/Payer for This Schedule$79,057
Services Jun 202207/26/2022$7,630
Services May 202206/22/2022$6,150
Services Apr 202205/19/2022$21,804
Services May 202205/03/2022$25,056
Services Feb 202203/22/2022$10,587
Name and Address
(A)
RESTAURANT EVENTS, INC

2907 SHELTER ISLAND DRIVE,
SAN DIEGO
CA
92106
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,027
Total Non-Itemized Transactions with this Payee/Payer$2,897
Total of All Transactions with this Payee/Payer for This Schedule$82,924
2022 Leadership Conf. Catering07/25/2022$20,007
2022 Leadership Conf. Catering06/23/2022$60,020
Name and Address
(A)
RICHARD GREER

15814 MONCURE DRIVE
DUMFRIES
VA
22025
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
RICHARD K. HANFT

2158 45TH STREET #223
HIGHLAND
IN
46322-3742
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,182
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,182
Arbitration Fee02/22/2022$6,182
Name and Address
(A)
SAN FRANSTITCHCO INC

624 PORTAL STREET
COTATI
CA
94931
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,923
Total Non-Itemized Transactions with this Payee/Payer$9,266
Total of All Transactions with this Payee/Payer for This Schedule$32,189
2022 Leadership Conf. Gifts06/13/2022$15,323
2022 Leadership Conf. Gifts06/03/2022$7,600
Name and Address
(A)
SEGAL MARCO ADVISORS
P.O. BOX 4142
CHURCH STREET STATION
NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,719
Total of All Transactions with this Payee/Payer for This Schedule$7,719
Name and Address
(A)
SOUTHERN CA. DISTRICT COUNCIL

1123 PARK VIEW DRIVE #300
COVINA
CA
91724
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,029
Total of All Transactions with this Payee/Payer for This Schedule$10,029
Name and Address
(A)
SP GLOBAL MARKET INTELLIGENCE, INC.

33356 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,586
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,586
Subscription - SNL Energy 2023-202412/08/2022$33,687
Subscription - SNL Energy 2022-202301/27/2022$30,899
Name and Address
(A)
SS PLUMBING AND HEATING, LLC

7379 GLEN ALBIN ROAD
LA PLATA
MD
20611-3104
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,296
Total of All Transactions with this Payee/Payer for This Schedule$34,296
Name and Address
(A)
STUART DEAN CO., INC.
P.O. BOX 412474

BOSTON
MA
02241-2474
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,973
Total of All Transactions with this Payee/Payer for This Schedule$9,973
Name and Address
(A)
TEKNION DATA SOLUTIONS

222 W. LAS COLINAS BLVD #17
IRVING
TX
75039
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,110
Total Non-Itemized Transactions with this Payee/Payer$9,632
Total of All Transactions with this Payee/Payer for This Schedule$25,742
Consulting Fee Jun 202207/15/2022$5,400
Consulting Fee Feb 202203/17/2022$5,695
Consulting Fee Jan 202203/01/2022$5,015
Name and Address
(A)
THE K-LEARNING GROUP LLC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,149
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,149
Annual K-LMS Hosting Support Fee09/01/2022$13,149
Name and Address
(A)
THOMSON REUTERS - WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,047
Total Non-Itemized Transactions with this Payee/Payer$49,196
Total of All Transactions with this Payee/Payer for This Schedule$54,243
Information Charges08/15/2022$5,047
Name and Address
(A)
TOWER CAPITAL GROUP LP

700 EAST ADAMS STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,636
Total of All Transactions with this Payee/Payer for This Schedule$6,636
Name and Address
(A)
TP CHICAGO, LLC
P.O. BOX 310749

DES MOINES
IA
50331-0749
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,781
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$154,906
Office Rent Grt Lks Jan 202312/21/2022$12,714
Office Rent Grt Lks Dec 202211/18/2022$12,714
Office Rent Grt Lks Nov 202210/21/2022$12,714
Office Rent Grt Lks Oct 202209/23/2022$12,714
Office Rent Grt Lks Sep 202208/22/2022$12,714
Office Rent Grt Lks Aug 202207/22/2022$12,714
Office Rent Grt Lks Jul 202206/27/2022$12,714
Office Rent Grt Lks Jun 202205/25/2022$12,774
Office Rent Grt Lks May 202204/25/2022$14,860
Office Rent Grt Lks Apr 202203/29/2022$12,721
Office Rent Grt Lks Mar 202202/24/2022$12,714
Office Rent Grt Lks Feb 202201/27/2022$12,714
Name and Address
(A)
UNION INSURANCE GROUP, INC

303 W. ERIE ST. SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,620
Total Non-Itemized Transactions with this Payee/Payer$2,219
Total of All Transactions with this Payee/Payer for This Schedule$107,839
2022-2023 Property Insurance Renewal01/11/2022$25,378
2022-2023 Cyber Liability Insurance Renewal03/17/2022$13,565
2022-2023 Umbrella Insurance Renewal01/11/2022$16,201
2022-2023 Union Liability Insurance Renewal01/11/2022$50,476
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN RD
ARLINGTON HEIGHTS
IL
60005
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,361
Total of All Transactions with this Payee/Payer for This Schedule$8,361
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,960
Total of All Transactions with this Payee/Payer for This Schedule$6,960
Name and Address
(A)
UNIVERSITY SERVICES INC.

ONE BEACON STREET, FLOOR 32
BOSTON
MA
02108
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,686
10 Day Boot Camp Event07/21/2022$11,686
Name and Address
(A)
USS MIDWAY MUSEUM

910 N. HARBOR DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,610
Total Non-Itemized Transactions with this Payee/Payer$1,669
Total of All Transactions with this Payee/Payer for This Schedule$24,279
2022 Leadership Conf. Entertainment06/23/2022$22,610
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 37747

PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,655
Total of All Transactions with this Payee/Payer for This Schedule$7,655
Name and Address
(A)
WYNN RESORTS LIMITED

3131 LAS VEGAS BOULEVARD SO
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,180
Total Non-Itemized Transactions with this Payee/Payer$2,382
Total of All Transactions with this Payee/Payer for This Schedule$9,562
LIUNA 120 Year Annv. Celebration10/20/2022$7,180
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,080
Total of All Transactions with this Payee/Payer for This Schedule$12,080
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH, 2N
HAMILTON ON
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,378
Total of All Transactions with this Payee/Payer for This Schedule$18,378
Name and Address
(A)
AMERICANS FOR ECONOMIC GROWTH
P.O. BOX 33973

WASHINGTON
DC
20033-5522
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution for bipartisan infrastructure bill03/08/2022$250,000
Name and Address
(A)
ANDREW ELROD

974 S. GRAMERCY PL., APT#
LOS ANGELES
CA
90019
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONSULTING FEE JAN FEB 202203/10/2022$6,000
Name and Address
(A)
APPLE INC

12545 RIATA VISTA CIR
AUSTIN
TX
78727
Type or Classification
(B)
COMPUTER EQUIPMENT AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,542
Total Non-Itemized Transactions with this Payee/Payer$43
Total of All Transactions with this Payee/Payer for This Schedule$17,585
2022 Leadership Conference Gift06/10/2022$17,542
Name and Address
(A)
BLACKBAUD, INC.
P.O. BOX 844827

BOSTON
MA
02284
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$407
Total of All Transactions with this Payee/Payer for This Schedule$16,157
Luminate Professional Subscription03/22/2022$15,750
Name and Address
(A)
BLOOMBERG, INC.
P.O. BOX 419841

BOSTON
MA
02241
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,482
2021 - 2022 Bloomberg Subscription07/22/2022$21,482
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,338
Total of All Transactions with this Payee/Payer for This Schedule$7,338
Name and Address
(A)
BRUNSWICK WOODWORKING COMPANY, INC.

9639 DOCTOR PERRY RD., SUIT
IJAMSVILLE
MD
21754
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,394
Total of All Transactions with this Payee/Payer for This Schedule$23,394
Name and Address
(A)
CAPITOL SOLUTIONS, LLC

500 N. CAPITOL ST. NW SUITE
WASHINGTON
DC
20001
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,500
2021 Membership Fee05/26/2022$21,750
2020 Membership Fee05/26/2022$21,750
Name and Address
(A)
CITIES DIGITAL, INC.

2000 O'NEIL ROAD #150
HUDSON
WI
54016
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,204
Total Non-Itemized Transactions with this Payee/Payer$5,137
Total of All Transactions with this Payee/Payer for This Schedule$10,341
Laserfiche Annual Licenses Renewals02/17/2022$5,204
Name and Address
(A)
CONVENTION SERVICES UNLIMITED, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,557
Total Non-Itemized Transactions with this Payee/Payer$2,844
Total of All Transactions with this Payee/Payer for This Schedule$98,401
2022 Leadership Conf. Professional Services09/23/2022$95,557
Name and Address
(A)
CROWN POINT CATERING, INC.

4927 VOLTAIRE STREET
SAN DIEGO
CA
92107
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,424
Total Non-Itemized Transactions with this Payee/Payer$1,603
Total of All Transactions with this Payee/Payer for This Schedule$43,027
2022 Leadership Conf. Catering07/25/2022$20,712
2022 Leadership Conf. Catering06/23/2022$20,712
Name and Address
(A)
CVENT, INC.
P.O. BOX 822699

PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,706
Total of All Transactions with this Payee/Payer for This Schedule$13,706
Name and Address
(A)
D.C. WATER AND SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,226
Total of All Transactions with this Payee/Payer for This Schedule$8,226
Name and Address
(A)
DC ARENA LIMITED PARTNERSHIP
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,442
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,442
Contract Year 1 - Installment 5 of 603/17/2022$17,221
Contract Year 1 - Installment 4 of 601/25/2022$17,221
Name and Address
(A)
DLT SOLUTIONS LLC
P.O. BOX 743359

ATLANTA
GA
30374
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,950
Total Non-Itemized Transactions with this Payee/Payer$942
Total of All Transactions with this Payee/Payer for This Schedule$57,892
Software Services Renewal10/07/2022$56,950
Name and Address
(A)
EI-TECH NETWORKS
P.O. BOX 23081

FEDERAL WAY
WA
98093
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,016
Total of All Transactions with this Payee/Payer for This Schedule$6,016
Name and Address
(A)
ELKINS PAINTING WALLCOVERING

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,359
Total of All Transactions with this Payee/Payer for This Schedule$32,359
Name and Address
(A)
ENERGY EQUIPMENT AND

601 PENNSYLVANIA AVE, NW #9
WASHINGTON
DC
20004
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,700
EEIA Association Council Membership 202201/12/2022$8,700
Name and Address
(A)
ENGAGE,LLC

880 N EAST STREET, SUITE 20
FREDERICK
MD
21701
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,934
Total of All Transactions with this Payee/Payer for This Schedule$31,934
Name and Address
(A)
EVERYACTION, INC.
P.O. BOX 392264

PITTSBURGH
PA
15251-9264
Type or Classification
(B)
POLITICAL RECORDKEEPING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,948
Compliance Report 2022-202306/08/2022$26,948
Name and Address
(A)
FAIRMONT CHATEAU LAKE LOUISE

111 LAKE LOUISE DRIVE
LAKE LOUISE AB
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,213
Total Non-Itemized Transactions with this Payee/Payer$5,788
Total of All Transactions with this Payee/Payer for This Schedule$17,001
2022 LIUNA Canadian Conference08/03/2022$11,213
Name and Address
(A)
FIRST BANKERS TRUST COMPANY

1201 BROADWAY
QUINCY
IL
62301
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,580
Total of All Transactions with this Payee/Payer for This Schedule$8,580
Name and Address
(A)
FUZE, INC.
P.O. BOX 347284

PITTSBURGH
PA
15251-4284
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,088
Total of All Transactions with this Payee/Payer for This Schedule$10,088
Name and Address
(A)
GUILDFORD LANDMARK HOLDINGS LTD.

2900-1055 W. GEORGIA STREET
VANCOUVER BC
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,611
Total of All Transactions with this Payee/Payer for This Schedule$6,611
Name and Address
(A)
HILTON SAN DIEGO

1 PARK BLVD.
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,681
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,681
2022 Leadership Conference Food/Beverage/Room09/16/2022$151,681
Name and Address
(A)
HISTORY ASSOCIATES, INC.

300 N. STONESTREET AVENUE
ROCKVILLE
MD
20850
Type or Classification
(B)
RECORDS PRESERVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,382
Total of All Transactions with this Payee/Payer for This Schedule$5,382
Name and Address
(A)
KEELEN COMMUNICATIONS

607 TIMBER LANE
FALLS CHURCH
VA
22046
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,000
Consulting Services Jul 202212/14/2022$7,000
Consulting Services Dec 202212/07/2022$7,000
Consulting Services Nov 202211/14/2022$7,000
Consulting Services Oct 202210/06/2022$7,000
Consulting Services Sep 202209/06/2022$7,000
Consulting Services Aug 202208/03/2022$7,000
Consulting Services Jun 202206/06/2022$7,000
Consulting Services May 202205/06/2022$7,000
Consulting Services Mar 202204/29/2022$7,000
Consulting Services Jan 202204/29/2022$7,000
Consulting Services Apr 202204/14/2022$7,000
Consulting Services Feb 202203/01/2022$7,000
Name and Address
(A)
KELLY PRESS, INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,866
Total Non-Itemized Transactions with this Payee/Payer$9,442
Total of All Transactions with this Payee/Payer for This Schedule$20,308
Printing Services03/31/2022$10,866
Name and Address
(A)
KEYSTONE PARKE I, LLC

2135 DANA AVENUE
CINCINNATI
OH
45207-1340
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,075
Total of All Transactions with this Payee/Payer for This Schedule$11,075
Name and Address
(A)
LEADING AUTHORITIES, INC.

1725 I STREET, NW SUITE 200
WASHINGTON
DC
20006
Type or Classification
(B)
SPEAKERS BUREAU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,060
Total Non-Itemized Transactions with this Payee/Payer$6,942
Total of All Transactions with this Payee/Payer for This Schedule$12,002
Leadership Conference Speaker05/09/2022$5,060
Name and Address
(A)
LEBIN YATES CONSULTING, LLC
P.O. BOX 41112

AUSTIN
TX
78704
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,253
Total of All Transactions with this Payee/Payer for This Schedule$48,253
Name and Address
(A)
LINCOLN HOLDINGS, LLC
P.O. BOX 418610

BOSTON
MA
02241
Type or Classification
(B)
HOSPITALITY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,696
Total Non-Itemized Transactions with this Payee/Payer$2,656
Total of All Transactions with this Payee/Payer for This Schedule$77,352
Advertising Capital One Arena - Installment 2 of 411/28/2022$37,348
Advertising Capital One Arena - Installment 1 of 409/19/2022$37,348
Name and Address
(A)
LIUNA POLITICAL FUND

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,990,001
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$5,991,001
Contribution06/09/2022$742,988
Contribution06/08/2022$1,206,455
Contribution06/06/2022$169,191
Contribution06/03/2022$189,179
Contribution06/02/2022$293,660
Contribution05/10/2022$1,644,716
Contribution05/06/2022$910,557
Contribution05/05/2022$322,780
Contribution05/04/2022$259,103
Contribution05/03/2022$251,372
Name and Address
(A)
LONGBOW PUBLIC POLICY GROUP, LLC
P.O. BOX 397

HUDSON
OH
44236-9998
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,000
Retainer Nov 202212/06/2022$7,000
Retainer Oct 202211/09/2022$7,000
Retainer Sep 202210/12/2022$7,000
Retainer Jun 202209/27/2022$7,000
Retainer Aug 202209/08/2022$7,000
Retainer Jul 202208/17/2022$7,000
Retainer May 202206/08/2022$7,000
Retainer Apr 202205/20/2022$7,000
Retainer Jan 202204/14/2022$7,000
Retainer Mar 202204/14/2022$7,000
Retainer Feb 202204/05/2022$7,000
Name and Address
(A)
MASON TENDERS DC PAC

266 WEST 37TH ST 7TH FLOOR
NEW YORK
NY
10018
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,755
Total of All Transactions with this Payee/Payer for This Schedule$6,755
Name and Address
(A)
MCFARLANE PROMOTIONS, INC.

656 FIFTH AVE, SUITE B
SAN DIEGO
CA
92101
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,707
Total of All Transactions with this Payee/Payer for This Schedule$8,707
Name and Address
(A)
MELTWATER NEWS US, INC.

DEPT LA 23721
PASADENA
CA
91185-3721
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,058
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,058
Regular License Renewal11/17/2022$11,058
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781-1100
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,388
Website Design, Layout, Messaging08/03/2022$13,388
Name and Address
(A)
NEW AGE MEDIA VENTURES, LLC

5790 FAYETTEVILLE ROAD, SUI
DURHAM
NC
27713
Type or Classification
(B)
SPEAKERS BUREAU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,013
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,013
Leadership Conference Speaker06/14/2022$9,013
Name and Address
(A)
NEW JERSEY LECET

1 TOWER CENTER BOULEVARD, 2
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,277
Total of All Transactions with this Payee/Payer for This Schedule$11,277
Name and Address
(A)
NEW JERSEY STATE LABORERS' PAC

1 TOWER CENTER BOULEVARD, 2
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,709
Total of All Transactions with this Payee/Payer for This Schedule$6,709
Name and Address
(A)
NOVA POWER SYSTEMS, INC.

2405 JAMES MADISON HIGHWAY
HAYMARKET
VA
20169
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,829
Total of All Transactions with this Payee/Payer for This Schedule$20,829
Name and Address
(A)
PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVENUE #1
KENSINGTON
MD
20895
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,156
Total of All Transactions with this Payee/Payer for This Schedule$21,156
Name and Address
(A)
PEPCO
P.O. BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$64,280
Total of All Transactions with this Payee/Payer for This Schedule$64,280
Name and Address
(A)
POLIOPS, LLC

2912 SUSAN SHEPPARD CT
GLEN ALLEN
VA
23060
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,450
Total of All Transactions with this Payee/Payer for This Schedule$6,450
Name and Address
(A)
POLITICO, LLC
P.O. BOX 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,966
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,966
Annual Subscription09/06/2022$28,966
Name and Address
(A)
PROMEVO, LLC

808 LYNDON LN SUITE 205
LOUISVILLE
KY
40222
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,160
Total Non-Itemized Transactions with this Payee/Payer$186
Total of All Transactions with this Payee/Payer for This Schedule$9,346
Google Workspace - Annual Renewal04/14/2022$9,160
Name and Address
(A)
QUICKBASE, INC.

150 CAMBRIDGEPARK DRIVE #50
CAMBRIDGE
MA
02140
Type or Classification
(B)
SOFTWARE SERVICES
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
QuickBase Premier Subscription09/01/2022$6,360
Name and Address
(A)
RESTAURANT EVENTS, INC

2907 SHELTER ISLAND DRIVE,
SAN DIEGO
CA
92106
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,397
Total Non-Itemized Transactions with this Payee/Payer$2,042
Total of All Transactions with this Payee/Payer for This Schedule$58,439
2022 Leadership Conf. Catering07/25/2022$14,099
2022 Leadership Conf. Catering06/23/2022$42,298
Name and Address
(A)
SAN FRANSTITCHCO INC

624 PORTAL STREET
COTATI
CA
94931
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,155
Total Non-Itemized Transactions with this Payee/Payer$5,627
Total of All Transactions with this Payee/Payer for This Schedule$21,782
2022 Leadership Conf. Gifts06/13/2022$10,799
2022 Leadership Conf. Gifts06/03/2022$5,356
Name and Address
(A)
SEGAL MARCO ADVISORS
P.O. BOX 4142
CHURCH STREET STATION
NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,440
Total of All Transactions with this Payee/Payer for This Schedule$5,440
Name and Address
(A)
SIFF ASSOCIATES, PLLC
P.O. BOX 7598

ARLINGTON
VA
22207
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Retainer Dec 202102/01/2022$5,500
Retainer Nov 202101/06/2022$5,500
Name and Address
(A)
SS PLUMBING AND HEATING, LLC

7379 GLEN ALBIN ROAD
LA PLATA
MD
20611-3104
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,170
Total of All Transactions with this Payee/Payer for This Schedule$24,170
Name and Address
(A)
STUART DEAN CO., INC.
P.O. BOX 412474

BOSTON
MA
02241-2474
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,028
Total of All Transactions with this Payee/Payer for This Schedule$7,028
Name and Address
(A)
THE K-LEARNING GROUP LLC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,267
Annual K-LMS Software License09/01/2022$9,267
Name and Address
(A)
TRANSPORTATION CONSTRUCTION

250 E STREET, SW SUITE 900
WASHINGTON
DC
20024
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 Executive Committee Dues11/01/2022$10,000
Name and Address
(A)
TRISTER, ROSS, SCHADLER GOLD, PLLC

1666 CONNECTICUT AVE, NW SU
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,191
Total Non-Itemized Transactions with this Payee/Payer$7,191
Total of All Transactions with this Payee/Payer for This Schedule$67,382
Political Legislative Services Oct 202211/29/2022$8,899
Political Legislative Services Sep 202211/08/2022$13,770
Political Legislative Services Mar 202209/07/2022$9,635
Political Legislative Services Jul 202209/07/2022$5,744
Political Legislative Services Jun 202208/23/2022$9,424
Political Legislative Services May 202207/08/2022$6,979
Political Legislative Services Feb 202204/14/2022$5,740
Name and Address
(A)
U.S. WATER ALLIANCE
PO BOX 65776

WASHINGTON
DC
20005
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,050
Organizational Membership Dues 202312/06/2022$13,050
Name and Address
(A)
UNION INSURANCE GROUP, INC

303 W. ERIE ST. SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,434
Total Non-Itemized Transactions with this Payee/Payer$1,564
Total of All Transactions with this Payee/Payer for This Schedule$75,998
2022-2023 Property Insurance Renewal01/11/2022$17,884
2022-2023 Cyber Liability Insurance Renewal03/17/2022$9,560
2022-2023 Umbrella Insurance Renewal01/11/2022$11,418
2022-2023 Union Liability Insurance Renewal01/11/2022$35,572
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,000
2022 Charter Membership Dues10/12/2022$43,750
2022 Charter Membership Dues07/15/2022$43,750
2022 Charter Membership Dues07/15/2022$43,750
2022 Charter Membership Dues01/20/2022$43,750
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN RD
ARLINGTON HEIGHTS
IL
60005
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$13,069
Total of All Transactions with this Payee/Payer for This Schedule$13,069
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,231
Total of All Transactions with this Payee/Payer for This Schedule$11,231
Name and Address
(A)
UNITED STATES HIGH SPEED RAIL ASSOCIATION

10 G. STREET, NE SUITE 600
WASHINGTON
DC
20002
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,750
2022 HSR Executive Committee05/26/2022$21,750
Name and Address
(A)
USS MIDWAY MUSEUM

910 N. HARBOR DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,934
Total Non-Itemized Transactions with this Payee/Payer$1,176
Total of All Transactions with this Payee/Payer for This Schedule$17,110
2022 Leadership Conf. Entertainment06/23/2022$15,934
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 37747

PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,395
Total of All Transactions with this Payee/Payer for This Schedule$5,395
Name and Address
(A)
WATERWAYS COUNCIL, INC.

499 S. CAPITOL STREET, SW S
WASHINGTON
DC
20003
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,922
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,922
2022 Membership Dues09/09/2022$8,961
2021 Membership Dues01/11/2022$8,961
Name and Address
(A)
WEST VIRGINIA LABORERS

ONE UNION SQUARE, SUITE 200
CHARLESTON
WV
25302
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,614
Total of All Transactions with this Payee/Payer for This Schedule$5,614
Name and Address
(A)
WYNN RESORTS LIMITED

3131 LAS VEGAS BOULEVARD SO
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,060
Total Non-Itemized Transactions with this Payee/Payer$1,679
Total of All Transactions with this Payee/Payer for This Schedule$6,739
LIUNA 120 Year Annv. Celebration10/20/2022$5,060
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-131

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH ST N.W. 3RD FLR
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
2022 51st APRI National Education Conf.05/24/2022$40,000
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW,
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
2023 MLK Annual Conference12/21/2022$25,000
2022 MLK Annual Conference01/13/2022$10,000
Name and Address
(A)
AFL-CIO UNION VETERANS COUNCIL

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Full-Fledged Organization Support06/06/2022$15,000
Name and Address
(A)
AFRICAN AMERICAN IRISH DIASPORA NETWORK, INC.

5636 CONNECTICUT AVE, NW UN
WASHINGTON
DC
20015
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Inaugural Leadership Awards Gala08/15/2022$10,000
Name and Address
(A)
AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Celebration of Life for Pres. Emeritus Jerry McEnt11/22/2022$5,000
Name and Address
(A)
AMERICAN RAINWATER CATCHMENT
PMB 251
6101 LONG PRAIRIE RD SUITE
FLOWER MOUND
TX
75028
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 Annual Conference05/16/2022$10,000
Name and Address
(A)
APPLE INC

12545 RIATA VISTA CIR
AUSTIN
TX
78727
Type or Classification
(B)
COMPUTER EQUIPMENT AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,280
Total Non-Itemized Transactions with this Payee/Payer$514
Total of All Transactions with this Payee/Payer for This Schedule$244,794
Convention Gifts Donation NPMHU03/25/2022$244,280
Name and Address
(A)
ARAMARK SPORTS ENTERTAINMENT

601 F STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,425
Total of All Transactions with this Payee/Payer for This Schedule$13,425
Name and Address
(A)
BEAST SMITH JR INC

31 SACHEM DR
MASTIC
NY
11950
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Gold Level Sponsorship Featuring Joe Smith, Jr04/05/2022$25,000
Name and Address
(A)
BILL PRESS PARTNERS, LLC

217 - 8TH ST, S.E.
WASHINGTON
DC
20003
Type or Classification
(B)
PUBLIC RADIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Sponsor The Bill Press Radio Show12/20/2022$100,000
Name and Address
(A)
BMA MEDIA GROUP

4091 ERIE STREET
WILLOUGHBY
OH
44094
Type or Classification
(B)
PUBLIC RADIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Sponsorship America's Workforce Radio-Podcast01/18/2022$30,000
Name and Address
(A)
BOYS GIRLS CLUBS OF METROPOLITAN BALTIMORE, INC

1201 S SHARP ST, STE 302
BALTIMORE
MD
21230
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorship Kentucky Derby Viewing Party04/14/2022$15,000
Name and Address
(A)
CANADIAN MUSEUM FOR

85 ISRAEL ASPER WAY
WINNIPEG MB
00
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,485
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,485
8th Installment 2022 Contribution03/08/2022$39,485
Name and Address
(A)
CHARLES CALVIN JEFFERSON III

8786 SMOKERISE DRIVE
MACEDONIA
OH
44056
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
History Book/Video Sponsorship10/21/2022$10,000
Name and Address
(A)
CHRISTOPHER P. GARDNER FOUNDATION, INC.

1900 E. NORTHERN PARKWAY, S
BALTIMORE
MD
21239
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Union Apprenticeship Programs06/28/2022$10,000
Name and Address
(A)
CMRAVE

815 16TH STREET, NW #600
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR MANAGEMENT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Freedom Level Sponsorship - A Round Fore Our Troop08/15/2022$10,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS

1155 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
51st Convention Apprenticeship Fair04/07/2022$5,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS

1720 MASSACHUSETTS AVENUE,
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
51st Ann. Legislative Awards Dinner08/03/2022$25,000
Name and Address
(A)
CONGRESSIONAL COALITION ON

655 NEW YORK AVE., NW
WASHINGTON
DC
20002
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Angels In Adoption Program 202206/22/2022$10,000
Name and Address
(A)
CONGRESSIONAL HISPANIC

1128 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2022 CHCI 45th Annual Awards Gala08/03/2022$25,000
Name and Address
(A)
CORPATH
PO BOX 8160

CALABASAS
CA
91372
Type or Classification
(B)
BENEFITS ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Crystal Globe Awards11/22/2022$10,000
Name and Address
(A)
CREATIVE VISIONS FOUNDATION

18820 PACIFIC COAST HIGHWAY
MALIBU
CA
90265
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Fred Ross Project10/07/2022$10,000
Name and Address
(A)
D.C. FRIENDS OF IRELAND

9602 M.L. KING JR. HIGHWAY
LANHAM
MD
20706
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
2022 Irish Festival03/22/2022$11,000
Name and Address
(A)
DEMLIST, LLC

215 8TH STREET, SE
WASHINGTON
DC
20003
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/14/2022$5,000
Name and Address
(A)
DIABETES RESEARCH INSTITUTE

200 SOUTH PARK RD SUITE 100
HOLLYWOOD
FL
33021
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2022 Labor of Love Event03/22/2022$25,000
Name and Address
(A)
DISTRIBUTION CONTRACTORS ASSOCIATION

101 W. RENNER ROAD
RICHARDSON
TX
75082
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2023 DCA 62nd Ann Convention10/06/2022$10,000
Name and Address
(A)
DOLORES C. HUERTA FOUNDATION

1527 19TH STREET, SUITE 410
BAKERSFIELD
CA
93301
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Donation to Build Peace Justice Cultural Ctr.10/25/2022$50,000
Name and Address
(A)
DON BOSCO CRISTO REY WORK STUDY

1010 LARCH AVE
TAKOMA PARK
MD
20912
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Work Study Positions05/04/2022$34,000
Name and Address
(A)
EDWARD M. KENNEDY INSTITUTE

210 WILLIAM T. MORRISSEY BL
BOSTON
MA
02125-3314
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
US Senate's Annual Dinner11/02/2022$10,000
Name and Address
(A)
FAILTE FEIRSTE THIAR

243 FALLS ROAD
BELFAST IRELAND
00
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
USA Trade Union Appeal 202204/21/2022$100,000
Name and Address
(A)
GOOD JOBS FIRST

1380 MONROE STREET NW PBM 4
WASHINGTON
DC
20010
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Donation Good Jobs First03/31/2022$50,000
Name and Address
(A)
GOSNOLD, INC.

350 GIFFORD STREET, SUITE W
FALMOUTH
MA
02540
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
50th Anniversary Gala09/21/2022$50,000
Name and Address
(A)
GREAT PLAINS LIFE FOUNDATION, INC.

456 WYLIE DRIVE
NORMAL
IL
61734
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Donation to Honor John F. Penn12/22/2022$20,000
Name and Address
(A)
HARVARD LAW SCHOOL LABOR
PO BOX 412840

BOSTON
MA
02241
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Trustee Leadership Forum 202211/04/2022$10,000
Name and Address
(A)
HILTON SAN DIEGO

1 PARK BLVD.
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,152
2022 Leadership Conference Food/Beverage/Room09/16/2022$6,152
Name and Address
(A)
ILLINOIS LABOR HISTORY SOCIETY

430 S. MICHIGAN AVE
CHICAGO
IL
60605
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Gold Level Sponsorship - Honoring VP John Penn12/09/2022$5,000
Name and Address
(A)
INSTITUTE FOR CONSTRUCTION ECONOMIC RESEARCH
P.O. BOX 4729

EAST LANSING
MI
48826
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation11/22/2022$5,000
Name and Address
(A)
INTERNATIONAL CODE COUNCIL

25442 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship 2022 Building Safety Month01/24/2022$10,000
Name and Address
(A)
INTERNATIONAL TRADE UNION CONFEDERATION

BOULEVARD DU ROI ALBERT II,
BRUSSELS BE
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CWC Contribution 202212/20/2022$5,000
Name and Address
(A)
IRISH AMERICA, INC.

875 AVE OF THE AMERICAS, SU
NEW YORK
NY
10001
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
35th Annual Irish America Business Event03/08/2022$10,000
Name and Address
(A)
IRISH ARTS CENTER

553 WEST 51ST STREET
NEW YORK
NY
10019
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Arts Center's Claddagh Circle06/14/2022$5,000
Name and Address
(A)
IRISH ECHO NEWSPAPER CORP

165 MADISON AVENUE, SUITE 3
NEW YORK
NY
10016
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
2022 Irish Labor Awards Table07/27/2022$19,000
Name and Address
(A)
IRISH RED CROSS

16 MERRION SQUARE, FREEPOST
DUBLIN 2
00
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Ukrainian Humanitarian Crisis04/20/2022$100,000
Name and Address
(A)
J STREET CUP

805 15TH STREET, NW SUITE 3
WASHINGTON
DC
20005
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Sponsorship of No Greater Sacrifice Event06/14/2022$20,000
Name and Address
(A)
JAMES R. HOFFA MEMORIAL

25 LOUISIANA AVENUE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Silver Patron Level Sponsorship01/20/2022$15,000
Name and Address
(A)
JOBS WITH JUSTICE

1150 CONNECTICUT AVE NW #20
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
18th Eleanor Roosevelt Human Rights Awards09/19/2022$10,000
Name and Address
(A)
JOHN AND LILLIAN MILES LEWIS FOUNDATION, INC.
P.O. BOX 44869

ATLANTA
GA
30336
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Inaugural Gala05/03/2022$25,000
Name and Address
(A)
JOHN BURTON ADVOCATES FOR YOUTH

235 MONTGOMERY STREET, SUIT
SAN FRANCISCO
CA
94104
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
John Burton Advocates Donation10/11/2022$20,000
Name and Address
(A)
JOHNS HOPKINS MEDICINE

301 NORTH BROADWAY
BALTIMORE
MD
21231
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship of 30th Annual FORE CANCER Event10/07/2022$10,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AME

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support Advocate Working Families Rights02/15/2022$20,000
Name and Address
(A)
LABOR HERITAGE FOUNDATION

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Solidarity Forever Reception and Awards04/07/2022$5,000
Name and Address
(A)
LABORERS' DISTRICT COUNCIL

999 MCCLINTOCK DRIVE #300
BURR RIDGE
IL
60527
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorship 15th Annual Event 202205/03/2022$15,000
Name and Address
(A)
LIUNA AFRICAN AMERICAN CAUCUS

1588 PARKSIDE AVE
TRENTON
NJ
08638
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 Donation-LIUNA African American Caucus09/13/2022$10,000
Name and Address
(A)
LIUNA LATINO CAUCUS

11-17 43RD AVENUE
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 Donation-LIUNA Latino Caucus09/27/2022$10,000
Name and Address
(A)
LIUNA WOMEN'S CAUCUS

3841 S. HALSTEAD ROOM 200
CHICAGO
IL
60609
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 Donation-LIUNA Women's Caucus09/13/2022$10,000
Name and Address
(A)
LOS ANGELES ALLIANCE FOR A NEW ECONOMY

464 LUCAS AVE, SUITE 202
LOS ANGELES
CA
90017
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
City of Justice Awards11/02/2022$5,000
Name and Address
(A)
MARCH OF DIMES, INC.

515 MADISON AVENUE, FLOOR 3
NEW YORK
NY
10022
Type or Classification
(B)
CHARITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorship 46th Annual March of Dimes Event07/13/2022$25,000
Name and Address
(A)
MASON CONTRACTORS ASSOCIATION

1481 MERCHANT DRIVE
ALGONQUIN
IL
60102
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship Masonry Skills Challenge Competition01/11/2022$5,000
Name and Address
(A)
MIKE QUEVEDO, SR. SCHOLARSHIP

1123 PARK VIEW DR. #300
COVINA
CA
91724
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
MIKVA CHALLENGE GRANT FOUNDATION, INC.

200 S MICHIGAN AVE, SUITE 1
CHICAGO
IL
60604
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Democracy is a Verb 2022 Celebratory Session03/29/2022$15,000
Name and Address
(A)
NABTU

815 16TH STREET, NW SUITE 6
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$9
Total of All Transactions with this Payee/Payer for This Schedule$35,009
Room Key Sponsor Level09/08/2022$25,000
Gubernatorial Level Sponsorship02/03/2022$10,000
Name and Address
(A)
NATIONAL ALLIANCE FOR FAIR CONTRACTING

905 16TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Grant for Financial Support 202207/21/2022$200,000
Name and Address
(A)
NATIONAL ASSOCIATION OF REGULATORY

1101 VERMONT AVE, NW SUITE
WASHINGTON
DC
20005
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 Winter Policy Summit01/25/2022$10,000
Name and Address
(A)
NATIONAL BUILDING MUSEUM

410 F STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Annual Gala Honor Award05/25/2022$5,000
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 IVY STREET, S.E.
WASHINGTON
DC
20003
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Sponsorship of 44th Annual NDC Event04/19/2022$9,500
Name and Address
(A)
NEW ENGLAND LABORERS' APPR

226 SOUTH MAIN STREET 2ND F
PROVIDENCE
RI
02903
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Donation - NEL/CPS Career Academy05/06/2022$150,000
Name and Address
(A)
NORTHERN CALIFORNIA LABORERS

1121 L STREET #502
SACRAMENTO
CA
95814
Type or Classification
(B)
AFFILIATED ORGANIZATION
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
Sponsorship of 31st Annual Event05/02/2022$5,000
Name and Address
(A)
NORTHWEST DELEGATE FUND

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship of W. Vernie Reed Event06/06/2022$5,000
Name and Address
(A)
NYS LABORERS' GOLF CLASSIC

18 CORPORATE WOODS BOULEVAR
ALBANY
NY
12211
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship of 20th Annual NYS Event04/19/2022$5,000
Name and Address
(A)
OPERATION NO PERSON LEFT BEHIND, INC.
P.O. BOX 132

LIBERTYTOWN
MD
21762
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
3rd Annual Fundraiser10/18/2022$5,000
Name and Address
(A)
PATHWAY HOMES, INC.

10201 FAIRFAX BOULEVARD, SU
FAIRFAX
VA
22030
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship of Annual Steps To Pathways Event09/06/2022$5,000
Name and Address
(A)
PAUL ROBERT CAREY FOUNDATION

20 CORPORATE WOODS BOULEVAR
ALBANY
NY
12211
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship of Shining Spirit Event10/24/2022$10,000
Name and Address
(A)
PIPE LINE CONTRACTORS ASSOCIATION

3100 CLARENDON BOULEVARD, S
ARLINGTON
VA
22201
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
75th Annual Convention12/22/2022$8,500
PLCA Event Sponsorship - First Breakfast01/13/2022$7,500
Name and Address
(A)
SAMUEL STATEN, SR. CHARITABLE

506 CORPORATE DRIVE WEST
LANGHORNE
PA
19047
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship of 23rd Annual Charity Event02/17/2022$5,000
Name and Address
(A)
SO OTHERS MIGHT EAT

71 O STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Annual Gala Break The Cycle10/14/2022$5,000
Name and Address
(A)
SOCIETY MINING, METALLURGY

12999 E. ADAM AIRCRAFT CIRC
ENGLEWOOD
CO
80112
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Hotel Key Card Sponsorship04/12/2022$12,000
Name and Address
(A)
SPECIAL OLYMPICS CHICAGO

2 EAST 8TH STREET #2M
CHICAGO
IL
60605
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 Virtual Chicago Polar Plunge Sponsorship02/17/2022$10,000
Name and Address
(A)
ST. MARY OF THE LAKE SEMINARY

1000 E. MAPLE AVE.
MUNDELEIN
IL
60060
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Rerum Novarum Awards05/06/2022$5,000
Name and Address
(A)
ST. PATRICK'S DAY FOUNDATION, NYC
P.O. BOX 1058

BRONX
NY
10470
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
St. Patrick's Day Foundation Annual Gala02/24/2022$25,000
Name and Address
(A)
THE ASSOCIATION OF UNION

1501 LANGSTON BLVD SUITE 20
ARLINGTON
VA
22209
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 Leadership Conference Welcome Reception02/17/2022$10,000
Name and Address
(A)
THE CORPS NETWORK

1275 K STREET, NW #1050
WASHINGTON
DC
20005
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Corps Network 2023 National Conference12/22/2022$5,000
Name and Address
(A)
THE PEGGY BROWNING FUND

100 S. BROAD STREET #1208
PHILADELPHIA
PA
19110
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
2022 DC Awards Reception05/25/2022$10,000
Name and Address
(A)
TJO LIUNA CHARITABLE FOUNDATION

905 16th ST., NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,661
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,661
Donation01/25/2022$70,661
Name and Address
(A)
TOYS FOR TOTS

815 16TH STREET, NW SUITE 6
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 Toys for Tots Campaign11/09/2022$10,000
Name and Address
(A)
TRANSPORTATION CONSTRUCTION

250 E STREET, SW SUITE 900
WASHINGTON
DC
20024
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2022 ENO Study Contribution11/01/2022$25,000
Name and Address
(A)
TVTLC-TVA LABOR MANAGEMENT

400 WEST SUMMIT HILL DR, WT
KNOXVILLE
TN
37902
Type or Classification
(B)
LABOR MANAGEMENT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 Annual Conference05/16/2022$10,000
Name and Address
(A)
U.S. WATER ALLIANCE
PO BOX 65776

WASHINGTON
DC
20005
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
One Water Summit Sponsor 202209/09/2022$15,000
Name and Address
(A)
UFCW CHARITY FOUNDATION, INC.

1775 K STREET, NW 10TH FL
WASHINGTON
DC
20006-1598
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship of Annual Charity Event08/24/2022$5,000
Name and Address
(A)
ULLICO FOUNDATION

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation - Funding Scholarships12/05/2022$10,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Annual Legacy Gala05/12/2022$10,000
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN RD
ARLINGTON HEIGHTS
IL
60005
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,549
Total of All Transactions with this Payee/Payer for This Schedule$6,549
Name and Address
(A)
VOTE YES FOR WORKERS RIGHTS

180 N. STETSON AVE, SUITE 1
CHICAGO
IL
60601
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Illinois AFL-CIO Labor and Politics Reception Spon09/09/2022$5,000
Name and Address
(A)
WASHINGTON IRELAND PROGRAM

620 F STREET, NW #747
WASHINGTON
DC
20004
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
A Journey Through Ireland Sponsorship04/26/2022$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-131

Name and Address
(A)
ABACODE, INC.

777 S HARBOUR ISLAND BLVD S
TAMPA
FL
33602
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
AMAZON WEB SERVICES LLC

1512 2ND AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,831
Total of All Transactions with this Payee/Payer for This Schedule$40,831
Name and Address
(A)
AMERICAN RAINWATER CATCHMENT
PMB 251
6101 LONG PRAIRIE RD SUITE
FLOWER MOUND
TX
75028
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Expense to be reimbursed05/16/2022$10,000
Name and Address
(A)
BLUESNAP

800 SOUTH STREET SUITE 640
WALTHAM
MA
02453
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$11,382
Total of All Transactions with this Payee/Payer for This Schedule$11,382
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$314,467
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$314,467
Expense to be reimbursed12/21/2022$26,949
Expense to be reimbursed11/18/2022$26,619
Expense to be reimbursed10/21/2022$26,619
Expense to be reimbursed09/23/2022$26,619
Expense to be reimbursed08/22/2022$26,619
Expense to be reimbursed07/22/2022$26,619
Expense to be reimbursed06/27/2022$26,619
Expense to be reimbursed05/25/2022$26,619
Expense to be reimbursed04/25/2022$26,619
Expense to be reimbursed03/29/2022$22,530
Expense to be reimbursed02/24/2022$26,018
Expense to be reimbursed01/27/2022$26,018
Name and Address
(A)
COMCAST CABLE
P.O. BOX 70219

PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,968
Total of All Transactions with this Payee/Payer for This Schedule$8,968
Name and Address
(A)
D.C. TREASURER
P.O. BOX 96384

WASHINGTON
DC
20090
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,243
Total Non-Itemized Transactions with this Payee/Payer$9,222
Total of All Transactions with this Payee/Payer for This Schedule$85,465
202211 - DC Sales Use Tax12/20/2022$8,292
202209 - DC Sales Use Tax10/13/2022$10,615
202208 - DC Sales Use Tax09/20/2022$6,704
202207 - DC Sales Use Tax08/18/2022$6,278
202206 - DC Sales Use Tax07/20/2022$6,112
202205 - DC Sales Use Tax06/23/2022$9,164
202204 - DC Sales Use Tax05/20/2022$8,127
202203 - DC Sales Use Tax04/21/2022$5,127
202202 - DC Sales Use Tax03/18/2022$9,863
202201 - DC Sales Use Tax02/24/2022$5,961
Name and Address
(A)
DLT SOLUTIONS LLC
P.O. BOX 743359

ATLANTA
GA
30374
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,957
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,957
Expense to be reimbursed10/07/2022$38,957
Name and Address
(A)
FAIRMONT CHATEAU LAKE LOUISE

111 LAKE LOUISE DRIVE
LAKE LOUISE AB
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,460
2022 LIUNA Canadian Conference08/03/2022$9,460
Name and Address
(A)
FUZE, INC.
P.O. BOX 347284

PITTSBURGH
PA
15251-4284
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,371
Total of All Transactions with this Payee/Payer for This Schedule$30,371
Name and Address
(A)
HILTON SAN DIEGO

1 PARK BLVD.
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,089
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,089
Expense to be reimbursed09/16/2022$8,089
Name and Address
(A)
INCOME RESEARCH MANAGEMENT
P.O. BOX 418868

BOSTON
MA
02241-8830
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,791
Total Non-Itemized Transactions with this Payee/Payer$17
Total of All Transactions with this Payee/Payer for This Schedule$146,808
Investment Management Fee 2nd Qtr 202207/29/2022$48,349
Investment Management Fee 1st Qtr 202204/29/2022$49,114
Investment Management Fee 4th Qtr 202102/03/2022$49,328
Name and Address
(A)
INTERNATIONAL GATEWAY WEST LLC

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,521
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,521
Expense to be reimbursed12/21/2022$7,792
Expense to be reimbursed11/18/2022$7,702
Expense to be reimbursed10/21/2022$7,702
Expense to be reimbursed09/23/2022$7,702
Expense to be reimbursed08/22/2022$7,702
Expense to be reimbursed07/22/2022$7,702
Expense to be reimbursed06/27/2022$7,702
Expense to be reimbursed05/25/2022$7,702
Expense to be reimbursed04/25/2022$13,943
Expense to be reimbursed03/29/2022$10,624
Expense to be reimbursed02/24/2022$10,624
Expense to be reimbursed01/27/2022$10,624
Name and Address
(A)
LABORERS' EMPLOYER BENEFIT

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,666
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,666
Reimburse for Material and Labor Riot Damage02/24/2022$9,666
Name and Address
(A)
LDR PARTNERS

2882 PROSPECT PARK DRIVE, S
RANCHO CORDOVA
CA
95670
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,742
Total of All Transactions with this Payee/Payer for This Schedule$18,742
Name and Address
(A)
LOCAL UNION 108

121 EAST 24TH STREET - 8TH
NEW YORK
NY
10010
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,419
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,419
Refund - Per Capita Payment02/16/2022$11,419
Name and Address
(A)
LOCAL UNION 1092

3841 SOUTH HALSTED STREET,
CHICAGO
IL
60609
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,799
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,799
Refund - Per Capita Payment12/21/2022$35,799
Name and Address
(A)
LOCAL UNION 751

1390 STANFORD DRIVE
KANKAKEE
IL
60901
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,445
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,445
Refund - Per Capita Payment07/20/2022$6,445
Name and Address
(A)
MARVIN F. POER COMPANY, INC.
P.O. BOX 674300

DALLAS
TX
75267-4300
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,735
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,735
2020 Tax Assessment Reduction Fee05/27/2022$15,735
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE #642
HUNTINGTON BEACH
CA
92646
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Expense to be reimbursed12/15/2022$7,500
Expense to be reimbursed11/15/2022$7,500
Expense to be reimbursed10/14/2022$7,500
Expense to be reimbursed09/15/2022$7,500
Expense to be reimbursed08/12/2022$7,500
Expense to be reimbursed07/15/2022$7,500
Expense to be reimbursed06/14/2022$7,500
Expense to be reimbursed05/12/2022$7,500
Expense to be reimbursed04/15/2022$7,500
Expense to be reimbursed03/15/2022$7,500
Expense to be reimbursed02/15/2022$7,500
Expense to be reimbursed01/14/2022$7,500
Name and Address
(A)
MID-ATLANTIC REGIONAL ORGANIZING

11951 FREEDOM DRIVE SUITE 3
RESTON
VA
20190
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,929
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,929
Returned check - Reimbursement of Expenses10/18/2022$28,929
Name and Address
(A)
MOPRO

4675 MACARTHUR COURT, SUITE
NEWPORT BEACH
CA
92660
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,723
Expense to be reimbursed10/28/2022$7,796
Expense to be reimbursed09/16/2022$7,527
Expense to be reimbursed04/21/2022$7,340
Expense to be reimbursed02/03/2022$8,060
Name and Address
(A)
PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVENUE #1
KENSINGTON
MD
20895
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,289
Total of All Transactions with this Payee/Payer for This Schedule$14,289
Name and Address
(A)
STATE STREET BANK TRUST
P.O. BOX 75199

CHICAGO
IL
60675
Type or Classification
(B)
INVESTMENT CUSTODIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,824
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$144,074
3rd Qtr Domestic Custody Svcs Trade10/28/2022$32,859
2nd Qtr Domestic Custody Svcs Trade07/29/2022$34,199
1st Qtr Domestic Custody Svcs Trade06/07/2022$38,123
4th Qtr Domestic Custody Svcs Trade04/04/2022$38,643
Name and Address
(A)
STATE STREET GLOBAL ADVISORS
P.O. BOX 74667

CHICAGO
IL
60675
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,255
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,255
3rd Qtr Investment Mgmt Fees11/01/2022$9,566
2nd Qtr Investment Mgmt Fees07/21/2022$9,830
1st Qtr Investment Mgmt Fees04/29/2022$10,758
4th Qtr Investment Mgmt Fee02/10/2022$11,101
Name and Address
(A)
STONECOURT 365 HOLDINGS LLC
P.O. BOX 59715

LOS ANGELES
CA
90074-9715
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,350
Total of All Transactions with this Payee/Payer for This Schedule$8,350
Name and Address
(A)
TODAY'S OFFICE SOLUTIONS, INC

42395 RYAN ROAD, SUITE 112-
ASHBURN
VA
20148
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,631
Total of All Transactions with this Payee/Payer for This Schedule$9,631
Name and Address
(A)
UNION REALTY ADVISORS, LLC

1325 MASSACHUSETTS AVENUE,
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
WELLS FARGO

1753 PINNACLE DRIVE 3RD FLR
MCLEAN
VA
22102
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,044
Total Non-Itemized Transactions with this Payee/Payer$25,449
Total of All Transactions with this Payee/Payer for This Schedule$62,493
Bank Fees Sept 202209/09/2022$5,174
Bank Fees July 202207/11/2022$5,755
Bank Fees June 202206/13/2022$5,905
Bank Fees May 202205/11/2022$5,205
Bank Fees Apr 202204/11/2022$5,074
Bank Fees Mar 202203/11/2022$9,931
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,036
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,036
Office Rent NEng 1st Qtr 202312/21/2022$13,009
Office Rent NEng 4th Qtr 202209/20/2022$13,009
Office Rent NEng 3rd Qtr 202206/22/2022$13,009
Office Rent NEng 2nd Qtr 202203/22/2022$13,009
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH, 2N
HAMILTON ON
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,506
Total of All Transactions with this Payee/Payer for This Schedule$31,506
Name and Address
(A)
ABACODE, INC.

777 S HARBOUR ISLAND BLVD S
TAMPA
FL
33602
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,600
Total of All Transactions with this Payee/Payer for This Schedule$57,600
Name and Address
(A)
ADP CANADA

9317 RUE DU PARCOURS
ANJOU QC
00
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,381
Total of All Transactions with this Payee/Payer for This Schedule$5,381
Name and Address
(A)
ADP, LLC
P.O. BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,412
Total Non-Itemized Transactions with this Payee/Payer$58,631
Total of All Transactions with this Payee/Payer for This Schedule$86,043
Payroll Processing Fees12/16/2022$7,284
Payroll Processing Fees06/17/2022$6,357
Payroll Processing Fees03/18/2022$6,704
Payroll Processing Fees01/14/2022$7,067
Name and Address
(A)
AER LINGUS LIMITED

300 JERICHO QUADANGLE, STE
JERICHO
NY
11753
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$9,741
Total of All Transactions with this Payee/Payer for This Schedule$9,741
Name and Address
(A)
AIR CANADA

1133 AVENUE OF THE AMERICAS
NEW YORK
NY
10036
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$9,534
Total of All Transactions with this Payee/Payer for This Schedule$9,534
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$33,856
Total of All Transactions with this Payee/Payer for This Schedule$33,856
Name and Address
(A)
AMAZON CAPITAL SERVICES, INC.
P.O. BOX 035184

SEATTLE
WA
98124-5184
Type or Classification
(B)
COMPUTER EQUIPMENT AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,793
Total of All Transactions with this Payee/Payer for This Schedule$5,793
Name and Address
(A)
AMAZON WEB SERVICES LLC

1512 2ND AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,753
Total of All Transactions with this Payee/Payer for This Schedule$27,753
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,760
Total of All Transactions with this Payee/Payer for This Schedule$23,760
Name and Address
(A)
APPLE INC

12545 RIATA VISTA CIR
AUSTIN
TX
78727
Type or Classification
(B)
COMPUTER EQUIPMENT AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,727
Total Non-Itemized Transactions with this Payee/Payer$285
Total of All Transactions with this Payee/Payer for This Schedule$96,012
2022 Leadership Conference Gift06/10/2022$95,727
Name and Address
(A)
BACKUPIFY, INC.
P.O. BOX 21465

NEW YORK
NY
10087-1465
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,072
Total of All Transactions with this Payee/Payer for This Schedule$9,072
Name and Address
(A)
BLACKBAUD, INC.
P.O. BOX 844827

BOSTON
MA
02284
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,977
Total Non-Itemized Transactions with this Payee/Payer$852
Total of All Transactions with this Payee/Payer for This Schedule$33,829
Luminate Professional Subscription03/22/2022$32,977
Name and Address
(A)
BNA
P.O. BOX 419889

BOSTON
MA
02241-9889
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,636
Total Non-Itemized Transactions with this Payee/Payer$1,849
Total of All Transactions with this Payee/Payer for This Schedule$15,485
Bloomberg Law Daily Report Subscription09/20/2022$13,636
Name and Address
(A)
BOLAND TRANE SERVICES INC.
P.O. BOX 223862

CHANTILLY
VA
20153-3862
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,038
Total of All Transactions with this Payee/Payer for This Schedule$25,038
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,206
Total of All Transactions with this Payee/Payer for This Schedule$26,206
Name and Address
(A)
BREDHOFF KAISER, PLLC

805 15TH STREET NW, SUITE 1
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,194
Total Non-Itemized Transactions with this Payee/Payer$2,398
Total of All Transactions with this Payee/Payer for This Schedule$287,592
Legal Services11/17/2022$200,000
Legal Services Sep 202211/21/2022$9,143
Legal Services Aug 202211/21/2022$10,380
Legal Services Jul 202210/31/2022$5,701
Legal Services Jun 202209/27/2022$10,758
Legal Services May 202209/14/2022$14,199
Legal Services Apr 202207/08/2022$10,426
Legal Services Mar 202206/07/2022$7,778
Legal Services Jan 202205/03/2022$11,494
Legal Services Dec 202102/15/2022$5,315
Name and Address
(A)
BRUNSWICK WOODWORKING COMPANY, INC.

9639 DOCTOR PERRY RD., SUIT
IJAMSVILLE
MD
21754
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,816
Total Non-Itemized Transactions with this Payee/Payer$17,841
Total of All Transactions with this Payee/Payer for This Schedule$127,657
Building Repairs and Maintenance11/04/2022$5,847
Building Repairs and Maintenance11/04/2022$5,315
Building Repairs and Maintenance10/19/2022$6,910
Building Repairs and Maintenance09/14/2022$5,315
Building Repairs and Maintenance09/14/2022$5,315
Building Repairs and Maintenance08/25/2022$5,967
Building Repairs and Maintenance08/25/2022$7,441
Building Repairs and Maintenance08/25/2022$5,341
Building Repairs and Maintenance07/27/2022$5,151
Building Repairs and Maintenance07/18/2022$6,999
Building Repairs and Maintenance06/16/2022$5,847
Building Repairs and Maintenance06/16/2022$5,449
Building Repairs and Maintenance05/24/2022$8,710
Building Repairs and Maintenance04/21/2022$6,378
Building Repairs and Maintenance04/19/2022$5,847
Building Repairs and Maintenance02/17/2022$5,483
Building Repairs and Maintenance01/20/2022$6,219
Building Repairs and Maintenance01/20/2022$6,282
Name and Address
(A)
BUCH CONSTRUCTION, INC.

11292 BUCH WAY
LAUREL
MD
20723
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,312
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,312
Building Repairs and Maintenance11/30/2022$11,312
Name and Address
(A)
CAESARS ENTERTAINMENT RESORT

ONE CAESARS PALACE DRIVE
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
2026 Convention - 1st Deposit09/09/2022$50,000
Name and Address
(A)
CALEB ANDONIAN PLLC

1100 H STREET NW, SUITE 315
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,270
Total of All Transactions with this Payee/Payer for This Schedule$10,270
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVE #1200W
BETHESDA
MD
20814
Type or Classification
(B)
AUDITING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,650
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$79,550
Audit Professional Services 202212/09/2022$6,500
Audit Professional Services 202106/30/2022$9,150
Audit Professional Services 202104/29/2022$20,000
Audit Professional Services 202103/30/2022$39,000
Name and Address
(A)
CAPITOL DOCUMENT SOLUTIONS, LLC

12115-L PARKLAWN DRIVE
ROCKVILLE
MD
20852
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,450
Total Non-Itemized Transactions with this Payee/Payer$12,788
Total of All Transactions with this Payee/Payer for This Schedule$19,238
Scan Care Contract Renewal04/14/2022$6,450
Name and Address
(A)
CENTURYLINK
P.O. BOX 52187

PHOENIX
AZ
85072-2187
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,113
Total of All Transactions with this Payee/Payer for This Schedule$7,113
Name and Address
(A)
CHERRY BEKAERT LLP
P.O. BOX 25549

RICHMOND
VA
23260
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,732
Tableau Licenses Renewal09/09/2022$11,016
Alteryx Licenses Renewal02/15/2022$18,716
Name and Address
(A)
CITIES DIGITAL, INC.

2000 O'NEIL ROAD #150
HUDSON
WI
54016
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,395
Total Non-Itemized Transactions with this Payee/Payer$28,032
Total of All Transactions with this Payee/Payer for This Schedule$56,427
Laserfiche Annual Licenses Renewals02/17/2022$28,395
Name and Address
(A)
COMCAST CABLE
P.O. BOX 70219

PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,424
Total of All Transactions with this Payee/Payer for This Schedule$9,424
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,998
Total of All Transactions with this Payee/Payer for This Schedule$20,998
Name and Address
(A)
CONNERTON PAYNE, PLLC

5335 WISCONSIN AVENUE, NW #
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,500
Retainer for Professional Services Sept 202211/08/2022$10,000
Retainer for Professional Services Sept 202111/08/2022$20,000
Retainer for Professional Services Jul 202209/09/2022$10,000
Retainer for Professional Services May 202207/13/2022$10,000
Retainer for Professional Services Apr 202206/07/2022$5,000
Retainer for Professional Services Mar 202204/19/2022$5,000
Retainer for Professional Services Feb 202203/17/2022$5,000
Retainer for Professional Services Jan 202203/17/2022$5,000
Retainer for Professional Services Jun 202103/01/2022$22,500
Name and Address
(A)
CONVENTION SERVICES UNLIMITED, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$521,444
Total Non-Itemized Transactions with this Payee/Payer$11,886
Total of All Transactions with this Payee/Payer for This Schedule$533,330
2022 Leadership Conf. Professional Services09/23/2022$521,444
Name and Address
(A)
CROWN POINT CATERING, INC.

4927 VOLTAIRE STREET
SAN DIEGO
CA
92107
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,790
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$234,790
2022 Leadership Conf. Catering08/17/2022$8,748
2022 Leadership Conf. Catering07/25/2022$113,021
2022 Leadership Conf. Catering06/23/2022$113,021
Name and Address
(A)
CVENT, INC.
P.O. BOX 822699

PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,568
Total Non-Itemized Transactions with this Payee/Payer$1,226
Total of All Transactions with this Payee/Payer for This Schedule$74,794
Leadership Conference Set up/Equipment10/31/2022$19,642
Anniv. Conf. Registration Fees10/28/2022$8,674
Leadership Conference Set up/Equipment04/19/2022$19,812
2022 Leadership Conf. Registration Fee04/19/2022$25,440
Name and Address
(A)
D.C. WATER AND SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,276
Total Non-Itemized Transactions with this Payee/Payer$39,616
Total of All Transactions with this Payee/Payer for This Schedule$44,892
Water HQ - Jul 202208/15/2022$5,276
Name and Address
(A)
DATAWATCH SYSTEMS
P.O. BOX 79845

BALTIMORE
MD
21279
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,134
Total of All Transactions with this Payee/Payer for This Schedule$25,134
Name and Address
(A)
DC ARENA LIMITED PARTNERSHIP
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,946
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$187,946
Contract Year 1 - Installment 5 of 603/17/2022$93,973
Contract Year 1 - Installment 4 of 601/25/2022$93,973
Name and Address
(A)
DEEPIKA MEHTA, LLC
P.O. BOX 341130

BETHESDA
MD
20817
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,974
Total of All Transactions with this Payee/Payer for This Schedule$8,974
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,683
Total of All Transactions with this Payee/Payer for This Schedule$19,683
Name and Address
(A)
DLT SOLUTIONS LLC
P.O. BOX 743359

ATLANTA
GA
30374
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,909
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$315,909
Software Services Renewal10/07/2022$310,771
Software Services05/04/2022$5,138
Name and Address
(A)
DROPBOX, INC.
P.O. BOX 102345

PASADENA
CA
91189-2345
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,310
Dropbox User License11/15/2022$14,310
Name and Address
(A)
EBERTS HARRISON, INC.

1604 RIDGESIDE DRIVE #203
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,835
Total Non-Itemized Transactions with this Payee/Payer$3,254
Total of All Transactions with this Payee/Payer for This Schedule$308,089
Expense to be reimbursed12/20/2022$20,720
Expense to be reimbursed12/06/2022$261,526
Expense to be reimbursed02/08/2022$22,589
Name and Address
(A)
EDGE LEGAL US, LLC

252 PONCE DE LEON AVENUE CI
SAN JUAN
PR
00918
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,307
Total Non-Itemized Transactions with this Payee/Payer$9,841
Total of All Transactions with this Payee/Payer for This Schedule$83,148
Legal Services Aug 202209/27/2022$22,256
Legal Services Jul 202209/14/2022$18,865
Legal Services May 202207/27/2022$11,338
Legal Services Apr 202206/01/2022$15,061
Legal Services Mar 202205/26/2022$5,787
Name and Address
(A)
EFAX CORPORATE
P.O. BOX 51873

LOS ANGELES
CA
90051-6173
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,220
Total of All Transactions with this Payee/Payer for This Schedule$6,220
Name and Address
(A)
EI-TECH NETWORKS
P.O. BOX 23081

FEDERAL WAY
WA
98093
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,064
Total Non-Itemized Transactions with this Payee/Payer$1,763
Total of All Transactions with this Payee/Payer for This Schedule$32,827
Laserfiche Technical Services Q4 202210/05/2022$7,766
Laserfiche Technical Services Q3 202207/22/2022$7,766
Laserfiche Technical Services Q2 202204/26/2022$7,766
Laserfiche Technical Services Q1 202201/18/2022$7,766
Name and Address
(A)
ELKINS PAINTING WALLCOVERING

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,183
Total Non-Itemized Transactions with this Payee/Payer$9,401
Total of All Transactions with this Payee/Payer for This Schedule$176,584
Paint and Touch Up Mar 202012/06/2022$6,908
Paint and Touch Up Jun 201812/06/2022$6,758
Paint and Touch Up Mar 201612/06/2022$6,955
Paint and Touch Up Sept 202211/04/2022$6,975
Paint and Touch Up Aug 202209/14/2022$7,331
Paint and Touch Up Jul 202208/25/2022$6,413
Paint and Touch Up Jun 202207/15/2022$7,147
Paint and Touch Up May 202206/14/2022$6,957
Paint and Touch Up Apr 202205/24/2022$6,455
Paint and Touch Up Feb 202204/19/2022$6,148
Labor and Materials Jan 202204/19/2022$6,148
Paint and Touch Up Mar 202204/19/2022$7,070
Labor and Materials Nov 202101/20/2022$5,112
Paint and Touch Up Dec 202101/20/2022$6,916
Temp Office Space Maintenance Dec 201412/06/2022$5,123
Temp Office Space Maintenance Nov 201412/06/2022$5,123
Temp Office Space Maintenance Oct 201412/06/2022$6,931
Temp Office Space Maintenance Sept 201412/06/2022$6,400
Temp Office Space Maintenance Aug 201412/06/2022$6,329
Temp Office Space Maintenance Jul 201412/06/2022$6,968
Temp Office Space Maintenance Jun 201412/06/2022$6,522
Temp Office Space Maintenance May 201412/06/2022$6,538
Temp Office Space Maintenance Apr 201412/06/2022$6,354
Temp Office Space Maintenance Mar 201412/06/2022$5,848
Temp Office Space Maintenance Feb 201412/06/2022$5,425
Temp Office Space Maintenance Jan 201412/06/2022$6,329
Name and Address
(A)
ENTERPRISE FM TRUST
P.O. BOX 800089

KANSAS CITY
MO
64180-0089
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,858
Total of All Transactions with this Payee/Payer for This Schedule$16,858
Name and Address
(A)
FAIRMONT CHATEAU LAKE LOUISE

111 LAKE LOUISE DRIVE
LAKE LOUISE AB
00
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$9,922
Total of All Transactions with this Payee/Payer for This Schedule$31,718
2022 LIUNA Canadian Conference08/03/2022$21,796
Name and Address
(A)
FIREWORKS STAGE FX AMERICA, LLC
P.O. BOX 488

LAKESIDE
CA
92040
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,903
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,903
Fireworks Display - Final Deposit07/29/2022$6,903
Name and Address
(A)
FIRST BANKERS TRUST COMPANY

1201 BROADWAY
QUINCY
IL
62301
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,460
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,460
Office Rent Midwest 1st Qtr 202312/21/2022$5,115
Office Rent Midwest 4th Qtr 202209/20/2022$5,115
Office Rent Midwest 3rd Qtr 202206/22/2022$5,115
Office Rent Midwest 2nd Qtr 202203/22/2022$5,115
Name and Address
(A)
FUZE, INC.
P.O. BOX 347284

PITTSBURGH
PA
15251-4284
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,057
Total Non-Itemized Transactions with this Payee/Payer$50,763
Total of All Transactions with this Payee/Payer for This Schedule$55,820
Phone HQ04/07/2022$5,057
Name and Address
(A)
GM FINANCIAL LEASING
P.O. BOX 78143

PHOENIX
AZ
85062
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,793
Total of All Transactions with this Payee/Payer for This Schedule$13,793
Name and Address
(A)
GOLD LEAF GROUP, INC.

20310 GEORGIA AVENUE
BROOKEVILLE
MD
20833
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,403
Total Non-Itemized Transactions with this Payee/Payer$15,038
Total of All Transactions with this Payee/Payer for This Schedule$22,441
Spring 2022 Landscape04/07/2022$7,403
Name and Address
(A)
GREEN AND SPIEGAL LLP

150 YORK STREET, 5TH FLOOR
TORONTO
00
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,679
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,679
Legal Services Sep Oct 202210/24/2022$5,679
Name and Address
(A)
GUERRIERI, BARTO ROMA, PC

1900 M ST NW, STE 700
WASHINGTON
DC
20036-2243
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,235
Total of All Transactions with this Payee/Payer for This Schedule$5,235
Name and Address
(A)
GUILDFORD LANDMARK HOLDINGS LTD.

2900-1055 W. GEORGIA STREET
VANCOUVER BC
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,384
Total of All Transactions with this Payee/Payer for This Schedule$20,384
Name and Address
(A)
HELLO! CALIFORNIA DESTINATION

2655 CAMINO DEL RIO N #430
SAN DIEGO
CA
92108
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,495
Total Non-Itemized Transactions with this Payee/Payer$1,245
Total of All Transactions with this Payee/Payer for This Schedule$17,740
2022 Leadership Conference Reception08/02/2022$16,495
Name and Address
(A)
HILTON SAN DIEGO

1 PARK BLVD.
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$827,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$827,712
2022 Leadership Conference Food/Beverage/Room09/16/2022$827,712
Name and Address
(A)
HISTORY ASSOCIATES, INC.

300 N. STONESTREET AVENUE
ROCKVILLE
MD
20850
Type or Classification
(B)
RECORDS PRESERVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,367
Total of All Transactions with this Payee/Payer for This Schedule$29,367
Name and Address
(A)
IMPACTOFFICE
P.O. BOX 79222

BALTIMORE
MD
21279-0222
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,492
Total of All Transactions with this Payee/Payer for This Schedule$16,492
Name and Address
(A)
IMPERIAL BAG PAPER CO LLC
P.O. BOX 27305

NEW YORK
NY
10087-7305
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,565
Total of All Transactions with this Payee/Payer for This Schedule$25,565
Name and Address
(A)
INTERIOR PLANTSCAPES, INC.

8750-14 CHERRY LANE
LAUREL
MD
20707
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,690
Total of All Transactions with this Payee/Payer for This Schedule$14,690
Name and Address
(A)
INTERNATIONAL GATEWAY WEST LLC

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,630
Office Rent NW May 202204/25/2022$9,623
Office Rent NW Apr 202203/29/2022$7,344
Office Rent NW Mar 202202/24/2022$7,344
Office Rent NW Feb 202201/27/2022$7,344
Office Rent NW Jan 202312/21/2022$9,935
Office Rent NW Dec 202211/18/2022$9,720
Office Rent NW Nov 202210/21/2022$9,720
Office Rent NW Oct 202209/23/2022$9,720
Office Rent NW Sep 202208/22/2022$9,720
Office Rent NW Aug 202207/22/2022$9,720
Office Rent NW Jul 202206/27/2022$9,720
Office Rent NW Jun 202205/25/2022$9,720
Name and Address
(A)
IRON MOUNTAIN, INC.
P.O. BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
RECORDS RETENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,970
Total of All Transactions with this Payee/Payer for This Schedule$19,970
Name and Address
(A)
J. BRUCE MOUW

66 SUGAR TOMS LANE
EAST NORWICH
NY
11732-1150
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,116
Total of All Transactions with this Payee/Payer for This Schedule$49,116
Name and Address
(A)
JAYSTAR GROUP, INC.

200 CONNECTICUT AVE, FL 5
NORWALK
CT
06854
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,050
Dec 2022 - 1st Deposit LM2 Preparation12/08/2022$11,025
Dec 2021 - Final Payment LM2 Preparation03/29/2022$11,025
Name and Address
(A)
JETBLUE AIRWAYS

6322 S 3000 E
SALT LAKE CITY
UT
84121
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$13,315
Total of All Transactions with this Payee/Payer for This Schedule$13,315
Name and Address
(A)
JOHNSON CONTROLS FIRE PROTECTION LP
DEPT. CH 10320

PALATINE
IL
60055-0320
Type or Classification
(B)
SERVICE CONTRACTOR
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)
KELLY PRESS, INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$309,773
Total Non-Itemized Transactions with this Payee/Payer$14,364
Total of All Transactions with this Payee/Payer for This Schedule$324,137
LIUNA Convention - 2021 Proceedings02/01/2022$6,385
(1500) 2021 Constitution - Spanish06/13/2022$17,065
(2500) 2021 Constitution - English04/12/2022$7,432
(750) Case Bound 2021 Constitution04/12/2022$36,447
(2500) 2021 Constitution - English02/22/2022$9,317
2022 Leadership Conf. Signs10/13/2022$5,243
8K Infrastructure Posters01/06/2022$8,726
Monthly Reprints Aug 2022-2023 Membership Cards12/15/2022$19,224
Monthly Reprints Jul 2022-2023 Membership Cards12/15/2022$19,667
Monthly Reprints Sep 2022-2023 Membership Cards12/12/2022$19,485
Monthly Reprints Jun 2022-2023 Membership Cards09/01/2022$16,244
Monthly Reprints May 2022-2023 Membership Cards08/15/2022$17,440
Monthly Reprints Apr 2022-2023 Membership Cards06/29/2022$18,457
Monthly Reprints Feb 2022-2023 Membership Cards05/17/2022$14,504
Monthly Reprints Mar 2022-2023 Membership Cards05/17/2022$15,425
Monthly Reprints Jan 2022-2023 Membership Cards04/07/2022$14,703
Monthly Reprints Oct 2021-2022 Membership Cards03/17/2022$16,508
Monthly Reprints Nov 2021-2022 Membership Cards03/17/2022$11,882
Monthly Reprints Dec 2021-2022 Membership Cards03/17/2022$21,205
Monthly Reprints Sep 2021-2022 Membership Cards01/27/2022$14,414
Name and Address
(A)
KEYSTONE PARKE I, LLC

2135 DANA AVENUE
CINCINNATI
OH
45207-1340
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,508
Total Non-Itemized Transactions with this Payee/Payer$42,252
Total of All Transactions with this Payee/Payer for This Schedule$50,760
Office Rent OVSS Apr May 202204/21/2022$8,508
Name and Address
(A)
KONE, INC.
P.O. BOX 22251

NEW YORK
NY
10087-2251
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,328
Elevator Service02/01/2022$11,328
Name and Address
(A)
KR INDUSTRIES, INC.
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,444
Total Non-Itemized Transactions with this Payee/Payer$1,183
Total of All Transactions with this Payee/Payer for This Schedule$16,627
Printing Services05/24/2022$15,444
Name and Address
(A)
LANKFORD REED, PLLC

120 N. ST. ASAPH STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,314
Legal Services Oct 202103/29/2022$5,314
Name and Address
(A)
LAW OFFICES OF JAMES S. RAY, PLLC

108 N. ALFRED ST 3RD FLOOR
ALEXANDRIA
VA
22314
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$231,668
Retainer Nov 202212/12/2022$16,000
Retainer Oct 202211/21/2022$16,000
Retainer Sep 202210/25/2022$16,000
Retainer Aug 202209/27/2022$16,000
Retainer Jul 202209/07/2022$16,000
Retainer Jun 202207/26/2022$16,188
Retainer May 202206/13/2022$31,632
Retainer Apr 202205/19/2022$20,078
Retainer Mar 202204/19/2022$16,188
Retainer Feb 202203/17/2022$16,160
Retainer Jan 202202/15/2022$20,122
Retainer Dec 202101/20/2022$13,850
Retainer Nov 202101/20/2022$17,450
Name and Address
(A)
LDR PARTNERS

2882 PROSPECT PARK DRIVE, S
RANCHO CORDOVA
CA
95670
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,953
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,953
Office Rent PSW Jan 202312/21/2022$6,744
Office Rent PSW Dec 202211/22/2022$6,851
Office Rent PSW Nov 202210/21/2022$6,557
Office Rent PSW Oct 202209/20/2022$6,557
Office Rent PSW Sep 202208/19/2022$6,557
Office Rent PSW Aug 202207/21/2022$6,557
Office Rent PSW Jul 202206/22/2022$6,557
Office Rent PSW Jun 202205/24/2022$10,197
Office Rent PSW May 202204/21/2022$6,344
Office Rent PSW Apr 202203/22/2022$6,344
Office Rent PSW Mar 202202/24/2022$6,344
Office Rent PSW Feb 202201/20/2022$6,344
Name and Address
(A)
LEADING AUTHORITIES, INC.

1725 I STREET, NW SUITE 200
WASHINGTON
DC
20006
Type or Classification
(B)
SPEAKERS BUREAU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,493
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,493
Leadership Conference Speaker06/09/2022$17,258
Leadership Conference Speaker06/09/2022$6,817
Leadership Conference Speaker05/09/2022$27,612
Leadership Conference Speaker03/17/2022$6,817
120th Annv. Conference Speaker12/06/2022$6,989
Name and Address
(A)
LECET SOUTHWEST

3775 N. FREEWAY BLVD. #110
SACRAMENTO
CA
95834
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,080
Coverage for LIUNA Administrative Staff12/01/2022$20,193
Coverage for LIUNA Administrative Staff12/01/2022$14,887
Name and Address
(A)
LEXIS-NEXIS
P.O. BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,710
Total of All Transactions with this Payee/Payer for This Schedule$8,710
Name and Address
(A)
LINCOLN HOLDINGS, LLC
P.O. BOX 418610

BOSTON
MA
02241
Type or Classification
(B)
HOSPITALITY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$417,966
Total Non-Itemized Transactions with this Payee/Payer$4,142
Total of All Transactions with this Payee/Payer for This Schedule$422,108
Advertising Capital One Arena - Installment 2 of 411/28/2022$203,806
Advertising Capital One Arena - Installment 1 of 409/19/2022$203,806
Advertising Capital One Arena - VIP Corner Signage05/31/2022$10,354
Name and Address
(A)
MCFARLANE PROMOTIONS, INC.

656 FIFTH AVE, SUITE B
SAN DIEGO
CA
92101
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,512
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,512
2022 Leadership Conf. Entertainment07/27/2022$23,756
2022 Leadership Conf. Entertainment07/08/2022$23,756
Name and Address
(A)
MELTWATER NEWS US, INC.

DEPT LA 23721
PASADENA
CA
91185-3721
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,153
Regular License Renewal11/17/2022$23,153
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE #642
HUNTINGTON BEACH
CA
92646
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,400
Total of All Transactions with this Payee/Payer for This Schedule$50,400
Name and Address
(A)
MICHAEL S. BEARSE

51 EMERSON RD
EAST WALPOLE
MA
02032
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,000
Retainer Nov 202212/13/2022$11,000
Retainer Sep 202211/21/2022$11,000
Retainer Oct 202211/21/2022$11,000
Retainer Aug 202209/07/2022$11,000
Retainer Jul 202208/15/2022$11,000
Retainer Jun 202207/15/2022$11,000
Retainer May 202206/07/2022$11,000
Retainer Apr 202205/19/2022$11,000
Retainer Mar 202204/12/2022$11,000
Retainer Feb 202203/17/2022$11,000
Retainer Jan 202202/08/2022$11,000
Retainer Dec 202101/20/2022$11,000
Retainer Nov 202101/20/2022$11,000
Name and Address
(A)
MID-ATLANTIC REGIONAL ORG

11951 FREEDOM DRIVE SUITE 3
RESTON
VA
20190
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,113
Total of All Transactions with this Payee/Payer for This Schedule$15,113
Name and Address
(A)
MILLER CHEVALIER CHARTERED
P.O. BOX 718604

PHILADELPHIA
PA
19171
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,083
Total Non-Itemized Transactions with this Payee/Payer$3,681
Total of All Transactions with this Payee/Payer for This Schedule$72,764
Special Counsel May 202207/08/2022$17,621
Special Counsel Apr 202206/08/2022$14,742
Special Counsel Mar 202204/26/2022$6,607
Special Counsel Dec 202102/08/2022$18,181
Legal Services Feb 202204/19/2022$11,932
Name and Address
(A)
MINAHAN AND MUTHER, P.C.

5132 WEST 26TH AVENUE
DENVER
CO
80212
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781-1100
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,550
Website Design, Layout, Messaging08/03/2022$8,550
Name and Address
(A)
NATIONAL 401(K)

905 16TH ST, NW 3RD FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,851
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,851
2021 Plan Yr Admin Expense Assessment10/20/2022$24,851
Name and Address
(A)
NATIONAL COORDINATING COMMITTEE

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,364
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,364
Membership Dues05/04/2022$20,364
Name and Address
(A)
NEW AGE MEDIA VENTURES, LLC

5790 FAYETTEVILLE ROAD, SUI
DURHAM
NC
27713
Type or Classification
(B)
SPEAKERS BUREAU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,184
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,184
Leadership Conference Speaker06/14/2022$49,184
Name and Address
(A)
NEW JERSEY LECET

1 TOWER CENTER BOULEVARD, 2
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,090
Total Non-Itemized Transactions with this Payee/Payer$46,960
Total of All Transactions with this Payee/Payer for This Schedule$52,050
Copier Lease Shared Expenses Mar 202204/26/2022$5,090
Name and Address
(A)
NEW TRADITION MEDIA, LLC
PO BOX 641085

DALLAS
TX
75264-1085
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,050
Digital Advertising09/27/2022$8,050
Name and Address
(A)
NOVA POWER SYSTEMS, INC.

2405 JAMES MADISON HIGHWAY
HAYMARKET
VA
20169
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$113,663
Total of All Transactions with this Payee/Payer for This Schedule$113,663
Name and Address
(A)
NYS LECET

18 CORPORATE WOODS BOULEVAR
ALBANY
NY
12211
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,660
Total of All Transactions with this Payee/Payer for This Schedule$5,660
Name and Address
(A)
OKTA, INC
P.O. BOX 743620

LOS ANGELES
CA
90074-3620
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,170
Total Non-Itemized Transactions with this Payee/Payer$1,896
Total of All Transactions with this Payee/Payer for This Schedule$23,066
Annual License Renewal12/20/2022$21,170
Name and Address
(A)
OVERHEAD DOOR

6841 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705-1497
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,286
Total Non-Itemized Transactions with this Payee/Payer$192
Total of All Transactions with this Payee/Payer for This Schedule$14,478
Parking Garage Door Repairs01/06/2022$14,286
Name and Address
(A)
PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVENUE #1
KENSINGTON
MD
20895
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,447
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,447
Janitorial Svc Dec 202212/08/2022$10,026
Janitorial Svc Nov 202211/04/2022$10,026
Janitorial Svc Oct 202210/14/2022$10,026
Janitorial Svc Sep 202209/14/2022$10,026
Janitorial Svc Aug 202208/15/2022$10,026
Janitorial Svc Jul 202208/01/2022$9,331
Janitorial Svc Jun 202206/09/2022$9,331
Janitorial Svc May 202205/06/2022$9,331
Janitorial Svc Apr 202204/12/2022$9,331
Janitorial Svc Mar 202203/09/2022$9,331
Janitorial Svc Feb 202202/22/2022$9,331
Janitorial Svc Jan 202202/22/2022$9,331
Name and Address
(A)
PAUL DELAINE
PO BOX 6741

CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,150
Total Non-Itemized Transactions with this Payee/Payer$439
Total of All Transactions with this Payee/Payer for This Schedule$5,589
Consulting Services Sec-Treasurer Training09/13/2022$5,150
Name and Address
(A)
PEPCO
P.O. BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,466
Total Non-Itemized Transactions with this Payee/Payer$305
Total of All Transactions with this Payee/Payer for This Schedule$350,771
Electric HQ Dec Distribution Charges12/30/2022$15,470
Electric HQ Dec Distribution Charges12/30/2022$8,391
Electric HQ Nov Distribution Charges11/28/2022$14,115
Electric HQ Nov Distribution Charges11/28/2022$9,062
Electric HQ Oct Distribution Charges11/02/2022$15,106
Electric HQ Oct Distribution Charges10/31/2022$11,620
Electric HQ Sept Distribution Charges10/03/2022$21,476
Electric HQ Sept Distribution Charges10/03/2022$16,090
Electric HQ Aug Distribution Charges09/01/2022$21,457
Electric HQ Aug Distribution Charges09/01/2022$15,451
Electric HQ Jul Distribution Charges08/01/2022$18,646
Electric HQ Jul Distribution Charges08/01/2022$15,266
Electric HQ Jun Distribution Charges07/01/2022$18,721
Electric HQ Jun Distribution Charges07/01/2022$13,472
Electric HQ May Distribution Charges06/03/2022$14,883
Electric HQ May Distribution Charges05/25/2022$9,630
Electric HQ Apr Distribution Charges04/29/2022$9,449
Electric HQ Apr Distribution Charges04/29/2022$15,799
Electric HQ Mar Distribution Charges04/07/2022$12,155
Electric HQ Mar Distribution Charges03/22/2022$9,111
Electric HQ Feb Distribution Charges03/09/2022$11,380
Electric HQ Feb Distribution Charges03/09/2022$6,993
Electric HQ Jan Distribution Charges03/08/2022$15,085
Electric HQ Dec Distribution Charges02/03/2022$9,325
Electric HQ Jan Supply Charges01/06/2022$14,605
Electric HQ Dec Distribution Charges01/06/2022$7,708
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES, LLC
P.O. BOX 981022

BOSTON
MA
02298
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,523
Total of All Transactions with this Payee/Payer for This Schedule$15,523
Name and Address
(A)
PLASTICARD LOCKTECH INTERNATIONAL, LLC

605 SWEETEN CREEK IND PK
ASHEVILLE
NC
28803
Type or Classification
(B)
MARKETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,416
Total of All Transactions with this Payee/Payer for This Schedule$5,416
Name and Address
(A)
PRITCHETT CONTROLS, INC.

6980 MUIRKIRK MEADOWS DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,896
Total of All Transactions with this Payee/Payer for This Schedule$13,896
Name and Address
(A)
PROMEVO, LLC

808 LYNDON LN SUITE 205
LOUISVILLE
KY
40222
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,984
Total Non-Itemized Transactions with this Payee/Payer$3,180
Total of All Transactions with this Payee/Payer for This Schedule$53,164
Google Workspace - Annual Renewal04/14/2022$49,984
Name and Address
(A)
RESERVE ACCOUNT
P.O. BOX 223648

PITTSBURGH
PA
15262
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,806
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,806
Replenish Postage03/24/2022$13,806
Name and Address
(A)
RESTAURANT EVENTS, INC

2907 SHELTER ISLAND DRIVE,
SAN DIEGO
CA
92106
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,902
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$318,902
2022 Leadership Conf. Catering08/26/2022$11,143
2022 Leadership Conf. Catering07/25/2022$76,940
2022 Leadership Conf. Catering06/23/2022$230,819
Name and Address
(A)
RJH AIR CONDITIONING AND REFRIGERATION

12232 DISTRIBUTION PLACE
BELTSVILLE
MD
20705
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,164
Total of All Transactions with this Payee/Payer for This Schedule$5,164
Name and Address
(A)
ROBERT HALF INTERNATIONAL INC.
PO BOX 743295

LOS ANGELES
CA
90074
Type or Classification
(B)
STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,200
Candidate Placement Fee03/30/2022$21,200
Name and Address
(A)
S. FREEDMAN SONS, INC.
P.O. BOX 1418

LANDOVER
MD
20785-0418
Type or Classification
(B)
KITCHEN SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,975
Total of All Transactions with this Payee/Payer for This Schedule$8,975
Name and Address
(A)
SAN FRANSTITCHCO INC

624 PORTAL STREET
COTATI
CA
94931
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,267
Total Non-Itemized Transactions with this Payee/Payer$16,166
Total of All Transactions with this Payee/Payer for This Schedule$178,433
Mens Polos - Leadership 202212/19/2022$9,811
Mens Polos - Leadership 202211/22/2022$7,319
Various Giveaways for Education Department10/07/2022$37,281
2022 Leadership Conf. Gifts06/13/2022$58,929
2022 Leadership Conf. Gifts06/13/2022$19,700
2022 Leadership Conf. Gifts06/03/2022$29,227
Name and Address
(A)
SEGAL CONSULTING
P.O. BOX 4058
CHURCH STREET STATION
NEW YORK
NY
10261-4058
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,838
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,838
Consulting Services - Prudential Implementation12/07/2022$7,440
Consulting Services - Life ADD07/20/2022$24,398
Name and Address
(A)
SEGAL MARCO ADVISORS
P.O. BOX 4142
CHURCH STREET STATION
NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,684
Investment Consulting Services Q1 202312/07/2022$7,421
Investment Consulting Services Q4 202208/26/2022$7,421
Investment Consulting Services Q3 202205/31/2022$7,421
Investment Consulting Services Q2 202203/08/2022$7,421
Name and Address
(A)
SHR DEL PARTNERS LP

1500 ORANGE AVE
CORONADO
CA
92118
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,664
Total Non-Itemized Transactions with this Payee/Payer$5,445
Total of All Transactions with this Payee/Payer for This Schedule$13,109
GEB Dinner Deposit07/11/2022$7,664
Name and Address
(A)
SNOWFLAKE COMPUTING

450 CONCAR DRIVE
SAN MATEO
CA
94402
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,335
Total of All Transactions with this Payee/Payer for This Schedule$11,335
Name and Address
(A)
SOFTCHOICE CORPORATION
P.O. BOX 16609

CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,125
Total Non-Itemized Transactions with this Payee/Payer$45
Total of All Transactions with this Payee/Payer for This Schedule$11,170
Subscription Renewal09/15/2022$11,125
Name and Address
(A)
SOLARWINDS NORTH AMERICA, INC.
P.O. BOX 730720

DALLAS
TX
75373
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,060
Annual Software Renewal01/13/2022$7,060
Name and Address
(A)
SOUTHERN CA. DISTRICT COUNCIL

1123 PARK VIEW DRIVE #300
COVINA
CA
91724
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,071
Total of All Transactions with this Payee/Payer for This Schedule$25,071
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,385
Total of All Transactions with this Payee/Payer for This Schedule$10,385
Name and Address
(A)
SPIEGEL MCDIARMID LLP

1875 EYE STREET, NW SUITE 7
WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,091
Total Non-Itemized Transactions with this Payee/Payer$5,732
Total of All Transactions with this Payee/Payer for This Schedule$38,823
Legal Services Nov 202212/28/2022$8,235
Legal Services Mar 202205/11/2022$14,982
Legal Services Feb 202205/11/2022$9,874
Name and Address
(A)
SS PLUMBING AND HEATING, LLC

7379 GLEN ALBIN ROAD
LA PLATA
MD
20611-3104
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$131,892
Total of All Transactions with this Payee/Payer for This Schedule$131,892
Name and Address
(A)
ST. REGIS WASHINGTON, DC

923 16TH AND K STREETS, NW
WASHINGTON
DC
20006
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,806
Total Non-Itemized Transactions with this Payee/Payer$1,723
Total of All Transactions with this Payee/Payer for This Schedule$15,529
GEB Board Meeting Deposit10/24/2022$13,806
Name and Address
(A)
STEAKHOUSE DC, LLC

1595 EYE STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,112
Total Non-Itemized Transactions with this Payee/Payer$19,951
Total of All Transactions with this Payee/Payer for This Schedule$30,063
Secretary-Treasurer Training - Reception Dinner10/18/2022$10,112
Name and Address
(A)
STEVEN LYONS

136 SCENIC RD.
FAIRFAX
CA
94930
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,571
Total of All Transactions with this Payee/Payer for This Schedule$7,571
Name and Address
(A)
STONECOURT 365 HOLDINGS LLC
P.O. BOX 59715

LOS ANGELES
CA
90074-9715
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,045
Total of All Transactions with this Payee/Payer for This Schedule$7,045
Name and Address
(A)
STUART DEAN CO., INC.
P.O. BOX 412474

BOSTON
MA
02241-2474
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,352
Total of All Transactions with this Payee/Payer for This Schedule$38,352
Name and Address
(A)
SYVANTIS TECHNOLOGIES, INC.

13822 BLUESTEM CT
BAXTER
MN
56425
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,500
Total of All Transactions with this Payee/Payer for This Schedule$28,500
Name and Address
(A)
TEKNION DATA SOLUTIONS

222 W. LAS COLINAS BLVD #17
IRVING
TX
75039
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
WhereScape RED Yr 5 License Snowflake04/26/2022$16,000
Name and Address
(A)
THE K-LEARNING GROUP LLC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,568
Annual K-LMS Hosting Support Fee09/01/2022$50,568
Name and Address
(A)
THE PITNEY BOWES BANK INC.
P.O. BOX 981026

BOSTON
MA
02298-1026
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,151
Total of All Transactions with this Payee/Payer for This Schedule$6,151
Name and Address
(A)
THOMSON REUTERS - WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,894
Total of All Transactions with this Payee/Payer for This Schedule$27,894
Name and Address
(A)
TP CHICAGO, LLC
P.O. BOX 310749

DES MOINES
IA
50331-0749
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,894
Total Non-Itemized Transactions with this Payee/Payer$113
Total of All Transactions with this Payee/Payer for This Schedule$140,007
Office Rent Grt Lks Jan 202312/21/2022$11,491
Office Rent Grt Lks Dec 202211/18/2022$11,491
Office Rent Grt Lks Nov 202210/21/2022$11,491
Office Rent Grt Lks Oct 202209/23/2022$11,491
Office Rent Grt Lks Sep 202208/22/2022$11,491
Office Rent Grt Lks Aug 202207/22/2022$11,491
Office Rent Grt Lks Jul 202206/27/2022$11,491
Office Rent Grt Lks Jun 202205/25/2022$11,546
Office Rent Grt Lks May 202204/25/2022$13,431
Office Rent Grt Lks Apr 202203/29/2022$11,498
Office Rent Grt Lks Mar 202202/24/2022$11,491
Office Rent Grt Lks Feb 202201/27/2022$11,491
Name and Address
(A)
TRISTER, ROSS, SCHADLER GOLD, PLLC

1666 CONNECTICUT AVE, NW SU
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,416
Total Non-Itemized Transactions with this Payee/Payer$22,030
Total of All Transactions with this Payee/Payer for This Schedule$72,446
Legal Services Aug 202210/12/2022$8,012
Legal Services Mar 202209/07/2022$6,772
Legal Services Feb 202204/14/2022$5,945
Legal Services Jan 202203/01/2022$14,092
Legal Services Dec 202102/08/2022$15,595
Name and Address
(A)
U.S. ELECTRICAL SERVICES, INC.
PO BOX 412485

BOSTON
MA
02241-2484
Type or Classification
(B)
ELECTRICAL SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,256
Total of All Transactions with this Payee/Payer for This Schedule$8,256
Name and Address
(A)
UNION INSURANCE GROUP, INC

303 W. ERIE ST. SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$412,717
Total Non-Itemized Transactions with this Payee/Payer$1,997
Total of All Transactions with this Payee/Payer for This Schedule$414,714
2022-2023 Property Insurance Renewal01/11/2022$97,594
2022-2023 Cyber Liability Insurance Renewal03/17/2022$52,167
2022-2023 Professional Liability Renewal01/11/2022$6,536
2022-2023 Umbrella Insurance Renewal01/11/2022$62,305
2022-2023 Union Liability Insurance Renewal01/11/2022$194,115
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN RD
ARLINGTON HEIGHTS
IL
60005
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,280
Total Non-Itemized Transactions with this Payee/Payer$41,756
Total of All Transactions with this Payee/Payer for This Schedule$57,036
Airfare 5th BWI World Congress10/04/2022$7,640
Airfare 5th BWI World Congress10/04/2022$7,640
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,954
Total of All Transactions with this Payee/Payer for This Schedule$24,954
Name and Address
(A)
US BANK EQUIPMENT
P.O. BOX 790448

ST LOUIS
MO
63179-0448
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,509
Total of All Transactions with this Payee/Payer for This Schedule$11,509
Name and Address
(A)
USS MIDWAY MUSEUM

910 N. HARBOR DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,367
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,367
2022 Leadership Conf. Entertainment08/18/2022$6,418
2022 Leadership Conf. Entertainment06/23/2022$86,949
Name and Address
(A)
VERIZON, INC.
P.O. BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,721
Total of All Transactions with this Payee/Payer for This Schedule$6,721
Name and Address
(A)
W.B. MASON CO., INC.
P.O. BOX 981101

BOSTON
MA
02298-1101
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,361
Total of All Transactions with this Payee/Payer for This Schedule$7,361
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 37747

PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,083
Total Non-Itemized Transactions with this Payee/Payer$18,355
Total of All Transactions with this Payee/Payer for This Schedule$29,438
Gas HQ Feb 202203/17/2022$5,820
Gas HQ Jan 202202/15/2022$5,263
Name and Address
(A)
WEINBERG, ROGER ROSENFELD

1375 55TH STREET
EMERYVILLE
CA
94608
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
WM CORPORATE SERVICES, INC.
P.O. BOX 13648

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,617
Total of All Transactions with this Payee/Payer for This Schedule$17,617
Name and Address
(A)
WYNN RESORTS LIMITED

3131 LAS VEGAS BOULEVARD SO
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,773
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,773
LIUNA 120 Year Annv. Celebration10/20/2022$9,161
LIUNA 120 Year Annv. Celebration10/20/2022$27,612
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-131

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$28,929,854
401(k) Matching ContributionsEMPLOYEE 401(K) ACCOUNTS$1,188,269
Apprenticeship ProgramUNION$990
Health and Life Insurance BenefitsINSURANCE COMPANIES$16,688,143
Holiday Party GiftsLOCAL STORES$140,770
Medicare and Part BRETIREES$644,477
Parking for employees at HQEMPLOYEE PARKING$11,125
Pension Contributions LIUNA Staff AffliliatesPENSION FUND$10,199,043
Sports Tickets and EventsSPORTS TEAMS$57,037
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-131


Question 10: (1) LIUNA Staff and Affiliates Pension Fund 905 16th Street, NW Washington, DC 20006 ID# 52-0743575 Plan #001 Files DOL Form 5500 Purpose: Pension fund for full-time officers and employees of Local Unions and District Councils affiliated with the Laborers International Union of N.A. (2) LIUNA Training and Education Fund 10 Murdock Road PO BOX 37 Pomfret Center, CT 06259 ID# 23-7042734 Files IRS Form 990 Purpose: Supports local training funds. The focus of the training is predominantly on construction, but will also cover Federal government and other types of workers. (3) Laborers National Health & Welfare Fund 905 16th Street, NW Washington, DC 20006 ID# 52-1601994 Plan #001 Files IRS Form 990 Files DOL Form 5500 Purpose: Provides health and welfare benefits for Laborers Service Contract Members and certain bargaining units in the industrial and construction fields. (4) Laborers National Pension Fund PO Box 803415 14140 Midway Road Dallas, TX 75380 ID# 75-1280827 Plan #001 Files DOL Form 5500 Purpose: Pension fund for Laborers full-time members, primarily in the Southern States and all Pipeline workers. (5) Laborers National (Industrial) Pension Fund 905 16th Street, NW Washington, DC 20006 ID# 52-6074345 Plan #001 Files DOL Form 5500 Purpose: Pension Fund for Laborers full-time members who work in the industrial field. (6) Service Contract Education and Training Trust Fund (SCETTF) 905 16th Street, NW Washington, DC 20006 ID# 52-1236937 Files IRS Form 990 Purpose: Provides training for Laborers members who are service contract workers (such as hospital, ground, computer maintenance, etc). (7) Laborers-Employers Benefits Plan Collection Trust 905 16th Street, NW Washington, DC 20006 ID# 52-6681436 Files IRS Form 990 Purpose: Receives required fringe benefits contributions from signatory contractors of national agreements and disburses those contributions to the appropriate fringe benefit funds. (8) Laborers Health and Safety Fund of North America 905 16th Street, NW Washington, DC 20006 ID# 52-1569286 Files IRS Form 990 Purpose: Supports LIUNA and signatory contractors in improving the health and safety of LIUNA members on and off the job and their families. (9) Laborers-Employers Cooperation and Education Trust 905 16th Street, NW Washington, DC 20006 ID# 52-6367549 Files IRS Form 990 Purpose: Provides market research and markets LIUNA program services and members to contractors and construction owners. (10) LIUNA National 401(k) Retirement Savings Plan 905 16th Street, NW Washington, DC 20006 ID# 52-6941497 Files DOL Form 5500 Purpose: Provides a deferred income savings program for officers and employees of LIUNA and affiliates. (11) Terence J. O'Sullivan LIUNA Charitable Foundation 905 16th Street, NW Washington, DC 20006 ID# 33-1082848 Files IRS Form 990 Purpose: Provide financial assistance to non-profit organizations that engage in activities that benefit LIUNA members, directly to the families of members and other charitable and educational organizations. (12) National Alliance for Fair Contracting Inc 905 16th Street, NW Washington, DC 20006 ID# 37-1380206 Files IRS Form 990 Purpose: Provide for a cooperation between labor and management to encourage and promote fair contracting in public construction. (13) Construction Craft Laborers Training and Apprenticeship Fund of New Jersey and Delaware 1 Tower Center Blvd 24th Floor East Brunswick, NJ 08816 ID# 22-6234965 Files IRS Form 990 Purpose: To provide training, skills improvement and safety education to eligible participants. (14) New Jersey Laborers-Employer Cooperation and Education Trust 1 Tower Center Blvd 24th Floor East Brunswick, NJ 08816 ID# 22-3060614 Files IRS Form 990 Purpose: To provide communications and engineer cooperative and harmonious relations, between and among representatives of labor and management in the industry, and provide a forum for discussion of matters of mutual interest. (15) Mid-Atlantic Laborers-Employers Cooperation and Education Trust Fund 11951 Freedom Drive Reston, VA 20190 ID# 54-1575076 Files IRS Form 990 Purpose: To address issues of importance to both Laborers and their employers. (16) Laborers Disaster Response Team 1 N. Old State Capitol Plaza Springfield, IL 62701 ID# 82-3540767 Files IRS Form 990 Purpose: Disaster preparedness and relief services. (17) New England Laborers Labor-Management Cooperation Trust 226 South Main Street Providence, RI 02903 ID# 04-3086907 Files IRS Form 990 Purpose: The promotion of LIUNA members and fair contracting for an increased market share of construction projects. (18) New England Laborers Health & Safety Fund 410 South Main Street Providence, RI 02903 ID# 04-3241041 Files IRS Form 990 Purpose: Promote awareness of health & safety issues for LIUNA members and their families through educational materials and programs, and in the delivery of health services. (19) New York State Laborers-Employer Cooperation and Education Trust 18 Corporate Woods Albany, NY 12211 ID# 22-3060487 Files IRS Form 990 Purpose: To promote harmonious and cooperative relations between and among representatives of labor and management in the construction industry. (20) New York Laborers Health and Safety Trust 18 Corporate Woods Albany, NY 12211 ID# 22-3110941 Files IRS Form 990 Purpose: To collect information on potential health and safety risks to laborers and promote improved health and safety for laborers and their families. (21) Illinois Laborers and Employees Cooperation and Education Trust 1 N Old State Capitol Plaza Springfield, IL 62701 ID#37-6304539 Files IRS Form 990 Purpose: Address Labor-Management needs in the state of Illinois. (22) Northwest Cooperation Fund 12201 Tukwila Intl Blvd, Suite 145 Seattle, WA 98168 ID# 91-1629709 Files IRS Form 990 Purpose: To establish and operate joint labor management activities designed to improve labor management relations. (23) Ohio Valley and Southern States Laborers-Employers Cooperation and Education Trust 2135 Dana Ave Cincinnati, OH 45207 ID# 72-1327933 Files IRS Form 990 Purpose: To increase the productivity of members, develop and market signatory contractors, and promote continued labor-management cooperation and education. (24) LIUNA Pacific Southwest Education and Events Fund 3775 North Freeway Blvd. Suite 110 Sacramento, CA 95834 ID# 46-2508300 Files IRS Form 990 Purpose: Provide services to affiliates and the public, including hosting and participating in education events, conferences and conventions and related activities, plus increase opportunities for career advancement. (25) Laborers Mid-Atlantic Regional Convention Fund 11951 Freedom Drive, Suite 310 Reston, VA 20190 ID# 81-3015682 Files IRS Form 990 Purpose: Host events during convention and purchase convention-related merchandise. (26) Midwest Region Foundation for Fair Contracting, Inc 1 N Old State Capitol Plaza Springfield, IL 62701 ID# 37-1338273 Files IRS Form 990 Purpose: Monitor construction projects. (27) Midwest Region Laborers Health & Safety Fund 1 N Old State Capitol Plaza Springfield, IL 62701 ID# 37-1384481 Files IRS Form 990 Purpose: Educate union members on health and safety issues. (28) Railroad Cooperative & Education Trust 1 N Old State Capitol Plaza Springfield, IL 62701 ID# 37-1383839 Files IRS Form 990 Purpose: Address labor-management needs of railroad maintenance industry in US. (29) Midwest Region Laborers and Employers Cooperation and Education Trust 1 N Old State Capitol Plaza Springfield, IL 62701 ID# 01-0606353 Files IRS Form 990 Purpose: Address Labor-Management needs in the Midwest region.

Question 11(a):

Question 11(a): : : : : LIUNA Political Action Committee Filed report with Federal Election Commission Form 3X (ID# C00007922). Laborers Political League-Education Fund Filed reports with Internal Revenue Service - Form 990, Form 8872 (ID# 52-2257725). Filed California Form 410. LIUNA Building America Filed report with Federal Election Commission Form 3X (ID# C00568964). LIUNA Political Fund File report with Federal Election Commission Form 3X (ID# C00752048). New York State Laborers PAC Files report with Federal Election Commission Form 3X (ID# C00220566), New York State Board of Elections (ID# 14079 and ID#17679). New Jersey State Laborers PAC Files report with Federal Election Commission Form 3X (ID# C00214643), New Jersey Election Law Enforcement Commission (No ID# Assigned). Midwest Region Laborers Political League & Education Fund Files report with Federal Election Commission (ID# C00342907), Missouri Ethics Commission (ID# X151000). Mid-Atlantic Laborers Political League Files report with Federal Election Commission (ID# C00429175), Pennsylvania Department of State (ID# 2007295). National Postal Mail Handlers Union Division of Laborers International Union of North America Files report with Federal Election Commission (ID# C00345306).

Question 11(b):

Question 11(b): : : : : LIUNA Travel, Inc. 905 16th Street, NW Washington, DC 20006 Files IRS Form 1120 Purpose: Travel agent for LIUNA employees and affiliated funds and organizations. Information is consolidated into this form.

Question 12: The accounting firm of Calibre CPA Group, PLLC audits our records on an annual basis.

Question 15: Fixed Assets Reconciliation: Beginning Book Value.......... $54,363,847 Purchases............. 96,536 Purchases capitalized software sal/benefits 0 Loss on Disposal...... (42,136) Depreciation.......... (2,816,907) Amortization capitalized software (72,920) Net Adjustments to PY Purchases.. (13,750) Ending Book Value............. $51,514,670

Question 16: Laborers International Union of N.A. has an irrevocable standby letter of credit through Wells Fargo Bank relating to its Mid-Atlantic Regional Office lease. The letter of credit is in lieu of a security deposit. The letter of credit is collateralized by a Certificate of Deposit held with Wells Fargo Bank in the amount of $26,341.

Cash Reconciliation:Beginning

Cash..... $24,627,535 Receipts... 111,726,996 Disbursements(112,944,735) Canadian Exchange(145,699) Ending

Cash......... $23,264,097

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 13, Row1:

Schedule 13, Row1::::::::Regular Members: pay full per capita of $20.50 per month.

Schedule 13, Row1:

Schedule 13, Row1::::::::

Schedule 13, Row2:

Schedule 13, Row2::::::::Retired Members: pay Retiree per capita of $5.00 per month.

Schedule 13, Row2:

Schedule 13, Row2::::::::

Schedule 13, Row3:

Schedule 13, Row3::::::::Mail Handler Regular Members: pay Mail Handler per capita of $6.00 per month.

Schedule 13, Row3:

Schedule 13, Row3::::::::

Schedule 13, Row4:

Schedule 13, Row4::::::::Mail Handler Associate Members: pay Associate per capita of $5.50 annually.

Schedule 13, Row4:

Schedule 13, Row4::::::::Mail Handler Associate Members are not eligible to vote. Associate members are not given voting rights by the Unions Constitution.

General Information:

Question 4 The organizations official name is Laborers International Union of North America. Additional Information 1) Canadian Amounts - Laborers International Union of North America files its LM2 using US Dollars. Canadian Assets and Liabilities were converted using the Canadian exchange rate as of 12/31/22. Revenue and Expenses, with the exception of salaries, were converted when paid or received using the exchange rate for the day. Effective 2021, Canadian salaries were converted using an exchange rate of 1.3 Canadian dollar to 1 US dollar. LIUNA is choosing to represent foreign salaries using a conversion rate of 1.3 in order to standardize salary comparison between currencies. 2) Investment Reconciliation Beginning Balance...... $207,886,817 Purchases...... 51,552,527 Sales.......... (37,845,446) Gain(Loss)..... (1,694,415) Market Value vs Book Value ADJ. (47,968,710) Change in Pending Sales and Purchases. (524,733) Reserve in Recording Lower of Cost/Market.33,557,838 Ending Balance......... $204,963,878 Consisting of: US Treasury Securities 26,352,942 Investments........... 178,610,936 $204,963,878

Question 21: The Laborers International Union of N.A. receives a maximum of $20.50 and a minimum of $5.00 in per capita tax from its local affiliates, but does not receive dues or fees. Note that there is a membership category for 50+ year members and these members are not required to pay dues.

Schedule 11 Column F - Disbursements for official Union Business. Reimbursed Expenses - Amounts reimbursed to employees for expenses incurred by employees. Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it 50% or more for Union business (based on mileage), the expenses have been entered in Column F. All automobiles are allowed to be used for personal reasons. Other - Other disbursements for official Union business that relate to the particular employee and must be reported on

Schedule 11. Some examples are meals charged on hotel bills and on a union credit card and daily auto rentals. Column G - Other Disbursements Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it less than 50% for Union business (based on mileage) the expenses have been entered in Column G. All automobiles are allowed to be used for personal reasons. Amount Refunded - Items that were initially paid for by Laborers International Union of North America and then refunded or reimbursed by the employee are reported here. Other - Any other items that are paid by Laborers International Union of North America that relate to the particular employee and not reported elsewhere on

Schedule 11. NOTE: As provided by the Constitution of Laborers International Union of North America, Terence M. OSullivan was provided personal use of a Union rented apartment. The rental and operating expenses were included in Column G. Furniture and fixtures for the apartment were purchased in prior years. Depreciation associated with furniture and fixtures was $950 in 2022.

Schedule 12 Column F - Disbursements for official Union Business. Reimbursed Expenses - Amounts reimbursed to employees for expenses incurred by employees. Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it 50% or more for Union business (based on mileage), the expenses have been entered in Column F. All automobiles are allowed to be used for personal reasons. Other - Other disbursements for official Union business that relate to the particular employee and must be reported on

Schedule 12. Some examples are meals charged on hotel bills and on a union credit card and daily auto rentals. Column G - Other Disbursements Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it less than 50% for Union business (based on mileage) the expenses have been entered in Column G. All automobiles are allowed to be used for personal reasons. Amount Refunded - Items that were initially paid for by Laborers International Union of North America and then refunded or reimbursed by the employee are reported here. Other - Any other items that are paid by Laborers International Union of North America that relate to the particular employee and not reported elsewhere on

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