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
000-056
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
FOOD AND COMMERCIAL WKRS
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
SHAUN
 Last Name
BARCLAY
P.O Box - Building and Room Number

Number and Street
1775 K STREET NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20006


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:Anthony M PerronePRESIDENT71. SIGNED:SHAUN BARCLAYTREASURER
Date:Mar 27, 2023Telephone Number:202-223-3111Date:Mar 27, 2023Telephone Number:202-223-3111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-056
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?No
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.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2023
20. How many members did the labor organization have at the end of the reporting period?1,165,871
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/Apermonth16.0421.05
(b) Working Dues/Feesper
(c) Initiation Fees5.00per
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-056

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $45,615,335$62,185,024
23. Accounts Receivable1$6,132,631$2,093,700
24. Loans Receivable2$863,696$4,689,070
25. U.S. Treasury Securities $35,785,560$81,830,427
26. Investments5$395,105,410$359,015,964
27. Fixed Assets6$16,307,465$16,567,835
28. Other Assets7$1,370,809$1,196,201
29. TOTAL ASSETS $501,180,906$527,578,221

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$5,658,600$6,526,602
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$488,316$421,377
34. TOTAL LIABILITIES $6,146,916$6,947,979
35. NET ASSETS$495,033,990$520,630,242
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-056

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $210,471,357
38. Fees, Fines, Assessments, Work Permits $2,015,207
39. Sale of Supplies $21,664
40. Interest $7,923,050
41. Dividends $753,925
42. Rents $3,207,061
43. Sale of Investments and Fixed Assets3$65,272,071
44. Loans Obtained9$0
45. Repayments of Loans Made2$573,612
46. On Behalf of Affiliates for Transmittal to Them $5,635,582
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$21,668,124
49. TOTAL RECEIPTS $317,541,653
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$44,410,921
51. Political Activities and Lobbying16$10,984,879
52. Contributions, Gifts, and Grants17$1,336,928
53. General Overhead18$24,141,094
54. Union Administration19$8,647,077
55. Benefits20$89,687,278
56. Per Capita Tax $10,692,892
57. Strike Benefits $259,053
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $21,437
60. Purchase of Investments and Fixed Assets4$101,079,863
61. Loans Made2$229,320
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $5,604,604
64. On Behalf of Individual Members $0
65. Direct Taxes $3,869,706
  
66. Subtotal $300,965,052
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$12,307,576  
  67b. Less Total Disbursed$12,314,488  
  67c. Total Withheld But Not Disbursed -$6,912
68. TOTAL DISBURSEMENTS $300,971,964
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-056

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$792,658$277,070$282,748$213,034
Totals from all other accounts receivable$1,301,042$2$23 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,093,700$277,072$282,771$213,034
AFL-CIO$449,797$222,396$34,119$0
Sarah Boley$6,451$6,451$0$0
UFCW Local Union No. 350I $0$0$0$213,034
UFCW Local Union No. 1718$199,171$48,223$111,390$0
United Healthcare$35,685$0$35,685$0
United States Treasury$101,554$0$101,554$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-056

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$863,696$229,320$573,612$361,228$4,689,070
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local Union No. 312
Purpose: PerCapita Assistance
Security: None
Terms of Repayment: Monthly
$227,188$0$104,000$123,188$0
Name: Local Union No. 108RW
Purpose: PerCapita Assistance
Security: None
Terms of Repayment: Monthly
$302,122$0$70,000$0$232,122
Name: Local Union No. 496
Purpose: PerCapita Assistance
Security: None
Terms of Repayment: Monthly
$16,135$0$16,135$0$0
Name: Local Union No. 1SRW
Purpose: PerCapita Assistance
Security: None
Terms of Repayment: Monthly
$160,000$0$60,000$0$100,000
Name: Local Union No. 455
Purpose: PerCapita Assistance
Security: None
Terms of Repayment: Monthly
$0$0$290,137$0$4,207,417
Name: Local Union No. 8/1889
Purpose: PerCapita Assistance
Security: None
Terms of Repayment: Monthly
$0$0$33,340$0$0
Name: UFCW Canada
Purpose: SPUR/Revolving Fund
Security: None
Terms of Repayment: On Demand
$158,251$229,320$0$238,040$149,531
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-056

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$370,487,960$370,487,960$366,100,359$366,100,359
U.S. Treasury Securities$260,774,146$260,774,146$256,998,224$256,998,224
U.S. Government Agency Securities$59,007,652$59,007,652$58,648,792$58,648,792
Common Stocks$8,663,861$8,663,861$9,276,504$9,276,504
Corporate Bonds and Notes$40,558,616$40,558,616$39,717,334$39,717,334
Common Collective Trusts$2,527$2,527$5,226$5,226
Other Marketable Securities$1,481,158$1,481,158$1,454,279$1,454,279
Less Reinvestments$300,828,288
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$65,272,071
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-056

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$401,908,151$401,908,151$401,908,151
U.S. Treasury Securities$307,352,116$307,352,116$307,352,116
U. S. Government Agency Securities$20,100,393$20,100,393$20,100,393
Common Stocks$12,480,780$12,480,780$12,480,780
Corporate Bonds and Notes$56,589,937$56,589,937$56,589,937
Mutual Funds$1,848,392$1,848,392$1,848,392
Other Marketable Securities$1,673,805$1,673,805$1,673,805
Furniture and Equipment$828,084$828,084$828,084
Building Improvements$926,265$926,265$926,265
Other Fixed Assets$108,379$108,379$108,379
 Less Reinvestments$300,828,288
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$101,079,863
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-056

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$378,903,105
B. Total Book Value$358,955,745
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO Total Return Fund
$21,579,400
Other Investments 
D. Total Cost$60,219
E. Total Book Value$60,219
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.  
  • ULLICO Stock
$60,219
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $359,015,964
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-056

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Washington, D.C. Land$2,387,501 $2,387,501$40,677,120
Land  2 :      Akron, OH Land (1)$281,920 $281,920$222,450
Land  3 :      Akron, OH Land (2)$438,975 $438,975$324,350
B. Buildings (give location)    
Building  1 :      Washington, D.C. Building$34,814,582$24,608,813$10,205,769$10,069,330
Building  2 :      Akron, OH Building (1)$3,142,012$2,989,624$152,388$1,857,480
Building  3 :      Akron, OH Building (2)$1,155,247$532,668$622,579$446,320
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$10,947,375$9,255,149$1,692,226$1,692,226
E. Other Fixed Assets$1,531,419$744,942$786,477$786,477
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $54,699,031$38,131,196$16,567,835$56,075,753
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-056

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,196,201
Security Deposits for Regional Office Leases$44,756
Postage Deposits$7,232
Deposits - Security/Other$28,208
Supplies Inventory$196,030
Deferred Leasing Costs$919,975
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-056

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$1,023,775$61,068$174,260$0
Total from all other accounts payable$5,502,827$4,342$11,570$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $6,526,602$65,410$185,830$0
Blue Compass Strategies, Inc.$10,000$0$10,000$0
Kelly Press Inc.$32,590$5,840$0$0
Kristen M Scalise CPA CFE. Fiscal Officer$44,381$0$12,771$0
Thirtytech Inc.$72,384$0$72,384$0
UFCW Canada$634,568$13,232$0$0
UFCW Local No. 663$79,574$41,996$11,460$0
Union Labor Life Insurance Company$150,278$0$67,645$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-056

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: 000-056

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $421,377
Payroll Deductions$191,093
Tenant Security Deposit$127,437
Deferred Income$29,818
Amounts Due to Related Organizations$73,029
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-056

(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 		AGER-NORMAN ,  FALLON   D
Region Director
N		$191,759$0$34,800$0$226,559
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		64 %
A
B
C 		APPELBAUM ,  STUART   H
Exec VP/President RWDSU
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		18 %
A
B
C 		BARCLAY ,  WARREN   S
Int'l Secy-Treasurer
C		$244,020$0$14,097$1,524$259,641
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		BRUNY ,  JEAN   M
Non-Dir Intl VP
N		$17,616$0$0$0$17,616
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 		BUONAUGURIO ,  MARIA   C
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		CHAMBERS, JR. ,  EDWARD   K
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		CHORPENNING, II ,  JOSEPH   M
Non-Dir Intl VP
C		$13,077$0$0$0$13,077
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 		COOK ,  DAVID   A
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		CORDOVA ,  KIM   C
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		CROSBY ,  TODD   S
Int'l VP/Org Director
C		$240,606$0$26,371$0$266,977
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		38 %
A
B
C 		DERISO ,  FRANK   C
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		DURSO ,  JOHN  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		EDWARDS ,  BRADLEY   L
Int'l Vice President
N		$191,759$0$21,030$0$212,789
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		FEDERICI ,  MARK   P
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		FILATO ,  ANTONIO  
Non-Dir Intl VP
C		$15,288$0$0$0$15,288
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 		GARRISON-CLAY ,  DANIEL  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		GARVEY ,  KEVIN   C
Non-Dir Intl VP
N		$17,616$0$0$0$17,616
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 		GRANT ,  JOHN   M
Non-Dir Intl VP
P		$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 		HAGGERTY ,  MICHAEL   S
Non-Dir Intl VP
C		$15,288$0$0$0$15,288
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 		HALL, JR. ,  CHARLES   N
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		HANLEY ,  WAYNE   E
Non-Dir Intl VP
C		$15,288$0$0$0$15,288
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 		HEASLEY ,  LANCE   E
President-Chemical Wkrs
N		$140,461$0$27,540$3,539$171,540
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		30 %
A
B
C 		IVKA ,  CARL  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		JONES ,  MILTON   L
Executive Vice President
C		$231,759$0$11,665$0$243,424
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		26 %
A
B
C 		LAMBERT ,  REGINA   M
Int'l Vice President
C		$191,759$0$7,896$18,441$218,096
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		9 %
A
B
C 		LAURITSEN ,  MARK   D
Int'l Vice President
C		$201,759$0$67,530$0$269,289
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		10 %
A
B
C 		LOMAX ,  DONALD   S
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		LOO ,  PATRICK   K
Non-Dir Intl VP
N		$17,616$0$0$0$17,616
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 		LOVEALL ,  JACQUES   S
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		MCLAUGHLIN ,  JAMES   J
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		MECKLER ,  KATHLEEN   K
Int'l Vice President
C		$191,759$2,500$23,466$47,368$265,093
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		33 %
A
B
C 		MEINEMA ,  PAUL   R
Exec VP/Nat'l President
C		$177,274$0$23,455$0$200,729
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		33 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		20 %
A
B
C 		MELIA ,  TIMOTHY   M
Non-Dir Intl VP
N		$20,000$0$0$0$20,000
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 		NEWELL JR ,  ROBERT   W
Non-Dir Intl VP
N		$17,616$0$0$0$17,616
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 		NICCOLLAI ,  JOHN   T
Non-Dir Intl VP
C		$20,000$0$1$0$20,001
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 		NOVAK ,  KIM   E
Non-Dir Intl VP
C		$15,288$0$0$0$15,288
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 		ORLANDO ,  GEORGE   J
Int'l Vice President
C		$191,759$0$19,566$0$211,325
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		O'TOOLE ,  ROBERT   W
Non-Dir Intl VP
N		$17,616$0$0$0$17,616
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 		PERRONE ,  ANTHONY   M
International President
C		$298,177$0$16,842$0$315,019
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		48 %
A
B
C 		POWELL ,  STEVEN   M
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		QUICKEL ,  RANDY   A
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		RAMIREZ ,  LETICIA  
Int'l Vice President
C		$191,759$0$26,452$0$218,211
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		8 %
A
B
C 		RENNE ,  FIORIGI  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		RODRIGUEZ ,  JOHN  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		ROSAS ,  MARTIN   C
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		SHEPPARD, JR. ,  LEON   E
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		TRAEGER ,  JEFF   D
Non-Dir Intl VP
N		$15,288$0$0$0$15,288
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 		VINCENT JR. ,  ALVIN  
Int'l Vice President
P		$67,231$0$4,348$40,000$111,579
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VINSON ,  SCOTT   A
Int'l Vice President
C		$191,759$0$23,455$0$215,214
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		WERNER ,  LORI   A
Int'l Vice President
C		$231,759$0$1,415$9,796$242,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		54 %
A
B
C 		WHILLE ,  HARVEY   L
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		WHITAKER ,  JOHN   A
Non-Dir Intl VP
C		$20,000$0$14,241$0$34,241
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WURM JR ,  JACK   C
Non-Dir Intl VP
P		$0$0$322$40,000$40,322
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		13 %
A
B
C 		WYNN ,  BRYAN   E
Int'l Vice President
C		$191,759$0$40,838$0$232,597
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		5 %
A
B
C 		YOUNG ,  DAVID   T
Int'l Vice President
C		$201,759$0$34,282$0$236,041
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		14 %
A
B
C 		YOUNG, IV ,  WENDELL   W
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		ZINDER ,  ANDREA  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 %
Total Officer Disbursements$4,261,474$2,500$439,612$160,668$4,864,254
Less Deductions    $1,639,840
Net Disbursements    $3,224,414
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-056

(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 		ABDUL-AZEEZ ,  FATIMA  
Executive Secretary
NONE		$90,731$0$0$0$90,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		25 %
A
B
C 		AKERS ,  EMILY   A
Executive Secretary
NONE		$84,833$0$259$0$85,092
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		70 %
A
B
C 		ALBA ,  MELANIE   I
Senior Political Coordina
NONE		$46,867$0$1,335$0$48,202
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  JACQUELIN   R
Intl Representative
NONE		$92,355$0$13,117$0$105,472
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ALLEN ,  PORCIA   Y
Benefits Assistant
NONE		$60,234$0$0$0$60,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALMONY ,  DANYIEL   A
Asst to the President
NONE		$154,890$0$0$0$154,890
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		69 %
A
B
C 		ALMONY JR. ,  ROBERT   L
Dir of Building Ops
NONE		$96,760$0$0$0$96,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		ALVAREZ JR. ,  JOEL  
DOE Coordinator
NONE		$68,924$0$1,325$0$70,249
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 		ANDERSON ,  GUNTHER   W
Industrial Engineer II
NONE		$68,300$0$35,244$0$103,544
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		ANDERSON ,  JULIE   K
Senior Writer
NONE		$84,397$0$0$0$84,397
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ANDERSON ,  SARAH   L
Asst. General Counsel
NONE		$129,260$0$297$0$129,557
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		77 %
A
B
C 		ANDERSON III ,  SAMUEL   M
Mebership Svc Dir
UFCW Local 880		$91,669$0$14,534$0$106,203
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		ARDELIAN ,  DANIEL   K
Office Manager
NONE		$64,956$0$0$0$64,956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARGYROS-WHITE ,  BESSIE  
Secretary, UFCW Canada
NONE		$48,299$0$82$0$48,381
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		15 %
A
B
C 		ARMATO ,  MADELINE   A
Secretary to Region Dir
NONE		$69,269$0$0$0$69,269
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		9 %
A
B
C 		ARRIAZA ,  DORA   L
Int'l Representative
NONE		$92,355$0$19,563$0$111,918
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		2 %
A
B
C 		ATAOGUL ,  NIL  
Organizing Coord
NONE		$84,967$0$10,162$0$95,129
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		20 %
A
B
C 		AVERY ,  HALEY   A
Campaign Communications S
NONE		$60,832$0$4,354$0$65,186
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		3 %
A
B
C 		BANAAG ,  ALEXANDER   B
National Representative A
NONE		$77,204$0$16,743$0$93,947
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 		BARAHONA ,  CAROLINA   B
Executive Secretary
NONE		$84,833$0$0$0$84,833
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		69 %
A
B
C 		BARCLAY ,  BRENNER   H
Organizer
NONE		$20,209$0$4,412$0$24,621
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		3 %
A
B
C 		BARRERO ,  GILMA   E
Genl Ofc Clerk IV
NONE		$49,040$0$0$0$49,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BELLOWS ,  COREY   A
Department Director
NONE		$147,888$0$177$0$148,065
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		71 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		BENSON ,  JESSICA   L
Senior Accountant
NONE		$52,748$0$0$0$52,748
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BEROID ,  TIFFANY   L
Intl Representative
NONE		$77,690$0$19,311$0$97,001
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		BIEBRICH ,  THOMAS   E
National Representative C
NONE		$33,271$0$12,236$0$45,507
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 		BIRRING ,  SARTAJ   K
National Representative C
NONE		$67,661$0$8,937$0$76,598
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 		BITTNER III ,  JOHN   C
Chief Engineer
NONE		$76,851$0$582$0$77,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BLACKMAN ,  KRISTIN   C
General Office Clerk III
NONE		$56,613$0$0$0$56,613
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BLAU ,  JAMES   E
Department Director
NONE		$163,757$0$8,172$0$171,929
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		9 %
A
B
C 		BLUNT ,  ADAM   P
Asst to Dept Director
NONE		$79,434$0$773$0$80,207
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 		BOLEY ,  DANA   M
Department Director
NONE		$169,847$0$777$8,567$179,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		BOLEY ,  SARAH   K
Executive Secretary
NONE		$67,688$0$239$0$67,927
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		26 %
A
B
C 		BOLEY ,  SHELBY   M
Benefits Assistant
NONE		$48,294$0$0$0$48,294
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		BOOHER ,  NICHOLAS   S
Secretary to the Regional
NONE		$35,908$0$0$0$35,908
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		14 %
A
B
C 		BORGES ,  JAZMIN   M
Intl Representative
NONE		$88,268$0$25,151$0$113,419
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		1 %
A
B
C 		BRANDT ,  KURT   L
Assistant to the Director
NONE		$92,591$0$19,195$0$111,786
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		BRENNER ,  AARON   M
Assistant Director
NONE		$121,857$0$2,758$0$124,615
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROOKS ,  BRIAN   H
Data Entry Clerk
NONE		$46,278$0$0$0$46,278
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		BROWN ,  SARA   J
Salesforce Coordinator
NONE		$105,800$0$829$0$106,629
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		BROYLES ,  CHRISTOPHER   M
Multimedia Coord
NONE		$91,492$0$695$3,417$95,604
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 		BUENO ,  ANTHONY  
Intl Representative
NONE		$88,268$0$21,751$0$110,019
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		2 %
A
B
C 		BULLOCH ,  MOIRA   L
Campaign Comm Coordinator
NONE		$75,344$0$0$0$75,344
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 		BUMBRAY JR. ,  SIDNEY   R
Office Svcs Assistant
NONE		$59,273$0$0$0$59,273
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURCH ,  CATHERINE   L
Executive Secretary
NONE		$104,241$0$144$0$104,385
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		69 %
A
B
C 		BURCH ,  LINDSEY   F
Admin Support Asst
UFCW Local 8GS		$10,299$0$0$0$10,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURDETTE ,  DENISE   K
Secretary
NONE		$47,845$0$0$0$47,845
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		3 %
A
B
C 		BURGESS ,  IVOREY   R
Senior Accountant
NONE		$91,907$0$0$0$91,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURRIS ,  ROBERT   E
General Organizer
NONE		$19,445$0$1,656$0$21,101
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BURROUGHS ,  CEDRIC   T
Organizing Coordinator
NONE		$99,398$0$18,893$0$118,291
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		BUSTOS ,  JOSE   J
Field Assistant
NONE		$102,220$0$36,903$0$139,123
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		BYER ,  NOELLE  
Dept Support Staff
NONE		$55,638$0$0$0$55,638
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		15 %
A
B
C 		BYRD ,  PERRI   L
Organizer
NONE		$33,190$0$7,547$0$40,737
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		CAIN ,  ANTHONY   F
Comptroller
NONE		$183,646$0$209$6,436$190,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		CALLAWAY ,  JASON   L
General Organizer
NONE		$58,070$0$24,614$0$82,684
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		3 %
A
B
C 		CARROLL ,  FATIMA   V
Executive Secretary
NONE		$77,971$0$0$0$77,971
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		CARVALHO ,  MEGAN   H
Organizing Coordinator
UFCW Local 328		$93,648$0$10,972$0$104,620
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASSEL ,  BENJAMIN   M
Confidential Secretary
NONE		$38,717$0$0$0$38,717
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		CASTANEDA RAMIRE ,  NOHORA   S
National Representative B
NONE		$75,000$0$12,179$0$87,179
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 		CASTILLO ,  FRANCISCO  
Orgganizing Coord.
NONE		$97,958$0$32,377$0$130,335
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		CHAFE ,  LINDA   M
National Representative A
NONE		$84,806$0$15,161$0$99,967
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 		CHAMBERS ,  GREG   O
Council Regional Director
NONE		$118,695$0$29,427$0$148,122
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		CHANCE ,  JASON   A
Network Administrator
NONE		$55,812$0$0$0$55,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHCIUK ,  RICHARD   G
Intl Representative
NONE		$81,972$0$16,871$0$98,843
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		CLAYBORNE ,  ALEXANDER   J
State Legislative Represe
NONE		$73,722$0$1,805$0$75,527
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 		CLEMENS ,  MICHELLE   E
Asst to Dept Director
NONE		$108,089$0$1,273$0$109,362
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		CODY ,  CHRISTOPHER   K
Tech & Systems Manager
NONE		$100,851$0$1,792$0$102,643
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		30 %
A
B
C 		COLE ,  ZENA   N
Office Director
NONE		$103,475$0$0$0$103,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLLET ,  ANOUK  
Exec Asst to Natl Pres.
NONE		$130,635$0$34,119$0$164,754
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		40 %
A
B
C 		CONNER ,  ROSA  
Secretary
NONE		$46,278$0$0$0$46,278
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		COUTTEE ,  CRYSTAL   A
Office Director
NONE		$112,702$0$239$0$112,941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COX III ,  WILLIAM   I
Organizing Coord.
NONE		$97,958$0$20,293$0$118,251
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CRAFT ,  ROBERT   W
General Organizer
NONE		$71,647$0$15,862$0$87,509
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		CRUIKSHANK ,  TAMMY   M
Secretary, UFCW Canada
NONE		$48,299$0$646$0$48,945
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		15 %
A
B
C 		DAVIS III ,  CHARLES   H
Production Svcs Coord.
NONE		$61,800$0$0$0$61,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS JR. ,  DOUGLAS   A
Intl Representative
NONE		$88,268$0$27,609$0$115,877
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS SR. ,  WILLIAM   C
Utility Clerk
NONE		$46,278$0$0$0$46,278
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		DE ANGELIS ,  DEBORA  
Collective Bargaining Rep
NONE		$93,234$0$21,158$0$114,392
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 		DECALL ,  ALBERT   L
Sr Political Coord.
NONE		$55,701$0$0$0$55,701
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 		DEL POZO ,  BRENDA   L
Confidential Secretary
NONE		$69,354$0$1,128$0$70,482
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		15 %
A
B
C 		DEMES ,  LENA  
National Representative C
NONE		$26,034$0$6,760$0$32,794
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 		DENBY ,  D'KAARA   L
Account Manager
NONE		$81,538$0$0$0$81,538
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DENNY ,  CHARLES   F
Intl Representative
NONE		$103,804$21,600$23,673$0$149,077
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		DENTON ,  ERIN   M
Administrative Coord.
NONE		$71,983$0$44$0$72,027
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		DEPROSPERO ,  DOMINICK   J
General Organizer
NONE		$58,590$0$14,490$0$73,080
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		DESIRE ,  HASSANATU   I
Senior Accountant
NONE		$91,907$0$0$0$91,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DIAZ ,  VINCENT   J
Council Regional Director
NONE		$118,695$0$25,327$0$144,022
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		DIAZ-RUIZ ,  RAYMUNDO  
Intl Representative
NONE		$90,970$0$31,282$0$122,252
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		DIETZ ,  ROSE   M
Int'l Representative
NONE		$0$0$10,323$0$10,323
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		DILLARD ,  ROBERT   N
Temporary Representative
NONE		$11,314$0$0$0$11,314
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		DIVISH ,  JANETTE   L
Intl Representative
NONE		$76,140$0$2,291$9,439$87,870
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOBSON ,  MARK   A
Collective Bargaining Rep
NONE		$96,713$0$52,617$33,885$183,215
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		DODSON ,  LYNNE   D
Exec Asst to Org Dir
NONE		$154,698$0$11,500$2,472$168,670
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		25 %
A
B
C 		DOHERTY ,  BRYAN   S
National Press Secretary
NONE		$70,654$0$0$0$70,654
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		20 %
A
B
C 		DUNN ,  TERRY   L
General Organizer
NONE		$66,902$0$12,176$0$79,078
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 		DUSSAULT ,  MICHEL  
National Representative A
NONE		$65,462$0$16,148$0$81,610
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		EILER ,  TRINA   I
Ass't Grants Adminstrator
NONE		$61,680$0$0$0$61,680
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  MARIA   E
Int'l Representative
NONE		$88,268$0$27,362$0$115,630
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 		ESCOBAR ,  SANTIAGO   E
National Representative A
NONE		$70,531$0$16,662$0$87,193
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		FERGUSON ,  TIMOTHY   J
Intl Representative
RWDSU		$0$0$10,810$0$10,810
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 		FERNANDEZ ,  SANNY   E
Digital Ads Specialist
NONE		$71,259$0$153$2,675$74,087
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FERRER ,  MICHAEL   A
Digital Organizer
NONE		$74,065$0$8,169$0$82,234
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 		FERRO ,  JEFFREY   P
Executive Assistant
NONE		$154,890$0$25,511$0$180,401
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FIELDS ,  EDGAR   E
Intl Representative
RWDSU		$10,000$0$2,577$0$12,577
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		FLAMENCO RIVERA ,  ELIAS   O
Senior Content Strategist
NONE		$52,909$0$1,198$0$54,107
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FLANAGAN ,  CARL   D
National Representative A
NONE		$77,204$0$12,685$0$89,889
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 		FLANERY ,  MICHAEL   S
Intl Representative
RWDSU		$10,000$0$16,626$0$26,626
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FLESHMAN ,  KRISTIN   M
Fleet Manager
NONE		$88,367$0$0$0$88,367
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		FORD ,  PETER   J
General Counsel
NONE		$231,759$0$1,467$6,721$239,947
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		42 %
A
B
C 		FORMAN ,  MICHAEL   L
Communications Dir
NONE		$38,826$0$4,938$0$43,764
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FUNK ,  MARVIN   P
Education Director
NONE		$93,234$0$15,735$0$108,969
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GABER ,  SHERRIE   D
Secretary to Region Dir.
NONE		$69,269$0$247$0$69,516
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		GABY-BIEGEL ,  JARED   D
Research Associate
NONE		$50,709$0$7$0$50,716
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 		GACEK ,  STANLEY   A
Sr. Global Strat. Advisor
NONE		$137,063$0$10,633$13,153$160,849
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		GALLIGAN ,  ASHLEY   A
Memb Proc Spec. I
NONE		$48,705$0$0$0$48,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		GALLIMORE ,  KEVIN   R
Chief Engineer
NONE		$117,306$0$288$0$117,594
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GANN ,  SARA   B
Sr Records Manager
NONE		$82,270$0$0$0$82,270
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  MARIA   A
General Organizer
NONE		$62,054$0$30,152$0$92,206
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		GASPARYAN ,  NELLI  
Department Support Staff
NONE		$55,638$0$410$0$56,048
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		15 %
A
B
C 		GASPER ,  KAREN   S
Political Director
NONE		$151,886$0$27,459$0$179,345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GETZ ,  JOHN   P
Field Assistant
NONE		$103,067$0$28,085$0$131,152
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		GILBERT ,  BARBARA   M
Policy Director
NONE		$157,820$0$675$4,177$162,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		37 % Schedule 17
Contributions 		61 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GLENNEY ,  MICHELLE   E
Secretary, UFCW Canada
NONE		$45,353$0$1,728$0$47,081
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		15 %
A
B
C 		GLINES-ALLEN ,  SHARI   L
Health & Safety Dir
NONE		$91,725$0$8,174$0$99,899
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		GODOY ,  PABLO  
Collective Bargaining Rep
NONE		$93,234$0$19,043$0$112,277
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 		GOLDBERG ,  AUDREY   L
Accounting Clerk I
NONE		$41,368$0$15$0$41,383
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GOLDHABER ,  JEFFREY   D
General Organizer
NONE		$73,167$0$25,465$0$98,632
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 		GOMEZ SAAVEDRA ,  NATHALIA  
Organizer
NONE		$8,248$0$1,876$0$10,124
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  RUBEN  
Intl Representative
NONE		$92,355$0$56,465$0$148,820
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		GONZALEZ VEGA ,  FLORENTINA  
Assistant to the Director
NONE		$74,180$0$18,951$0$93,131
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		4 %
A
B
C 		GORHAM ,  ROBERT   H
Exec Asst to Dir
NONE		$154,890$0$17,710$9,654$182,254
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		85 %
A
B
C 		GOSSI ,  DOROTHY  
National Representative A
NONE		$77,204$0$12,756$0$89,960
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 		GRAVES ,  ROBERT   L
Building Assistant
NONE		$43,214$0$0$0$43,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRAVES ,  ROLONDA   B
Digital Organizer
NONE		$56,394$0$8,915$0$65,309
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		GREEN ,  CARL   L
Organizing Coord.
UFCW Local 880		$119,610$0$24,529$32,614$176,753
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GREENE ,  JEFFERY   L
Region Bargaining Rep
NONE		$116,943$0$13,275$0$130,218
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 		GROBSTICH ,  ROGER   C
Int'l Representative
RWDSU		$10,000$0$7,368$0$17,368
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GRUNDER ,  AMBER   D
Accounting Clerk
NONE		$48,104$0$142$0$48,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GUILLEN ,  BERTHA   B
Ass't t/t Director
NONE		$137,315$0$23,401$0$160,716
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 		HADLEY ,  RANDALL   L
Non-Dir RW VP
NONE		$10,000$0$0$0$10,000
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 		HAKOBYAN ,  TATEVIK   E
Secretary, HR Admin
NONE		$60,680$0$3,504$0$64,184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HALL ,  SONYA  
Administrative Assistant
NONE		$61,680$0$0$0$61,680
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		HAMPTON ,  LOIS   Y
Secretary to Region Dir.
NONE		$45,920$0$0$0$45,920
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		14 %
A
B
C 		HARBANS ,  ENVER   C
National Representative A
NONE		$77,204$0$8,877$0$86,081
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 		HARDING ,  ANGELLA   H
Non-Dir RW VP
RWDSU		$10,000$0$0$0$10,000
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 		HARRIS ,  COLBY   E
Digitall Organizer
NONE		$74,289$0$14,879$0$89,168
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 		HAYNES ,  LINDA   C
Bldg Operations Spec.
NONE		$72,568$0$0$0$72,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HENNESSY ,  MARK   B
Spec Asst to Natl Pres.
NONE		$104,889$0$25,150$0$130,039
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 		HERBERT ,  AUSTIN   S
Network Support Administr
NONE		$39,843$0$220$0$40,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HERMAN ,  SHERI   B
Admin Support Specialist
NONE		$69,472$0$0$0$69,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		25 %
A
B
C 		HERNANDEZ ,  ANGEL   L
Int'l Representative
NONE		$88,268$0$27,826$0$116,094
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		HERNANDEZ ,  EDUARDO   M
Occup. Safety & Hlth Spec
NONE		$9,181$0$0$2,675$11,856
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 		HERNANDEZ ,  MANUEL   C
Organizing Coordinator
NONE		$94,482$0$44,807$0$139,289
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HERNANDEZ ,  RUBEN   D
Organizer
UFCW Local 367		$20,004$0$7,369$0$27,373
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		HERRERA ,  ELVER   R
Intl Representative
NONE		$82,951$0$23,188$0$106,139
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		HEWITT ,  JAMES   R
General Organizer
NONE		$75,145$0$25,701$0$100,846
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		HILL ,  DESIREE   L
General Organizer
NONE		$79,149$0$19,716$0$98,865
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		HIPOLITO ,  JOEY   J
Assistant General Counsel
NONE		$172,045$0$409$0$172,454
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		2 %
A
B
C 		HO ,  AJAY   P
Accounting Specialist
NONE		$49,451$0$0$0$49,451
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOAG ,  CASEY   A
General Organizer
NONE		$37,334$0$12,860$0$50,194
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 		HOBSON ,  BARRY   C
Assistant to the Director
NONE		$41,149$0$0$0$41,149
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		HOLLOMAN ,  SHERRELL   O
Sr HR Administrator
NONE		$81,740$0$0$0$81,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOLLOWAY ,  JALISA   R
Admin Support Spec.
NONE		$50,163$0$0$0$50,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOLMES ,  CHARLES   W
OSHA/DOT Coord.
NONE		$65,952$0$2,468$0$68,420
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HONEYSUCKER ,  LAQUITA   V
Department Director
NONE		$191,759$0$29,122$0$220,881
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		78 %
A
B
C 		HORN ,  MATTHEW   M
Exec Asst t/t Dir
NONE		$125,167$0$17,936$0$143,103
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		10 %
A
B
C 		HOSFORD ,  TIMOTHY   M
National Representative A
NONE		$75,742$0$24,008$28,972$128,722
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		HUBER ,  COLLEEN   J
General Organizer
NONE		$76,037$0$24,664$0$100,701
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		HUMPHRIES II ,  THOMAS   G
General Organizer
NONE		$63,815$0$15,457$0$79,272
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 		HURLEY ,  MICHAEL  
National Representative A
NONE		$44,745$0$7,431$0$52,176
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 		HUROCY ,  JERRY   D
Council Regional Director
NONE		$118,695$0$26,939$0$145,634
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		HUSHOUR ,  ALEXANDRA   V
Sr Research Assoc
NONE		$79,030$0$112$0$79,142
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 		JACKSON ,  MICHELLE   R
Admin Asst- Gen'l Counsel
NONE		$84,833$0$617$0$85,450
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		29 %
A
B
C 		JAMES ,  AMY   L
Account Coordinator
NONE		$63,974$0$0$0$63,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		JIMENEZ, JR. ,  ALFRED  
Intl Representative
RWDSU		$0$0$14,226$0$14,226
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 		JOHNSTONE ,  MICHAEL   D
Spec Asst to Natl Pres.
NONE		$104,889$0$11,400$0$116,289
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		JONES ,  JESSICA   M
Executive Secretary
NONE		$84,833$0$0$0$84,833
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		12 %
A
B
C 		JONES ,  SUSAN   A
National Representative A
NONE		$77,788$0$10,725$0$88,513
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		85 %
A
B
C 		JONES ,  TIARA   M
Secretary to Ass't Dir.
NONE		$72,072$0$0$0$72,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		JONES ,  WANDEIRA   C
Assistant to the Org. Dir
NONE		$70,343$0$0$0$70,343
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KAINTH ,  SANJEET  
Comptroller -UFCW Canada
NONE		$104,993$0$27,084$0$132,077
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KANUNGO ,  SHRESHTHA  
Data Engineer
NONE		$84,733$0$0$0$84,733
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KENNEDY ,  JILL  
Intl Representative
NONE		$82,198$0$22,102$0$104,300
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		KILKER ,  DOREEN   E
Secretary to Region Dir.
NONE		$69,269$0$0$0$69,269
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		6 %
A
B
C 		KING ,  SARAI   K
Assistant General Counsel
NONE		$95,683$0$0$0$95,683
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		KNUTI ,  ERIKKA   S
Strategic Comm Dir
NONE		$77,883$0$0$6,047$83,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		64 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		7 %
A
B
C 		KOLISH ,  GREGORY   W
Application Support Speci
NONE		$28,881$0$1,068$0$29,949
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LALONDE-PELLETIE ,  CATHERINE  
Translator
NONE		$49,862$0$153$0$50,015
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		15 %
A
B
C 		LAMONTAGNE ,  JOHN   D
Ass't Dr-IT Field Support
NONE		$55,834$2,500$481$1,237$60,052
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LANDSMAN ,  JONATHAN   A
Exec Asst to Region Dir
NONE		$125,166$0$18,085$0$143,251
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LAROUCHE ,  ROXANE  
National Representative A
NONE		$77,216$0$11,230$0$88,446
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAWRENCE ,  ANGELA   M
Assistant Director
NONE		$126,759$0$0$0$126,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAWRENCE ,  RICKY   L
Council Regional Director
NONE		$126,842$0$25,718$0$152,560
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LEFEBVRE ,  MATHILDE  
National Representative C
NONE		$47,818$0$13,654$0$61,472
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 		LEVY ,  BRITTANY   J
Administrative Secretary
NONE		$60,955$0$0$0$60,955
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEVY ,  TIMOTHY   D
Tech Svcs Coordinator
NONE		$45,817$0$0$0$45,817
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  MECCA   A
Creative Lead
NONE		$22,149$0$364$0$22,513
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		LINDEN ,  DANIEL   D
Ass't Dir, Development
NONE		$136,759$0$0$9,044$145,803
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LIPSON ,  REBECCA   S
Asst Political Director
NONE		$114,686$0$6,069$0$120,755
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 		LOPEZ ,  KARINA   R
Exec Asst to Region Dir
NONE		$125,166$0$20,809$0$145,975
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		6 %
A
B
C 		LOPEZ ,  ROBERT   M
State Legislative Rep
NONE		$81,491$0$7,144$0$88,635
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 		LOPEZ-BASTOS ,  EMMANUELLE  
Human Rights/Equity Dir
NONE		$84,967$0$8,332$0$93,299
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 		LOZA ,  ANA   M
Secretary to Region Dir.
NONE		$69,269$0$0$0$69,269
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		4 %
A
B
C 		LURRY ,  DONNA   D
Administrative Secretary
NONE		$72,568$0$0$0$72,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		LYNCH ,  ADAM   T
Organizer
NONE		$33,190$0$7,780$0$40,970
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		LYONS ,  JONATHAN   J
Tech Svs Coord.
NONE		$76,688$0$384$0$77,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LYONS ,  RACHEL   R
Legislative Director
NONE		$141,482$0$1,509$0$142,991
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 		MACEDA ,  ZENEE MAY  
National Representative A
NONE		$23,146$0$8,558$0$31,704
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 		MACKENZIE ,  ANDREW  
National Representative A
NONE		$51,763$0$9,178$0$60,941
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARRS ,  STEVEN   D
Intl Representative
NONE		$92,355$0$45,641$0$137,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARSHALL ,  JOHN   L
Sr Cap Mkts Economist
NONE		$145,566$0$566$0$146,132
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  FELIX   A
National Representative A
NONE		$77,204$0$3,365$0$80,569
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  MARISELA  
General Organizer
NONE		$63,197$0$33,611$0$96,808
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		MARTINEZ ,  RAFAEL   R
General Organizer
NONE		$68,491$0$28,956$0$97,447
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		MATA ,  RASHELLE   R
General Organizer
NONE		$68,306$0$21,143$0$89,449
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		1 %
A
B
C 		MATTHEWS ,  BRIAN   J
Senior Staff Accountant
NONE		$75,486$0$0$0$75,486
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MAYBERRY ,  CHRISTOPHER   J
National Representative A
NONE		$77,204$0$13,252$0$90,456
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 		MCALLISTER ,  ROY   S
Interim Director
NONE		$97,890$2,500$8,128$6,873$115,391
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 		MCCOY ,  SHANNON   M
Office Manager
NONE		$84,833$0$165$0$84,998
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCKINNEY ,  TARA   L
Secretary Level I
NONE		$37,457$0$249$0$37,706
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		MCNALLY ,  ALEXANDRA   M
Research Associate
NONE		$43,795$0$0$0$43,795
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		MEDINA ,  BRUNO   A
Record Secretary
NONE		$31,865$0$0$0$31,865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MEDINA ,  GEORGE  
Spec Asst t/t Dir.
NONE		$94,848$0$36,587$0$131,435
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MEJIA ,  ROSA   A
Senior Payroll Assistant
NONE		$66,959$0$0$0$66,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		MELGAR ,  KEVIN   M
General Organizer
NONE		$60,024$0$30,886$0$90,910
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MELTON ,  CYRILA   J
Senior Benefits Assistant
NONE		$57,406$0$0$0$57,406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MENIFEE ,  MICHAEL   V
Intl Representative
NONE		$90,970$0$33,233$0$124,203
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MERIDA ,  MANUEL   O
General Organizer
NONE		$79,149$0$46,811$0$125,960
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MERTZ ,  DAVID   J
Non-Dir RW Board
RWDSU		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		MESA ,  MICHAEL  
Organizer
RWDSU		$0$0$12,050$0$12,050
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 		MESROPYAN ,  ARAM  
National Representative A
NONE		$77,204$0$11,955$0$89,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		MICHALAKIS ,  CHRISTOS  
Federal Legislative Rep
NONE		$134,165$0$9,179$0$143,344
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MINOR ,  DONALD  
Intl Representative
NONE		$92,355$0$14,258$0$106,613
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 		MIRANDA ,  ALEJANDRO  
Intl Representative
NONE		$88,268$0$14,580$0$102,848
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MONTES ,  CYNTHIA   V
Bilingual Comm Spec
NONE		$32,079$0$0$0$32,079
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		MOO ,  KEH   B
Intl Representative
NONE		$83,102$0$18,768$0$101,870
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		MOORE ,  PATRICIA   A
Trainer Dev. Coord.
NONE		$65,412$0$1,427$0$66,839
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MOORE ,  RONALD   C
Int'l Representative
NONE		$92,355$0$32,847$0$125,202
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		MORENO ,  BENIGNO  
Intl Representative
NONE		$92,355$0$44,639$0$136,994
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		MORILLO ,  MAYRA   J
Intl Representative
NONE		$92,355$0$19,046$0$111,401
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		MORRISSETTE ,  ALAN   L
Exec Asst to Dir
NONE		$154,891$0$7,917$8,595$171,403
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		25 %
A
B
C 		MORUZ ,  JOSEFINA   D
Research Representative
NONE		$77,204$0$11,157$0$88,361
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUNDY ,  MICHAEL   K
Health & Safety Dir.
NONE		$85,387$0$4,629$0$90,016
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  DANIELLE   L
Assistant General Counsel
NONE		$121,759$0$4,533$0$126,292
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		21 %
A
B
C 		NDITAFON ,  DARRYLE   L
Senior Benefits Clerk
NONE		$50,758$0$0$0$50,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		NEMITZ ,  MARK   A
Asst t/t Director
NONE		$116,944$0$34,564$0$151,508
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		4 %
A
B
C 		NETZER ,  RACHELLE   B
Department Director
NONE		$163,756$0$13,080$0$176,836
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		NGUYEN ,  FUCHSIA  
Secretary, UFCW Canada
NONE		$32,636$0$104$0$32,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NICHOLS ,  DAVID   C
Genl Office Clerk II
NONE		$52,114$0$0$0$52,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		NICHOLSON ,  HALEY   M
Deputy Legislative Direct
NONE		$15,424$0$348$0$15,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		NIEMANN ,  TABITHA   P
Senior Research Associate
NONE		$74,496$0$2,087$0$76,583
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 		OCHS ,  PEGGY   A
Regional Office Secretary
NONE		$56,891$0$0$0$56,891
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		O'CONNOR ,  MARGARET   M
Asst t/t Dir-Network Svcs
NONE		$145,920$0$200$0$146,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OLSON ,  LILY   M
National Representative A
NONE		$77,204$0$10,000$0$87,204
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 		OLSON ,  RICHARD   D
Senior Research Associate
NONE		$83,887$0$6,583$0$90,470
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		ORELLANA ,  CARLOS   A
Intl Representative
NONE		$61,507$0$12,400$0$73,907
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		OVERHOLSER ,  MICHAEL   W
Data and Targeting Specia
NONE		$26,377$0$0$0$26,377
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		71 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		0 %
A
B
C 		OWUSU ,  GINGER   R
Jr Benefits Administrator
NONE		$91,731$0$0$0$91,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		PALERME ,  FRANCIS  
National Representative A
NONE		$57,359$0$11,646$0$69,005
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		PAPPAS ,  TARA   A
General Organizer
NONE		$71,613$0$0$4,807$76,420
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PARRELL ,  JASON   C
National Representative A
NONE		$77,204$0$17,412$0$94,616
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 		PASCUAL ,  MILTON   E
Intl Representative
NONE		$92,355$0$28,102$0$120,457
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PAULK ,  MAKELL   A
Senior Accountant
NONE		$72,140$0$0$0$72,140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PAVESIC ,  ANNE   C
Intl Representative
NONE		$67,752$0$17,517$0$85,269
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		PEDERSEN ,  LISA   D
Asst/Spc Counsel t/t Pres
NONE		$191,759$0$1,166$6,916$199,841
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 		PENA ,  EDUARDO   R
Exec Asst to Org. Dir
NONE		$154,890$0$43,636$0$198,526
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		PENA LORETO ,  LAURA   E
National Representative A
NONE		$72,949$0$4,508$0$77,457
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 		PEREIRA ,  JOE   E
National Representative A
NONE		$77,204$0$18,326$0$95,530
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 		PERKINS ,  ERNEST   J
General Organizer
NONE		$65,102$0$22,573$0$87,675
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PERKINS ,  STACY   L
Membership Proc Coord.
NONE		$53,446$0$0$0$53,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PERSAUD ,  RUDY   A
National Representative A
NONE		$77,204$0$16,699$0$93,903
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 		PHAM ,  THAIMINH   H
Intl Representative
NONE		$92,355$0$55,482$0$147,837
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 		PHAN ,  JENNY   N
Organizer
NONE		$19,507$0$4,126$0$23,633
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		PHAN ,  PIERRE   S
Network Support Administr
NONE		$31,660$0$0$0$31,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PHETTEPLACE ,  JANET   M
Executive Secretary
NONE		$104,241$0$97$0$104,338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		25 %
A
B
C 		PHILLIPS ,  KERRY   C
Intl Representative
NONE		$82,872$0$16,201$0$99,073
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		POLING ,  TRACY   M
Administrative Assistant
NONE		$72,872$0$0$0$72,872
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		4 %
A
B
C 		PRONOVOST ,  JEAN-PHILIPP  
National Representative A
NONE		$77,216$0$27,841$0$105,057
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PROULX ,  CHANTAL  
National Representative B
NONE		$67,840$0$2,686$0$70,526
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		QUINSEY ,  ROSEMARY   A
Web Design and Digital Ma
NONE		$42,782$0$8,323$0$51,105
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 		RAIMUNDO ,  JESSICA   L
Department Director
NONE		$163,757$0$663$0$164,420
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		RAMNARAIN ,  NAVINDRA  
Non-Dir RW VP
RWDSU		$10,000$0$0$0$10,000
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 		REED ,  JENNY   M
Ass't to the Org. Dir
NONE		$137,315$0$14,144$0$151,459
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		REID ,  CAMERON   J
Engineer
NONE		$101,128$0$279$0$101,407
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		REID ,  ERICA   K
Meetings/Events Mgr
NONE		$55,519$0$0$0$55,519
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		56 %
A
B
C 		REITZ ,  BRETT   A
Industrial Engineer
NONE		$56,089$0$10,759$0$66,848
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		1 %
A
B
C 		REMPEL ,  EDWARD   D
General Organizer
NONE		$58,629$0$28,989$0$87,618
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		RENTZ ,  CAROL   A
Former Comptroller
NONE		$170,662$0$35$44,332$215,029
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		28 %
A
B
C 		REPPERT ,  TARAH   R
General Organizer
NONE		$76,542$0$26,209$0$102,751
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		REYNA ,  ANTONIO   M
Intl Representative
NONE		$92,355$0$29,006$0$121,361
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		RINEHART ,  JESSICA   L
Political Coordinator
NONE		$67,993$0$3,035$0$71,028
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RITTER ,  AMY   E
Ass't Communications Dir
NONE		$116,001$0$560$0$116,561
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 		ROCHA ,  SERGIO  
Intl Representative
NONE		$87,026$0$45,476$0$132,502
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		RODRIGUEZ ,  RENE  
Intl Representative
NONE		$92,355$0$37,494$0$129,849
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		ROMAN ,  DYLAN   L
Organizer
NONE		$18,799$0$2,898$0$21,697
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		ROSA ,  MARY   E
Region Office Secretary
NONE		$61,273$0$0$0$61,273
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		9 %
A
B
C 		ROSILES ,  LUIS   M
Intl Representative
NONE		$88,268$0$18,528$0$106,796
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		ROSS ,  MECCA   B
Organizing Coordinator
NONE		$90,222$0$24,363$0$114,585
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		1 %
A
B
C 		SAINI ,  RAVINDER   S
Info Security Ofcr
NONE		$78,738$0$317$0$79,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SALDANA ,  GABRIEL  
Organizing Coord.
NONE		$99,096$0$7,623$14,659$121,378
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		SALEEBY III ,  GEORGE   J
Finance Dir/ST Exec Asst
NONE		$163,878$0$892$0$164,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		21 %
A
B
C 		SALSMAN ,  KEVIN   M
Exec Asst to Region Dir
NONE		$125,166$0$18,056$0$143,222
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		SANTIZO ,  MARTHA   A
Media Relations Specialis
NONE		$14,268$0$0$0$14,268
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		6 %
A
B
C 		SAWYER ,  BARRY   L
Exec Asst to Natl Pres.
NONE		$130,622$0$43,955$0$174,577
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		40 %
A
B
C 		SCHWARZ ,  THOMAS   R
Political Coordinator
NONE		$57,269$0$3,101$0$60,370
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 		SCOLNIK ,  JONATHAN   M
Department Director
NONE		$151,759$0$3,144$0$154,903
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		SCOTT ,  SAMANTHA   H
Senior Political Coordina
NONE		$68,714$0$3,868$0$72,582
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 		SENN ,  TRACY   E
Secretary, Grade 2
NONE		$67,439$0$0$0$67,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SESSIONS ,  DAWN   M
Region Office Secretary
NONE		$61,273$0$182$0$61,455
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		3 %
A
B
C 		SETLEY ,  GERALD   C
Council Regional Director
NONE		$118,695$0$22,724$0$141,419
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		18 %
A
B
C 		SHARMA ,  NEHA  
Chief Accountant
NONE		$126,659$0$0$0$126,659
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		8 %
A
B
C 		SHARP ,  BENJAMIN   R
Political Coordinator
NONE		$33,909$0$9,697$0$43,606
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 		SHELTON ,  EMILY   R
Technology and Data Admin
NONE		$48,058$0$541$0$48,599
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		SHETH ,  JAINA   S
Frontend Developer
NONE		$23,512$0$2,787$0$26,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHIMMIN ,  KEVIN   M
National Representative A
NONE		$77,204$0$11,166$0$88,370
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 		SHULTZ ,  JORDAN   M
Ad Campaign Coord
NONE		$89,261$0$0$2,675$91,936
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SILVA ,  JOSEPH   A
Int'l Representative
RWDSU		$0$0$10,924$0$10,924
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SILVERNAIL ,  COLE   P
Senior Web Developer
NONE		$95,175$0$0$0$95,175
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SIMON ,  CECILE   A
Certified Trans/Secretary
NONE		$60,793$0$161$0$60,954
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		15 %
A
B
C 		SINGH ,  AMANMEET  
National Representative B
NONE		$68,705$0$10,814$0$79,519
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 		SIYIT ,  KAISER  
Cloud/Infrastructure Admn
NONE		$129,259$0$484$0$129,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  CHARDAN   M
Office Adminstrator
NONE		$68,569$0$0$0$68,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  JOSHUA   A
Program Manager
NONE		$88,834$0$0$0$88,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  SUSIE   B
Office Director
NONE		$169,846$0$654$9,953$180,453
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		SPAHN ,  DEREK   R
Application Support Spec.
NONE		$54,947$0$883$0$55,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SPAN ,  WANDA   E
Key Secretary
NONE		$66,925$0$0$0$66,925
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		STEPHENS ,  CYNTHIA   M
Education Coordinator
NONE		$69,608$0$3,385$0$72,993
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		STEWART ,  JIMMIE   X
Account Coordinator
NONE		$55,430$0$0$0$55,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEWART JR. ,  MICHAEL   D
General Organizer
NONE		$60,496$0$18,531$0$79,027
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		STONE ,  PAUL   L
Field Support Director
NONE		$103,398$0$2,917$12,346$118,661
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STONE-MOLLOY ,  MIA   C
General Organizer
NONE		$26,988$0$4,558$0$31,546
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		STROUDE ,  JASON   M
Organizer
NONE		$50,398$0$21,116$0$71,514
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		THIRUMALASETTY ,  KALYAN   K
Network Sytstems Spec.
NONE		$75,870$0$852$0$76,722
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  CLIFFORD   C
Intl Representative
NONE		$88,268$0$16,576$0$104,844
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		THOMAS ,  DIANNE   C
Department Director
NONE		$139,459$0$0$0$139,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		THOMAS JR. ,  KENNETH   J
General Office Clerk II
NONE		$29,298$0$0$0$29,298
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TIMMINS ,  BENJAMIN   A
Deputy Legislative Dir
NONE		$56,706$0$0$0$56,706
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 		TOBLER ,  KATHARINE   E
Content lead
NONE		$76,635$0$0$0$76,635
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TOTTY ,  DEJESUS   E
Exec Asst to Reg Dir
NONE		$125,166$2,500$22,233$9,969$159,868
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		TOUNOU ,  GEORGES   G
Region Bargaining Rep
NONE		$116,944$0$12,744$12,335$142,023
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		TRISTAN ,  JUSTIN  
Field Training Coord.
NONE		$65,702$0$3,575$0$69,277
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		TROUTMAN ,  SANDRA   J
Application Support Spec.
NONE		$13,080$0$0$0$13,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TROYAN ,  ALAN   M
Development Database Admn
NONE		$82,469$0$0$0$82,469
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TUCKER-PALMER ,  ANGELA   R
Senior Accountant II
NONE		$83,003$0$0$0$83,003
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VALASTEK ,  RENEE   A
Asst t/t Union Admin Dir
NONE		$105,799$0$1,086$0$106,885
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 		VALDEZ ,  CHRIS  
General Organizer
NONE		$58,166$0$14,753$0$72,919
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		VALLES ,  ELISA  
Secretary to Region Dir
NONE		$64,247$0$698$0$64,945
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		3 %
A
B
C 		VAZQUEZ ,  LUIS   A
Instructor
NONE		$61,027$0$371$0$61,398
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 		VEHAR ,  AUGUST   R
Assistant General Counsel
NONE		$143,971$0$3,262$0$147,233
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		9 %
A
B
C 		VENGAL ,  NATHALIE   B
National Representative A
NONE		$72,949$0$8,817$0$81,766
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 		VERA ,  MARIA   S
Contract Systems Analyst
NONE		$75,769$0$0$0$75,769
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 		VILLARREAL ,  VICTOR  
Sr HR Info Systems Spec.
NONE		$108,644$0$0$650$109,294
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		VINER ,  YELENA  
Asst Communications Dir
NONE		$105,800$0$521$0$106,321
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		VUKONICH ,  MATTHEW   J
Graphic and Production De
NONE		$43,267$0$0$0$43,267
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WALSH ,  CRAIG   K
National Representative A
NONE		$77,204$0$20,860$0$98,064
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WARD ,  ERIN   L
Info Mgmt Spec
NONE		$61,693$0$0$0$61,693
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		WARSAW ,  SUSAN   A
Regional Office Secretary
NONE		$61,273$0$0$0$61,273
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		2 %
A
B
C 		WASHINGTON ,  ALITA   L
Senior Legal Secretary
NONE		$71,580$0$0$0$71,580
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		29 %
A
B
C 		WATERS ,  ROBERTA   J
Senior Legal Secretary
NONE		$43,591$0$9$0$43,600
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		3 %
A
B
C 		WATKINS ,  GENEVA   Y
Asst t/t Benefits Dir
NONE		$70,351$0$290$0$70,641
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WATTLEY ,  LINDA   D
Asst to Office Mgr
NONE		$54,672$0$0$0$54,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		WHITE ,  EUGENE  
Intl Representative
NONE		$97,555$0$24,482$0$122,037
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WHITTEN ,  STEPHANIE   R
Staff Accountant
NONE		$66,348$0$0$0$66,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		WILLIAMS ,  ASHLEY   J
General Organizer
NONE		$72,813$0$7,667$0$80,480
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		WILSON ,  REBEKAH   D
Region Office Secretary
NONE		$61,271$0$0$0$61,271
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		WIMBUSH ,  RYAN   C
Audit Analyst
NONE		$74,205$0$0$0$74,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WINSTON ,  THELMA  
Non-Dir RW VP
RWDSU		$10,000$0$0$0$10,000
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 		WISZYNSKI ,  GEORGE  
Associate General Counsel
NONE		$191,759$0$1,643$0$193,402
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		WORSLEY ,  LOGAN   D
Assistant Director
NONE		$79,044$0$0$0$79,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  DONALD   H
Intl Representative
NONE		$92,355$0$23,863$0$116,218
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		YANCEY ,  LAURA   E
Intl Representative
NONE		$42,865$0$257$12,097$55,219
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 		YBARRA ,  JAVIER  
General Organizer
NONE		$65,447$0$22,699$0$88,146
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		YOUNG ,  KEITH   R
Account Coordinator II
NONE		$71,050$0$0$0$71,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$113,865$0$34,378$6$148,249
I Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		8 %
Total Employee Disbursements$29,238,642$29,100$3,405,332$327,398$33,000,472
Less Deductions    $9,366,101
Net Disbursements    $23,634,371
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-056

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,165,871 
Agency Fee Payers*9,903
Total Members/Fee Payers1,175,774 
*Agency Fee Payers are not considered members of the labor organization.
Active Members1,163,189Yes
Affiliate Members4No
Paid-Life Members1,061No
Associate Members1,617No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-056

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$20,437,651
2. Named Payer Non-itemized Receipts$1,071,813
3. All Other Receipts$158,660
4. Total Receipts$21,668,124
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,063,470
2. Named Payee Non-itemized Disbursements$32,279
3. To Officers$66,241
4. To Employees$119,570
5. All Other Disbursements$55,368
6. Total Disbursements$1,336,928
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$18,912,143
2. Named Payee Non-itemized Disbursements$3,053,355
3. To Officers$2,214,779
4. To Employees$19,415,564
5. All Other Disbursements$815,080
6. Total Disbursements$44,410,921
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$10,095,142
2. Named Payee Non-itemized Disbursements$2,590,546
3. To Officers$792,470
4. To Employees$8,731,905
5. All Other Disbursements$1,931,031
6. Total Disbursements$24,141,094
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$8,700,563
2. Named Payee Non-itemized Disbursements$354,273
3. To Officers$56,214
4. To Employees$1,804,679
5. All Other Disbursements$69,150
6. Total Disbursements$10,984,879
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,809,253
2. Named Payee Non-itemized Disbursements$127,856
3. To Officers$1,734,553
4. To Employees$2,928,757
5. All Other Disbursements$46,658
6. Total Disbursements$8,647,077
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-056

Name and Address
(A)
Affiliated Fund Local 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY-AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,025
Total Non-Itemized Transactions with this Payee/Payer$24,092
Total of All Transactions with this Payee/Payer for This Schedule$29,117
RETIREE HEALTH PREMIUMS/OTHER02/24/2022$5,025
Name and Address
(A)
AFL-CIO

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$779,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$779,728
ROYALTY REVENUE01/28/2022$106,632
ROYALTY REVENUE02/28/2022$28,954
ROYALTY REVENUE03/31/2022$113,970
ROYALTY REVENUE04/28/2022$29,138
ROYALTY REVENUE05/26/2022$29,056
ROYALTY REVENUE06/29/2022$119,577
ROYALTY REVENUE07/28/2022$29,156
ROYALTY REVENUE08/26/2022$71,949
ROYALTY REVENUE09/28/2022$29,927
ROYALTY REVENUE10/20/2022$131,597
ROYALTY REVENUE11/30/2022$60,824
ROYALTY REVENUE12/21/2022$28,948
Name and Address
(A)
Alabama and Mid-South Council,
RWDSU
1901 10th Avenue, South
Birmingham
AL
35205
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,041
Total of All Transactions with this Payee/Payer for This Schedule$23,041
Name and Address
(A)
AM&RFSE Local 342 Welfare
Fund
166 E. Jericho Turnpike
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY-AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,486
Total Non-Itemized Transactions with this Payee/Payer$625
Total of All Transactions with this Payee/Payer for This Schedule$103,111
RETIREE HEALTH PREMIUMS/OTHER01/11/2022$7,748
RETIREE HEALTH PREMIUMS/OTHER02/11/2022$7,823
RETIREE HEALTH PREMIUMS/OTHER03/10/2022$9,640
RETIREE HEALTH PREMIUMS/OTHER04/08/2022$14,624
RETIREE HEALTH PREMIUMS/OTHER06/13/2022$9,230
RETIREE HEALTH PREMIUMS/OTHER07/08/2022$7,417
RETIREE HEALTH PREMIUMS/OTHER08/10/2022$16,057
RETIREE HEALTH PREMIUMS/OTHER10/07/2022$7,332
RETIREE HEALTH PREMIUMS/OTHER11/10/2022$8,967
RETIREE HEALTH PREMIUMS/OTHER12/09/2022$13,648
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,399
Total Non-Itemized Transactions with this Payee/Payer$6,982
Total of All Transactions with this Payee/Payer for This Schedule$15,381
REFUND RECEIPT03/28/2022$8,399
Name and Address
(A)
ANGELA M. LAWRENCE

7140 JULIETTE LOW LANE
HUGHESVILLE
MD
20637
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,266
REIMBURSEMENT RECEIPT06/23/2022$5,266
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.

P.O. BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$385,488
Total Non-Itemized Transactions with this Payee/Payer$5,357
Total of All Transactions with this Payee/Payer for This Schedule$390,845
RETURNED LEASE VEHICLE CREDITS01/05/2022$25,870
RETURNED LEASE VEHICLE CREDITS01/28/2022$33,925
RETURNED LEASE VEHICLE CREDITS04/04/2022$11,726
RETURNED LEASE VEHICLE CREDITS04/29/2022$32,527
RETURNED LEASE VEHICLE CREDITS05/31/2022$14,607
RETURNED LEASE VEHICLE CREDITS07/11/2022$51,682
RETURNED LEASE VEHICLE CREDITS08/04/2022$27,430
RETURNED LEASE VEHICLE CREDITS09/07/2022$35,954
RETURNED LEASE VEHICLE CREDITS09/30/2022$41,994
RETURNED LEASE VEHICLE CREDITS10/31/2022$67,448
RETURNED LEASE VEHICLE CREDITS11/30/2022$42,325
Name and Address
(A)
BUTSAVAGE & DURKALSKI, PC

1920 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,960
REFUND OF OVERPAYMENT01/11/2022$15,960
Name and Address
(A)
CENTERS FOR MEDICARE &
MEDICARE SERVICES
7500 SECURITY BLVD
BALTIMORE
MD
21244
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,337,065
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,337,065
RETIREE DRUG SUBSIDY02/04/2022$1,007,484
RETIREE DRUG SUBSIDY04/29/2022$178,406
RETIREE DRUG SUBSIDY05/31/2022$110,808
RETIREE DRUG SUBSIDY06/17/2022$128,581
RETIREE DRUG SUBSIDY08/19/2022$395,798
RETIREE DRUG SUBSIDY10/21/2022$399,809
RETIREE DRUG SUBSIDY12/16/2022$116,179
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS
FOUNDATION INC.
1720 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
REFUND OF A DISBURSEMENT04/11/2022$30,000
Name and Address
(A)
DANIELLE A. ZABORNIAK

46465 TELEGRAPH ROAD
AMHERST
OH
44001
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,996
Total of All Transactions with this Payee/Payer for This Schedule$5,996
Name and Address
(A)
DISC PRO GRAPHICS INC

339 GREENS LANDING DR
HOUSTON
TX
77038
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,186
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,186
REFUND OF OVERPAYMENT02/14/2022$18,186
Name and Address
(A)
EXPRESS SCRIPTS,INC.

14000 RIVERPORT DRIVE
ST LOUIS
MO
63043
Type or Classification
(B)
PHARMACY BENEFIT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,570
Total Non-Itemized Transactions with this Payee/Payer$2,727
Total of All Transactions with this Payee/Payer for This Schedule$129,297
REBATE-PHARMACY PLAN01/19/2022$53,227
REBATE-PHARMACY PLAN05/03/2022$5,661
REBATE-PHARMACY PLAN05/26/2022$53,593
REBATE-PHARMACY PLAN07/08/2022$14,089
Name and Address
(A)
FACEBOOK INC.

1601 S. CALIFORNIA AVE
PALO ALTO
CA
94304
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,441
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,441
REFUND OF A DISBURSEMENT02/14/2022$7,441
Name and Address
(A)
GRAND HYATT SAN ANTONIO

600 EAST MARKET STREET
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,700
REFUND OF A DISBURSEMENT01/31/2022$38,700
Name and Address
(A)
GREATER NEW YORK COUNCILS

BOY SCOUTS OF AMERICA
NEW YORK
NY
10115
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REFUND OF A DISBURSEMENT05/31/2022$5,000
Name and Address
(A)
HOME2 SUITES BY HILTON

250 18TH STREET SOUTH
BIRMINGHAM
AL
35233
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,657
Total of All Transactions with this Payee/Payer for This Schedule$5,657
Name and Address
(A)
HOME2 SUITES BY HILTON

3289 LOWERY PKWY
FULTONDALE
AL
35068
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,552
Total Non-Itemized Transactions with this Payee/Payer$2,432
Total of All Transactions with this Payee/Payer for This Schedule$12,984
HOTEL REFUND03/08/2022$5,495
HOTEL REFUND03/23/2022$5,057
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

9450 KATY FREEWAY
HOUSTON
TX
77055
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,411
Total Non-Itemized Transactions with this Payee/Payer$6,735
Total of All Transactions with this Payee/Payer for This Schedule$37,146
HOTEL REFUND02/02/2022$25,410
HOTEL REFUND03/23/2022$5,001
Name and Address
(A)
HOSTS GLOBAL

189 KENTLANDS BLVD
GAITHERBURG
MD
20878
Type or Classification
(B)
HOSPITALITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,623
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,623
REFUND OF A DISBURSEMENT03/09/2022$21,623
Name and Address
(A)
International Chemical Workers
Union Council of the UFCW
1655 W. Market St. 6th FL
Akron
OH
44313
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,387,232
Total Non-Itemized Transactions with this Payee/Payer$320
Total of All Transactions with this Payee/Payer for This Schedule$1,387,552
GRANT REIMBURSEMENT01/10/2022$105,488
GRANT REIMBURSEMENT02/10/2022$142,872
GRANT REIMBURSEMENT03/10/2022$105,715
GRANT REIMBURSEMENT04/11/2022$106,856
GRANT REIMBURSEMENT05/12/2022$110,415
GRANT REIMBURSEMENT06/10/2022$115,162
GRANT REIMBURSEMENT07/11/2022$112,625
GRANT REIMBURSEMENT08/10/2022$148,874
GRANT REIMBURSEMENT09/12/2022$109,916
REIMBURSEMENT RECEIPT09/23/2022$9,700
GRANT REIMBURSEMENT10/11/2022$110,507
GRANT REIMBURSEMENT11/10/2022$106,471
GRANT REIMBURSEMENT12/12/2022$102,631
Name and Address
(A)
J & T BUILDING COMPANY L.P.

2 W. BALTIMORE AVENUE
MEDIA
PA
19063
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,058
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,058
REFUND OF A DISBURSEMENT11/16/2022$6,058
Name and Address
(A)
LANGUAGE MARKETPLACE INC

1055 CANADIAN PLACE
MISSISSAUGA,ON,CAN
00
L4W 0C2
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,552
REFUND RECEIPT06/17/2022$5,552
Name and Address
(A)
LUIS ESPINOSA-ORGANISTA

354 WEST 110TH STREET
NEW YORK
NY
10025
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,446
Total of All Transactions with this Payee/Payer for This Schedule$14,446
Name and Address
(A)
New England Joint Board
RWDSU
14 Manning Avenue #302
Leominster
MA
01453-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,871
Total of All Transactions with this Payee/Payer for This Schedule$10,871
Name and Address
(A)
PARK STREET STRATEGIES LLC

PO BOX 8132
VIENNA
VA
22183
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,032
REFUND OF A DISBURSEMENT03/23/2022$21,032
Name and Address
(A)
PATRICIA GONZALEZ

1412 FRANKLIN STREET
HILLSIDE
NJ
07205-0000
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,040
Total of All Transactions with this Payee/Payer for This Schedule$8,040
Name and Address
(A)
RBC DEXIA INVESTOR SERVICES

200 BAY ST NORTH TOWER
TORONTO,ON,CAN
00
M5J 2J5
Type or Classification
(B)
PENSION ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,975
Total of All Transactions with this Payee/Payer for This Schedule$24,975
Name and Address
(A)
RWDSU District Council
of the UFCW
370 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,548
Total Non-Itemized Transactions with this Payee/Payer$94
Total of All Transactions with this Payee/Payer for This Schedule$220,642
RETIREE HEALTH PREMIUMS/OTHER03/04/2022$38,865
RETIREE HEALTH PREMIUMS/OTHER04/22/2022$38,717
RETIREE HEALTH PREMIUMS/OTHER06/27/2022$18,011
RETIREE HEALTH PREMIUMS/OTHER07/18/2022$38,158
RETIREE HEALTH PREMIUMS/OTHER10/04/2022$32,690
RETIREE HEALTH PREMIUMS/OTHER11/22/2022$19,883
RETIREE HEALTH PREMIUMS/OTHER12/27/2022$34,224
Name and Address
(A)
RWHWP Industry
Pension/Benefit Fund
P.O. Box 55728
Birmingham
AL
35205
Type or Classification
(B)
CHARTERED BODY/AFFIL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,444
Total of All Transactions with this Payee/Payer for This Schedule$11,444
Name and Address
(A)
SALESFORCE.COM INC

P.O. BOX 203141
DALLAS
TX
75320-3141
Type or Classification
(B)
ON-LINE DATBASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,807
REFUND OF A DISBURSEMENT10/06/2022$38,807
Name and Address
(A)
SARAI K. KING

1705 NOYES LANE
SILVER SPRING
MD
20910
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,264
Total Non-Itemized Transactions with this Payee/Payer$16
Total of All Transactions with this Payee/Payer for This Schedule$7,280
REIMBURSEMENT RECEIPT06/09/2022$7,264
Name and Address
(A)
SHELLEY K. SEEBERG

7529 FLORINE AVENUE
LAS VEGAS
NV
89129
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,868
Total of All Transactions with this Payee/Payer for This Schedule$8,868
Name and Address
(A)
THALOMID & REVLIMID
ANTITRUST LITIGATION
P.O. BOX 43508
PROVIDENCE
RI
02940-3508
Type or Classification
(B)
SETTLEMENT ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,749
REBATE-PHARMACY PLAN07/15/2022$10,749
Name and Address
(A)
UFCW Canada Local 1006A

70 Creditview Road
Woodbridge,ON,CAN
00
L4L 9N4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,082
Total of All Transactions with this Payee/Payer for This Schedule$7,082
Name and Address
(A)
UFCW Canada Local 1518

350 Columbia Street
New Westminster,BC,CAN
00
V3L 1A6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,153
Total Non-Itemized Transactions with this Payee/Payer$522
Total of All Transactions with this Payee/Payer for This Schedule$6,675
SURETY BOND PREMIUMS/OTHER02/07/2022$6,153
Name and Address
(A)
UFCW Canada Local 175

2200 Argentia Road
Mississauga,ON,CAN
00
L5N 2K7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,467
Total Non-Itemized Transactions with this Payee/Payer$1,345
Total of All Transactions with this Payee/Payer for This Schedule$10,812
SURETY BOND PREMIUMS/OTHER01/31/2022$9,467
Name and Address
(A)
UFCW Canada Local 401

14040 128th Avenue
Edmonton,AB,CAN
00
T5L 4M8
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,460
Total of All Transactions with this Payee/Payer for This Schedule$22,460
Name and Address
(A)
UFCW Canada National Council

300 - 61 International Blvd
Rexdale,ON,CAN
00
M9W 6K4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,254
SURETY BOND PREMIUMS/OTHER02/10/2022$5,254
Name and Address
(A)
UFCW Local 655 Welfare Fund

13537 Barrett Parkway Dr
Manchester
MO
63021
Type or Classification
(B)
CHARTERED BODY WELFARE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,016
Total Non-Itemized Transactions with this Payee/Payer$16,285
Total of All Transactions with this Payee/Payer for This Schedule$22,301
RETIREE HEALTH PREMIUMS/OTHER03/17/2022$6,016
Name and Address
(A)
UFCW Local No. 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,357
Total Non-Itemized Transactions with this Payee/Payer$5,149
Total of All Transactions with this Payee/Payer for This Schedule$88,506
RETIREE HEALTH PREMIUMS/OTHER02/24/2022$14,430
RETIREE HEALTH PREMIUMS/OTHER03/18/2022$6,361
RETIREE HEALTH PREMIUMS/OTHER04/25/2022$8,027
RETIREE HEALTH PREMIUMS/OTHER05/23/2022$6,485
RETIREE HEALTH PREMIUMS/OTHER06/23/2022$6,526
RETIREE HEALTH PREMIUMS/OTHER07/20/2022$8,311
RETIREE HEALTH PREMIUMS/OTHER08/18/2022$6,221
RETIREE HEALTH PREMIUMS/OTHER09/22/2022$6,165
RETIREE HEALTH PREMIUMS/OTHER10/21/2022$7,968
RETIREE HEALTH PREMIUMS/OTHER11/21/2022$6,418
RETIREE HEALTH PREMIUMS/OTHER12/20/2022$6,445
Name and Address
(A)
UFCW Local No. 1000

967 W. Wall Street
Grapevine
TX
76051
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$445,872
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$445,872
HEALTH PREMIUMS/OTHER01/10/2022$30,289
HEALTH PREMIUMS/OTHER02/10/2022$36,209
HEALTH PREMIUMS/OTHER03/10/2022$34,196
HEALTH PREMIUMS/OTHER04/11/2022$35,173
HEALTH PREMIUMS/OTHER05/12/2022$44,862
HEALTH PREMIUMS/OTHER06/10/2022$38,552
HEALTH PREMIUMS/OTHER07/11/2022$37,402
HEALTH PREMIUMS/OTHER08/10/2022$37,574
HEALTH PREMIUMS/OTHER09/12/2022$38,558
HEALTH PREMIUMS/OTHER10/11/2022$37,470
HEALTH PREMIUMS/OTHER11/10/2022$36,939
HEALTH PREMIUMS/OTHER12/12/2022$38,648
Name and Address
(A)
UFCW Local No. 1059

4150 East Main Street
Columbus
OH
43213-2966
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,783
Total Non-Itemized Transactions with this Payee/Payer$266
Total of All Transactions with this Payee/Payer for This Schedule$93,049
RETIREE HEALTH PREMIUMS/OTHER01/10/2022$6,012
SURETY BOND PREMIUMS/OTHER02/10/2022$8,318
RETIREE HEALTH PREMIUMS/OTHER03/10/2022$13,168
RETIREE HEALTH PREMIUMS/OTHER04/11/2022$6,294
RETIREE HEALTH PREMIUMS/OTHER05/12/2022$6,533
RETIREE HEALTH PREMIUMS/OTHER07/11/2022$13,546
RETIREE HEALTH PREMIUMS/OTHER08/10/2022$6,110
RETIREE HEALTH PREMIUMS/OTHER09/12/2022$7,704
RETIREE HEALTH PREMIUMS/OTHER10/11/2022$6,234
DISASTER RELIEF CONTRIBUTION10/12/2022$5,000
RETIREE HEALTH PREMIUMS/OTHER11/10/2022$7,784
RETIREE HEALTH PREMIUMS/OTHER12/12/2022$6,080
Name and Address
(A)
UFCW Local No. 108

1576 Springfield Ave
Maplewood
NJ
07040-2414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,503
Total Non-Itemized Transactions with this Payee/Payer$53,060
Total of All Transactions with this Payee/Payer for This Schedule$134,563
HEALTH PREMIUMS/OTHER03/03/2022$5,418
HEALTH PREMIUMS/OTHER05/19/2022$10,794
HEALTH PREMIUMS/OTHER06/23/2022$46,702
HEALTH PREMIUMS/OTHER08/03/2022$5,569
HEALTH PREMIUMS/OTHER08/05/2022$5,529
HEALTH PREMIUMS/OTHER11/09/2022$7,491
Name and Address
(A)
UFCW Local No. 1102

311 Crossways Park Dr
Woodbury
NY
11797
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,310
Total Non-Itemized Transactions with this Payee/Payer$19,635
Total of All Transactions with this Payee/Payer for This Schedule$65,945
RETIREE HEALTH PREMIUMS/OTHER01/04/2022$5,019
RETIREE HEALTH PREMIUMS/OTHER02/28/2022$10,242
RETIREE HEALTH PREMIUMS/OTHER03/24/2022$5,223
RETIREE HEALTH PREMIUMS/OTHER04/26/2022$7,767
RETIREE HEALTH PREMIUMS/OTHER09/20/2022$7,616
RETIREE HEALTH PREMIUMS/OTHER10/25/2022$5,077
RETIREE HEALTH PREMIUMS/OTHER11/28/2022$5,366
Name and Address
(A)
UFCW Local No. 1155

Post Office Box 51
Marshalltown
IA
50158
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,331
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,331
HEALTH PREMIUMS/OTHER01/10/2022$5,130
HEALTH PREMIUMS/OTHER02/10/2022$6,108
HEALTH PREMIUMS/OTHER03/10/2022$6,083
HEALTH PREMIUMS/OTHER04/11/2022$6,180
HEALTH PREMIUMS/OTHER05/12/2022$7,806
HEALTH PREMIUMS/OTHER06/10/2022$6,666
HEALTH PREMIUMS/OTHER07/11/2022$7,868
HEALTH PREMIUMS/OTHER08/10/2022$5,693
HEALTH PREMIUMS/OTHER09/12/2022$6,675
HEALTH PREMIUMS/OTHER10/11/2022$6,920
HEALTH PREMIUMS/OTHER11/10/2022$6,675
HEALTH PREMIUMS/OTHER12/12/2022$7,527
Name and Address
(A)
UFCW Local No. 1167

Post Office Box 1167
Bloomington
CA
92316-2176
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,259
Total Non-Itemized Transactions with this Payee/Payer$1,906
Total of All Transactions with this Payee/Payer for This Schedule$123,165
RETIREE HEALTH PREMIUMS/OTHER01/05/2022$7,042
SURETY BOND PREMIUMS/OTHER02/04/2022$6,414
RETIREE HEALTH PREMIUMS/OTHER03/04/2022$15,688
RETIREE HEALTH PREMIUMS/OTHER04/06/2022$7,551
RETIREE HEALTH PREMIUMS/OTHER05/06/2022$7,665
RETIREE HEALTH PREMIUMS/OTHER07/11/2022$16,070
RETIREE HEALTH PREMIUMS/OTHER08/03/2022$8,936
RETIREE HEALTH PREMIUMS/OTHER10/14/2022$17,257
RETIREE HEALTH PREMIUMS/OTHER11/02/2022$6,916
DISASTER RELIEF CONTRIBUTION11/18/2022$10,000
RETIREE HEALTH PREMIUMS/OTHER12/05/2022$17,720
Name and Address
(A)
UFCW Local No. 1189

266 Hardman Ave North
South St. Paul
MN
55075
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,250
Total Non-Itemized Transactions with this Payee/Payer$16,187
Total of All Transactions with this Payee/Payer for This Schedule$44,437
RETIREE HEALTH PREMIUMS/OTHER03/10/2022$7,364
RETIREE HEALTH PREMIUMS/OTHER07/11/2022$7,160
RETIREE HEALTH PREMIUMS/OTHER10/11/2022$7,093
RETIREE HEALTH PREMIUMS/OTHER12/12/2022$6,633
Name and Address
(A)
UFCW Local No. 1208

Post Office Box 37
St. Pauls
NC
28384
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,376
Total Non-Itemized Transactions with this Payee/Payer$369
Total of All Transactions with this Payee/Payer for This Schedule$165,745
HEALTH PREMIUMS/OTHER01/10/2022$11,781
HEALTH PREMIUMS/OTHER02/10/2022$12,435
HEALTH PREMIUMS/OTHER03/10/2022$11,802
HEALTH PREMIUMS/OTHER04/11/2022$12,903
HEALTH PREMIUMS/OTHER05/12/2022$17,219
HEALTH PREMIUMS/OTHER06/10/2022$14,311
HEALTH PREMIUMS/OTHER07/11/2022$13,117
HEALTH PREMIUMS/OTHER08/10/2022$15,241
HEALTH PREMIUMS/OTHER09/12/2022$13,120
HEALTH PREMIUMS/OTHER10/11/2022$16,250
HEALTH PREMIUMS/OTHER11/10/2022$13,097
HEALTH PREMIUMS/OTHER12/12/2022$14,100
Name and Address
(A)
UFCW Local No. 1262

1389 Broad Street
Clifton
NJ
07013-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,287
Total Non-Itemized Transactions with this Payee/Payer$2,635
Total of All Transactions with this Payee/Payer for This Schedule$149,922
RETIREE HEALTH PREMIUMS/OTHER01/10/2022$11,147
RETIREE HEALTH PREMIUMS/OTHER03/07/2022$20,947
RETIREE HEALTH PREMIUMS/OTHER04/08/2022$11,586
SURETY BOND PREMIUMS/OTHER05/09/2022$5,759
RETIREE HEALTH PREMIUMS/OTHER06/08/2022$14,181
RETIREE HEALTH PREMIUMS/OTHER07/07/2022$21,419
RETIREE HEALTH PREMIUMS/OTHER09/07/2022$24,625
RETIREE HEALTH PREMIUMS/OTHER10/07/2022$11,788
RETIREE HEALTH PREMIUMS/OTHER11/08/2022$14,284
RETIREE HEALTH PREMIUMS/OTHER12/07/2022$11,551
Name and Address
(A)
UFCW Local No. 135

2001 Camino Del Rio So.
San Diego
CA
92108-3603
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,934
Total Non-Itemized Transactions with this Payee/Payer$15,759
Total of All Transactions with this Payee/Payer for This Schedule$81,693
SURETY BOND PREMIUMS/OTHER02/08/2022$8,127
RETIREE HEALTH PREMIUMS/OTHER04/06/2022$10,840
RETIREE HEALTH PREMIUMS/OTHER07/08/2022$11,600
RETIREE HEALTH PREMIUMS/OTHER08/09/2022$5,182
RETIREE HEALTH PREMIUMS/OTHER09/08/2022$6,066
RETIREE HEALTH PREMIUMS/OTHER10/07/2022$5,018
DISASTER RELIEF CONTRIBUTION11/07/2022$10,000
RETIREE HEALTH PREMIUMS/OTHER12/09/2022$9,101
Name and Address
(A)
UFCW Local No. 1428

705 W Arrow Highway
Claremont
CA
91711
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,254
Total Non-Itemized Transactions with this Payee/Payer$20,920
Total of All Transactions with this Payee/Payer for This Schedule$37,174
RETIREE HEALTH PREMIUMS/OTHER03/10/2022$5,194
RETIREE HEALTH PREMIUMS/OTHER07/11/2022$5,425
RETIREE HEALTH PREMIUMS/OTHER10/11/2022$5,635
Name and Address
(A)
UFCW Local No. 1439

1719 North Atlantic St
Spokane
WA
99205-0298
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,619
Total Non-Itemized Transactions with this Payee/Payer$6,881
Total of All Transactions with this Payee/Payer for This Schedule$12,500
SURETY BOND PREMIUMS/OTHER02/14/2022$5,619
Name and Address
(A)
UFCW Local No. 1442

9075 S. La Cienega Blvd
Inglewood
CA
90301-4403
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,495
Total of All Transactions with this Payee/Payer for This Schedule$22,495
Name and Address
(A)
UFCW Local No. 1445

30 Stergis Way
Dedham
MA
02026-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,621
Total Non-Itemized Transactions with this Payee/Payer$19,331
Total of All Transactions with this Payee/Payer for This Schedule$40,952
RETIREE HEALTH PREMIUMS/OTHER03/09/2022$7,131
RETIREE HEALTH PREMIUMS/OTHER07/08/2022$7,029
RETIREE HEALTH PREMIUMS/OTHER10/07/2022$7,461
Name and Address
(A)
UFCW Local No. 1459

33 Eastland Street
Springfield
MA
01109-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,654
Total of All Transactions with this Payee/Payer for This Schedule$22,654
Name and Address
(A)
UFCW Local No. 1473

5200 W Loomis Road
Greendale
WI
53129
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,646
Total of All Transactions with this Payee/Payer for This Schedule$32,646
Name and Address
(A)
UFCW Local No. 1496

501 W Northern Lights Blvd
Anchorage
AK
99503-2577
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,591
Total of All Transactions with this Payee/Payer for This Schedule$17,591
Name and Address
(A)
UFCW Local No. 1500

425 Merrick Avenue
Westbury
NY
11590
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$935,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$935,020
HEALTH PREMIUMS/OTHER01/10/2022$68,899
HEALTH PREMIUMS/OTHER02/11/2022$74,121
HEALTH PREMIUMS/OTHER03/09/2022$59,196
HEALTH PREMIUMS/OTHER04/08/2022$82,514
HEALTH PREMIUMS/OTHER05/06/2022$82,957
HEALTH PREMIUMS/OTHER06/06/2022$78,053
HEALTH PREMIUMS/OTHER07/06/2022$83,291
HEALTH PREMIUMS/OTHER08/05/2022$76,065
HEALTH PREMIUMS/OTHER09/07/2022$69,137
HEALTH PREMIUMS/OTHER10/06/2022$84,958
DISASTER RELIEF CONTRIBUTION10/25/2022$20,000
HEALTH PREMIUMS/OTHER11/07/2022$76,986
HEALTH PREMIUMS/OTHER12/07/2022$78,843
Name and Address
(A)
UFCW Local No. 152

3120 Fire Road
Egg Harbor Township
NJ
08234-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,247
Total Non-Itemized Transactions with this Payee/Payer$913
Total of All Transactions with this Payee/Payer for This Schedule$76,160
RETIREE HEALTH PREMIUMS/OTHER02/08/2022$9,910
RETIREE HEALTH PREMIUMS/OTHER02/28/2022$7,118
RETIREE HEALTH PREMIUMS/OTHER04/11/2022$5,635
RETIREE HEALTH PREMIUMS/OTHER04/25/2022$6,266
RETIREE HEALTH PREMIUMS/OTHER05/23/2022$5,655
RETIREE HEALTH PREMIUMS/OTHER07/05/2022$12,102
RETIREE HEALTH PREMIUMS/OTHER07/29/2022$5,395
RETIREE HEALTH PREMIUMS/OTHER10/03/2022$11,602
RETIREE HEALTH PREMIUMS/OTHER11/29/2022$11,564
Name and Address
(A)
UFCW Local No. 1529

8205 Macon Road
Cordova
TN
38018-8538
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$403,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$403,540
HEALTH PREMIUMS/OTHER01/10/2022$28,589
HEALTH PREMIUMS/OTHER02/10/2022$28,515
HEALTH PREMIUMS/OTHER03/10/2022$30,973
HEALTH PREMIUMS/OTHER04/11/2022$38,181
HEALTH PREMIUMS/OTHER05/12/2022$39,965
HEALTH PREMIUMS/OTHER06/10/2022$36,777
HEALTH PREMIUMS/OTHER07/11/2022$37,445
HEALTH PREMIUMS/OTHER08/10/2022$36,511
HEALTH PREMIUMS/OTHER09/12/2022$36,777
HEALTH PREMIUMS/OTHER10/11/2022$35,592
HEALTH PREMIUMS/OTHER11/10/2022$18,623
HEALTH PREMIUMS/OTHER12/12/2022$35,592
Name and Address
(A)
UFCW Local No. 1546

1649 West Adams St
Chicago
IL
60612
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,049
Total Non-Itemized Transactions with this Payee/Payer$887
Total of All Transactions with this Payee/Payer for This Schedule$68,936
RETIREE HEALTH PREMIUMS/OTHER02/10/2022$7,190
RETIREE HEALTH PREMIUMS/OTHER03/10/2022$5,996
RETIREE HEALTH PREMIUMS/OTHER04/11/2022$9,993
RETIREE HEALTH PREMIUMS/OTHER06/10/2022$5,381
RETIREE HEALTH PREMIUMS/OTHER07/11/2022$11,713
RETIREE HEALTH PREMIUMS/OTHER08/10/2022$5,383
RETIREE HEALTH PREMIUMS/OTHER10/11/2022$11,443
RETIREE HEALTH PREMIUMS/OTHER12/12/2022$10,950
Name and Address
(A)
UFCW Local No. 1564

Post Office Box 80390
Albuquerque
NM
87198
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,451
Total of All Transactions with this Payee/Payer for This Schedule$15,451
Name and Address
(A)
UFCW Local No. 1625

5600 US Hwy 98 North
Lakeland
FL
33809
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$284,074
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$284,074
HEALTH PREMIUMS/OTHER01/10/2022$21,196
HEALTH PREMIUMS/OTHER02/10/2022$20,182
HEALTH PREMIUMS/OTHER03/10/2022$23,296
HEALTH PREMIUMS/OTHER04/11/2022$19,483
HEALTH PREMIUMS/OTHER05/12/2022$23,506
HEALTH PREMIUMS/OTHER06/10/2022$21,280
HEALTH PREMIUMS/OTHER07/11/2022$26,175
HEALTH PREMIUMS/OTHER08/10/2022$25,123
HEALTH PREMIUMS/OTHER09/12/2022$25,269
HEALTH PREMIUMS/OTHER10/11/2022$25,284
HEALTH PREMIUMS/OTHER11/10/2022$26,280
HEALTH PREMIUMS/OTHER12/12/2022$27,000
Name and Address
(A)
UFCW Local No. 1776KS

3031 A Walton Rd - #201
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,521
Total Non-Itemized Transactions with this Payee/Payer$12
Total of All Transactions with this Payee/Payer for This Schedule$148,533
RETIREE HEALTH PREMIUMS/OTHER02/10/2022$20,882
RETIREE HEALTH PREMIUMS/OTHER03/10/2022$28,998
RETIREE HEALTH PREMIUMS/OTHER04/11/2022$11,903
RETIREE HEALTH PREMIUMS/OTHER06/10/2022$11,891
RETIREE HEALTH PREMIUMS/OTHER07/11/2022$23,292
RETIREE HEALTH PREMIUMS/OTHER09/12/2022$11,419
RETIREE HEALTH PREMIUMS/OTHER10/11/2022$28,862
RETIREE HEALTH PREMIUMS/OTHER12/12/2022$11,274
Name and Address
(A)
UFCW Local No. 17A

1800 Cleveland Ave, NW
Canton
OH
44709-3602
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$30,582
Total of All Transactions with this Payee/Payer for This Schedule$58,582
HEALTH PREMIUMS/OTHER01/10/2022$5,630
HEALTH PREMIUMS/OTHER02/11/2022$5,761
HEALTH PREMIUMS/OTHER03/14/2022$5,963
HEALTH PREMIUMS/OTHER04/11/2022$5,565
HEALTH PREMIUMS/OTHER09/13/2022$5,081
Name and Address
(A)
UFCW Local No. 186D

329 Downey Avenue
Modesto
CA
95354-1297
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,202
Total of All Transactions with this Payee/Payer for This Schedule$12,202
Name and Address
(A)
UFCW Local No. 1994

600 South Frederick Ave
Gaithersburg
MD
20877
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,934
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$291,434
HEALTH PREMIUMS/OTHER01/10/2022$20,587
HEALTH PREMIUMS/OTHER02/10/2022$22,703
HEALTH PREMIUMS/OTHER03/10/2022$24,075
HEALTH PREMIUMS/OTHER04/11/2022$23,000
HEALTH PREMIUMS/OTHER05/12/2022$29,196
HEALTH PREMIUMS/OTHER06/10/2022$22,834
HEALTH PREMIUMS/OTHER07/11/2022$27,307
HEALTH PREMIUMS/OTHER08/10/2022$27,053
HEALTH PREMIUMS/OTHER09/12/2022$20,981
HEALTH PREMIUMS/OTHER10/11/2022$26,851
HEALTH PREMIUMS/OTHER11/10/2022$21,019
HEALTH PREMIUMS/OTHER12/12/2022$23,328
Name and Address
(A)
UFCW Local No. 1995

4207 Lebanon Road
Hermitage
TN
37076-1231
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$343,344
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$343,344
HEALTH PREMIUMS/OTHER01/11/2022$26,762
HEALTH PREMIUMS/OTHER02/07/2022$25,961
HEALTH PREMIUMS/OTHER03/07/2022$27,351
HEALTH PREMIUMS/OTHER04/06/2022$28,988
HEALTH PREMIUMS/OTHER05/05/2022$32,498
HEALTH PREMIUMS/OTHER06/06/2022$26,959
HEALTH PREMIUMS/OTHER07/11/2022$31,518
HEALTH PREMIUMS/OTHER08/08/2022$29,943
HEALTH PREMIUMS/OTHER09/07/2022$29,401
HEALTH PREMIUMS/OTHER10/11/2022$30,025
HEALTH PREMIUMS/OTHER11/08/2022$26,969
HEALTH PREMIUMS/OTHER12/07/2022$26,969
Name and Address
(A)
UFCW Local No. 1996

3302 McGinnis Ferry Rd
Suwanee
GA
30024
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,659
Total Non-Itemized Transactions with this Payee/Payer$14,556
Total of All Transactions with this Payee/Payer for This Schedule$63,215
RETIREE HEALTH PREMIUMS/OTHER01/10/2022$5,890
RETIREE HEALTH PREMIUMS/OTHER03/10/2022$10,418
RETIREE HEALTH PREMIUMS/OTHER04/11/2022$5,077
RETIREE HEALTH PREMIUMS/OTHER05/12/2022$5,073
RETIREE HEALTH PREMIUMS/OTHER07/11/2022$10,885
RETIREE HEALTH PREMIUMS/OTHER10/11/2022$6,224
RETIREE HEALTH PREMIUMS/OTHER12/12/2022$5,092
Name and Address
(A)
UFCW Local No. 1S

140 West 31st Street
New York
NY
10001
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,969
Total of All Transactions with this Payee/Payer for This Schedule$15,969
Name and Address
(A)
UFCW Local No. 2

3951 North Woodlawn Ct
Bel Aire
KS
67220
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,068
Total Non-Itemized Transactions with this Payee/Payer$24,082
Total of All Transactions with this Payee/Payer for This Schedule$42,150
SURETY BOND PREMIUMS/OTHER01/24/2022$6,225
RETIREE HEALTH PREMIUMS/OTHER03/22/2022$5,696
RETIREE HEALTH PREMIUMS/OTHER10/03/2022$6,147
Name and Address
(A)
UFCW Local No. 2008

7924 Interstate 30
Little Rock
AR
72209-2900
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$215,744
HEALTH PREMIUMS/OTHER01/10/2022$16,125
HEALTH PREMIUMS/OTHER02/10/2022$16,128
HEALTH PREMIUMS/OTHER03/10/2022$17,550
HEALTH PREMIUMS/OTHER04/11/2022$14,496
HEALTH PREMIUMS/OTHER05/12/2022$19,552
HEALTH PREMIUMS/OTHER06/10/2022$16,688
HEALTH PREMIUMS/OTHER07/11/2022$19,299
HEALTH PREMIUMS/OTHER08/10/2022$16,697
HEALTH PREMIUMS/OTHER09/12/2022$19,317
HEALTH PREMIUMS/OTHER10/11/2022$19,860
HEALTH PREMIUMS/OTHER11/10/2022$20,188
HEALTH PREMIUMS/OTHER12/12/2022$19,844
Name and Address
(A)
UFCW Local No. 2013

9235 4th Avenue
Brooklyn
NY
11209-7006
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$430,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$430,011
HEALTH PREMIUMS/OTHER01/10/2022$33,482
HEALTH PREMIUMS/OTHER02/10/2022$30,034
HEALTH PREMIUMS/OTHER03/10/2022$35,468
HEALTH PREMIUMS/OTHER04/11/2022$36,118
HEALTH PREMIUMS/OTHER05/12/2022$36,793
HEALTH PREMIUMS/OTHER06/10/2022$36,869
HEALTH PREMIUMS/OTHER07/11/2022$40,807
HEALTH PREMIUMS/OTHER08/10/2022$33,413
HEALTH PREMIUMS/OTHER09/12/2022$36,701
HEALTH PREMIUMS/OTHER10/11/2022$40,047
HEALTH PREMIUMS/OTHER11/10/2022$33,450
HEALTH PREMIUMS/OTHER12/12/2022$36,829
Name and Address
(A)
UFCW Local No. 21

5030 First Ave South
Seattle
WA
98134-2438
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,768
RETIREE HEALTH PREMIUMS/OTHER01/10/2022$15,628
SURETY BOND PREMIUMS/OTHER02/10/2022$11,510
RETIREE HEALTH PREMIUMS/OTHER03/10/2022$15,815
RETIREE HEALTH PREMIUMS/OTHER04/11/2022$31,815
Name and Address
(A)
UFCW Local No. 222

3038 South Lakeport Rd
Sioux City
IA
51106
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,246
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,246
HEALTH PREMIUMS/OTHER01/10/2022$13,570
HEALTH PREMIUMS/OTHER02/10/2022$16,392
HEALTH PREMIUMS/OTHER03/10/2022$14,640
HEALTH PREMIUMS/OTHER04/11/2022$15,233
HEALTH PREMIUMS/OTHER05/12/2022$16,569
HEALTH PREMIUMS/OTHER06/10/2022$15,892
HEALTH PREMIUMS/OTHER07/11/2022$16,972
HEALTH PREMIUMS/OTHER08/10/2022$12,147
HEALTH PREMIUMS/OTHER09/12/2022$14,251
HEALTH PREMIUMS/OTHER10/11/2022$16,199
HEALTH PREMIUMS/OTHER11/10/2022$15,133
HEALTH PREMIUMS/OTHER12/12/2022$19,248
Name and Address
(A)
UFCW Local No. 227

3330 Pinecroft Drive
Louisville
KY
40219-3055
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,779
Total Non-Itemized Transactions with this Payee/Payer$9,732
Total of All Transactions with this Payee/Payer for This Schedule$72,511
RETIREE HEALTH PREMIUMS/OTHER01/10/2022$5,378
RETIREE HEALTH PREMIUMS/OTHER03/10/2022$6,644
RETIREE HEALTH PREMIUMS/OTHER04/11/2022$10,515
RETIREE HEALTH PREMIUMS/OTHER05/12/2022$5,278
RETIREE HEALTH PREMIUMS/OTHER07/11/2022$11,606
RETIREE HEALTH PREMIUMS/OTHER08/10/2022$5,352
RETIREE HEALTH PREMIUMS/OTHER09/12/2022$6,603
RETIREE HEALTH PREMIUMS/OTHER10/11/2022$5,407
RETIREE HEALTH PREMIUMS/OTHER11/10/2022$5,996
Name and Address
(A)
UFCW Local No. 262

711 Fairfield Avenue
Kenilworth
NJ
07033-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,643
Total of All Transactions with this Payee/Payer for This Schedule$6,643
Name and Address
(A)
UFCW Local No. 27

21 West Road
Towson
MD
21204
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,649
Total Non-Itemized Transactions with this Payee/Payer$3,592
Total of All Transactions with this Payee/Payer for This Schedule$90,241
RETIREE HEALTH PREMIUMS/OTHER01/10/2022$6,972
RETIREE HEALTH PREMIUMS/OTHER03/10/2022$13,023
RETIREE HEALTH PREMIUMS/OTHER04/08/2022$6,666
RETIREE HEALTH PREMIUMS/OTHER06/10/2022$6,900
RETIREE HEALTH PREMIUMS/OTHER07/08/2022$13,163
RETIREE HEALTH PREMIUMS/OTHER08/10/2022$11,387
RETIREE HEALTH PREMIUMS/OTHER09/09/2022$6,992
RETIREE HEALTH PREMIUMS/OTHER10/07/2022$7,037
RETIREE HEALTH PREMIUMS/OTHER11/10/2022$7,099
RETIREE HEALTH PREMIUMS/OTHER12/09/2022$7,410
Name and Address
(A)
UFCW Local No. 293

1314 Main Avenue
Crete
NE
68333
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,665
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$217,665
HEALTH PREMIUMS/OTHER01/10/2022$16,893
HEALTH PREMIUMS/OTHER02/10/2022$17,965
HEALTH PREMIUMS/OTHER03/10/2022$15,702
HEALTH PREMIUMS/OTHER04/11/2022$17,379
HEALTH PREMIUMS/OTHER05/12/2022$22,606
HEALTH PREMIUMS/OTHER06/10/2022$19,432
HEALTH PREMIUMS/OTHER07/11/2022$16,445
HEALTH PREMIUMS/OTHER08/10/2022$16,061
HEALTH PREMIUMS/OTHER09/12/2022$15,078
HEALTH PREMIUMS/OTHER10/11/2022$16,931
HEALTH PREMIUMS/OTHER11/10/2022$24,366
HEALTH PREMIUMS/OTHER12/12/2022$18,807
Name and Address
(A)
UFCW Local No. 2D

8402 18th Avenue
Brooklyn
NY
11214
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,700
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Name and Address
(A)
UFCW Local No. 3000

5030 First Ave South
Seattle
WA
98134-2438
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,586
Total Non-Itemized Transactions with this Payee/Payer$2,438
Total of All Transactions with this Payee/Payer for This Schedule$139,024
RETIREE HEALTH PREMIUMS/OTHER09/12/2022$57,361
RETIREE HEALTH PREMIUMS/OTHER10/11/2022$34,794
RETIREE HEALTH PREMIUMS/OTHER11/10/2022$17,548
RETIREE HEALTH PREMIUMS/OTHER12/12/2022$26,883
Name and Address
(A)
UFCW Local No. 304A

101 South Fairfax Ave
Sioux Falls
SD
57103
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,326
Total of All Transactions with this Payee/Payer for This Schedule$9,326
Name and Address
(A)
UFCW Local No. 312

400 State Route 34
Matawan
NJ
07747-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,777
Total of All Transactions with this Payee/Payer for This Schedule$27,777
Name and Address
(A)
UFCW Local No. 312
Affiliated Fund
400 State Route 34
Matawan
NJ
07747-0000
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,362
Total of All Transactions with this Payee/Payer for This Schedule$11,362
Name and Address
(A)
UFCW Local No. 324

8530 Stanton Avenue
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,585
Total Non-Itemized Transactions with this Payee/Payer$6,744
Total of All Transactions with this Payee/Payer for This Schedule$165,329
RETIREE HEALTH PREMIUMS/OTHER01/10/2022$12,988
RETIREE HEALTH PREMIUMS/OTHER03/10/2022$10,549
RETIREE HEALTH PREMIUMS/OTHER05/12/2022$35,183
RETIREE HEALTH PREMIUMS/OTHER07/11/2022$26,205
RETIREE HEALTH PREMIUMS/OTHER09/12/2022$23,113
RETIREE HEALTH PREMIUMS/OTHER10/11/2022$14,579
DISASTER RELIEF CONTRIBUTION10/19/2022$10,000
RETIREE HEALTH PREMIUMS/OTHER11/10/2022$11,473
RETIREE HEALTH PREMIUMS/OTHER12/12/2022$14,495
Name and Address
(A)
UFCW Local No. 328

278 Silver Spring Street
Providence
RI
02904-2593
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,494
Total Non-Itemized Transactions with this Payee/Payer$40,221
Total of All Transactions with this Payee/Payer for This Schedule$66,715
RETIREE HEALTH PREMIUMS/OTHER03/07/2022$9,929
RETIREE HEALTH PREMIUMS/OTHER06/07/2022$5,405
RETIREE HEALTH PREMIUMS/OTHER09/07/2022$5,564
RETIREE HEALTH PREMIUMS/OTHER11/01/2022$5,596
Name and Address
(A)
UFCW Local No. 338

1505 Kellum Place
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,816
Total Non-Itemized Transactions with this Payee/Payer$756
Total of All Transactions with this Payee/Payer for This Schedule$115,572
RETIREE HEALTH PREMIUMS/OTHER01/10/2022$12,832
RETIREE HEALTH PREMIUMS/OTHER03/10/2022$10,720
RETIREE HEALTH PREMIUMS/OTHER04/08/2022$18,202
RETIREE HEALTH PREMIUMS/OTHER06/09/2022$11,284
RETIREE HEALTH PREMIUMS/OTHER07/08/2022$21,107
RETIREE HEALTH PREMIUMS/OTHER08/09/2022$9,387
RETIREE HEALTH PREMIUMS/OTHER09/08/2022$9,519
RETIREE HEALTH PREMIUMS/OTHER10/07/2022$11,968
RETIREE HEALTH PREMIUMS/OTHER12/08/2022$9,797
Name and Address
(A)
UFCW Local No. 342

166 East Jericho Tpke
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,196
Total Non-Itemized Transactions with this Payee/Payer$9,451
Total of All Transactions with this Payee/Payer for This Schedule$54,647
RETIREE HEALTH PREMIUMS/OTHER02/11/2022$5,385
RETIREE HEALTH PREMIUMS/OTHER03/10/2022$5,347
RETIREE HEALTH PREMIUMS/OTHER04/08/2022$8,397
RETIREE HEALTH PREMIUMS/OTHER06/13/2022$5,360
RETIREE HEALTH PREMIUMS/OTHER07/08/2022$8,304
RETIREE HEALTH PREMIUMS/OTHER08/10/2022$5,075
RETIREE HEALTH PREMIUMS/OTHER12/09/2022$7,328
Name and Address
(A)
UFCW Local No. 350I

4932 Old Oneida Road
Verona
NY
13478
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,977
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,977
RETIREE HEALTH PREMIUMS/OTHER03/22/2022$17,977
Name and Address
(A)
UFCW Local No. 360

400 Commerce Lane
West Berlin
NJ
08091-9253
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,902
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,902
HEALTH PREMIUMS/OTHER01/10/2022$13,227
HEALTH PREMIUMS/OTHER02/10/2022$15,308
HEALTH PREMIUMS/OTHER03/10/2022$17,495
HEALTH PREMIUMS/OTHER04/11/2022$13,596
HEALTH PREMIUMS/OTHER05/12/2022$12,864
HEALTH PREMIUMS/OTHER06/10/2022$10,714
HEALTH PREMIUMS/OTHER07/11/2022$10,716
HEALTH PREMIUMS/OTHER08/10/2022$11,480
HEALTH PREMIUMS/OTHER09/12/2022$10,728
HEALTH PREMIUMS/OTHER10/11/2022$8,693
HEALTH PREMIUMS/OTHER11/10/2022$11,496
HEALTH PREMIUMS/OTHER12/12/2022$10,585
Name and Address
(A)
UFCW Local No. 367

6403 Lakewood Dr West
Tacoma
WA
98467-3331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,844
Total Non-Itemized Transactions with this Payee/Payer$4,616
Total of All Transactions with this Payee/Payer for This Schedule$238,460
HEALTH PREMIUMS/OTHER01/10/2022$44,180
HEALTH PREMIUMS/OTHER02/10/2022$36,278
HEALTH PREMIUMS/OTHER03/10/2022$36,896
HEALTH PREMIUMS/OTHER04/11/2022$46,490
HEALTH PREMIUMS/OTHER05/12/2022$43,566
RETIREE HEALTH PREMIUMS/OTHER07/11/2022$6,319
RETIREE HEALTH PREMIUMS/OTHER09/12/2022$7,672
DISASTER RELIEF CONTRIBUTION10/12/2022$5,000
RETIREE HEALTH PREMIUMS/OTHER12/12/2022$7,443
Name and Address
(A)
UFCW Local No. 371

290 Post Road West
Westport
CT
06880-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,665
Total Non-Itemized Transactions with this Payee/Payer$22,203
Total of All Transactions with this Payee/Payer for This Schedule$43,868
RETIREE HEALTH PREMIUMS/OTHER03/10/2022$7,415
RETIREE HEALTH PREMIUMS/OTHER06/10/2022$7,491
RETIREE HEALTH PREMIUMS/OTHER07/11/2022$6,759
Name and Address
(A)
UFCW Local No. 38

143 North Front Street
Milton
PA
17847
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,862
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,862
HEALTH PREMIUMS/OTHER01/21/2022$5,677
HEALTH PREMIUMS/OTHER03/28/2022$13,077
HEALTH PREMIUMS/OTHER04/18/2022$6,591
HEALTH PREMIUMS/OTHER05/19/2022$6,550
HEALTH PREMIUMS/OTHER06/21/2022$7,091
HEALTH PREMIUMS/OTHER07/18/2022$6,146
HEALTH PREMIUMS/OTHER08/15/2022$5,559
HEALTH PREMIUMS/OTHER09/20/2022$6,733
HEALTH PREMIUMS/OTHER10/21/2022$5,559
HEALTH PREMIUMS/OTHER11/21/2022$6,146
HEALTH PREMIUMS/OTHER12/27/2022$6,733
Name and Address
(A)
UFCW Local No. 400

8400 Corporate Drive
Landover
MD
20785
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$981,245
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$981,245
HEALTH PREMIUMS/OTHER01/10/2022$74,303
HEALTH PREMIUMS/OTHER02/10/2022$76,831
HEALTH PREMIUMS/OTHER03/10/2022$75,464
HEALTH PREMIUMS/OTHER04/11/2022$83,101
HEALTH PREMIUMS/OTHER05/12/2022$89,286
HEALTH PREMIUMS/OTHER06/10/2022$74,998
HEALTH PREMIUMS/OTHER07/11/2022$92,618
HEALTH PREMIUMS/OTHER08/10/2022$82,379
HEALTH PREMIUMS/OTHER09/12/2022$72,692
HEALTH PREMIUMS/OTHER10/11/2022$87,272
DISASTER RELIEF CONTRIBUTION10/12/2022$5,000
HEALTH PREMIUMS/OTHER11/10/2022$82,630
HEALTH PREMIUMS/OTHER12/12/2022$84,671
Name and Address
(A)
UFCW Local No. 431

2411 W Central Park Ave
Davenport
IA
52804
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$207,510
HEALTH PREMIUMS/OTHER01/10/2022$20,631
HEALTH PREMIUMS/OTHER02/10/2022$16,853
HEALTH PREMIUMS/OTHER03/10/2022$16,831
HEALTH PREMIUMS/OTHER04/11/2022$16,814
HEALTH PREMIUMS/OTHER05/12/2022$20,991
HEALTH PREMIUMS/OTHER06/10/2022$18,312
HEALTH PREMIUMS/OTHER07/11/2022$14,998
HEALTH PREMIUMS/OTHER08/10/2022$15,000
HEALTH PREMIUMS/OTHER09/12/2022$14,997
HEALTH PREMIUMS/OTHER10/11/2022$19,784
HEALTH PREMIUMS/OTHER11/10/2022$13,144
HEALTH PREMIUMS/OTHER12/12/2022$19,155
Name and Address
(A)
UFCW Local No. 455

121 Northpoint Drive
Houston
TX
77060
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$328,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$328,048
HEALTH PREMIUMS/OTHER08/19/2022$10,819
RETIREE HEALTH PREMIUMS/OTHER08/19/2022$53,816
HEALTH PREMIUMS/OTHER08/19/2022$80,892
HEALTH PREMIUMS/OTHER09/12/2022$39,728
HEALTH PREMIUMS/OTHER10/11/2022$50,126
DISASTER RELIEF CONTRIBUTION10/19/2022$10,000
HEALTH PREMIUMS/OTHER11/10/2022$39,167
HEALTH PREMIUMS/OTHER12/12/2022$43,500
Name and Address
(A)
UFCW Local No. 464A

245 Paterson Avenue
Little Falls
NJ
07424-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,441
Total Non-Itemized Transactions with this Payee/Payer$5,999
Total of All Transactions with this Payee/Payer for This Schedule$108,440
RETIREE HEALTH PREMIUMS/OTHER01/10/2022$16,133
SURETY BOND PREMIUMS/OTHER02/03/2022$7,871
RETIREE HEALTH PREMIUMS/OTHER06/03/2022$35,742
RETIREE HEALTH PREMIUMS/OTHER08/02/2022$16,122
RETIREE HEALTH PREMIUMS/OTHER09/07/2022$18,012
RETIREE HEALTH PREMIUMS/OTHER10/04/2022$8,561
Name and Address
(A)
UFCW Local No. 480

808 Factory Street
Honolulu
HI
96819-3370
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,860
Total of All Transactions with this Payee/Payer for This Schedule$20,860
Name and Address
(A)
UFCW Local No. 481

Post Office Box 11542
San Juan
PR
00922-1542
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,351
Total of All Transactions with this Payee/Payer for This Schedule$5,351
Name and Address
(A)
UFCW Local No. 496

2901 Ridgelake Drive
Metairie
LA
70002
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,052
Total of All Transactions with this Payee/Payer for This Schedule$5,052
Name and Address
(A)
UFCW Local No. 5

28870 Mission Boulevard
Hayward
CA
94544
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,694
Total Non-Itemized Transactions with this Payee/Payer$1,899
Total of All Transactions with this Payee/Payer for This Schedule$175,593
RETIREE HEALTH PREMIUMS/OTHER01/10/2022$13,634
SURETY BOND PREMIUMS/OTHER02/10/2022$10,072
RETIREE HEALTH PREMIUMS/OTHER03/10/2022$29,590
RETIREE HEALTH PREMIUMS/OTHER04/11/2022$13,686
RETIREE HEALTH PREMIUMS/OTHER06/10/2022$14,122
RETIREE HEALTH PREMIUMS/OTHER07/11/2022$30,934
RETIREE HEALTH PREMIUMS/OTHER08/10/2022$14,857
RETIREE HEALTH PREMIUMS/OTHER09/12/2022$18,000
RETIREE HEALTH PREMIUMS/OTHER10/11/2022$14,724
RETIREE HEALTH PREMIUMS/OTHER11/10/2022$14,075
Name and Address
(A)
UFCW Local No. 500

1200, Blvd Cremazie Est
Montreal,QC,CAN
00
H2P 3A7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,929
Total of All Transactions with this Payee/Payer for This Schedule$14,929
DISASTER RELIEF CONTRIBUTION11/07/2022$10,000
Name and Address
(A)
UFCW Local No. 540

17780 Preston Road
Dallas
TX
75252
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,813
Total Non-Itemized Transactions with this Payee/Payer$13,651
Total of All Transactions with this Payee/Payer for This Schedule$239,464
RETIREE HEALTH PREMIUMS/OTHER04/08/2022$7,261
HEALTH PREMIUMS/OTHER06/10/2022$25,896
HEALTH PREMIUMS/OTHER07/08/2022$28,662
HEALTH PREMIUMS/OTHER08/10/2022$25,787
HEALTH PREMIUMS/OTHER09/13/2022$22,750
HEALTH PREMIUMS/OTHER10/13/2022$28,827
HEALTH PREMIUMS/OTHER11/15/2022$26,854
HEALTH PREMIUMS/OTHER11/30/2022$34,183
HEALTH PREMIUMS/OTHER12/22/2022$25,593
Name and Address
(A)
UFCW Local No. 555

7095 SW Sandburg Street
Tigard
OR
97223
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,412
Total Non-Itemized Transactions with this Payee/Payer$5,213
Total of All Transactions with this Payee/Payer for This Schedule$97,625
RETIREE HEALTH PREMIUMS/OTHER01/10/2022$10,502
RETIREE HEALTH PREMIUMS/OTHER03/10/2022$8,862
RETIREE HEALTH PREMIUMS/OTHER04/11/2022$19,727
RETIREE HEALTH PREMIUMS/OTHER05/12/2022$18,408
RETIREE HEALTH PREMIUMS/OTHER06/10/2022$8,472
RETIREE HEALTH PREMIUMS/OTHER10/11/2022$18,025
RETIREE HEALTH PREMIUMS/OTHER12/12/2022$8,416
Name and Address
(A)
UFCW Local No. 648

1980 Mission Street
San Francisco
CA
94103-3405
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,213
Total Non-Itemized Transactions with this Payee/Payer$16,588
Total of All Transactions with this Payee/Payer for This Schedule$23,801
RETIREE HEALTH PREMIUMS/OTHER08/10/2022$7,213
Name and Address
(A)
UFCW Local No. 655

300 Weidman Road
Ballwin
MO
63011-4433
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,661
Total Non-Itemized Transactions with this Payee/Payer$43,206
Total of All Transactions with this Payee/Payer for This Schedule$51,867
RETIREE HEALTH PREMIUMS/OTHER07/11/2022$8,661
Name and Address
(A)
UFCW Local No. 663

6160 Summit Drive N
Brooklyn Center
MN
55430
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,598
Total Non-Itemized Transactions with this Payee/Payer$8,024
Total of All Transactions with this Payee/Payer for This Schedule$61,622
SURETY BOND PREMIUMS/OTHER02/10/2022$7,348
RETIREE HEALTH PREMIUMS/OTHER03/10/2022$6,202
RETIREE HEALTH PREMIUMS/OTHER06/10/2022$5,618
RETIREE HEALTH PREMIUMS/OTHER07/11/2022$8,150
REFUND OF A DISBURSEMENT08/17/2022$7,067
RETIREE HEALTH PREMIUMS/OTHER10/11/2022$8,832
RETIREE HEALTH PREMIUMS/OTHER12/12/2022$10,381
Name and Address
(A)
UFCW Local No. 700

3091 East 98th Street
Indianapolis
IN
46280
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$490,349
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$490,349
HEALTH PREMIUMS/OTHER01/10/2022$36,380
HEALTH PREMIUMS/OTHER02/09/2022$34,969
HEALTH PREMIUMS/OTHER03/09/2022$43,016
HEALTH PREMIUMS/OTHER04/05/2022$38,254
HEALTH PREMIUMS/OTHER05/05/2022$46,604
HEALTH PREMIUMS/OTHER06/06/2022$42,013
HEALTH PREMIUMS/OTHER07/07/2022$42,014
HEALTH PREMIUMS/OTHER08/08/2022$43,034
HEALTH PREMIUMS/OTHER09/07/2022$41,924
HEALTH PREMIUMS/OTHER10/07/2022$42,100
HEALTH PREMIUMS/OTHER11/08/2022$40,314
HEALTH PREMIUMS/OTHER12/08/2022$39,727
Name and Address
(A)
UFCW Local No. 711

1201 N. Decatur Blvd
Las Vegas
NV
89108
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$32,910
Total of All Transactions with this Payee/Payer for This Schedule$37,910
DISASTER RELIEF CONTRIBUTION10/19/2022$5,000
Name and Address
(A)
UFCW Local No. 75

7250 Poe Avenue
Dayton
OH
45414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,738
Total Non-Itemized Transactions with this Payee/Payer$3,406
Total of All Transactions with this Payee/Payer for This Schedule$110,144
RETIREE HEALTH PREMIUMS/OTHER01/10/2022$9,152
SURETY BOND PREMIUMS/OTHER02/10/2022$9,798
RETIREE HEALTH PREMIUMS/OTHER03/10/2022$9,531
RETIREE HEALTH PREMIUMS/OTHER04/11/2022$13,734
RETIREE HEALTH PREMIUMS/OTHER06/10/2022$8,706
RETIREE HEALTH PREMIUMS/OTHER07/11/2022$15,740
RETIREE HEALTH PREMIUMS/OTHER08/10/2022$8,200
RETIREE HEALTH PREMIUMS/OTHER09/12/2022$8,293
RETIREE HEALTH PREMIUMS/OTHER10/11/2022$8,259
RETIREE HEALTH PREMIUMS/OTHER12/12/2022$15,325
Name and Address
(A)
UFCW Local No. 770

630 Shatto Place
Los Angeles
CA
90005-1303
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,149
Total Non-Itemized Transactions with this Payee/Payer$3,664
Total of All Transactions with this Payee/Payer for This Schedule$227,813
RETIREE HEALTH PREMIUMS/OTHER01/10/2022$17,420
SURETY BOND PREMIUMS/OTHER02/10/2022$8,197
RETIREE HEALTH PREMIUMS/OTHER03/10/2022$36,384
RETIREE HEALTH PREMIUMS/OTHER04/11/2022$16,963
RETIREE HEALTH PREMIUMS/OTHER06/10/2022$21,028
RETIREE HEALTH PREMIUMS/OTHER07/11/2022$17,111
RETIREE HEALTH PREMIUMS/OTHER08/10/2022$36,047
RETIREE HEALTH PREMIUMS/OTHER09/12/2022$17,270
RETIREE HEALTH PREMIUMS/OTHER10/11/2022$21,124
RETIREE HEALTH PREMIUMS/OTHER12/12/2022$32,605
Name and Address
(A)
UFCW Local No. 791

55 Norfolk Avenue
South Easton
MA
02375-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,856
Total of All Transactions with this Payee/Payer for This Schedule$24,856
Name and Address
(A)
UFCW Local No. 7R

7760 West 38th Avenue
Wheat Ridge
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,841
Total Non-Itemized Transactions with this Payee/Payer$1,773
Total of All Transactions with this Payee/Payer for This Schedule$153,614
RETIREE HEALTH PREMIUMS/OTHER01/10/2022$12,709
SURETY BOND PREMIUMS/OTHER02/07/2022$9,362
RETIREE HEALTH PREMIUMS/OTHER03/07/2022$13,034
RETIREE HEALTH PREMIUMS/OTHER05/06/2022$32,705
RETIREE HEALTH PREMIUMS/OTHER06/06/2022$13,621
RETIREE HEALTH PREMIUMS/OTHER07/01/2022$11,540
RETIREE HEALTH PREMIUMS/OTHER09/07/2022$24,286
RETIREE HEALTH PREMIUMS/OTHER10/11/2022$10,773
RETIREE HEALTH PREMIUMS/OTHER11/08/2022$13,141
RETIREE HEALTH PREMIUMS/OTHER12/06/2022$10,670
Name and Address
(A)
UFCW Local No. 876

26495 American Drive
Southside
MI
48034
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,733
Total Non-Itemized Transactions with this Payee/Payer$24,486
Total of All Transactions with this Payee/Payer for This Schedule$56,219
SURETY BOND PREMIUMS/OTHER02/10/2022$10,585
RETIREE HEALTH PREMIUMS/OTHER03/10/2022$8,694
RETIREE HEALTH PREMIUMS/OTHER06/10/2022$5,044
RETIREE HEALTH PREMIUMS/OTHER07/11/2022$7,410
Name and Address
(A)
UFCW Local No. 88

5730 Elizabeth Avenue
St. Louis
MO
63110-2802
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,110
Total of All Transactions with this Payee/Payer for This Schedule$15,110
Name and Address
(A)
UFCW Local No. 880

9199 Market Place, Suite #2
Broadview Heights
OH
44147
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,848
Total Non-Itemized Transactions with this Payee/Payer$13,336
Total of All Transactions with this Payee/Payer for This Schedule$70,184
SURETY BOND PREMIUMS/OTHER02/08/2022$11,420
RETIREE HEALTH PREMIUMS/OTHER03/03/2022$8,090
RETIREE HEALTH PREMIUMS/OTHER07/06/2022$7,744
RETIREE HEALTH PREMIUMS/OTHER09/06/2022$5,353
RETIREE HEALTH PREMIUMS/OTHER10/05/2022$5,895
DISASTER RELIEF CONTRIBUTION10/19/2022$10,000
RETIREE HEALTH PREMIUMS/OTHER12/02/2022$8,346
Name and Address
(A)
UFCW Local No. 881

1350 E. Touhy Avenue
Des Plaines
IL
60018
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,609
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,609
RETIREE HEALTH PREMIUMS/OTHER01/10/2022$11,827
SURETY BOND PREMIUMS/OTHER02/10/2022$6,683
RETIREE HEALTH PREMIUMS/OTHER03/10/2022$24,453
RETIREE HEALTH PREMIUMS/OTHER04/11/2022$12,125
RETIREE HEALTH PREMIUMS/OTHER05/12/2022$12,701
RETIREE HEALTH PREMIUMS/OTHER06/10/2022$14,941
RETIREE HEALTH PREMIUMS/OTHER07/11/2022$11,697
RETIREE HEALTH PREMIUMS/OTHER08/10/2022$11,318
RETIREE HEALTH PREMIUMS/OTHER09/12/2022$14,133
RETIREE HEALTH PREMIUMS/OTHER10/11/2022$11,022
RETIREE HEALTH PREMIUMS/OTHER11/10/2022$13,538
RETIREE HEALTH PREMIUMS/OTHER12/12/2022$11,171
Name and Address
(A)
UFCW Local No. 888

475 Market Street
Elmwood Park
NJ
07407-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,301
Total Non-Itemized Transactions with this Payee/Payer$32,034
Total of All Transactions with this Payee/Payer for This Schedule$50,335
RETIREE HEALTH PREMIUMS/OTHER03/10/2022$7,002
RETIREE HEALTH PREMIUMS/OTHER05/12/2022$5,353
RETIREE HEALTH PREMIUMS/OTHER10/11/2022$5,946
Name and Address
(A)
UFCW Local No. 8GS

Post Office Box 619021
Roseville
CA
95661-7711
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,249
Total Non-Itemized Transactions with this Payee/Payer$4,531
Total of All Transactions with this Payee/Payer for This Schedule$214,780
RETIREE HEALTH PREMIUMS/OTHER02/03/2022$22,465
RETIREE HEALTH PREMIUMS/OTHER03/10/2022$33,799
RETIREE HEALTH PREMIUMS/OTHER04/06/2022$15,868
RETIREE HEALTH PREMIUMS/OTHER06/09/2022$15,890
RETIREE HEALTH PREMIUMS/OTHER07/07/2022$34,676
RETIREE HEALTH PREMIUMS/OTHER08/09/2022$16,482
RETIREE HEALTH PREMIUMS/OTHER10/07/2022$35,605
RETIREE HEALTH PREMIUMS/OTHER12/08/2022$35,464
Name and Address
(A)
UFCW Local No. 919

6 Hyde Road
Farmington
CT
06032-2802
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,048
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$224,048
HEALTH PREMIUMS/OTHER01/05/2022$15,433
HEALTH PREMIUMS/OTHER02/10/2022$14,984
HEALTH PREMIUMS/OTHER03/10/2022$19,955
HEALTH PREMIUMS/OTHER04/06/2022$17,199
HEALTH PREMIUMS/OTHER05/11/2022$20,686
HEALTH PREMIUMS/OTHER06/09/2022$17,053
HEALTH PREMIUMS/OTHER07/11/2022$21,637
HEALTH PREMIUMS/OTHER08/10/2022$19,009
HEALTH PREMIUMS/OTHER09/09/2022$19,537
HEALTH PREMIUMS/OTHER10/07/2022$19,009
HEALTH PREMIUMS/OTHER11/10/2022$16,897
HEALTH PREMIUMS/OTHER12/07/2022$21,649
Name and Address
(A)
UFCW Local No. 951

401 Hall Street SW
Grand Rapids
MI
49503
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,455
Total Non-Itemized Transactions with this Payee/Payer$1,141
Total of All Transactions with this Payee/Payer for This Schedule$99,596
RETIREE HEALTH PREMIUMS/OTHER01/10/2022$7,168
SURETY BOND PREMIUMS/OTHER02/10/2022$12,268
RETIREE HEALTH PREMIUMS/OTHER04/11/2022$14,089
RETIREE HEALTH PREMIUMS/OTHER05/12/2022$7,321
RETIREE HEALTH PREMIUMS/OTHER06/10/2022$11,294
RETIREE HEALTH PREMIUMS/OTHER07/11/2022$7,050
RETIREE HEALTH PREMIUMS/OTHER08/10/2022$7,128
RETIREE HEALTH PREMIUMS/OTHER09/12/2022$7,304
RETIREE HEALTH PREMIUMS/OTHER10/11/2022$14,201
RETIREE HEALTH PREMIUMS/OTHER12/12/2022$10,632
Name and Address
(A)
UFCW Local No. 99

2401 North Central Ave
Phoenix
AZ
85004-1331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,514
Total Non-Itemized Transactions with this Payee/Payer$989
Total of All Transactions with this Payee/Payer for This Schedule$113,503
RETIREE HEALTH PREMIUMS/OTHER01/10/2022$7,801
SURETY BOND PREMIUMS/OTHER02/10/2022$5,113
RETIREE HEALTH PREMIUMS/OTHER03/10/2022$17,346
RETIREE HEALTH PREMIUMS/OTHER04/11/2022$7,588
RETIREE HEALTH PREMIUMS/OTHER05/12/2022$7,602
RETIREE HEALTH PREMIUMS/OTHER06/10/2022$7,737
RETIREE HEALTH PREMIUMS/OTHER07/11/2022$8,026
RETIREE HEALTH PREMIUMS/OTHER08/10/2022$7,532
RETIREE HEALTH PREMIUMS/OTHER10/11/2022$17,780
DISASTER RELIEF CONTRIBUTION11/07/2022$10,000
RETIREE HEALTH PREMIUMS/OTHER11/10/2022$7,909
RETIREE HEALTH PREMIUMS/OTHER12/12/2022$8,080
Name and Address
(A)
UFCW NATIONAL DEFENSE FUND

300-61 INTERNATIONAL BLVD
ETOBICOKE,ON,CAN
00
M9W 6K4
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,726
REIMBURSEMENT RECEIPT10/27/2022$29,726
Name and Address
(A)
UFCW PENSION PLAN FOR
EMPLOYEES
1775 K STREET, N.W.
WASHINGTON
DC
20006-1598
Type or Classification
(B)
PENSION PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,157,672
Total Non-Itemized Transactions with this Payee/Payer$1,532
Total of All Transactions with this Payee/Payer for This Schedule$2,159,204
MONTHLY SHARED COST ALLOCATION01/28/2022$204,455
RETIREE HEALTH PREMIUMS/OTHER01/31/2022$96,790
RETIREE HEALTH PREMIUMS/OTHER02/28/2022$97,556
RETIREE HEALTH PREMIUMS/OTHER03/31/2022$239,542
MONTHLY SHARED COST ALLOCATION04/15/2022$69,935
RETIREE HEALTH PREMIUMS/OTHER04/28/2022$96,224
MONTHLY SHARED COST ALLOCATION05/18/2022$69,935
RETIREE HEALTH PREMIUMS/OTHER05/31/2022$94,492
MONTHLY SHARED COST ALLOCATION06/15/2022$69,935
RETIREE HEALTH PREMIUMS/OTHER06/30/2022$95,808
MONTHLY SHARED COST ALLOCATION07/15/2022$69,935
RETIREE HEALTH PREMIUMS/OTHER07/29/2022$98,406
MONTHLY SHARED COST ALLOCATION08/17/2022$69,935
RETIREE HEALTH PREMIUMS/OTHER08/31/2022$95,375
MONTHLY SHARED COST ALLOCATION09/14/2022$69,935
RETIREE HEALTH PREMIUMS/OTHER09/29/2022$93,043
MONTHLY SHARED COST ALLOCATION10/14/2022$69,935
RETIREE HEALTH PREMIUMS/OTHER10/31/2022$93,527
MONTHLY SHARED COST ALLOCATION11/10/2022$69,935
RETIREE HEALTH PREMIUMS/OTHER11/30/2022$95,309
MONTHLY SHARED COST ALLOCATION12/19/2022$104,855
RETIREE HEALTH PREMIUMS/OTHER12/29/2022$92,810
Name and Address
(A)
UFCW Region 2 Council

2 West Baltimore Ave #340
Media
PA
19063
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,020
Total of All Transactions with this Payee/Payer for This Schedule$6,020
DISASTER RELIEF CONTRIBUTION11/07/2022$5,000
Name and Address
(A)
UFCW Region 4 Central States
Council
3940 Olympic Boulevard
Erlanger
KY
41018-3186
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$238
Total of All Transactions with this Payee/Payer for This Schedule$50,238
DISASTER RELIEF CONTRIBUTION10/12/2022$50,000
Name and Address
(A)
UFCW Region 8 States
Council
Post Office Box 5158
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,973
Total of All Transactions with this Payee/Payer for This Schedule$13,973
Name and Address
(A)
UFCW Region Council No. 6
No. Plains
300 Park Boulevard
Itasca
IL
60143
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$20,250
DISASTER RELIEF CONTRIBUTION10/12/2022$20,000
Name and Address
(A)
UFCW REGION 8 STATE
COUNCIL WORKFORWARD
8530 STANTON AVENUE
BUENA PARK
CA
90620
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$42,500
REIMBURSEMENT RECEIPT03/01/2022$38,000
Name and Address
(A)
UNION PRIVILEGE BENEFIT
PROGRAMS
1125-15TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
UNION BENEFITS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,185
REIMB. FOR PROGRAM EXPENSE03/23/2022$122,185
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,124
Total Non-Itemized Transactions with this Payee/Payer$3,223
Total of All Transactions with this Payee/Payer for This Schedule$28,347
REFUND RECEIPT02/23/2022$20,052
REFUND RECEIPT06/01/2022$5,072
Name and Address
(A)
UNITED HEALTHCARE INC

PO BOX 1459
MINNEAPOLIS
MN
55440-1459
Type or Classification
(B)
HEALTHCARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,774
Total Non-Itemized Transactions with this Payee/Payer$1,899
Total of All Transactions with this Payee/Payer for This Schedule$9,673
REBATE-PHARMACY PLAN08/04/2022$7,774
Name and Address
(A)
UNITED STATES TREASURY

4241 NE 34TH STREET
KANSAS CITY
MO
64117
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,952,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,952,896
TAX REFUND02/08/2022$1,952,896
Name and Address
(A)
WILLIS TOWERS WATSON
SOUTHEAST
P.O. BOX 13784
NEWARK
NJ
07188-0784
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,772
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,772
REFUND OF A DISBURSEMENT07/27/2022$7,772
Name and Address
(A)
XAVIER SANDOVAL

34 MONSDAD STREET
ALISO VIEJO
CA
92656
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,559
Total of All Transactions with this Payee/Payer for This Schedule$5,559
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-056

Name and Address
(A)
AD VENTURES OF KANSAS

9350 E CORPORATE DR
WICHITA
KS
67278
Type or Classification
(B)
PROMOTIONAL ITEM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,160
Total Non-Itemized Transactions with this Payee/Payer$661
Total of All Transactions with this Payee/Payer for This Schedule$8,821
ORGANIZING MATERIALS10/26/2022$8,160
Name and Address
(A)
AERONAUTICAL MACHINISTS
LODGE #709
1032 S. MARIETTA PKWY
MARIETTA
GA
30060
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,135
REIMB. FOR ORGANIZING PROGRAM05/12/2022$12,135
Name and Address
(A)
AFL-CIO

815 BLACK LIVES MATTER PLZ
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$30,250
Total of All Transactions with this Payee/Payer for This Schedule$180,250
CONTRIB-ORGANIZING PROGRAM04/08/2022$150,000
Name and Address
(A)
AIR CANADA

P.O. BOX 21000
DORVAL,QC,CAN
00
H4Y 1J5
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,910
Total Non-Itemized Transactions with this Payee/Payer$23,403
Total of All Transactions with this Payee/Payer for This Schedule$138,313
AIRFARE FOR REPRESENTATIONAL04/19/2022$5,229
AIRFARE FOR REPRESENTATIONAL06/03/2022$17,901
AIRFARE FOR REPRESENTATIONAL07/11/2022$15,174
AIRFARE FOR REPRESENTATIONAL08/25/2022$12,680
AIRFARE FOR REPRESENTATIONAL08/26/2022$11,121
AIRFARE FOR REPRESENTATIONAL09/23/2022$11,477
AIRFARE FOR REPRESENTATIONAL10/24/2022$7,903
AIRFARE FOR REPRESENTATIONAL11/21/2022$7,926
AIRFARE FOR REPRESENTATIONAL12/07/2022$9,270
AIRFARE FOR REPRESENTATIONAL12/22/2022$16,229
Name and Address
(A)
ALASKA AIRLINES

P O BOX 68900
SEATTLE
WA
98165-0900
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,503
Total Non-Itemized Transactions with this Payee/Payer$22,353
Total of All Transactions with this Payee/Payer for This Schedule$85,856
AIRFARE FOR REPRESENTATIONAL03/17/2022$7,140
AIRFARE FOR REPRESENTATIONAL04/30/2022$11,712
AIRFARE FOR REPRESENTATIONAL05/31/2022$11,348
AIRFARE FOR REPRESENTATIONAL06/22/2022$8,326
AIRFARE FOR REPRESENTATIONAL08/22/2022$9,649
AIRFARE FOR REPRESENTATIONAL10/20/2022$5,159
AIRFARE FOR REPRESENTATIONAL11/12/2022$10,169
Name and Address
(A)
ALOFT ANCHORAGE

310 WEST 36TH AVENUE
ANCHORAGE
AK
99503
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,428
Total Non-Itemized Transactions with this Payee/Payer$721
Total of All Transactions with this Payee/Payer for This Schedule$6,149
REPRESENTATIONAL HOTEL09/28/2022$5,428
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$457,968
Total Non-Itemized Transactions with this Payee/Payer$421
Total of All Transactions with this Payee/Payer for This Schedule$458,389
AIRFARE FOR REPRESENTATIONAL01/20/2022$17,892
AIRFARE FOR REPRESENTATIONAL03/08/2022$15,730
AIRFARE FOR REPRESENTATIONAL03/09/2022$18,567
AIRFARE FOR REPRESENTATIONAL03/17/2022$48,161
AIRFARE FOR REPRESENTATIONAL04/30/2022$71,336
AIRFARE FOR REPRESENTATIONAL05/31/2022$43,470
AIRFARE FOR REPRESENTATIONAL06/22/2022$19,769
AIRFARE FOR REPRESENTATIONAL06/23/2022$16,208
AIRFARE FOR REPRESENTATIONAL07/29/2022$31,890
AIRFARE FOR REPRESENTATIONAL08/22/2022$30,889
AIRFARE FOR REPRESENTATIONAL09/20/2022$12,665
AIRFARE FOR REPRESENTATIONAL09/21/2022$24,805
AIRFARE FOR REPRESENTATIONAL10/20/2022$38,993
AIRFARE FOR REPRESENTATIONAL11/12/2022$39,285
AIRFARE FOR REPRESENTATIONAL12/31/2022$28,308
Name and Address
(A)
AMTRAK

900 2ND STREET NE
WASHINGTON
DC
20002-3557
Type or Classification
(B)
TRAIN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,703
Total of All Transactions with this Payee/Payer for This Schedule$14,703
Name and Address
(A)
ANGELA SANTONI

3514 ROLAND AVE
BALTIMORE
MD
21211
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$27,000
ORGANIZING CONSULTING02/03/2022$10,000
ORGANIZING CONSULTING11/09/2022$7,500
Name and Address
(A)
AT&T MOBILITY

POST OFFICE BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,384
REPRESENTATIONAL TELEPHONE01/27/2022$11,381
REPRESENTATIONAL TELEPHONE02/28/2022$11,210
REPRESENTATIONAL TELEPHONE04/07/2022$10,968
REPRESENTATIONAL TELEPHONE04/11/2022$12,036
REPRESENTATIONAL TELEPHONE05/27/2022$11,899
REPRESENTATIONAL TELEPHONE07/13/2022$13,402
REPRESENTATIONAL TELEPHONE08/16/2022$7,678
REPRESENTATIONAL TELEPHONE08/23/2022$11,133
REPRESENTATIONAL TELEPHONE09/12/2022$9,713
REPRESENTATIONAL TELEPHONE10/14/2022$11,086
REPRESENTATIONAL TELEPHONE11/08/2022$11,298
REPRESENTATIONAL TELEPHONE12/09/2022$11,580
Name and Address
(A)
AVIS RENT A CAR

7876 COLLECTIONS CTR DR
CHICAGO
IL
60693-0078
Type or Classification
(B)
RENTAL CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,636
Total Non-Itemized Transactions with this Payee/Payer$3,050
Total of All Transactions with this Payee/Payer for This Schedule$85,686
AUTO RENTAL - REPRESENTATIONAL01/13/2022$12,771
AUTO RENTAL - REPRESENTATIONAL02/10/2022$15,362
AUTO RENTAL - REPRESENTATIONAL03/14/2022$27,317
AUTO RENTAL - REPRESENTATIONAL04/14/2022$27,186
Name and Address
(A)
BARGAINING POWER, INC.

116 WEST 23RD STREET
NEW YORK
NY
10011
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
REPRESENTATIONAL-SOFTWARE PGM01/12/2022$6,750
Name and Address
(A)
BASIS GLOBAL TECHNOLOGIES INC

DEPT CH 10763
PALATINE
IL
60055-0762
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,076
Total of All Transactions with this Payee/Payer for This Schedule$37,076
Name and Address
(A)
BELLA RESEARCH GROUP LLC

100 N WASHINGTON ST
BOSTON
MA
02114-0000
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
REP-CONSULTING/LEGAL11/14/2022$25,000
Name and Address
(A)
BLACK FLOWER LLC

34 FIELEK TER
PARLIN
NJ
08859-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$230,194
ORGANIZING PROFESSIONAL SVCS09/22/2022$30,000
CONFERENCES-ORGANIZING09/26/2022$60,402
CONFERENCES-ORGANIZING09/26/2022$66,474
ORGANIZING PROFESSIONAL SVCS10/14/2022$15,000
ORGANIZING PROFESSIONAL SVCS11/07/2022$15,000
CONFERENCES-ORGANIZING12/15/2022$28,318
ORGANIZING PROFESSIONAL SVCS12/16/2022$15,000
Name and Address
(A)
BUDGET RENT A CAR LLC

14297 COLLECTIONS CTR DR
CHICAGO
IL
60693
Type or Classification
(B)
RENTAL CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,698
Total Non-Itemized Transactions with this Payee/Payer$11,737
Total of All Transactions with this Payee/Payer for This Schedule$46,435
AUTO RENTAL - REPRESENTATIONAL01/13/2022$8,600
AUTO RENTAL - REPRESENTATIONAL02/09/2022$9,421
AUTO RENTAL - REPRESENTATIONAL03/14/2022$6,928
AUTO RENTAL - REPRESENTATIONAL04/19/2022$9,749
Name and Address
(A)
CANDLEWOOD SUITES SAINT JOSEPH MISSOURI

3505 S. VILLAGE DR
SAINT JOSEPH
MO
64506
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,365
Total Non-Itemized Transactions with this Payee/Payer$372
Total of All Transactions with this Payee/Payer for This Schedule$5,737
REPRESENTATIONAL HOTEL12/31/2022$5,365
Name and Address
(A)
CATALIST LLC

1310 L STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
RESEARCH DATABASE FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$229,177
ON-LINE DATA BASE SUBSCRIPTION02/09/2022$107,794
ON-LINE DATA BASE SUBSCRIPTION03/08/2022$40,000
ON-LINE DATA BASE SUBSCRIPTION07/19/2022$70,783
ON-LINE DATA BASE SUBSCRIPTION09/15/2022$10,600
Name and Address
(A)
CIVIS ANALYTICS, INC

200 WEST MONROE ST
CHICAGO
IL
60606
Type or Classification
(B)
COMPUTER CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,600
ON-LINE DATA BASE SUBSCRIPTION01/21/2022$9,800
ON-LINE DATA BASE SUBSCRIPTION03/03/2022$9,800
ON-LINE DATA BASE SUBSCRIPTION03/04/2022$9,800
ON-LINE DATA BASE SUBSCRIPTION04/07/2022$9,800
ON-LINE DATA BASE SUBSCRIPTION05/09/2022$9,800
ON-LINE DATA BASE SUBSCRIPTION06/03/2022$9,800
ON-LINE DATA BASE SUBSCRIPTION07/07/2022$9,800
ON-LINE DATA BASE SUBSCRIPTION08/04/2022$9,800
ON-LINE DATA BASE SUBSCRIPTION09/07/2022$9,800
ON-LINE DATA BASE SUBSCRIPTION10/06/2022$9,800
ON-LINE DATA BASE SUBSCRIPTION11/08/2022$9,800
ON-LINE DATA BASE SUBSCRIPTION12/07/2022$9,800
Name and Address
(A)
COURTYARD BY MARRIOTT

55 JEFFERSON PARK RD
WARICK
RI
02888-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,971
Total Non-Itemized Transactions with this Payee/Payer$14,568
Total of All Transactions with this Payee/Payer for This Schedule$37,539
REPRESENTATIONAL HOTEL08/31/2022$7,801
REPRESENTATIONAL HOTEL12/02/2022$8,023
REPRESENTATIONAL HOTEL12/31/2022$7,147
Name and Address
(A)
COURTYARD BY MARRIOTT
CLEVELAND INDEPENDENCE
5051 WEST CREEK RD
INDEPENDENCE
OH
44131
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,183
Total of All Transactions with this Payee/Payer for This Schedule$5,183
Name and Address
(A)
COURTYARD BY MARRIOTT
PORTLAND TIGARD
15686 SW SEQUOIA PKWY
Tigard
OR
97224
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,942
REPRESENTATIONAL HOTEL04/30/2022$7,942
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,292
Total Non-Itemized Transactions with this Payee/Payer$236
Total of All Transactions with this Payee/Payer for This Schedule$187,528
AIRFARE FOR REPRESENTATIONAL01/20/2022$15,784
AIRFARE FOR REPRESENTATIONAL03/08/2022$6,696
AIRFARE FOR REPRESENTATIONAL03/09/2022$5,729
AIRFARE FOR REPRESENTATIONAL03/17/2022$20,877
AIRFARE FOR REPRESENTATIONAL04/30/2022$21,380
AIRFARE FOR REPRESENTATIONAL05/31/2022$11,401
AIRFARE FOR REPRESENTATIONAL06/22/2022$11,868
AIRFARE FOR REPRESENTATIONAL06/23/2022$9,200
AIRFARE FOR REPRESENTATIONAL07/29/2022$10,871
AIRFARE FOR REPRESENTATIONAL08/22/2022$14,025
AIRFARE FOR REPRESENTATIONAL09/20/2022$5,962
AIRFARE FOR REPRESENTATIONAL09/21/2022$9,372
AIRFARE FOR REPRESENTATIONAL10/20/2022$15,526
AIRFARE FOR REPRESENTATIONAL11/12/2022$15,777
AIRFARE FOR REPRESENTATIONAL12/31/2022$12,824
Name and Address
(A)
DELTA HOTELS MINNEAPOLIS
NORTHEAST
1330 INDUSTRIAL BLVD NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,189
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,189
REPRESENTATIONAL HOTEL10/28/2022$6,568
REPRESENTATIONAL HOTEL12/02/2022$16,621
Name and Address
(A)
DIBNE LLC

2 WOLFE TERRACE
NATICK
MA
01760-0000
Type or Classification
(B)
CONSULTANT
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
ORGANIZING CONSULTING12/07/2022$10,000
Name and Address
(A)
DON A. HAMPTON

17690 SE 91ST POPLAR TERRAC
THE VILLAGES
FL
32162
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,488
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,488
REPRESENTATIONAL PROF SERVICES08/02/2022$5,488
Name and Address
(A)
DOUBLETREE BY HILTON

7450 HAZARD CENTER DR
SAN DIEGO
CA
92108
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$6,841
Total of All Transactions with this Payee/Payer for This Schedule$6,841
Name and Address
(A)
DOUBLETREE BY HILTON

200 MARINA BOULEVARD
BERKELEY
CA
94710
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,279
Total of All Transactions with this Payee/Payer for This Schedule$10,279
Name and Address
(A)
DOUBLETREE BY HILTON

525 WEST JOHNSON STREET
MADISON
WI
53703
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,858
Total of All Transactions with this Payee/Payer for This Schedule$5,858
Name and Address
(A)
DOUBLETREE BY HILTON

1021 KOGER CENTER BLVD
RICHMOND
VA
23235
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,103
Total Non-Itemized Transactions with this Payee/Payer$3,149
Total of All Transactions with this Payee/Payer for This Schedule$23,252
REPRESENTATIONAL HOTEL12/02/2022$20,103
Name and Address
(A)
DOUBLETREE BY HILTON

210 HOLIDAY CT
ANNAPOLIS
MD
21401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,651
Total of All Transactions with this Payee/Payer for This Schedule$5,651
Name and Address
(A)
DOUBLETREE CLEVELAND SOUTH

6200 QUARRY LANE
INDEPENDENCE
OH
44131
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,593
Total of All Transactions with this Payee/Payer for This Schedule$7,593
Name and Address
(A)
DOUBLETREE HOTEL MEMPHIS

185 UNION AVENUE
MEMPHIS
TN
38103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,592
REPRESENTATIONAL HOTEL09/28/2022$12,592
Name and Address
(A)
DOUBLETREE HOTEL VIRGINIA
BEACH
1900 PAVILION DRIVE
VIRGINIA BEACH
VA
23451
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,661
Total Non-Itemized Transactions with this Payee/Payer$254
Total of All Transactions with this Payee/Payer for This Schedule$12,915
REPRESENTATIONAL HOTEL12/02/2022$12,661
Name and Address
(A)
EMBASSY SUITES BY HILTON

4760 LAKE VALLEY DRIVE
FAYETTEVILLE
NC
28303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,583
Total of All Transactions with this Payee/Payer for This Schedule$5,583
Name and Address
(A)
EMBASSY SUITES HOTELS

1300 JEFFERSON DAVIS HWY
ARLINGTON
VA
22202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,950
CONFERENCES-REPRESENTATIONAL12/08/2022$25,950
Name and Address
(A)
EMPOWER LLC

PO BOX 2086
NEW YORK
NY
10013
Type or Classification
(B)
CONSULTING FIRM
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
ORGANIZING CONSULTING01/13/2022$10,000
ORGANIZING CONSULTING02/08/2022$10,000
ORGANIZING CONSULTING04/08/2022$10,000
ORGANIZING CONSULTING04/19/2022$10,000
ORGANIZING CONSULTING05/05/2022$10,000
ORGANIZING CONSULTING06/17/2022$10,000
ORGANIZING CONSULTING08/10/2022$10,000
ORGANIZING CONSULTING08/12/2022$10,000
ORGANIZING CONSULTING09/12/2022$10,000
Name and Address
(A)
ERICK ESTUARDO DIAZ
HERNANDEZ
AVENUE D 2-13
GUATEMALA CITY,GUAT
00
5
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$19,200
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Name and Address
(A)
ERVIN COFIELD

57 HUNT CLUB DRIVE
COLLEGEVILLE
PA
19462
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,984
Total of All Transactions with this Payee/Payer for This Schedule$10,984
Name and Address
(A)
ESTABAN MARTINEZ

822 URBANDALE DR
DENISON
IA
51442
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,508
Total of All Transactions with this Payee/Payer for This Schedule$10,508
Name and Address
(A)
FACEBOOK INC.

1601 S. CALIFORNIA AVE
PALO ALTO
CA
94304
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,920
Total Non-Itemized Transactions with this Payee/Payer$7,399
Total of All Transactions with this Payee/Payer for This Schedule$13,319
REPRESENTATIONAL MEDIA/WEB01/25/2022$5,920
Name and Address
(A)
GETTY IMAGES INC

PO BOX 953604
ST. LOUIS
MO
63195-3604
Type or Classification
(B)
IMAGE AND PHOTO SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,752
SUBSCRIPTIONS/PUBLICATIONS EXP04/25/2022$9,752
Name and Address
(A)
GOOGLE LLC
DEPT. 33654
PO BOX 39000
SAN FRANCISCO
CA
94139
Type or Classification
(B)
Website Search Engine Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,566
Total of All Transactions with this Payee/Payer for This Schedule$8,566
Name and Address
(A)
GRAND HYATT SAN ANTONIO

600 EAST MARKET STREET
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,700
REPRESENTATIONAL MEETING02/01/2022$38,700
Name and Address
(A)
GROW PROGRESS INC.

1325 G STREET NW, SUITE 500
WASHINGTON
DC
20005
Type or Classification
(B)
DEMOGRAPHICS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,007,500
Total Non-Itemized Transactions with this Payee/Payer$55,000
Total of All Transactions with this Payee/Payer for This Schedule$1,062,500
ORGANIZING CONSULTING03/03/2022$250,000
ORGANIZING CONSULTING03/28/2022$7,500
ORGANIZING CONSULTING06/15/2022$250,000
ORGANIZING CONSULTING08/31/2022$250,000
ORGANIZING CONSULTING10/07/2022$250,000
Name and Address
(A)
HAMPTON INN

24137 MISSION BOULEVARD
HAYWARD
CA
94544
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,891
Total of All Transactions with this Payee/Payer for This Schedule$5,891
Name and Address
(A)
HAMPTON INN

121 E. NAYLOR MILL ROAD
SALISBURY
MD
21804
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,766
Total Non-Itemized Transactions with this Payee/Payer$564
Total of All Transactions with this Payee/Payer for This Schedule$6,330
REPRESENTATIONAL HOTEL02/02/2022$5,766
Name and Address
(A)
HAMPTON INN

4225 SW 40TH BLVD
GAINESVILLE
FL
32608
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,687
Total of All Transactions with this Payee/Payer for This Schedule$8,687
Name and Address
(A)
HAMPTON INN

4500 E. MILLS CIRCLE
ONTARIO
CA
91764
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$12,307
Total of All Transactions with this Payee/Payer for This Schedule$12,307
Name and Address
(A)
HAMPTON INN

4000 WATSON BLVD
WARNER ROBINS
GA
31093
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,695
Total Non-Itemized Transactions with this Payee/Payer$5,829
Total of All Transactions with this Payee/Payer for This Schedule$33,524
REPRESENTATIONAL HOTEL05/31/2022$5,968
REPRESENTATIONAL HOTEL08/05/2022$5,300
REPRESENTATIONAL HOTEL08/31/2022$9,059
REPRESENTATIONAL HOTEL09/28/2022$7,368
Name and Address
(A)
HAMPTON INN

598 E WAKE AVENUE
EL CENTRO
CA
92243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,183
Total Non-Itemized Transactions with this Payee/Payer$7,283
Total of All Transactions with this Payee/Payer for This Schedule$24,466
REPRESENTATIONAL HOTEL09/28/2022$5,101
REPRESENTATIONAL HOTEL12/02/2022$5,801
REPRESENTATIONAL HOTEL12/31/2022$6,281
Name and Address
(A)
HAMPTON INN

33096 NORTHWESTERN HWY
WEST BLOOMFIELD
MI
48322
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,173
Total Non-Itemized Transactions with this Payee/Payer$10,825
Total of All Transactions with this Payee/Payer for This Schedule$16,998
REPRESENTATIONAL HOTEL09/28/2022$6,173
Name and Address
(A)
HAMPTON INN

486 BRADLEY BLVD
RICHLAND
WA
99352
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,988
Total of All Transactions with this Payee/Payer for This Schedule$5,988
Name and Address
(A)
HAMPTON INN - APPLETON

350 FOX RIVER DRIVE
APPLETON
WI
54913
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,384
Total of All Transactions with this Payee/Payer for This Schedule$8,384
Name and Address
(A)
HAMPTON INN & SUITES

6575 SOUTH EASTERN AVENUE
LAS VEGAS
NV
89119
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,165
Total of All Transactions with this Payee/Payer for This Schedule$5,165
Name and Address
(A)
HAMPTON INN & SUITES

1709 16TH AVENUE EAST
CORDELE
GA
31015
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,266
Total Non-Itemized Transactions with this Payee/Payer$8,981
Total of All Transactions with this Payee/Payer for This Schedule$15,247
REPRESENTATIONAL HOTEL10/28/2022$6,266
Name and Address
(A)
HAMPTON INN & SUITES

#5 MCBRIDE & SON CENTER DR
CHESTERFIELD
MO
63005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,329
Total Non-Itemized Transactions with this Payee/Payer$2,261
Total of All Transactions with this Payee/Payer for This Schedule$7,590
REPRESENTATIONAL HOTEL09/28/2022$5,329
Name and Address
(A)
HAMPTON INN & SUITES
LAKELAND
3630 LAKESIDE VILLAGE BOULE
LAKELAND
FL
33803
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,375
Total Non-Itemized Transactions with this Payee/Payer$1,236
Total of All Transactions with this Payee/Payer for This Schedule$6,611
REPRESENTATIONAL HOTEL06/21/2022$5,375
Name and Address
(A)
HAMPTON INN & SUITES
WEST POINT
5821 HWY 45 ALT SOUTH
WEST POINT
MS
39773
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,884
Total Non-Itemized Transactions with this Payee/Payer$3,711
Total of All Transactions with this Payee/Payer for This Schedule$29,595
REPRESENTATIONAL HOTEL10/28/2022$10,852
REPRESENTATIONAL HOTEL12/02/2022$15,032
Name and Address
(A)
HAMPTON INN & SUITES
ORLANDO
5460 GATEWAY VILLAGE CIR
ORLANDO
FL
32812
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,792
Total of All Transactions with this Payee/Payer for This Schedule$7,792
Name and Address
(A)
HAMPTON INN & SUITES
COLUMBUS
1915 6Th Street North
Columbus
MS
39701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,589
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,589
REPRESENTATIONAL HOTEL12/31/2022$7,589
Name and Address
(A)
HAMPTON INN GARDEN CITY

1 NORTH AVENUE
GARDEN CITY
NY
11530
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,212
Total Non-Itemized Transactions with this Payee/Payer$2,130
Total of All Transactions with this Payee/Payer for This Schedule$8,342
REPRESENTATIONAL HOTEL12/02/2022$6,212
Name and Address
(A)
HARRAH'S NORTH KANSAS CITY

1 RIVERBOAT DRIVE
NORTH KANSAS CITY
MO
64116
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,487
Total Non-Itemized Transactions with this Payee/Payer$17
Total of All Transactions with this Payee/Payer for This Schedule$7,504
REPRESENTATIONAL HOTEL08/31/2022$7,487
Name and Address
(A)
HILTON

3050 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,022
Total Non-Itemized Transactions with this Payee/Payer$6,502
Total of All Transactions with this Payee/Payer for This Schedule$57,524
REPRESENTATIONAL HOTEL04/30/2022$51,022
Name and Address
(A)
HILTON

808 20TH STREET SOUTH
BIRMINGHAM
AL
35205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,070
Total Non-Itemized Transactions with this Payee/Payer$4,797
Total of All Transactions with this Payee/Payer for This Schedule$10,867
REPRESENTATIONAL HOTEL04/30/2022$6,070
Name and Address
(A)
HILTON CHICAGO O'HARE
AIRPORT
PO BOX 66414
CHICAGO
IL
60666
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,674
Total Non-Itemized Transactions with this Payee/Payer$596
Total of All Transactions with this Payee/Payer for This Schedule$27,270
CONFERENCES-ORGANIZING05/20/2022$26,674
Name and Address
(A)
HILTON DES MOINES
DOWNTOWN
435 PARK STREET
DES MOINES
IA
50309
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,636
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$7,136
CONFERENCES-REPRESENTATIONAL05/05/2022$6,636
Name and Address
(A)
HILTON GARDEN INN

3720 NORTH RESERVE STREET
MISSOULA
MT
59808
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,809
Total Non-Itemized Transactions with this Payee/Payer$141
Total of All Transactions with this Payee/Payer for This Schedule$5,950
REPRESENTATIONAL HOTEL12/02/2022$5,809
Name and Address
(A)
HILTON GARDEN INN

11481 MISSION VISTA DRIVE
RANCHO CUCAMONGA
CA
91730
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,756
Total Non-Itemized Transactions with this Payee/Payer$22,524
Total of All Transactions with this Payee/Payer for This Schedule$31,280
REPRESENTATIONAL HOTEL05/31/2022$8,756
Name and Address
(A)
HILTON GARDEN INN

15400 JFK BLVD
HOUSTON
TX
77032
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,217
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,217
REPRESENTATIONAL HOTEL02/02/2022$26,217
Name and Address
(A)
HILTON GARDEN INN

16631 CHESTERFIELD GROVE RD
CHESTERFIELD
MO
63005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,855
Total of All Transactions with this Payee/Payer for This Schedule$7,855
Name and Address
(A)
HILTON GARDEN INN

4025 SYCAMORE DAIRY RD
FAYETTEVILLE
NC
28303
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$14,220
Total of All Transactions with this Payee/Payer for This Schedule$14,220
Name and Address
(A)
HILTON GARDEN INN

ONE THURBER STREET
WARWICK
RI
02886-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,030
Total of All Transactions with this Payee/Payer for This Schedule$11,030
Name and Address
(A)
HILTON GARDEN INN

2400 CASCADE POINTE BLVD
CHARLOTTE
NC
28208
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$9,685
Total of All Transactions with this Payee/Payer for This Schedule$9,685
Name and Address
(A)
HILTON GARDEN INN

220 INDIA STREET
PROVIDNECE
RI
02903-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,144
Total of All Transactions with this Payee/Payer for This Schedule$14,144
Name and Address
(A)
HILTON GARDEN INN

633 N CANAL RD
LANSING
MI
48917
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,804
Total of All Transactions with this Payee/Payer for This Schedule$5,804
Name and Address
(A)
HILTON GARDEN INN

207 N. WILLIE LEE PARKWAY
WARNER ROBINS
GA
31093
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,225
Total Non-Itemized Transactions with this Payee/Payer$9,014
Total of All Transactions with this Payee/Payer for This Schedule$15,239
REPRESENTATIONAL HOTEL06/21/2022$6,225
Name and Address
(A)
HILTON GARDEN INN

4555 UNION SQUARE DRIVE
ANCHORAGE
AK
99503
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,081
Total Non-Itemized Transactions with this Payee/Payer$6,748
Total of All Transactions with this Payee/Payer for This Schedule$26,829
REPRESENTATIONAL HOTEL05/31/2022$6,312
REPRESENTATIONAL HOTEL08/05/2022$8,500
REPRESENTATIONAL HOTEL08/31/2022$5,269
Name and Address
(A)
HILTON GARDEN INN
LITHIA SPRINGS
110 Interstate W Pkwy
Lithia Springs
GA
30122
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,443
Total of All Transactions with this Payee/Payer for This Schedule$5,443
Name and Address
(A)
HILTON GARDEN INN
LAKELAND
3839 DON EMERSON DRIVE
LAKELAND
FL
33811
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,203
Total Non-Itemized Transactions with this Payee/Payer$4,189
Total of All Transactions with this Payee/Payer for This Schedule$14,392
REPRESENTATIONAL HOTEL09/28/2022$10,203
Name and Address
(A)
HILTON GARDEN INN
MILWAUKEE
5890 SO. HOWELL AVE
MILWAUKEE
WI
53207
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,113
Total of All Transactions with this Payee/Payer for This Schedule$5,113
Name and Address
(A)
HILTON GARDEN INN
PITTSBURGH
UNIVERSITY PLACE
PITTSBURGH
VA
15213
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,719
Total of All Transactions with this Payee/Payer for This Schedule$5,719
Name and Address
(A)
HILTON GARDEN INN
GREAT FALLS
2520 14TH STREET SW
GREAT FALLS
MT
59404
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,735
Total Non-Itemized Transactions with this Payee/Payer$16,994
Total of All Transactions with this Payee/Payer for This Schedule$24,729
REPRESENTATIONAL HOTEL04/30/2022$7,735
Name and Address
(A)
HILTON NEW ORLEANS
RIVERSIDE
TWO POYDRAS ST.
NEW ORLEANS
LA
70140
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,610
Total of All Transactions with this Payee/Payer for This Schedule$18,610
CONFERENCES-REPRESENTATIONAL07/06/2022$5,000
CONFERENCES-REPRESENTATIONAL09/02/2022$10,000
Name and Address
(A)
HILTON PHILADELPHIA PENN'S
LANDING
201 S C. COLUMBUS BLVD
PHILADELPHIA
PA
19106
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,554
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$26,554
CONFERENCES-ORGANIZING05/18/2022$24,554
Name and Address
(A)
HILTON ROSEMONT

5550 N RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,390
REPRESENTATIONAL MEETINGS10/07/2022$90,366
REPRESENTATIONAL MEETINGS12/22/2022$30,024
Name and Address
(A)
HILTON WOODLAND HILLS
LOS ANGELES
6360 CANOGA AVENUE
WOODLAND HILLD
CA
91367-2501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,898
Total Non-Itemized Transactions with this Payee/Payer$4,664
Total of All Transactions with this Payee/Payer for This Schedule$106,562
REPRESENTATIONAL HOTEL04/30/2022$25,111
REPRESENTATIONAL HOTEL05/31/2022$15,009
REPRESENTATIONAL HOTEL06/21/2022$22,186
REPRESENTATIONAL HOTEL08/05/2022$31,886
REPRESENTATIONAL HOTEL08/31/2022$7,706
Name and Address
(A)
Home2 Birmingham
Colonnade
3950 COLONNADE PKWY
BIRMINGHAM
AL
35243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,864
Total Non-Itemized Transactions with this Payee/Payer$1,193
Total of All Transactions with this Payee/Payer for This Schedule$25,057
REPRESENTATIONAL HOTEL04/30/2022$23,864
Name and Address
(A)
Home2 Suites by Hilton
Detroit
33098 Northwestern Hwy
W. Bloomfield Township
MI
48322
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,109
Total of All Transactions with this Payee/Payer for This Schedule$8,109
Name and Address
(A)
Home2 Suites by Hilton
Minneapolis
9490 W Broadway Ave
Brooklyn Park
MN
55445
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,130
REPRESENTATIONAL HOTEL08/05/2022$8,130
Name and Address
(A)
HOLIDAY INN AUSTIN

1701 4TH STREET NW
AUSTIN
MN
55912
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,829
Total Non-Itemized Transactions with this Payee/Payer$15,213
Total of All Transactions with this Payee/Payer for This Schedule$26,042
REPRESENTATIONAL HOTEL08/31/2022$10,829
Name and Address
(A)
HOLIDAY INN BUENA PARK

7000 BEACH BLVD
BUENA PARK
CA
90620
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,775
REPRESENTATIONAL HOTEL04/30/2022$6,775
Name and Address
(A)
HOLIDAY INN EXPRESS
BURBANK
11350 Burbank Blvd
North Hollywood
CA
91601
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,229
Total of All Transactions with this Payee/Payer for This Schedule$8,229
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

6720 S. SCATTERFIELD RD
ANDERSON
IN
46013
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,751
Total Non-Itemized Transactions with this Payee/Payer$11,054
Total of All Transactions with this Payee/Payer for This Schedule$16,805
REPRESENTATIONAL HOTEL05/31/2022$5,751
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

3111 NORTH MAIN STREET
HOPE MILLS
NC
28348
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$6,743
Total of All Transactions with this Payee/Payer for This Schedule$6,743
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

350 SMOKETREE CIRCLE
EL CENTRO
CA
92243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,126
Total Non-Itemized Transactions with this Payee/Payer$9,950
Total of All Transactions with this Payee/Payer for This Schedule$15,076
REPRESENTATIONAL HOTEL12/02/2022$5,126
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

21410 FAIRFIELD PLACE DR
CYPRESS
TX
77433
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,215
Total of All Transactions with this Payee/Payer for This Schedule$5,215
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES
GAINESVILLE
3370 SW 42ND STREET
GAINESVILLE
FL
32608
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,151
Total of All Transactions with this Payee/Payer for This Schedule$5,151
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

1250 RYAN'S ROAD
WORTHINGTON
MN
56187
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$27,593
Total of All Transactions with this Payee/Payer for This Schedule$27,593
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES
BERKELEY
1175 UNIVERSITY AVE
BERKELEY
CA
94702
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$9,133
Total of All Transactions with this Payee/Payer for This Schedule$9,133
Name and Address
(A)
HOLIDAY INN INDIANAPOLIS

251 E. PENNSYLVANIA PKWY
INDIANAPOLIS
IN
46280
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,154
Total of All Transactions with this Payee/Payer for This Schedule$8,154
Name and Address
(A)
HOLIDAY INN ST. LOUIS

1030 WOODCREST TERRACE DR
ST. LOUIS
MO
63141
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,224
Total of All Transactions with this Payee/Payer for This Schedule$5,224
Name and Address
(A)
HOLIDAY INN UNIVERSITY
CENTER
1250 W UNIVERSITY AVE
GAINESVILLE
FL
32601
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,698
Total of All Transactions with this Payee/Payer for This Schedule$5,698
Name and Address
(A)
HOME2 SUITES
TUSCALOOSA
2610 UNIVERSITY BLVD
TUSCALOOSA
AL
35401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,654
Total Non-Itemized Transactions with this Payee/Payer$4,534
Total of All Transactions with this Payee/Payer for This Schedule$14,188
REPRESENTATIONAL HOTEL04/30/2022$9,654
Name and Address
(A)
HOME2 SUITES BY HILTON

6200 PATRIOTS WAY
INDEPENDENCE
OH
44131
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$6,390
Total of All Transactions with this Payee/Payer for This Schedule$6,390
Name and Address
(A)
HOME2 SUITES BY HILTON

6315 EAST BOARD STREET
COLUMBUS
OH
43213
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,294
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,294
REPRESENTATIONAL HOTEL10/28/2022$19,294
Name and Address
(A)
HOME2 SUITES BY HILTON

2500 BAGBY AVENUE
WACO
TX
76706
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,577
Total Non-Itemized Transactions with this Payee/Payer$3,547
Total of All Transactions with this Payee/Payer for This Schedule$22,124
REPRESENTATIONAL HOTEL02/02/2022$9,134
REPRESENTATIONAL HOTEL04/30/2022$9,443
Name and Address
(A)
HOME2 SUITES BY HILTON

250 18TH STREET SOUTH
BIRMINGHAM
AL
35233
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,973
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,973
REPRESENTATIONAL HOTEL02/02/2022$23,290
REPRESENTATIONAL HOTEL02/25/2022$49,364
REPRESENTATIONAL HOTEL03/23/2022$18,243
REPRESENTATIONAL HOTEL03/25/2022$17,060
REPRESENTATIONAL HOTEL03/28/2022$19,290
REPRESENTATIONAL HOTEL04/30/2022$14,726
Name and Address
(A)
HOME2 SUITES BY HILTON

3289 LOWERY PKWY
FULTONDALE
AL
35068
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,374
Total Non-Itemized Transactions with this Payee/Payer$578
Total of All Transactions with this Payee/Payer for This Schedule$183,952
REPRESENTATIONAL HOTEL02/25/2022$19,437
REPRESENTATIONAL HOTEL03/23/2022$24,750
REPRESENTATIONAL HOTEL03/25/2022$32,792
REPRESENTATIONAL HOTEL03/28/2022$38,280
REPRESENTATIONAL HOTEL04/30/2022$68,115
Name and Address
(A)
HOME2 SUITES BY HILTON

3920 COLONNADE PARKWAY
BIRMINGHAM
AL
35068
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,009
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,009
REPRESENTATIONAL HOTEL03/29/2022$21,009
Name and Address
(A)
HOME2 SUITES DENVER WEST

FEDERAL CENTER
LAKEWOOD
CO
80228
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,383
Total Non-Itemized Transactions with this Payee/Payer$2,373
Total of All Transactions with this Payee/Payer for This Schedule$13,756
REPRESENTATIONAL HOTEL02/25/2022$11,383
Name and Address
(A)
HOMEWOOD SUITES

139 UNION BLVD
LAKEWOOD
CO
80228
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,597
Total Non-Itemized Transactions with this Payee/Payer$1,386
Total of All Transactions with this Payee/Payer for This Schedule$72,983
REPRESENTATIONAL HOTEL02/25/2022$71,597
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

1103 EMBARCADERO
OAKLAND
CA
94606
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,844
Total of All Transactions with this Payee/Payer for This Schedule$5,844
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

1096 WEST STREET
SOUTHINGTON
CT
06489-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,196
Total of All Transactions with this Payee/Payer for This Schedule$7,196
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

9450 KATY FREEWAY
HOUSTON
TX
77055
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,103
Total Non-Itemized Transactions with this Payee/Payer$5,061
Total of All Transactions with this Payee/Payer for This Schedule$44,164
REPRESENTATIONAL HOTEL02/02/2022$34,102
REPRESENTATIONAL HOTEL03/23/2022$5,001
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

1016 20TH STREET SOUTH
BIRMINGHAM
AL
35205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,465
Total Non-Itemized Transactions with this Payee/Payer$933
Total of All Transactions with this Payee/Payer for This Schedule$28,398
REPRESENTATIONAL HOTEL03/23/2022$11,781
REPRESENTATIONAL HOTEL03/25/2022$7,207
REPRESENTATIONAL HOTEL03/28/2022$8,477
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

99 MARSH HILL ROAD
ORANCE
CT
06477-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,211
Total of All Transactions with this Payee/Payer for This Schedule$6,211
Name and Address
(A)
HOMEWOOD SUITES BY HILTON
CINNCINNATI/MASON
5325 NATORP BOULEVARD
MASON
OH
45040
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,047
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,047
REPRESENTATIONAL HOTEL12/02/2022$11,047
Name and Address
(A)
HOMEWOOD SUITES CALGARY

SUITE B - 711 4TH ST. S.E.
CALGARY,AB,CAN
00
T2G 1N3
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,073
Total of All Transactions with this Payee/Payer for This Schedule$5,073
Name and Address
(A)
HOMEWOOD SUITES HARTFORD

65 GLASTONBURY BLVD
GLASTONBURY
CT
06033-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,940
Total Non-Itemized Transactions with this Payee/Payer$990
Total of All Transactions with this Payee/Payer for This Schedule$14,930
REPRESENTATIONAL HOTEL04/30/2022$5,697
REPRESENTATIONAL HOTEL05/31/2022$8,243
Name and Address
(A)
HUSTLE INC

251 KEARNY #300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
TEXTING PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$226,416
REPRESENTATIONAL MEDIA/WEB01/18/2022$22,896
REPRESENTATIONAL MEDIA/WEB02/28/2022$22,896
REPRESENTATIONAL MEDIA/WEB05/06/2022$48,336
REPRESENTATIONAL MEDIA/WEB07/01/2022$12,720
REPRESENTATIONAL MEDIA/WEB07/06/2022$12,720
REPRESENTATIONAL MEDIA/WEB07/27/2022$15,264
REPRESENTATIONAL MEDIA/WEB09/09/2022$15,264
REPRESENTATIONAL MEDIA/WEB10/11/2022$15,264
REPRESENTATIONAL MEDIA/WEB10/18/2022$15,264
REPRESENTATIONAL MEDIA/WEB11/16/2022$22,896
REPRESENTATIONAL MEDIA/WEB12/22/2022$22,896
Name and Address
(A)
HYATT PLACE

333 CHESTERFIELD CTR EAST
CHESTERFIELD
MO
63017
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$6,254
Total of All Transactions with this Payee/Payer for This Schedule$6,254
Name and Address
(A)
HYATT REGENCY INDIANAPOLIS

740 CENTRE VIEW BLVD
CRESTVIEW HILLS
KY
41017
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,085
CONFERENCES-REPRESENTATIONAL09/23/2022$70,085
Name and Address
(A)
HYATT REGENCY LOS ANGELES
AIRPORT
6225 WEST CENTURY BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,361
Total Non-Itemized Transactions with this Payee/Payer$1,032
Total of All Transactions with this Payee/Payer for This Schedule$24,393
CONFERENCES-ORGANIZING05/05/2022$6,000
CONFERENCES-ORGANIZING06/08/2022$17,361
Name and Address
(A)
HYATT REGENCY O'HARE

9300 W BRYN MAWR AVENUE
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,146
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,146
REPRESENTATIONAL HOTEL12/05/2022$27,146
Name and Address
(A)
IB5K LLC

19 MCDANIEL LANE
MT. PLEASANT
PA
29464
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,600
Total of All Transactions with this Payee/Payer for This Schedule$25,600
Name and Address
(A)
INTERNATIONAL ASSOCIATION OF
MACHINISTS, LL23
PO BOX 7545
SAVANNAH
GA
31405
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,410
REIMB. FOR ORGANIZING PROGRAM05/12/2022$8,410
Name and Address
(A)
JETBLUE AIRWAYS

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,503
Total of All Transactions with this Payee/Payer for This Schedule$11,503
Name and Address
(A)
JOHN R. EIDEN

2616-B FOND DU LAC ROAD
OSHKOSH
WI
54902
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$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,599
Total of All Transactions with this Payee/Payer for This Schedule$7,599
Name and Address
(A)
LAQUINTA INN BY WYNDHAM

920 UNIVERSITY AVE
BERKELEY
CA
94710
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,038
Total Non-Itemized Transactions with this Payee/Payer$743
Total of All Transactions with this Payee/Payer for This Schedule$5,781
REPRESENTATIONAL HOTEL08/31/2022$5,038
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL

300 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,583
REPRESENTATIONAL HOTEL12/02/2022$6,583
Name and Address
(A)
MARSHALL PARIS

265 BROOK STREET
WESTBURY
NY
11590
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,747
Total of All Transactions with this Payee/Payer for This Schedule$6,747
Name and Address
(A)
MINERVA VILLAR

375 SUMMIT AVENUE
HACKENSACK
NJ
07601-0000
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,650
Total of All Transactions with this Payee/Payer for This Schedule$9,650
Name and Address
(A)
NATIONAL ASS'N OF CRIMINAL
DEFENSE LAWYERS (NACDL)
1660 L ST NW 12TH FL
WASHINGTON
DC
20036
Type or Classification
(B)
CRIMINAL DEFENSE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,000
Total of All Transactions with this Payee/Payer for This Schedule$33,000
Name and Address
(A)
NEW ENGLAND RETAIL FOOD
ORGANIZING ACCOUNT
278 SILVER SPRING ST
PROVIDENCE
RI
02904-2593
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,000
Total of All Transactions with this Payee/Payer for This Schedule$43,000
Name and Address
(A)
NICHOLAS W. CLARK

7101 EXETER RD
BETHESDA
MD
20814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,812
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,812
REPRESENTATIONAL-LEGAL SERVICE01/13/2022$13,812
Name and Address
(A)
NOVO LEGAL

4280 MORRISON ROAD
DENVER
CO
80219
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,260
REPRESENTATIONAL LEGAL SERVICE02/01/2022$6,250
REPRESENTATIONAL LEGAL SERVICE03/08/2022$6,250
REPRESENTATIONAL LEGAL SERVICE04/05/2022$6,250
REPRESENTATIONAL LEGAL SERVICE04/14/2022$6,400
REPRESENTATIONAL LEGAL SERVICE07/13/2022$6,250
REPRESENTATIONAL LEGAL SERVICE07/13/2022$6,400
REPRESENTATIONAL LEGAL SERVICE08/08/2022$6,325
REPRESENTATIONAL LEGAL SERVICE08/08/2022$6,250
REPRESENTATIONAL LEGAL SERVICE09/14/2022$6,683
REPRESENTATIONAL LEGAL SERVICE10/13/2022$6,310
REPRESENTATIONAL LEGAL SERVICE11/23/2022$7,642
REPRESENTATIONAL LEGAL SERVICE12/08/2022$6,250
Name and Address
(A)
OCTAVIUS O'LARGE

3802 N. LINWOOD AVENUE
DAVENPORT
IA
52806
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,485
Total of All Transactions with this Payee/Payer for This Schedule$5,485
Name and Address
(A)
PARK STREET STRATEGIES LLC

PO BOX 8132
VIENNA
VA
22183
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$961,480
Total Non-Itemized Transactions with this Payee/Payer$1,054
Total of All Transactions with this Payee/Payer for This Schedule$962,534
PROFESSIONAL SERVICES01/11/2022$14,021
PROFESSIONAL SERVICES02/09/2022$83,333
PROFESSIONAL SERVICES02/14/2022$14,021
PROFESSIONAL SERVICES03/08/2022$100,000
PROFESSIONAL SERVICES04/07/2022$83,333
PROFESSIONAL SERVICES05/17/2022$66,667
PROFESSIONAL SERVICES06/03/2022$83,333
PROFESSIONAL SERVICES06/30/2022$83,333
PROFESSIONAL SERVICES06/30/2022$28,562
PROFESSIONAL SERVICES07/28/2022$66,667
PROFESSIONAL SERVICES09/08/2022$83,333
PROFESSIONAL SERVICES10/05/2022$66,667
PROFESSIONAL SERVICES11/08/2022$66,667
PROFESSIONAL SERVICES11/18/2022$38,210
PROFESSIONAL SERVICES12/13/2022$83,333
Name and Address
(A)
PHONE2ACTION

1500 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
DIGITAL MESSAGING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,751
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,751
REPRESENTATIONAL MEDIA/WEB01/10/2022$54,887
REPRESENTATIONAL MEDIA/WEB09/19/2022$76,864
Name and Address
(A)
PRO BONO NET, INC.

151 WEST 30TH ST, 6TH FL
NEW YORK
NY
10001
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
REPRESENTATIONAL-SOFTWARE PGM09/16/2022$7,500
Name and Address
(A)
PROMPT.IO, INC.

14419 GREENWOOD AVENUE N.
SEATTLE
WA
98133
Type or Classification
(B)
TEXTING PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,350
ORGANIZING - MEDIA / WEB02/23/2022$64,350
Name and Address
(A)
RACKSPACE US, INC

9725 DATAPOINT DR.#100
SAN ANTONIO
TX
78229
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,345
Total Non-Itemized Transactions with this Payee/Payer$2,819
Total of All Transactions with this Payee/Payer for This Schedule$11,164
REPRESENTATIONAL MEDIA/WEB04/11/2022$8,345
Name and Address
(A)
RESIDENCE INN
RICHMOND WEST
1350 JOHNSTON WILLIS DR
MIDLOTHIAN
VA
23235
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,659
Total Non-Itemized Transactions with this Payee/Payer$1,269
Total of All Transactions with this Payee/Payer for This Schedule$8,928
REPRESENTATIONAL HOTEL12/02/2022$7,659
Name and Address
(A)
RESIDENCE INN CALGARY
SOUTH
3710 MARKET STREET SE
CALGARY,AB,CAN
00
T3M 2P2
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,368
Total of All Transactions with this Payee/Payer for This Schedule$8,368
Name and Address
(A)
RESORTS CASINO HOTEL

1133 BOARDWALK
ATLANTIC CITY
NJ
08401-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,130
Total Non-Itemized Transactions with this Payee/Payer$1,411
Total of All Transactions with this Payee/Payer for This Schedule$8,541
REPRESENTATIONAL HOTEL06/21/2022$7,130
Name and Address
(A)
REVENUE INC.

15000 VENTURA BLVD
SHERMAN OAKS
CA
91403
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
REPRESENTATIONAL MEDIA/WEB04/22/2022$18,000
Name and Address
(A)
ROGUE REPAIRMAN
PRODUCTIONS, LLC
6904 MARY CAROLINE CIR
ALEXANDRIA
VA
22310
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,550
Total of All Transactions with this Payee/Payer for This Schedule$25,550
Name and Address
(A)
RWDSU District Council of the
UFCW
370 Seventh Avenue, #5
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,969,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,969,792
REPRESENTATIONAL EXPENSE REIMB01/27/2022$884,929
REPRESENTATIONAL EXPENSE REIMB02/18/2022$603,626
REPRESENTATIONAL EXPENSE REIMB03/17/2022$782,322
REPRESENTATIONAL EXPENSE REIMB04/14/2022$925,167
REPRESENTATIONAL EXPENSE REIMB05/11/2022$818,801
REPRESENTATIONAL EXPENSE REIMB06/10/2022$644,330
REPRESENTATIONAL EXPENSE REIMB07/12/2022$1,023,532
REPRESENTATIONAL EXPENSE REIMB08/15/2022$640,774
REPRESENTATIONAL EXPENSE REIMB09/16/2022$696,564
REPRESENTATIONAL EXPENSE REIMB10/11/2022$842,823
REPRESENTATIONAL EXPENSE REIMB11/10/2022$106,924
Name and Address
(A)
S&P GLOBAL MARKET INTELLIGENCE

33356 COLLECTION CENTER DR
CHICAGO
IL
60693-0333
Type or Classification
(B)
ON-LINE DATBASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,239
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,239
SUBSCRIPTIONS/PUBLICATIONS EXP10/19/2022$72,239
Name and Address
(A)
SALESFORCE.COM INC

P.O. BOX 203141
DALLAS
TX
75320-3141
Type or Classification
(B)
ON-LINE DATBASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$247,515
REPRESENTATIONAL-SOFTWARE PGM08/18/2022$247,515
Name and Address
(A)
SAYARI ANALYTICS LLC

829 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,950
Total Non-Itemized Transactions with this Payee/Payer$19,500
Total of All Transactions with this Payee/Payer for This Schedule$60,450
REPRESENTATIONAL CONSULTING06/30/2022$40,950
Name and Address
(A)
SHERATON TORONTO AIRPORT

801 DIXON ROAD
TORONTO,ON,CAN
00
M9W 1J5
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$9,117
Total of All Transactions with this Payee/Payer for This Schedule$9,117
Name and Address
(A)
SLEVIN & HART PC
ATTORNEYS-AT-LAW
1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,717
Total Non-Itemized Transactions with this Payee/Payer$11,709
Total of All Transactions with this Payee/Payer for This Schedule$41,426
REPRESENTATIONAL LEGAL SERVICE05/12/2022$6,548
REPRESENTATIONAL LEGAL SERVICE08/03/2022$15,739
REPRESENTATIONAL LEGAL SERVICE11/09/2022$7,430
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,346
Total Non-Itemized Transactions with this Payee/Payer$7,476
Total of All Transactions with this Payee/Payer for This Schedule$104,822
AIRFARE FOR REPRESENTATIONAL01/20/2022$21,921
AIRFARE FOR REPRESENTATIONAL03/08/2022$5,854
AIRFARE FOR REPRESENTATIONAL03/09/2022$5,981
AIRFARE FOR REPRESENTATIONAL03/17/2022$6,686
AIRFARE FOR REPRESENTATIONAL04/30/2022$11,599
AIRFARE FOR REPRESENTATIONAL05/31/2022$6,430
AIRFARE FOR REPRESENTATIONAL06/22/2022$5,570
AIRFARE FOR REPRESENTATIONAL06/23/2022$5,267
AIRFARE FOR REPRESENTATIONAL07/29/2022$7,843
AIRFARE FOR REPRESENTATIONAL10/20/2022$7,259
AIRFARE FOR REPRESENTATIONAL11/12/2022$6,219
AIRFARE FOR REPRESENTATIONAL12/31/2022$6,717
Name and Address
(A)
TELUS COMMUNICATIONS

Post Office Box 757
Vancouver,BC,CAN
00
V6B 8N9
Type or Classification
(B)
CELLPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,375
Total of All Transactions with this Payee/Payer for This Schedule$37,375
Name and Address
(A)
THE BLACK SWAN GROUP LLC

409 OAKS CROSSING, #180
PLAINWELL
MI
49080
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,282
ORGANIZER TRAINING07/08/2022$49,000
ORGANIZER TRAINING12/05/2022$49,282
Name and Address
(A)
THE BOULEVARD

2650 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$5,518
Total Non-Itemized Transactions with this Payee/Payer$1,060
Total of All Transactions with this Payee/Payer for This Schedule$6,578
REPRESENTATIONAL HOTEL12/02/2022$5,518
Name and Address
(A)
THE CAPITAL HILTON

1001 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,348
Total Non-Itemized Transactions with this Payee/Payer$7,090
Total of All Transactions with this Payee/Payer for This Schedule$85,438
ORGANIZER TRAINING11/23/2022$78,348
Name and Address
(A)
THE MAVERICK GROUP

933 OCEAN AVENUE
SANTA MONICA
CA
90403
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,000
REPRESENTATIONAL MEDIA/WEB01/05/2022$8,000
REPRESENTATIONAL MEDIA/WEB02/01/2022$8,000
REPRESENTATIONAL MEDIA/WEB03/02/2022$8,000
REPRESENTATIONAL MEDIA/WEB04/05/2022$8,000
REPRESENTATIONAL MEDIA/WEB05/03/2022$8,000
REPRESENTATIONAL MEDIA/WEB06/06/2022$8,000
REPRESENTATIONAL MEDIA/WEB07/07/2022$8,000
REPRESENTATIONAL MEDIA/WEB08/02/2022$8,000
REPRESENTATIONAL MEDIA/WEB09/07/2022$8,000
REPRESENTATIONAL MEDIA/WEB10/05/2022$8,000
REPRESENTATIONAL MEDIA/WEB11/03/2022$8,000
REPRESENTATIONAL MEDIA/WEB12/02/2022$8,000
Name and Address
(A)
THE OPERATIONS GROUP INC

1629 K ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$496,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$496,960
ORGANIZING CONSULTING01/26/2022$413,700
ORGANIZING CONSULTING02/09/2022$83,260
Name and Address
(A)
THE SEGAL COMPANY

1800 M STREET NW
WASHINGTON
DC
20036-5802
Type or Classification
(B)
ACTUARIAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,833
Total of All Transactions with this Payee/Payer for This Schedule$45,833
Name and Address
(A)
THE WESTIN OTTAWA

11 COLONEL BY DRIVE
OTTAWA,ON,CAN
00
K1N 9H4
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,597
Total of All Transactions with this Payee/Payer for This Schedule$5,597
Name and Address
(A)
THE WILSHIRE HOTEL

3515 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,584
Total Non-Itemized Transactions with this Payee/Payer$977
Total of All Transactions with this Payee/Payer for This Schedule$24,561
REPRESENTATIONAL HOTEL04/30/2022$23,584
Name and Address
(A)
UFCW Canada Eastern
Provinces Council
14 McQuade Lake Crescent
Halifax,NS,CAN
00
B3S 1B6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,686
Total of All Transactions with this Payee/Payer for This Schedule$49,686
Name and Address
(A)
UFCW Canada Local 1006A

70 Creditview Road
Woodbridge,ON,CAN
00
L4L 9N4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,686
Total of All Transactions with this Payee/Payer for This Schedule$49,686
Name and Address
(A)
UFCW Canada Local 102

149 Main Street East
Hamilton,ON,CAN
00
L8N 1G4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,812
Total of All Transactions with this Payee/Payer for This Schedule$29,812
Name and Address
(A)
UFCW Canada Local 1400

1526 Fletcher Road
Saskatoon,SK,CAN
00
S7M 5M1
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,686
Total of All Transactions with this Payee/Payer for This Schedule$49,686
Name and Address
(A)
UFCW Canada Local 1518

350 Columbia Street
New Westminster,BC,CAN
00
V3L 1A6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,686
Total of All Transactions with this Payee/Payer for This Schedule$49,686
Name and Address
(A)
UFCW Canada Local 175

2200 Argentia Road
Mississauga,ON,CAN
00
L5N 2K7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,686
Total of All Transactions with this Payee/Payer for This Schedule$49,686
Name and Address
(A)
UFCW Canada Local 401

14040 128th Avenue
Edmonton,AB,CAN
00
T5L 4M8
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,686
Total of All Transactions with this Payee/Payer for This Schedule$49,686
Name and Address
(A)
UFCW Canada Local 832

1412 Portage Avenue
Winnipeg,MB,CAN
00
R3G 0V5
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,686
Total of All Transactions with this Payee/Payer for This Schedule$49,686
Name and Address
(A)
UFCW Canada National
Council
300 - 61 International Blvd
Rexdale,ON,CAN
00
M9W 6K4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,239
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$278,239
ORGANIZING SUBSIDY01/10/2022$21,403
ORGANIZING SUBSIDY02/01/2022$21,403
ORGANIZING SUBSIDY03/02/2022$21,403
ORGANIZING SUBSIDY04/04/2022$21,403
ORGANIZING SUBSIDY05/04/2022$21,403
ORGANIZING SUBSIDY06/03/2022$21,403
ORGANIZING SUBSIDY07/01/2022$21,403
ORGANIZING SUBSIDY08/02/2022$21,403
ORGANIZING SUBSIDY09/16/2022$21,403
ORGANIZING SUBSIDY10/05/2022$21,403
ORGANIZING SUBSIDY10/31/2022$21,403
ORGANIZING SUBSIDY12/09/2022$21,403
ORGANIZING SUBSIDY12/28/2022$21,403
Name and Address
(A)
UFCW CANADA AGRICULTURAL
WORKERS FUND
300 - 61 INTERNATIONAL BLVD
REXDALE,ON,CAN
00
M9W 6K4
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,140
Total Non-Itemized Transactions with this Payee/Payer$6,370
Total of All Transactions with this Payee/Payer for This Schedule$146,510
ORGANIZING SUBSIDY02/28/2022$12,740
ORGANIZING SUBSIDY03/14/2022$12,740
ORGANIZING SUBSIDY04/11/2022$12,740
ORGANIZING SUBSIDY05/04/2022$12,740
ORGANIZING SUBSIDY06/22/2022$12,740
ORGANIZING SUBSIDY07/27/2022$12,740
ORGANIZING SUBSIDY08/05/2022$12,740
ORGANIZING SUBSIDY09/21/2022$12,740
ORGANIZING SUBSIDY10/14/2022$12,740
ORGANIZING SUBSIDY11/08/2022$12,740
ORGANIZING SUBSIDY12/02/2022$12,740
Name and Address
(A)
UFCW Local No. 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,500
Total of All Transactions with this Payee/Payer for This Schedule$44,500
Name and Address
(A)
UFCW Local No. 1102

311 Crossways Park Dr
Woodbury
NY
11797
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,812
Total of All Transactions with this Payee/Payer for This Schedule$41,812
Name and Address
(A)
UFCW Local No. 1167

Post Office Box 1167
Bloomington
CA
92316-2176
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,058
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$188,058
ORGANIZING SUBSIDY03/14/2022$14,466
ORGANIZING SUBSIDY03/14/2022$14,466
ORGANIZING SUBSIDY03/14/2022$14,466
ORGANIZING SUBSIDY04/04/2022$14,466
ORGANIZING SUBSIDY05/04/2022$14,466
ORGANIZING SUBSIDY06/03/2022$14,466
ORGANIZING SUBSIDY07/01/2022$14,466
ORGANIZING SUBSIDY08/02/2022$14,466
ORGANIZING SUBSIDY09/02/2022$14,466
ORGANIZING SUBSIDY10/05/2022$14,466
ORGANIZING SUBSIDY10/31/2022$14,466
ORGANIZING SUBSIDY12/08/2022$14,466
ORGANIZING SUBSIDY12/28/2022$14,466
Name and Address
(A)
UFCW Local No. 1189

266 Hardman Ave North
South St. Paul
MN
55075
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,750
ORGANIZING SUBSIDY02/10/2022$12,375
ORGANIZING SUBSIDY03/02/2022$12,375
Name and Address
(A)
UFCW Local No. 1208

Post Office Box 37
St. Pauls
NC
28384
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,313
Total Non-Itemized Transactions with this Payee/Payer$21,527
Total of All Transactions with this Payee/Payer for This Schedule$58,840
ORGANIZING SUBSIDY07/13/2022$10,073
ORGANIZING SUBSIDY11/10/2022$13,620
ORGANIZING SUBSIDY11/10/2022$13,620
Name and Address
(A)
UFCW Local No. 1262

1389 Broad Street
Clifton
NJ
07013-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,549
Total of All Transactions with this Payee/Payer for This Schedule$5,549
Name and Address
(A)
UFCW Local No. 135

2001 Camino Del Rio So.
San Diego
CA
92108-3603
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$98,408
Total of All Transactions with this Payee/Payer for This Schedule$98,408
Name and Address
(A)
UFCW Local No. 1428

705 W Arrow Highway
Claremont
CA
91711
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,808
Total of All Transactions with this Payee/Payer for This Schedule$6,808
Name and Address
(A)
UFCW Local No. 1439

1719 North Atlantic St
Spokane
WA
99205-0298
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$520
Total of All Transactions with this Payee/Payer for This Schedule$25,520
ORGANIZING SUBSIDY02/10/2022$5,000
ORGANIZING SUBSIDY02/10/2022$5,000
ORGANIZING SUBSIDY02/10/2022$5,000
ORGANIZING SUBSIDY02/10/2022$5,000
ORGANIZING SUBSIDY02/10/2022$5,000
Name and Address
(A)
UFCW Local No. 1445

30 Stergis Way
Dedham
MA
02026-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,813
Total of All Transactions with this Payee/Payer for This Schedule$41,813
Name and Address
(A)
UFCW Local No. 1459

33 Eastland Street
Springfield
MA
01109-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$2,307
Total of All Transactions with this Payee/Payer for This Schedule$67,307
ORGANIZING SUBSIDY02/10/2022$5,000
ORGANIZING SUBSIDY02/10/2022$5,000
ORGANIZING SUBSIDY03/02/2022$5,000
ORGANIZING SUBSIDY04/04/2022$5,000
ORGANIZING SUBSIDY05/04/2022$5,000
ORGANIZING SUBSIDY06/03/2022$5,000
ORGANIZING SUBSIDY07/01/2022$5,000
ORGANIZING SUBSIDY08/02/2022$5,000
ORGANIZING SUBSIDY09/02/2022$5,000
ORGANIZING SUBSIDY10/05/2022$5,000
ORGANIZING SUBSIDY10/31/2022$5,000
ORGANIZING SUBSIDY12/08/2022$5,000
ORGANIZING SUBSIDY12/28/2022$5,000
Name and Address
(A)
UFCW Local No. 1473

5200 W Loomis Road
Greendale
WI
53129
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,768
Total of All Transactions with this Payee/Payer for This Schedule$10,768
Name and Address
(A)
UFCW Local No. 1546

1649 West Adams St
Chicago
IL
60612
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,386
Total Non-Itemized Transactions with this Payee/Payer$4,074
Total of All Transactions with this Payee/Payer for This Schedule$117,460
ORGANIZING SUBSIDY01/10/2022$8,722
ORGANIZING SUBSIDY02/01/2022$8,722
ORGANIZING SUBSIDY03/02/2022$8,722
ORGANIZING SUBSIDY04/04/2022$8,722
ORGANIZING SUBSIDY05/04/2022$8,722
ORGANIZING SUBSIDY06/03/2022$8,722
ORGANIZING SUBSIDY07/01/2022$8,722
ORGANIZING SUBSIDY08/02/2022$8,722
ORGANIZING SUBSIDY09/02/2022$8,722
ORGANIZING SUBSIDY10/05/2022$8,722
ORGANIZING SUBSIDY10/31/2022$8,722
ORGANIZING SUBSIDY12/08/2022$8,722
ORGANIZING SUBSIDY12/28/2022$8,722
Name and Address
(A)
UFCW Local No. 1564

Post Office Box 80390
Albuquerque
NM
87198
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$1,519
Total of All Transactions with this Payee/Payer for This Schedule$31,519
ORGANIZING SUBSIDY01/10/2022$6,000
ORGANIZING SUBSIDY02/01/2022$6,000
ORGANIZING SUBSIDY03/02/2022$6,000
ORGANIZING SUBSIDY04/04/2022$6,000
ORGANIZING SUBSIDY05/04/2022$6,000
Name and Address
(A)
UFCW Local No. 1625

5600 US Hwy 98 North
Lakeland
FL
33809
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,383
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$201,183
ORGANIZING SUBSIDY02/10/2022$13,956
ORGANIZING SUBSIDY02/10/2022$13,956
ORGANIZING SUBSIDY03/02/2022$13,956
ORGANIZING SUBSIDY05/04/2022$13,956
ORGANIZING SUBSIDY05/04/2022$13,956
ORGANIZING SUBSIDY06/03/2022$13,956
ORGANIZING SUBSIDY08/02/2022$13,956
ORGANIZING SUBSIDY08/09/2022$13,956
ORGANIZING SUBSIDY08/16/2022$5,728
ORGANIZING SUBSIDY09/02/2022$13,956
ORGANIZING SUBSIDY10/05/2022$13,956
ORGANIZING SUBSIDY10/31/2022$13,956
ORGANIZING SUBSIDY11/03/2022$17,183
ORGANIZING SUBSIDY12/08/2022$13,956
Name and Address
(A)
UFCW Local No. 1776KS

3031 A Walton Rd - #201
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,741
Total of All Transactions with this Payee/Payer for This Schedule$39,741
Name and Address
(A)
UFCW Local No. 1991P

3750 Boulevard Cremazie Est
Montreal,QC,CAN
00
H2A 1B6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,906
Total of All Transactions with this Payee/Payer for This Schedule$14,906
Name and Address
(A)
UFCW Local No. 1996

3302 McGinnis Ferry Rd
Suwanee
GA
30024
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$73,015
Total of All Transactions with this Payee/Payer for This Schedule$73,015
Name and Address
(A)
UFCW Local No. 2

3951 North Woodlawn Ct
Bel Aire
KS
67220
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,940
ORGANIZING SUBSIDY04/04/2022$9,245
ORGANIZING SUBSIDY04/04/2022$9,245
ORGANIZING SUBSIDY04/04/2022$9,245
ORGANIZING SUBSIDY04/04/2022$9,245
ORGANIZING SUBSIDY05/04/2022$9,245
ORGANIZING SUBSIDY06/03/2022$9,245
ORGANIZING SUBSIDY08/10/2022$9,245
ORGANIZING SUBSIDY08/10/2022$9,245
ORGANIZING SUBSIDY09/02/2022$9,245
ORGANIZING SUBSIDY10/05/2022$9,245
ORGANIZING SUBSIDY10/31/2022$9,245
ORGANIZING SUBSIDY12/08/2022$9,245
Name and Address
(A)
UFCW Local No. 2008

7924 Interstate 30
Little Rock
AR
72209-2900
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,581
Total Non-Itemized Transactions with this Payee/Payer$18,964
Total of All Transactions with this Payee/Payer for This Schedule$155,545
ORGANIZING SUBSIDY02/14/2022$136,581
Name and Address
(A)
UFCW Local No. 21

5030 First Ave South
Seattle
WA
98134-2438
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,200
Total Non-Itemized Transactions with this Payee/Payer$1,677
Total of All Transactions with this Payee/Payer for This Schedule$164,877
ORGANIZING SUBSIDY01/10/2022$19,200
ORGANIZING SUBSIDY01/19/2022$24,000
ORGANIZING SUBSIDY01/19/2022$24,000
ORGANIZING SUBSIDY01/19/2022$24,000
ORGANIZING SUBSIDY02/01/2022$24,000
ORGANIZING SUBSIDY03/02/2022$24,000
ORGANIZING SUBSIDY04/04/2022$24,000
Name and Address
(A)
UFCW Local No. 222

3038 South Lakeport Rd
Sioux City
IA
51106
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,880
Total of All Transactions with this Payee/Payer for This Schedule$26,880
Name and Address
(A)
UFCW Local No. 27

21 West Road
Towson
MD
21204
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,150
Total Non-Itemized Transactions with this Payee/Payer$1,037
Total of All Transactions with this Payee/Payer for This Schedule$101,187
ORGANIZING SUBSIDY01/10/2022$7,150
ORGANIZING SUBSIDY01/19/2022$7,200
ORGANIZING SUBSIDY03/02/2022$7,150
ORGANIZING SUBSIDY04/04/2022$7,150
ORGANIZING SUBSIDY04/04/2022$7,150
ORGANIZING SUBSIDY05/19/2022$7,150
ORGANIZING SUBSIDY06/03/2022$7,150
ORGANIZING SUBSIDY07/01/2022$7,150
ORGANIZING SUBSIDY11/23/2022$7,150
ORGANIZING SUBSIDY11/23/2022$7,150
ORGANIZING SUBSIDY11/23/2022$7,150
ORGANIZING SUBSIDY11/23/2022$7,150
ORGANIZING SUBSIDY12/08/2022$7,150
ORGANIZING SUBSIDY12/28/2022$7,150
Name and Address
(A)
UFCW Local No. 2D

8402 18th Avenue
Brooklyn
NY
11214
Type or Classification
(B)
CHARTERED BODY
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)
UFCW Local No. 324

8530 Stanton Avenue
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,560
Total of All Transactions with this Payee/Payer for This Schedule$30,560
Name and Address
(A)
UFCW Local No. 328

278 Silver Spring Street
Providence
RI
02904-2593
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,265
Total of All Transactions with this Payee/Payer for This Schedule$47,265
Name and Address
(A)
UFCW Local No. 342

166 East Jericho Tpke
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,562
Total of All Transactions with this Payee/Payer for This Schedule$52,562
Name and Address
(A)
UFCW Local No. 360

400 Commerce Lane
West Berlin
NJ
08091-9253
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$18,300
Total of All Transactions with this Payee/Payer for This Schedule$158,300
ORGANIZING SUBSIDY02/07/2022$10,000
ORGANIZING SUBSIDY02/07/2022$10,000
ORGANIZING SUBSIDY02/07/2022$10,000
ORGANIZING SUBSIDY03/02/2022$10,000
ORGANIZING SUBSIDY04/04/2022$10,000
ORGANIZING SUBSIDY05/04/2022$10,000
ORGANIZING SUBSIDY06/03/2022$10,000
ORGANIZING SUBSIDY07/01/2022$10,000
ORGANIZING SUBSIDY08/02/2022$10,000
ORGANIZING SUBSIDY09/02/2022$10,000
ORGANIZING SUBSIDY10/05/2022$10,000
ORGANIZING SUBSIDY10/31/2022$10,000
ORGANIZING SUBSIDY12/08/2022$10,000
ORGANIZING SUBSIDY12/28/2022$10,000
Name and Address
(A)
UFCW Local No. 367

6403 Lakewood Dr West
Tacoma
WA
98467-3331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,439
Total of All Transactions with this Payee/Payer for This Schedule$40,439
Name and Address
(A)
UFCW Local No. 400

8400 Corporate Drive
Landover
MD
20785
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,102
Total of All Transactions with this Payee/Payer for This Schedule$7,102
Name and Address
(A)
UFCW Local No. 431

2411 W Central Park Ave
Davenport
IA
52804
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,067
Total Non-Itemized Transactions with this Payee/Payer$41,498
Total of All Transactions with this Payee/Payer for This Schedule$48,565
ORGANIZING SUBSIDY07/26/2022$7,067
Name and Address
(A)
UFCW Local No. 464A

245 Paterson Avenue
Little Falls
NJ
07424-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,008
Total of All Transactions with this Payee/Payer for This Schedule$6,008
Name and Address
(A)
UFCW Local No. 481

Post Office Box 11542
San Juan
PR
00922-1542
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,500
Total of All Transactions with this Payee/Payer for This Schedule$32,500
Name and Address
(A)
UFCW Local No. 5

28870 Mission Boulevard
Hayward
CA
94544
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,963
Total of All Transactions with this Payee/Payer for This Schedule$36,963
Name and Address
(A)
UFCW Local No. 500

1200, Boulevard Cremazie Es
Montreal,QC,CAN
00
H2P 3A7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,686
Total of All Transactions with this Payee/Payer for This Schedule$49,686
Name and Address
(A)
UFCW Local No. 501

4850, boul. Metropolitain E
St-Leonard,QC,CAN
00
H1S 2Z7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,686
Total of All Transactions with this Payee/Payer for This Schedule$49,686
Name and Address
(A)
UFCW Local No. 540

17780 Preston Road
Dallas
TX
75252
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$99,825
Total of All Transactions with this Payee/Payer for This Schedule$129,825
ORGANIZING SUBSIDY02/16/2022$10,000
ORGANIZING SUBSIDY03/02/2022$10,000
ORGANIZING SUBSIDY04/04/2022$10,000
Name and Address
(A)
UFCW Local No. 555

7095 SW Sandburg St
Tigard
OR
97223
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$112,650
Total of All Transactions with this Payee/Payer for This Schedule$112,650
Name and Address
(A)
UFCW Local No. 617

Post Office Box 461
Ft. Madison
IA
52627
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,024
Total of All Transactions with this Payee/Payer for This Schedule$16,024
Name and Address
(A)
UFCW Local No. 648

1980 Mission Street
San Francisco
CA
94103-3405
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ORGANIZING SUBSIDY12/02/2022$10,000
ORGANIZING SUBSIDY12/02/2022$10,000
Name and Address
(A)
UFCW Local No. 655

300 Weidman Road
Ballwin
MO
63011-4433
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$86,809
Total of All Transactions with this Payee/Payer for This Schedule$86,809
Name and Address
(A)
UFCW Local No. 663

6160 Summit Drive N
Brooklyn Center
MN
55430
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$237,052
ORGANIZING SUBSIDY01/10/2022$11,250
ORGANIZING SUBSIDY02/01/2022$11,250
ORGANIZING SUBSIDY03/02/2022$11,250
ORGANIZING SUBSIDY03/14/2022$23,742
ORGANIZING SUBSIDY03/14/2022$16,392
ORGANIZING SUBSIDY04/04/2022$11,250
ORGANIZING SUBSIDY04/04/2022$6,179
ORGANIZING SUBSIDY05/04/2022$6,179
ORGANIZING SUBSIDY05/04/2022$11,250
ORGANIZING SUBSIDY06/03/2022$6,179
ORGANIZING SUBSIDY06/03/2022$11,250
ORGANIZING SUBSIDY07/01/2022$11,250
ORGANIZING SUBSIDY07/18/2022$7,067
ORGANIZING SUBSIDY08/02/2022$11,250
REPRESENTATIONAL MEDIA/WEB08/15/2022$6,527
ORGANIZING SUBSIDY08/24/2022$6,179
ORGANIZING SUBSIDY08/24/2022$6,179
ORGANIZING SUBSIDY09/02/2022$6,179
ORGANIZING SUBSIDY09/02/2022$11,250
ORGANIZING SUBSIDY10/05/2022$11,250
ORGANIZING SUBSIDY10/31/2022$11,250
ORGANIZING SUBSIDY12/08/2022$11,250
ORGANIZING SUBSIDY12/28/2022$11,250
Name and Address
(A)
UFCW Local No. 700

3091 East 98th Street
Indianapolis
IN
46280
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,248
Total of All Transactions with this Payee/Payer for This Schedule$5,248
Name and Address
(A)
UFCW Local No. 711

1201 N. Decatur Blvd
Las Vegas
NV
89108
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,585
Total of All Transactions with this Payee/Payer for This Schedule$26,585
Name and Address
(A)
UFCW Local No. 7R

7760 West 38th Avenue
Wheat Ridge
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$256,750
ORGANIZING SUBSIDY02/14/2022$5,000
ORGANIZING SUBSIDY02/14/2022$5,000
ORGANIZING SUBSIDY02/14/2022$5,000
ORGANIZING SUBSIDY03/02/2022$5,000
ORGANIZING SUBSIDY04/04/2022$5,000
ORGANIZING SUBSIDY05/04/2022$5,000
ORGANIZING SUBSIDY07/01/2022$5,000
ORGANIZING SUBSIDY08/02/2022$5,000
STRIKE HARDSHIP DONATION12/31/2022$216,750
Name and Address
(A)
UFCW Local No. 880

9199 Market Place, Suite #2
Broadview Heights
OH
44147
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,460
ORGANIZING SUBSIDY07/13/2022$8,960
ORGANIZING SUBSIDY07/13/2022$7,350
ORGANIZING SUBSIDY08/02/2022$7,350
ORGANIZING SUBSIDY09/02/2022$7,350
ORGANIZING SUBSIDY10/05/2022$7,350
ORGANIZING SUBSIDY10/14/2022$17,400
ORGANIZING SUBSIDY10/31/2022$7,350
ORGANIZING SUBSIDY12/08/2022$7,350
Name and Address
(A)
UFCW Local No. 888

475 Market Street
Elmwood Park
NJ
07407-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,826
Total Non-Itemized Transactions with this Payee/Payer$140,836
Total of All Transactions with this Payee/Payer for This Schedule$274,662
ORGANIZING SUBSIDY01/10/2022$8,500
ORGANIZING SUBSIDY02/01/2022$8,500
ORGANIZING SUBSIDY03/02/2022$8,500
ORGANIZING SUBSIDY04/04/2022$8,500
ORGANIZING SUBSIDY05/04/2022$8,500
ORGANIZING SUBSIDY06/03/2022$8,500
ORGANIZING SUBSIDY07/01/2022$8,500
ORGANIZING SUBSIDY08/02/2022$8,500
ORGANIZING SUBSIDY09/02/2022$8,500
ORGANIZING SUBSIDY10/05/2022$8,500
ORGANIZING SUBSIDY10/31/2022$8,500
ORGANIZING SUBSIDY12/07/2022$20,163
ORGANIZING SUBSIDY12/28/2022$20,163
Name and Address
(A)
UFCW Local No. 951

401 Hall Street SW
Grand Rapids
MI
49503
Type or Classification
(B)
CHARTERED BODY
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)
UFCW Local No. 99

2401 North Central Ave
Phoenix
AZ
85004-1331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$60,176
Total of All Transactions with this Payee/Payer for This Schedule$125,176
ORGANIZING SUBSIDY02/10/2022$5,000
ORGANIZING SUBSIDY02/10/2022$5,000
ORGANIZING SUBSIDY02/10/2022$5,000
ORGANIZING SUBSIDY03/02/2022$5,000
ORGANIZING SUBSIDY04/04/2022$5,000
ORGANIZING SUBSIDY05/04/2022$5,000
ORGANIZING SUBSIDY10/07/2022$5,000
ORGANIZING SUBSIDY10/07/2022$5,000
ORGANIZING SUBSIDY10/07/2022$5,000
ORGANIZING SUBSIDY10/07/2022$5,000
ORGANIZING SUBSIDY10/07/2022$5,000
ORGANIZING SUBSIDY12/07/2022$5,000
ORGANIZING SUBSIDY12/07/2022$5,000
Name and Address
(A)
UFCW New England Council
c/o UFCW Local No. 328
278 Silver Spring Street
Providence
RI
02904-2593
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,500
Total of All Transactions with this Payee/Payer for This Schedule$48,500
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,476
Total Non-Itemized Transactions with this Payee/Payer$1,684
Total of All Transactions with this Payee/Payer for This Schedule$326,160
AIRFARE FOR REPRESENTATIONAL01/20/2022$61,522
AIRFARE FOR REPRESENTATIONAL02/23/2022$19,752
AIRFARE FOR REPRESENTATIONAL03/08/2022$8,620
AIRFARE FOR REPRESENTATIONAL03/09/2022$8,065
AIRFARE FOR REPRESENTATIONAL03/17/2022$16,732
AIRFARE FOR REPRESENTATIONAL04/30/2022$28,883
AIRFARE FOR REPRESENTATIONAL05/31/2022$32,278
AIRFARE FOR REPRESENTATIONAL06/22/2022$6,859
AIRFARE FOR REPRESENTATIONAL06/23/2022$19,672
AIRFARE FOR REPRESENTATIONAL07/29/2022$9,604
AIRFARE FOR REPRESENTATIONAL08/22/2022$31,921
AIRFARE FOR REPRESENTATIONAL09/20/2022$11,050
AIRFARE FOR REPRESENTATIONAL09/21/2022$13,838
AIRFARE FOR REPRESENTATIONAL10/20/2022$19,758
AIRFARE FOR REPRESENTATIONAL11/12/2022$19,270
AIRFARE FOR REPRESENTATIONAL12/31/2022$16,652
Name and Address
(A)
UNIVERSITY OF NEBRASKA MEDICAL
CENTER
985100 NEBRASKA MED CTR
OMAHA
NE
68198-5100
Type or Classification
(B)
MEDICAL RESEARCH CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$295,527
REPRESENTATIONAL PROF SERVICES02/07/2022$9,601
REPRESENTATIONAL PROF SERVICES02/07/2022$73,768
REPRESENTATIONAL PROF SERVICES04/06/2022$9,601
REPRESENTATIONAL PROF SERVICES04/06/2022$10,420
REPRESENTATIONAL PROF SERVICES04/21/2022$192,137
Name and Address
(A)
UW MADISON ACCOUNTING SERVICES

PO BOX 78004
MILWAUKEE
WI
53278-8004
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,134
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,134
REPRESENTATIONAL CONSULTING08/03/2022$6,134
Name and Address
(A)
WASHINGTON STATE LABOR COUNCIL,
AFL-CIO
321 16TH AVENUE S.
SEATTLE
WA
98144
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,254
REIMB FOR TRAVEL EXPENSES04/07/2022$5,254
Name and Address
(A)
WEINBERG ROGER & ROSENFELD

1375 55TH STREET
EMERYVILLE
CA
94608
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$27,000
Total of All Transactions with this Payee/Payer for This Schedule$39,000
REPRESENTATIONAL-LEGAL SERVICE08/23/2022$6,000
REPRESENTATIONAL-LEGAL SERVICE12/12/2022$6,000
Name and Address
(A)
WHEELING ISLAND HOTEL
CASINO RACETRACK
1 S STONE ST
WHEELING
WV
26003
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,028
REPRESENTATIONAL HOTEL08/31/2022$10,028
Name and Address
(A)
WORKING AMERICA

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$366,663
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$366,663
CONTRIB-ORGANIZING PROGRAM03/25/2022$33,333
CONTRIB-ORGANIZING PROGRAM03/25/2022$33,333
CONTRIB-ORGANIZING PROGRAM03/25/2022$33,333
CONTRIB-ORGANIZING PROGRAM04/14/2022$33,333
CONTRIB-ORGANIZING PROGRAM05/17/2022$33,333
CONTRIB-ORGANIZING PROGRAM06/14/2022$33,333
CONTRIB-ORGANIZING PROGRAM07/15/2022$33,333
CONTRIB-ORGANIZING PROGRAM08/17/2022$33,333
CONTRIB-ORGANIZING PROGRAM09/14/2022$33,333
CONTRIB-ORGANIZING PROGRAM10/14/2022$33,333
CONTRIB-ORGANIZING PROGRAM11/18/2022$33,333
Name and Address
(A)
WRIGHT HENRY LLP

200 WELLINGTON ST. WEST
TORONTO,ON,CAN
00
M5V 3C7
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,601
Total Non-Itemized Transactions with this Payee/Payer$1,805
Total of All Transactions with this Payee/Payer for This Schedule$48,406
REPRESENTATIONAL-LEGAL SERVICE03/15/2022$12,501
REPRESENTATIONAL-LEGAL SERVICE03/15/2022$34,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-056

Name and Address
(A)
AD VENTURES OF KANSAS

9350 E CORPORATE DR
WICHITA
KS
67278
Type or Classification
(B)
PROMOTIONAL ITEM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,319
Total of All Transactions with this Payee/Payer for This Schedule$7,319
Name and Address
(A)
ADVERTISING NOVELTY CO.

POST OFFICE BOX 64
MCHENRY
MD
21541
Type or Classification
(B)
NOVELTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,605
Total Non-Itemized Transactions with this Payee/Payer$1,521
Total of All Transactions with this Payee/Payer for This Schedule$11,126
SUPPLIES-POLITICAL/LOBBYING05/27/2022$9,605
Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
ADVOCACY CONTRIBUTION05/17/2022$75,000
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,837
Total of All Transactions with this Payee/Payer for This Schedule$35,837
Name and Address
(A)
AMEX LD 056545
CPS REMITTANCE PROCESSING
1801 NW 66TH AVE #103C
PLANTATION
FL
33313-4571
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,545
Total Non-Itemized Transactions with this Payee/Payer$3,511
Total of All Transactions with this Payee/Payer for This Schedule$58,056
GIFT CARD AWARDS02/09/2022$7,517
GIFT CARD AWARDS05/10/2022$28,018
GIFT CARD AWARDS11/08/2022$19,010
Name and Address
(A)
BASIS GLOBAL TECHNOLOGIES
INC.
DEPT CH 10763
PALATINE
IL
60055-0762
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,431
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$249,431
POLITICAL-MEDIA/WEB10/18/2022$16,783
POLITICAL-MEDIA/WEB11/09/2022$135,801
POLITICAL-MEDIA/WEB12/09/2022$96,847
Name and Address
(A)
BLUE COMPASS STRATEGIES, INC.

2010 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
CONSULTING SVCS-POL/LOBBYING01/18/2022$10,000
CONSULTING SVCS-POL/LOBBYING02/16/2022$10,000
CONSULTING SVCS-POL/LOBBYING03/08/2022$10,000
CONSULTING SVCS-POL/LOBBYING04/27/2022$10,000
CONSULTING SVCS-POL/LOBBYING05/27/2022$10,000
CONSULTING SVCS-POL/LOBBYING06/28/2022$10,000
CONSULTING SVCS-POL/LOBBYING07/19/2022$10,000
CONSULTING SVCS-POL/LOBBYING08/18/2022$10,000
CONSULTING SVCS-POL/LOBBYING09/21/2022$10,000
CONSULTING SVCS-POL/LOBBYING10/18/2022$10,000
CONSULTING SVCS-POL/LOBBYING11/18/2022$10,000
Name and Address
(A)
BUILDING BACK TOGETHER

901 NEW YORK AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
ADVOCACY CONTRIBUTION02/28/2022$125,000
Name and Address
(A)
CATALIST LLC

1310 L STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
RESEARCH DATABASE FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$343,765
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$343,765
ON-LINE DATA BASE SUBSCRIPTION02/09/2022$161,691
ON-LINE DATA BASE SUBSCRIPTION03/08/2022$60,000
ON-LINE DATA BASE SUBSCRIPTION07/19/2022$106,174
ON-LINE DATA BASE SUBSCRIPTION09/15/2022$15,900
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS POL
EDUCATION & LEADERSHIP INST
413 NEW JERSEY AVE SE
WASHINGTON
DC
20003
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ADVOCACY CONTRIBUTION09/15/2022$50,000
Name and Address
(A)
CONGRESSIONAL HISPANIC
CAUCUS INSTITUTE
1128 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
ADVOCACY CONTRIBUTION05/27/2022$70,000
Name and Address
(A)
CONSUMER FEDERATION OF
AMERICA
1620 I STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION12/05/2022$10,000
Name and Address
(A)
DATAXOOM

1280 BOULEVARD WAY
WALNUT CREEK
CA
94595
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,573
Total of All Transactions with this Payee/Payer for This Schedule$11,573
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,625
Total Non-Itemized Transactions with this Payee/Payer$18,095
Total of All Transactions with this Payee/Payer for This Schedule$35,720
AIRFARE-POLITICAL/LOBBYING08/08/2022$6,884
AIRFARE-POLITICAL/LOBBYING12/22/2022$10,741
Name and Address
(A)
DEMOCRACY ALLIANCE

PO BOX 34607
WASHINGTON
DC
20043
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
MEMBERSHIP DUES02/09/2022$70,000
Name and Address
(A)
DEMOCRATIC DATA EXCHANGE
INC
1330 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,250
MEMBERSHIP DUES12/15/2022$13,250
Name and Address
(A)
DOUBLETREE BY HILTON

1500 PARK PLACE BLVD
MINNEAPOLIS
MN
55416
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,443
CONFERENCES/MEETINGS-POLITICAL09/15/2022$33,443
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PROFESSIONAL SERVICES10/06/2022$40,000
Name and Address
(A)
EVERYACTION INC.

1445 NEW YORK AVE NW, #200
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,116
ON-LINE DATA BASE SUBSCRIPTION05/27/2022$108,600
ON-LINE DATA BASE SUBSCRIPTION09/23/2022$6,516
Name and Address
(A)
FACEBOOK INC.

1601 S. CALIFORNIA AVE
PALO ALTO
CA
94304
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,148
Total Non-Itemized Transactions with this Payee/Payer$1,478
Total of All Transactions with this Payee/Payer for This Schedule$289,626
EXPRESS ADVOCACY COMMUNICATION09/08/2022$61,200
EXPRESS ADVOCACY COMMUNICATION10/26/2022$103,501
EXPRESS ADVOCACY COMMUNICATION11/08/2022$102,601
EXPRESS ADVOCACY COMMUNICATION12/20/2022$20,846
Name and Address
(A)
FOOD RESEARCH &
ACTION CENTER
1200 18TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION02/08/2022$5,000
Name and Address
(A)
Hilton Grdn Inn Atl Perimeter

1501 Lake Hearn Drive
ATLANTA
GA
30319
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,573
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,573
HOTEL-POLITICAL/LOBBYING12/22/2022$40,573
Name and Address
(A)
HILTON GARDEN INN

5455 OLDE WADSWORTH BLVD
ARVADA
CO
80002
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,124
Total Non-Itemized Transactions with this Payee/Payer$3,934
Total of All Transactions with this Payee/Payer for This Schedule$10,058
HOTEL-POLITICAL/LOBBYING12/02/2022$6,124
Name and Address
(A)
HILTON GARDEN INN
DETROIT/SOUTHFIELD
26000 AMERICAN DRIVE
SOUTHFIELD
MI
48034
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,926
Total of All Transactions with this Payee/Payer for This Schedule$5,926
Name and Address
(A)
HOME2 SUITES BY HILTON

6030 CLEARWATER DRIVE
MINNETONKA
MN
55343
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$9,169
Total of All Transactions with this Payee/Payer for This Schedule$9,169
Name and Address
(A)
HUSTLE INC

251 KEARNY #300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
TEXTING PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,824
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$201,824
POLITICAL-MEDIA/WEB01/18/2022$15,264
POLITICAL-MEDIA/WEB02/28/2022$15,264
POLITICAL-MEDIA/WEB05/06/2022$32,224
POLITICAL-MEDIA/WEB07/01/2022$8,480
POLITICAL-MEDIA/WEB07/06/2022$8,480
POLITICAL-MEDIA/WEB07/27/2022$22,896
POLITICAL-MEDIA/WEB09/09/2022$22,896
POLITICAL-MEDIA/WEB10/11/2022$22,896
POLITICAL-MEDIA/WEB10/18/2022$22,896
POLITICAL-MEDIA/WEB11/16/2022$15,264
POLITICAL-MEDIA/WEB12/22/2022$15,264
Name and Address
(A)
HYATT REGENCY CAPITOL HILL

400 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,563
CONFERENCES/MEETINGS-POLITICAL05/03/2022$135,612
CONFERENCES/MEETINGS-POLITICAL06/07/2022$13,951
Name and Address
(A)
IB5K LLC

19 MCDANIEL LANE
MT. PLEASANT
PA
29464
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,400
Total of All Transactions with this Payee/Payer for This Schedule$38,400
Name and Address
(A)
JAMF SOFTWARE LLC

100 WASHINGTON AVE S
MINNEAPOLIS
MN
55401
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,480
SOFTWARE SUBSCRIPTION08/12/2022$8,480
Name and Address
(A)
LEBIN YATES CONSULTING LLC

PO 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$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
LOCAL PROGRESS POLICY ACTION

1730 M STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ADVOCACY CONTRIBUTION07/20/2022$20,000
Name and Address
(A)
LONGBOW PUBLIC POLICY GROUP LLC

3222 N STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,500
CONSULTING SVCS-POL/LOBBYING03/08/2022$10,500
CONSULTING SVCS-POL/LOBBYING04/27/2022$10,500
CONSULTING SVCS-POL/LOBBYING04/29/2022$10,500
CONSULTING SVCS-POL/LOBBYING05/16/2022$10,500
CONSULTING SVCS-POL/LOBBYING06/16/2022$10,500
CONSULTING SVCS-POL/LOBBYING07/01/2022$10,500
CONSULTING SVCS-POL/LOBBYING08/12/2022$10,500
CONSULTING SVCS-POL/LOBBYING09/09/2022$10,500
CONSULTING SVCS-POL/LOBBYING10/18/2022$10,500
CONSULTING SVCS-POL/LOBBYING11/07/2022$10,500
CONSULTING SVCS-POL/LOBBYING12/09/2022$10,500
Name and Address
(A)
MOBILIZE NETWORKS INC

550 S. CALIFORNIA AVE
PALO ALTO
CA
94306
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
POLITICAL-MEDIA/WEB02/14/2022$8,000
Name and Address
(A)
OLSON REMCHO LLP

555 CAPITAL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,944
Total of All Transactions with this Payee/Payer for This Schedule$13,944
Name and Address
(A)
PARK STREET STRATEGIES LLC

PO BOX 8132
VIENNA
VA
22183
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,669
Total Non-Itemized Transactions with this Payee/Payer$8,065
Total of All Transactions with this Payee/Payer for This Schedule$124,734
CONSULTING SVCS-POL/LOBBYING05/17/2022$16,667
CONSULTING SVCS-POL/LOBBYING06/03/2022$16,667
CONSULTING SVCS-POL/LOBBYING07/28/2022$16,667
CONSULTING SVCS-POL/LOBBYING09/08/2022$16,667
CONSULTING SVCS-POL/LOBBYING10/05/2022$16,667
CONSULTING SVCS-POL/LOBBYING11/08/2022$16,667
CONSULTING SVCS-POL/LOBBYING12/13/2022$16,667
Name and Address
(A)
PHONE2ACTION

1500 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
DIGITAL MESSAGING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,834
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,834
POLITICAL-MEDIA/WEB01/10/2022$36,591
POLITICAL-MEDIA/WEB09/19/2022$51,243
Name and Address
(A)
POLITICO, LLC

P.O. BOX 419342
BOSTON
MA
02241-9342
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,756
SUBSCRIPTIONS/PUBLICATIONS EXP08/30/2022$55,756
Name and Address
(A)
ROSE PUBLIC AFFAIRS LLC

1032 15TH ST NW #305
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTING FIRM
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)
RWDSU District Council of
THE UFCW
370 Seventh Avenue #5
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$502,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$502,393
POLITICAL ACTIVITY/LOBBYING01/27/2022$54,182
POLITICAL ACTIVITY/LOBBYING02/18/2022$28,550
POLITICAL ACTIVITY/LOBBYING03/17/2022$38,196
POLITICAL ACTIVITY/LOBBYING04/14/2022$47,679
POLITICAL ACTIVITY/LOBBYING05/11/2022$42,516
POLITICAL ACTIVITY/LOBBYING06/10/2022$37,399
POLITICAL ACTIVITY/LOBBYING07/12/2022$70,582
POLITICAL ACTIVITY/LOBBYING08/15/2022$32,316
POLITICAL ACTIVITY/LOBBYING09/16/2022$47,356
POLITICAL ACTIVITY/LOBBYING10/11/2022$47,175
POLITICAL ACTIVITY/LOBBYING11/10/2022$30,456
POLITICAL ACTIVITY/LOBBYING12/20/2022$25,986
Name and Address
(A)
SB DIGITAL INC.

1300 4TH ST SE, #409
WASHINGTON
DC
20003
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$639,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$639,300
POLITICAL-MEDIA/WEB01/18/2022$150,000
POLITICAL-MEDIA/WEB09/15/2022$11,000
POLITICAL-MEDIA/WEB09/15/2022$215,750
POLITICAL-MEDIA/WEB09/15/2022$13,575
POLITICAL-MEDIA/WEB10/18/2022$123,950
POLITICAL-MEDIA/WEB10/27/2022$116,496
POLITICAL-MEDIA/WEB12/09/2022$8,529
Name and Address
(A)
SCALE TO WIN LLC

13742 HARPER ST
SANTA ANA
CA
92703
Type or Classification
(B)
TEXTING PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,427
Total Non-Itemized Transactions with this Payee/Payer$3,774
Total of All Transactions with this Payee/Payer for This Schedule$12,201
EXPRESS ADVOCACY COMMUNICATION11/10/2022$8,427
Name and Address
(A)
SIFF & ASSOCIATES, PLLC

3222 N STREET, NW
WASHINGTON
DC
20007
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,250
PROFESSIONAL SERVICES01/18/2022$10,250
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,721
Total of All Transactions with this Payee/Payer for This Schedule$15,721
Name and Address
(A)
THE CAMPAIGN WORKSHOP, INC.

900 17TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$997,106
Total Non-Itemized Transactions with this Payee/Payer$4,122
Total of All Transactions with this Payee/Payer for This Schedule$1,001,228
EXPRESS ADVOCACY COMMUNICATION05/18/2022$15,555
EXPRESS ADVOCACY COMMUNICATION06/28/2022$16,524
EXPRESS ADVOCACY COMMUNICATION07/01/2022$14,228
EXPRESS ADVOCACY COMMUNICATION07/01/2022$12,514
EXPRESS ADVOCACY COMMUNICATION08/12/2022$5,360
EXPRESS ADVOCACY COMMUNICATION08/30/2022$92,263
EXPRESS ADVOCACY COMMUNICATION10/18/2022$81,759
EXPRESS ADVOCACY COMMUNICATION10/27/2022$55,985
EXPRESS ADVOCACY COMMUNICATION10/27/2022$75,869
EXPRESS ADVOCACY COMMUNICATION10/27/2022$144,406
EXPRESS ADVOCACY COMMUNICATION10/28/2022$241,093
EXPRESS ADVOCACY COMMUNICATION11/03/2022$57,033
EXPRESS ADVOCACY COMMUNICATION11/15/2022$10,792
EXPRESS ADVOCACY COMMUNICATION11/15/2022$162,034
EXPRESS ADVOCACY COMMUNICATION11/30/2022$11,691
Name and Address
(A)
TRISTER,ROSS,SCHADLER &
GOLD PLLC
1666 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,319
Total Non-Itemized Transactions with this Payee/Payer$14,521
Total of All Transactions with this Payee/Payer for This Schedule$26,840
LEGAL SVCS-LOBBY/POL REPORTING06/07/2022$12,319
Name and Address
(A)
UFCW ABC-EDUCATION/
POLITICAL FUND
1775 K ST. N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$406,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$406,175
TRANSFER TO POLITICAL ED FUND03/28/2022$20,800
TRANSFER TO POLITICAL ED FUND04/14/2022$47,900
TRANSFER TO POLITICAL ED FUND04/18/2022$169,747
TRANSFER TO POLITICAL ED FUND04/19/2022$82,353
TRANSFER TO POLITICAL ED FUND09/22/2022$62,500
TRANSFER TO POLITICAL ED FUND09/23/2022$9,500
TRANSFER TO POLITICAL ED FUND10/19/2022$8,025
TRANSFER TO POLITICAL ED FUND10/19/2022$5,350
Name and Address
(A)
UFCW Local No. 1059

4150 East Main Street
Columbus
OH
43213-2966
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,333
Total Non-Itemized Transactions with this Payee/Payer$15,750
Total of All Transactions with this Payee/Payer for This Schedule$36,083
POLITICAL ACTY-LOBBYING REIMB09/22/2022$14,167
POLITICAL ACTY-LOBBYING REIMB10/19/2022$6,166
Name and Address
(A)
UFCW Local No. 1189

266 Hardman Avenue North
South St. Paul
MN
55075
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,393
Total Non-Itemized Transactions with this Payee/Payer$1,280
Total of All Transactions with this Payee/Payer for This Schedule$6,673
POLITICAL ACTY-LOBBYING REIMB10/28/2022$5,393
Name and Address
(A)
UFCW Local No. 1473

5200 W Loomis Road
Greendale
WI
53129
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,717
Total of All Transactions with this Payee/Payer for This Schedule$7,717
Name and Address
(A)
UFCW Local No. 1996

3302 McGinnis Ferry Rd
Suwanee
GA
30024
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,708
Total Non-Itemized Transactions with this Payee/Payer$4,733
Total of All Transactions with this Payee/Payer for This Schedule$69,441
POLITICAL ACTY-LOBBYING REIMB09/22/2022$12,137
POLITICAL ACTY-LOBBYING REIMB10/19/2022$10,341
POLITICAL ACTY-LOBBYING REIMB10/24/2022$10,519
POLITICAL ACTY-LOBBYING REIMB11/07/2022$5,010
POLITICAL ACTY-LOBBYING REIMB12/02/2022$21,221
POLITICAL ACTY-LOBBYING REIMB12/16/2022$5,480
Name and Address
(A)
UFCW Local No. 2

3951 North Woodlawn Ct
Bel Aire
KS
67220
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,074
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,074
POLITICAL ACTY-LOBBYING REIMB11/30/2022$15,074
Name and Address
(A)
UFCW Local No. 27

21 West Road
Towson
MD
21204
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,593
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,593
POLITICAL ACTY-LOBBYING REIMB11/23/2022$19,593
Name and Address
(A)
UFCW Local No. 400

8400 Corporate Drive
Landover
MD
20785
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,293
Total Non-Itemized Transactions with this Payee/Payer$19,782
Total of All Transactions with this Payee/Payer for This Schedule$30,075
POLITICAL ACTY-LOBBYING REIMB10/04/2022$10,293
Name and Address
(A)
UFCW Local No. 455

121 Northpoint Drive
Houston
TX
77060
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,181
Total of All Transactions with this Payee/Payer for This Schedule$8,181
Name and Address
(A)
UFCW Local No. 655

300 Weidman Road
Ballwin
MO
63011-4433
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,511
Total Non-Itemized Transactions with this Payee/Payer$5,036
Total of All Transactions with this Payee/Payer for This Schedule$13,547
POLITICAL ACTY-LOBBYING REIMB11/23/2022$8,511
Name and Address
(A)
UFCW Local No. 663

6160 Summit Drive N
Brooklyn Center
MN
55430
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,676
POLITICAL ACTY-LOBBYING REIMB11/23/2022$37,676
Name and Address
(A)
UFCW Local No. 700

3091 East 98th Street
Indianapolis
IN
46280
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,996
Total of All Transactions with this Payee/Payer for This Schedule$6,996
Name and Address
(A)
UFCW Local No. 75

7250 Poe Avenue
Dayton
OH
45414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,096
POLITICAL ACTY-LOBBYING REIMB10/20/2022$21,211
POLITICAL ACTY-LOBBYING REIMB11/30/2022$27,885
Name and Address
(A)
UFCW Local No. 7R

7760 West 38th Avenue
Wheat Ridge
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,378
POLITICAL ACTY-LOBBYING REIMB11/30/2022$67,378
Name and Address
(A)
UFCW Local No. 876

26495 American Drive
Southside
MI
48034
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,637
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,637
POLITICAL ACTY-LOBBYING REIMB11/03/2022$19,852
POLITICAL ACTY-LOBBYING REIMB11/07/2022$13,418
POLITICAL ACTY-LOBBYING REIMB11/16/2022$5,367
Name and Address
(A)
UFCW WORKING FAMILIES
ADVOCACY PROJECT
1775 K STREET NW
WASHINGTON
DC
20006-1598
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,297,650
Total Non-Itemized Transactions with this Payee/Payer$2,351
Total of All Transactions with this Payee/Payer for This Schedule$3,300,001
TRANSFER TO POLITICAL FUND03/23/2022$122,527
TRANSFER TO POLITICAL FUND03/25/2022$75,807
TRANSFER TO POLITICAL FUND03/25/2022$43,642
TRANSFER TO POLITICAL FUND03/28/2022$8,025
TRANSFER TO POLITICAL FUND06/08/2022$333,333
TRANSFER TO POLITICAL FUND07/08/2022$650,000
TRANSFER TO POLITICAL FUND08/30/2022$30,703
TRANSFER TO POLITICAL FUND08/31/2022$29,879
TRANSFER TO POLITICAL FUND09/01/2022$30,011
TRANSFER TO POLITICAL FUND09/02/2022$10,000
TRANSFER TO POLITICAL FUND09/06/2022$241,658
TRANSFER TO POLITICAL FUND09/07/2022$391,082
TRANSFER TO POLITICAL FUND09/08/2022$388,659
TRANSFER TO POLITICAL FUND09/09/2022$344,675
TRANSFER TO POLITICAL FUND10/12/2022$200,000
TRANSFER TO POLITICAL FUND11/21/2022$248,041
TRANSFER TO POLITICAL FUND11/22/2022$57,910
TRANSFER TO POLITICAL FUND11/28/2022$91,698
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,537
Total of All Transactions with this Payee/Payer for This Schedule$7,537
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-056

Name and Address
(A)
A. PHILIP RANDOLPH
INSTITUTE
815 BLACK LIVES MATTER PLZ
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION10/25/2022$5,000
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION02/14/2022$5,000
Name and Address
(A)
AFSCME LOCAL 397

1606 WALNUT STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
HARDSHIP DONATION06/22/2022$10,000
Name and Address
(A)
AMERICA'S AGENDA HEALTH
CARE FOR ALL
1025 CONNECTICUT AVE NW
WASHINGTON
DC
20036-5434
Type or Classification
(B)
ADVOCACY GROUP
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)
ASIAN PACIFIC AMERICAN LABOR
ALLIANCE
815 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION10/25/2022$5,000
Name and Address
(A)
ASSOCIATION OF OCCUPATIONAL
AND ENVIROMENTAL CLINICS
1010 VERMONT AVE NW, #513
WASHINGTON
DC
20005
Type or Classification
(B)
OCCUPATIONAL CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ADVOCACY CONTRIBUTION07/14/2022$20,000
Name and Address
(A)
BROADBENT INSTITUTE

803 - 100 SPARKS ST
OTTAWA,ON,CAN
00
K1P 5B7
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,466
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,466
ADVOCACY CONTRIBUTION03/04/2022$11,466
Name and Address
(A)
CANADIAN CENTRE FOR POLICY
ALTERNATIVES
205-75 ALBERT STREET
OTTAWA,ON,CAN
00
K1P 5E7
Type or Classification
(B)
RESEARCH INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,288
Total Non-Itemized Transactions with this Payee/Payer$229
Total of All Transactions with this Payee/Payer for This Schedule$15,517
ADVOCACY CONTRIBUTION08/23/2022$15,288
Name and Address
(A)
CANADIAN HEALTH COALITION

2841 RIVERSIDE DRIVE
OTTAWA,ON,CAN
00
K1V 8X7
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,644
ADVOCACY CONTRIBUTION08/24/2022$7,644
Name and Address
(A)
COALITION OF BLACK TRADE
UNIONISTS SCHOLARSHIP FUND
POST OFFICE BOX 66268
WASHINGTON
DC
20035-6268
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE DONATION03/28/2022$5,000
Name and Address
(A)
COALITION OF BLACK TRADE
UNIONISTS
POST OFFICE BOX 66268
WASHINGTON
DC
20035-6268
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION03/25/2022$10,000
Name and Address
(A)
COALITION OF LABOR UNION
WOMEN
815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION10/25/2022$5,000
Name and Address
(A)
DEMARILLAC ACADEMY

175 GOLDEN GATE AVE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CHARITABLE DONATION02/14/2022$25,000
Name and Address
(A)
DESERT STATES CHARITABLE
FOUNDATION C/O UFCW LCL 99
2401 N. CENTRAL AVE
PHOENIX
AZ
85004
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
CHARITABLE DONATION03/14/2022$6,000
Name and Address
(A)
FOOD CHAIN WORKERS ALLIANCE

3055 WILSHIRE BLVD #300
LOS ANGELES
CA
90010
Type or Classification
(B)
NATIONAL COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION09/26/2022$5,000
Name and Address
(A)
GREATER NEW YORK COUNCILS
BOY SCOUTS OF AMERICA
350 FIFTH AVE #7820
NEW YORK
NY
10115
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,050
Total of All Transactions with this Payee/Payer for This Schedule$7,050
CHARITABLE DONATION10/28/2022$5,000
Name and Address
(A)
I.U.F.

RAMPE DU PONT-ROUGE 8
PETIT-LANCY,CH
00
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,956
CHARITABLE DONATION03/30/2022$10,956
Name and Address
(A)
JAMES R. HOFFA MEMORIAL
SCHOLARSHIP FUND
25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
CHARITABLE 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
CHARITABLE DONATION01/13/2022$15,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

8339 WEST 3RD STREET
LOS ANGELES
CA
90048
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION03/11/2022$5,000
Name and Address
(A)
KEYSTONE RESEARCH CENTER

412 NORTH THIRD ST
HARRISBURG
PA
17101-1328
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION02/01/2022$5,000
Name and Address
(A)
LABOR CNCL FOR LATIN
AMER. ADVANCEMENT
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,250
EVENT SPONSORSHIP09/09/2022$5,250
ADVOCACY CONTRIBUTION10/25/2022$5,000
Name and Address
(A)
LABOR HERITAGE FOUNDATION

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION04/08/2022$5,000
Name and Address
(A)
LOCAL ONE RELIEF FUND

5911 AIRPORT ROAD
ORISKANY
NY
13424
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
HARDSHIP DONATION06/01/2022$25,000
Name and Address
(A)
LOS ANGELES ALLIANCE FOR
A NEW ECONOMY
464 LUCAS AVENUE
LOS ANGELES
CA
90017-2074
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION11/08/2022$10,000
Name and Address
(A)
LOVEALL FOUNDATION FOR
CHILDREN
4120 DOUGLAS BLVD #306-256
GRANITE BAY
CA
95746-5936
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
CHARITABLE DONATION03/02/2022$6,000
Name and Address
(A)
NATIONAL ASSOCIATION OF
LETTER CARRIERS
100 INDIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
HUNGER DRIVE CONTRIBUTION02/18/2022$250,000
HUNGER DRIVE CONTRIBUTION04/07/2022$250,000
Name and Address
(A)
PRIDE AT WORK

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION07/26/2022$5,000
Name and Address
(A)
RWDSU KENTUCY FLOOD
RELIEF FUND
370 7TH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
AFFILIATE RELIEF ORG.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
HARDSHIP DONATION08/02/2022$25,000
Name and Address
(A)
UFCW 951 FOUNDATION

3270 EVERGREEN DRIVE, NE
GRAND RAPIDS
MI
49525
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE DONATION06/23/2022$5,000
Name and Address
(A)
UFCW Local No. 1625

5600 US Hwy 98 North
Lakeland
FL
33809
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,800
DISASTER RELIEF CONTRIBUTION10/20/2022$45,000
DISASTER RELIEF CONTRIBUTION11/04/2022$17,800
Name and Address
(A)
UFCW LOCAL 655
DBA THE UFCW FUND
300 WEIDMAN RD
BALLWIN
MO
63011
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
AFFILIATE CONTRIBUTION08/11/2022$7,000
Name and Address
(A)
UFCW MINORITY COALITION

8400 CORPORATE DRIVE
LANDOVER
MD
20785
Type or Classification
(B)
CONSTITUENCY GROUP
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
ADVOCACY CONTRIBUTION03/07/2022$10,000
Name and Address
(A)
UFCW OUTREACH
RWDSU/UFCW LOCAL NO. 1102
311 CROSSWAYS PARK DR
WOODBURY
NY
11797
Type or Classification
(B)
CONSTITUENCY GROUP
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
ADVOCACY CONTRIBUTION03/09/2022$10,000
Name and Address
(A)
UFCW WOMEN'S NETWORK
ATTN: DELIANA SPEIGHTS, CHR
705 W. ARROW HWY
CLAREMONT
CA
91711
Type or Classification
(B)
CONSTITUENCY GROUP
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
ADVOCACY CONTRIBUTION03/09/2022$10,000
Name and Address
(A)
UMWA 2021 STRIKE AID FUND

P.O. BOX 513
DUMFRIES
VA
22026
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
STRIKE HARDSHIP DONATION02/14/2022$100,000
Name and Address
(A)
UNION VETERANS COUNCIL

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION10/25/2022$10,000
Name and Address
(A)
UNITED LATINOS OF UFCW
C/O RIGO VALDEZ JR
630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
CONSTITUENCY GROUP
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
ADVOCACY CONTRIBUTION03/09/2022$10,000
Name and Address
(A)
UNITED STATES HISPANIC
LEADERSHIP INST
431 S. DEARBORN STREET
CHICAGO
IL
60605-1152
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION02/16/2022$5,000
ADVOCACY CONTRIBUTION07/27/2022$5,000
Name and Address
(A)
UNIVERSITY OF NEBRASKA
FOUNDATION
1010 LINCOLN MALL
LINCOLN
NE
68508
Type or Classification
(B)
RESEARCH 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
CHARITABLE DONATION01/13/2022$15,000
Name and Address
(A)
WESTERN STATES ISSUE
EDUCATION FUND
8251 LA PALMA AVE #392
BUENA PARK
CA
90620
Type or Classification
(B)
EDUCATION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
AFFILIATE CONTRIBUTION12/19/2022$12,000
Name and Address
(A)
WOMEN'S LEGAL EDUCATION
AND ACTION FUND
260 SPADINA AVE, #401
TORONTO,ON,CAN
00
M5T 2E4
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,733
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,733
ADVOCACY CONTRIBUTION04/26/2022$5,733
Name and Address
(A)
WORKING AMERICA

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,333
ADVOCACY CONTRIBUTION12/05/2022$33,333
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-056

Name and Address
(A)
3940 OLYMPIC BLVD LLC

4665 CORNELL ROAD
CINCINNATI
OH
45241
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,543
Total of All Transactions with this Payee/Payer for This Schedule$53,543
Name and Address
(A)
9308-0711 QUEBEC INC

3675 BOUL DE LA GRANDE-ALLE
BOISBRIAND,QC,CAN
00
J7H 1H5
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,817
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,817
OFFICE RENT02/09/2022$7,718
OFFICE RENT02/24/2022$7,718
OFFICE RENT02/28/2022$15,510
OFFICE RENT03/01/2022$7,792
OFFICE RENT03/16/2022$7,792
OFFICE RENT03/25/2022$7,792
OFFICE RENT05/05/2022$5,572
OFFICE RENT05/13/2022$7,989
OFFICE RENT06/22/2022$7,989
OFFICE RENT07/20/2022$7,989
OFFICE RENT08/19/2022$7,989
OFFICE RENT08/26/2022$7,989
OFFICE RENT10/11/2022$7,989
OFFICE RENT11/30/2022$7,989
Name and Address
(A)
ACCESS INFORMATION MANAGEMENT
OF CANADA ULC
PO BOX 4487 STATION A
TORONTO,ON,CAN
00
M5W 4G9
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,133
Total Non-Itemized Transactions with this Payee/Payer$6,695
Total of All Transactions with this Payee/Payer for This Schedule$12,828
DOCUMENT MANAGEMENT01/19/2022$6,133
Name and Address
(A)
ACCURATE EMPLOYMENT
SCREENING LLC
3800 GOLF ROAD
ROLLING MEADOWS
IL
60008-4011
Type or Classification
(B)
STAFFING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,905
Total of All Transactions with this Payee/Payer for This Schedule$7,905
Name and Address
(A)
ADCOCK'S SYSTEMS LLC

11954 MOTLEY PLACE
WALDORF
MD
20602
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$6,045
Total of All Transactions with this Payee/Payer for This Schedule$6,045
Name and Address
(A)
ADMINISTRATIVE CONSULTING
SERVICES OF TENNESSEE
661 N. ERICSON RD
CORDOVA
TN
38018
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$913,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$913,190
PROFESSIONAL SERVICES03/28/2022$456,595
PROFESSIONAL SERVICES06/16/2022$456,595
Name and Address
(A)
ADP

POST OFFICE BOX 842854
BOSTON
MA
02284-2854
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,356
Total Non-Itemized Transactions with this Payee/Payer$47,534
Total of All Transactions with this Payee/Payer for This Schedule$52,890
PROFESSIONAL SERVICES09/21/2022$5,356
Name and Address
(A)
ADP CANADA CO.

PO BOX 57364, STN A
TORONTO,ON,CAN
00
M5W 5M5
Type or Classification
(B)
PAYROLL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,713
Total of All Transactions with this Payee/Payer for This Schedule$15,713
Name and Address
(A)
AFL-CIO

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,197
Total of All Transactions with this Payee/Payer for This Schedule$5,197
Name and Address
(A)
AGILE COMPUTER

2521-230 QUEENS QUAY W
TORONTO,ON,CAN
00
M5J 2Y7
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,478
Total Non-Itemized Transactions with this Payee/Payer$25,913
Total of All Transactions with this Payee/Payer for This Schedule$32,391
PROFESSIONAL SERVICES02/28/2022$6,478
Name and Address
(A)
ALEX MIHAJLOVIC, LEXWORKS
BOOKKEEPING
26 CLARIDGE DRIVE
RICHMOND HILL,ON,CAN
00
L4C 6H2
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,075
PROFESSIONAL SERVICES02/09/2022$5,817
PROFESSIONAL SERVICES02/24/2022$5,809
PROFESSIONAL SERVICES02/28/2022$11,617
PROFESSIONAL SERVICES03/16/2022$5,648
PROFESSIONAL SERVICES03/25/2022$5,648
PROFESSIONAL SERVICES05/13/2022$5,648
PROFESSIONAL SERVICES06/22/2022$5,648
PROFESSIONAL SERVICES07/20/2022$5,648
PROFESSIONAL SERVICES08/19/2022$5,648
PROFESSIONAL SERVICES08/26/2022$5,648
PROFESSIONAL SERVICES10/11/2022$5,648
PROFESSIONAL SERVICES11/30/2022$5,648
Name and Address
(A)
ALLIED TELECOM GROUP LLC

1400 CRYSTAL DRIVE
ARLINGTON
VA
22202
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,994
Total of All Transactions with this Payee/Payer for This Schedule$18,994
Name and Address
(A)
ALLIEDBARTON SECURITY
SERVICES LLC
161 WASHINGTON ST
CONSHOHOCKEN
PA
19428
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,168
BUILDING SECURITY01/21/2022$12,063
BUILDING SECURITY02/09/2022$10,682
BUILDING SECURITY03/11/2022$10,243
BUILDING SECURITY03/22/2022$10,837
BUILDING SECURITY04/07/2022$12,798
BUILDING SECURITY05/17/2022$11,969
BUILDING SECURITY06/08/2022$11,556
BUILDING SECURITY07/07/2022$12,052
BUILDING SECURITY08/10/2022$11,589
BUILDING SECURITY09/16/2022$13,173
BUILDING SECURITY10/12/2022$12,070
BUILDING SECURITY11/09/2022$11,593
BUILDING SECURITY12/08/2022$11,543
Name and Address
(A)
ALLSTREAM INC.

PO BOX 5300 STN MAIN
WINNIPEG,MB,CAN
00
REC 0C1
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,590
Total of All Transactions with this Payee/Payer for This Schedule$31,590
Name and Address
(A)
AMAZON.COM

BILLING DEPARTMENT
P.O. BOX 80463
WA
98108
Type or Classification
(B)
ON-LINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,639
Total of All Transactions with this Payee/Payer for This Schedule$5,639
Name and Address
(A)
AMERICAN UNIONS
EMBROIDERY/SCREEN PRINTING
365 OAK STR SO. BLDG 1
WEST SALEM
WI
54669
Type or Classification
(B)
EMBROIDERY/SCREENPRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,833
Total Non-Itemized Transactions with this Payee/Payer$276
Total of All Transactions with this Payee/Payer for This Schedule$8,109
SUPPLIES10/25/2022$7,833
Name and Address
(A)
ASCENTIS

11995 SINGLETREE LANE
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,667
COMPUTER SUPPLIES/SERVICES03/02/2022$6,914
COMPUTER SUPPLIES/SERVICES05/27/2022$6,914
COMPUTER SUPPLIES/SERVICES09/07/2022$6,914
COMPUTER SUPPLIES/SERVICES12/05/2022$6,925
Name and Address
(A)
AT&T

P.O. BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,230
Total of All Transactions with this Payee/Payer for This Schedule$19,230
Name and Address
(A)
AT&T

POST OFFICE BOX 5094
CAROL STREAM
IL
60197-5094
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,005
Total of All Transactions with this Payee/Payer for This Schedule$14,005
Name and Address
(A)
AT&T MOBILITY

POST OFFICE BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,849
Total Non-Itemized Transactions with this Payee/Payer$25,756
Total of All Transactions with this Payee/Payer for This Schedule$101,605
TELEPHONE SERVICE/EQUIPMENT08/23/2022$6,293
TELEPHONE SERVICE/EQUIPMENT09/12/2022$63,122
TELEPHONE SERVICE/EQUIPMENT12/09/2022$6,434
Name and Address
(A)
AT&T TELECONFERENCE SERVICES

P.O. BOX 5002
CAROL STREAM
IL
60197-5002
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,918
Total of All Transactions with this Payee/Payer for This Schedule$15,918
Name and Address
(A)
ATHENA EXECUTIVE EDUCATION INC

2425 MATHESON BLVD E.
MISSISSAUGA,ON,CAN
00
L4W 5K4
Type or Classification
(B)
PROFESSIONAL EDUCATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,466
Total Non-Itemized Transactions with this Payee/Payer$1,529
Total of All Transactions with this Payee/Payer for This Schedule$12,995
CONFERENCES & MEETINGS05/06/2022$11,466
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.

P.O. BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,518
Total of All Transactions with this Payee/Payer for This Schedule$24,518
Name and Address
(A)
B&L ASSOCIATES, INC.

13 TECH CIRCLE
NATICK
MA
01760-0000
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,693
COMPUTER SUPPLIES/SERVICES02/02/2022$8,693
Name and Address
(A)
BANK OF NOVA SCOTIA
LAWRENCE & KEELE
1391 LAWRENCE AVENUE
NORTH YORK,ON,CAN
00
M6L 1A4
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,998
Total of All Transactions with this Payee/Payer for This Schedule$14,998
Name and Address
(A)
BEACON HILL STAFFING GROUP LLC

152 BOWDOWN ST
BOSTON
MA
02108-0000
Type or Classification
(B)
STAFFING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$104,820
Total of All Transactions with this Payee/Payer for This Schedule$104,820
Name and Address
(A)
BEANFIELD METROCONNECT

3445 AV DU PARC
MONTREAL,QC,CAN
00
H2X 2H6
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,991
Total of All Transactions with this Payee/Payer for This Schedule$15,991
Name and Address
(A)
BERROT CONSULTING, INC.

1370 DON MILLS ROAD
DON MILLS,ON,CAN
00
M3B 3N7
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,290
Total Non-Itemized Transactions with this Payee/Payer$43,120
Total of All Transactions with this Payee/Payer for This Schedule$102,410
SOFTWARE SUBSCRIPTION02/09/2022$5,390
SOFTWARE SUBSCRIPTION02/28/2022$10,780
SOFTWARE SUBSCRIPTION03/01/2022$5,390
SOFTWARE SUBSCRIPTION03/16/2022$8,085
SOFTWARE SUBSCRIPTION05/05/2022$5,390
SOFTWARE SUBSCRIPTION06/23/2022$8,085
SOFTWARE SUBSCRIPTION07/29/2022$8,085
SOFTWARE SUBSCRIPTION10/11/2022$8,085
Name and Address
(A)
BEST BUY FOR BUSINESS

7601 PENN AVENUE SO.
RICHFIELD
MN
55423
Type or Classification
(B)
RETAIL ELECTRONICS STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,646
Total of All Transactions with this Payee/Payer for This Schedule$24,646
Name and Address
(A)
BEYOND DIGITAL IMAGING

36 APPLE CREEK BLVD
MARKHAM,ON,CAN
00
L3R 4Y4
Type or Classification
(B)
DIGITAL PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,658
Total Non-Itemized Transactions with this Payee/Payer$358
Total of All Transactions with this Payee/Payer for This Schedule$6,016
CONFERENCES & MEETINGS07/15/2022$5,658
Name and Address
(A)
BLOOMBERG FINANCE LP

731 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,087
Total Non-Itemized Transactions with this Payee/Payer$415
Total of All Transactions with this Payee/Payer for This Schedule$35,502
SUBSCRIPTIONS/PUBLICATIONS02/14/2022$10,217
SUBSCRIPTIONS/PUBLICATIONS04/26/2022$8,290
SUBSCRIPTIONS/PUBLICATIONS07/29/2022$8,290
SUBSCRIPTIONS/PUBLICATIONS10/26/2022$8,290
Name and Address
(A)
BLUE MOUNTAINS RESORT LP

190 GORD CANNING DRIVE
BLUE MOUNTAINS,ON,CAN
00
L9Y 1C2
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,755
CONFERENCES & MEETINGS03/15/2022$11,466
CONFERENCES & MEETINGS04/19/2022$11,466
CONFERENCES & MEETINGS05/23/2022$11,466
CONFERENCES & MEETINGS10/06/2022$36,357
Name and Address
(A)
BRAWNER COMPANY, INC.

888 17TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,600
PROFESSIONAL SERVICES01/20/2022$6,600
Name and Address
(A)
BREDHOFF AND KAISER PLLC

805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,634
Total of All Transactions with this Payee/Payer for This Schedule$14,634
Name and Address
(A)
BRIAN C. SOVAK
SOVAK MECH. CONTRACTING
13188 CALABOONE RD
DOYLESTOWN
OH
44230
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,660
Total of All Transactions with this Payee/Payer for This Schedule$54,660
Name and Address
(A)
CALIBRE CPA GROUP

7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,269
Total Non-Itemized Transactions with this Payee/Payer$31,634
Total of All Transactions with this Payee/Payer for This Schedule$94,903
ACCOUNTING SERVICES08/02/2022$15,581
ACCOUNTING SERVICES08/24/2022$5,100
ACCOUNTING SERVICES08/24/2022$17,362
ACCOUNTING SERVICES11/02/2022$16,882
ACCOUNTING SERVICES12/08/2022$8,344
Name and Address
(A)
CAMPAIGNER
Protus IP Solutions Inc.
2379 Holly Lane
OTTAWA,ON,CAN
00
K1V 7P2
Type or Classification
(B)
EMAIL MARKETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,206
Total of All Transactions with this Payee/Payer for This Schedule$7,206
Name and Address
(A)
CANON CANADA INC BUS.
SOLUTIONS DIVISION
6390 DIXIE RD
MISSISSAUGA,ON,CAN
00
L5T 1P7
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,281
Total Non-Itemized Transactions with this Payee/Payer$21,864
Total of All Transactions with this Payee/Payer for This Schedule$34,145
REPRODUCTION & PRINTING03/07/2022$6,475
REPRODUCTION & PRINTING04/19/2022$5,806
Name and Address
(A)
CANTO, INC

625 MARKET STREET
SAN FRANCISCO
CA
94105
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,610
SUBSCRIPTIONS/PUBLICATIONS EXP11/29/2022$6,610
Name and Address
(A)
CATALOGIC SOFTWARE INC

PO BOX 392347
PITTSBURGH
PA
15251-9347
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,742
Total of All Transactions with this Payee/Payer for This Schedule$8,742
Name and Address
(A)
CBRE INC.

P.O. Box 848844
LOS ANGELES
CA
90084-8844
Type or Classification
(B)
REAL ESTATE MGMT CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,987
Total of All Transactions with this Payee/Payer for This Schedule$20,987
Name and Address
(A)
CCR SOLUTIONS INC.

100A BELFIELD ROAD
TORONTO,ON,CAN
00
M9W 1G1
Type or Classification
(B)
EVENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,623
Total Non-Itemized Transactions with this Payee/Payer$1,386
Total of All Transactions with this Payee/Payer for This Schedule$20,009
CONFERENCES & MEETINGS07/27/2022$18,623
Name and Address
(A)
CHAIN STORE GUIDE

PO BOX 741318
ATLANTA
GA
30374-1318
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,196
Total Non-Itemized Transactions with this Payee/Payer$1,441
Total of All Transactions with this Payee/Payer for This Schedule$11,637
SUBSCRIPTIONS/PUBLICATIONS EXP04/05/2022$10,196
Name and Address
(A)
CHARTER COMMUNICATIONS

PO BOX 6030
CAROL STREAM
IL
60197-6030
Type or Classification
(B)
PHONE/INTERNET CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,280
Total of All Transactions with this Payee/Payer for This Schedule$8,280
Name and Address
(A)
CHARTER COMMUNICATIONS

PO BOX 60074
CITY OF INDUSTRY
CA
91716-0074
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,678
Total of All Transactions with this Payee/Payer for This Schedule$6,678
Name and Address
(A)
CHEVY CHASE TRUST
COMPANY
7501 WISCONSIN AVE 14TH FL
BETHESDA
MD
20814
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$826,895
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$826,920
INVESTMENT EXPENSE01/13/2022$119,957
INVESTMENT EXPENSE01/31/2022$91,995
INVESTMENT EXPENSE04/30/2022$90,871
INVESTMENT EXPENSE05/31/2022$119,177
INVESTMENT EXPENSE07/28/2022$115,859
INVESTMENT EXPENSE07/31/2022$88,678
INVESTMENT EXPENSE10/13/2022$112,485
INVESTMENT EXPENSE10/31/2022$87,873
Name and Address
(A)
CIRCA

23811 NETWORK PLACE
CHICAGO
IL
60673-1238
Type or Classification
(B)
RECRUITMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,572
STAFFING/RECRUITING EXPENSE08/24/2022$6,572
Name and Address
(A)
CISION US INC

P.O. BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
SOFTWARE MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,056
SUBSCRIPTIONS/PUBLICATIONS EXP04/25/2022$24,056
Name and Address
(A)
CITY OF AKRON, OH
PUBLIC UTILITIES BUREAU
146 SOUTH HIGH ST #21
AKRON
OH
44308-1894
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$6,481
Total of All Transactions with this Payee/Payer for This Schedule$6,481
Name and Address
(A)
COMCAST

P.O. BOX 60533
CITY OF INDUSTRY
CA
91716-0533
Type or Classification
(B)
CABLE/INTERNET/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,387
Total of All Transactions with this Payee/Payer for This Schedule$5,387
Name and Address
(A)
COMCAST

PO BOX 70219
PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
CABLE/INTERNET/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,980
Total of All Transactions with this Payee/Payer for This Schedule$8,980
Name and Address
(A)
COMERICA BANK

P.O. BOX 67600
DETROIT
MI
48267
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,470
Total of All Transactions with this Payee/Payer for This Schedule$7,470
Name and Address
(A)
CONCUR TECHNOLOGIES INC

601 108TH AVE NE, #100
BELLEVUE
WA
98004
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,460
PROFESSIONAL SERVICES01/07/2022$7,705
PROFESSIONAL SERVICES02/08/2022$7,705
PROFESSIONAL SERVICES03/04/2022$7,705
PROFESSIONAL SERVICES04/12/2022$7,705
PROFESSIONAL SERVICES05/25/2022$7,705
PROFESSIONAL SERVICES06/13/2022$7,705
PROFESSIONAL SERVICES07/13/2022$7,705
PROFESSIONAL SERVICES08/10/2022$7,705
PROFESSIONAL SERVICES09/09/2022$7,705
PROFESSIONAL SERVICES10/24/2022$7,705
PROFESSIONAL SERVICES11/07/2022$7,705
PROFESSIONAL SERVICES12/12/2022$7,705
Name and Address
(A)
CONSTELLATION NEWENRGY-

P.O. BOX 5471
CAROL STREAM
IL
60197-5471
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$15,834
Total of All Transactions with this Payee/Payer for This Schedule$15,834
Name and Address
(A)
CONSUMER FEDERATION OF
AMERICA
1620 I STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBERSHIP DUES02/16/2022$5,000
Name and Address
(A)
CORE BTS, INC.

P.O. BOX 854419
MINNEAPLOIS
MN
55485-4419
Type or Classification
(B)
BUSINESS TECHNOLOGY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,357
Total Non-Itemized Transactions with this Payee/Payer$10,543
Total of All Transactions with this Payee/Payer for This Schedule$136,900
COMPUTER SUPPLIES/SERVICES06/09/2022$59,268
COMPUTER SUPPLIES/SERVICES07/18/2022$46,702
COMPUTER SUPPLIES/SERVICES07/28/2022$20,387
Name and Address
(A)
CORPORATE HEALTH RESOURCES INC

1375 PICCARD DR #275
ROCKVILLE
MD
20850
Type or Classification
(B)
OCCUPATIONAL HEALTH COMPANY
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)
COSTCO

415 WEST HUNT CLUB ROAD
OTTAWA,ON,CAN
00
K2E 1C5
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,746
Total of All Transactions with this Payee/Payer for This Schedule$6,746
Name and Address
(A)
COUNCIL OF INSTITUTIONAL
INVESTORS
1717 PENNSYLVANIA AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,200
MEMBERSHIP DUES11/10/2022$5,200
Name and Address
(A)
COUNTY OF DELAWARE

201 WEST FRONT STREET
MEDIA
PA
19063
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,177
OFFICE RENT11/02/2022$6,059
OFFICE RENT11/28/2022$6,059
OFFICE RENT12/28/2022$6,059
Name and Address
(A)
CREST SECURITIES LTD

P.O. BOX 2085
COLLEYVILLE
TX
76034
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,436
Total of All Transactions with this Payee/Payer for This Schedule$52,436
Name and Address
(A)
CVENT, INC.

P.O. BOX 822699
PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
EVENT PLANNING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,135
SOFTWARE SUBSCRIPTION09/21/2022$26,028
SOFTWARE SUBSCRIPTION09/22/2022$5,107
Name and Address
(A)
DANIEL JUDAY LLC

168 MAINSAIL DR
WESTERVILLE
OH
43081
Type or Classification
(B)
GUEST SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
DATAWATCH SYSTEMS INC.

P.O. BOX 79845
BALTIMORE
MD
21279-0845
Type or Classification
(B)
COMPUTER SECURITY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,950
Total of All Transactions with this Payee/Payer for This Schedule$28,950
Name and Address
(A)
DAVID D COLLINS

9012 STONE AVENUE SW
NAVARRE
OH
44662
Type or Classification
(B)
MAINTENANCE/CLEANING CONTRACTO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,563
Total of All Transactions with this Payee/Payer for This Schedule$27,563
Name and Address
(A)
DAWSON NETWORKS, INC

1128 MARTIN GROVE RD
TORONTO,ON,CAN
00
M9W 4W1
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,102
Total Non-Itemized Transactions with this Payee/Payer$1,299
Total of All Transactions with this Payee/Payer for This Schedule$7,401
COMPUTER SUPPLIES/SERVICES01/13/2022$6,102
Name and Address
(A)
DC WATER AND SEWER
AUTHORITY
POST OFFICE BOX 97200
WASHINGTON
DC
20090-7200
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$26,900
Total of All Transactions with this Payee/Payer for This Schedule$26,900
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,301
Total of All Transactions with this Payee/Payer for This Schedule$7,301
Name and Address
(A)
DENIS OFFICE SUPPLIES

130-3667 STRAWBERRY HILL
HALIFAX,NS,CAN
00
B3K 5A8
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,988
Total of All Transactions with this Payee/Payer for This Schedule$6,988
Name and Address
(A)
DM-CONNECTION & EVENTS

S104 W20857 CINDY DRIVE
MUSKEGO
WI
53150
Type or Classification
(B)
EVENT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,160
CONFERENCES & MEETINGS07/01/2022$21,160
Name and Address
(A)
DOMINION ENERGY OHIO

P.O BOX 26785
RICHMOND
VA
23261-6785
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,910
Total Non-Itemized Transactions with this Payee/Payer$24,492
Total of All Transactions with this Payee/Payer for This Schedule$30,402
UTILITIES03/08/2022$5,910
Name and Address
(A)
DONNA COULSTRING'S
CLEANING CREW
31 Norman Boulevard
HALIFAX,NS,CAN
00
B4B 1N5
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,326
Total of All Transactions with this Payee/Payer for This Schedule$10,326
Name and Address
(A)
DUO SECURITY INC

123 NORTH ASHLEY ST.
ANN ARBOR
MI
48104
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
ELEHOST WEB DESIGN

25 ADELAIDE STREET E.
TORONTO,ON,CAN
00
M5C 3A1
Type or Classification
(B)
WEBSITE DESIGN FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,967
Total Non-Itemized Transactions with this Payee/Payer$6,262
Total of All Transactions with this Payee/Payer for This Schedule$18,229
COMPUTER SUPPLIES/SERVICES01/19/2022$5,022
COMPUTER SUPPLIES/SERVICES04/19/2022$6,945
Name and Address
(A)
EMKAY CANADA LEASING
CORP
55 STANDISH COURT
MISSISSAUGA,ON,CAN
00
L5R 4B2
Type or Classification
(B)
AUTO LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,726
Total of All Transactions with this Payee/Payer for This Schedule$12,726
Name and Address
(A)
ENVIRONMENT CONTROL
PUENTE HILLS, INC
570 W. LAMBERT RD. # A
BREA
CA
92821
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,749
Total of All Transactions with this Payee/Payer for This Schedule$12,749
Name and Address
(A)
ESTRUXTURE DATA CENTERS INC

7001 RUE ST-JACQUES
MONTREAL,QC,CAN
00
H4B 3A2
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,364
Total of All Transactions with this Payee/Payer for This Schedule$7,364
Name and Address
(A)
FACTIVA INC.

POST OFFICE BOX 30994
NEW YORK
NY
10087-0994
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,997
Total of All Transactions with this Payee/Payer for This Schedule$14,997
Name and Address
(A)
FAST EXPRESS COURIER
SERVICE
4399 COTUIT CIRCLE
WALDORF
MD
20601
Type or Classification
(B)
COURIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,705
Total of All Transactions with this Payee/Payer for This Schedule$6,705
Name and Address
(A)
FISCALNOTE INC.

1201 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,161
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,161
SUBSCRIPTIONS/PUBLICATIONS07/19/2022$23,161
Name and Address
(A)
FLEXLAWN & LANDSCAPE LTD

PO BOX 397
CLINTON
OH
44216
Type or Classification
(B)
LAWN/SNOW REMOVAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,469
Total of All Transactions with this Payee/Payer for This Schedule$12,469
Name and Address
(A)
FRESHWORKS INC

2950 S. DELAWARE ST
SAN MATEO
CA
94403
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,906
Total Non-Itemized Transactions with this Payee/Payer$1,363
Total of All Transactions with this Payee/Payer for This Schedule$13,269
SOFTWARE SUBSCRIPTION08/12/2022$11,906
Name and Address
(A)
FRONTIER COMMUNICATIONS

PO BOX 740407
CINCINNATI
OH
45274-0407
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,814
Total of All Transactions with this Payee/Payer for This Schedule$7,814
Name and Address
(A)
FULLER & THALER ASSET
MANAGEMENT
411 BOREL AVENUE
SAN MATEO
CA
94402
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,218
Total Non-Itemized Transactions with this Payee/Payer$7
Total of All Transactions with this Payee/Payer for This Schedule$34,225
INVESTMENT EXPENSE02/03/2022$9,638
INVESTMENT EXPENSE05/09/2022$9,175
INVESTMENT EXPENSE08/08/2022$7,765
INVESTMENT EXPENSE11/10/2022$7,640
Name and Address
(A)
FUNNEL INC

175 FEDERAL ST
BOSTON
MA
02110-0000
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,707
SUBSCRIPTIONS/PUBLICATIONS EXP12/09/2022$12,707
Name and Address
(A)
GERARD CASALE CLEANING

173 BOWDEN ROAD
CEDAR GROVE
NJ
07009-1710
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,293
Total of All Transactions with this Payee/Payer for This Schedule$7,293
Name and Address
(A)
GODADDY.COM

14455 N HAYDEN RD STE 219
SCOTTSDALE
AZ
85260
Type or Classification
(B)
WEB HOSTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,855
Total of All Transactions with this Payee/Payer for This Schedule$9,855
Name and Address
(A)
GOOGLE INC

1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,519
Total of All Transactions with this Payee/Payer for This Schedule$13,519
Name and Address
(A)
HGK ASSET MANAGEMENT, INC.

525 WASHINGTON BLVD #200
JERSEY CITY
NJ
07310-1600
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,363
INVESTMENT EXPENSE03/31/2022$6,421
INVESTMENT EXPENSE04/07/2022$6,288
INVESTMENT EXPENSE07/08/2022$5,869
INVESTMENT EXPENSE10/11/2022$5,785
Name and Address
(A)
HP 300 PARK LP

300 PARK BLVD SUITE 201
ITASCA
IL
60743
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,158
OFFICE RENT02/01/2022$6,508
OFFICE RENT02/28/2022$6,760
OFFICE RENT03/23/2022$6,634
OFFICE RENT05/03/2022$6,634
OFFICE RENT05/27/2022$6,634
OFFICE RENT09/26/2022$6,192
OFFICE RENT10/20/2022$5,802
OFFICE RENT11/30/2022$5,997
OFFICE RENT12/29/2022$5,997
Name and Address
(A)
HYATT REGENCY MILWAUKEE

333 W KILBOURN AVENUE
MILWAUKEE
WI
53203
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,415
CONFERENCES & MEETINGS08/22/2022$73,415
Name and Address
(A)
IFG WORKPLACE

505 CONSUMERS RD
TORONTO,ON,CAN
00
M2J 4V8
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,705
Total of All Transactions with this Payee/Payer for This Schedule$9,705
Name and Address
(A)
IMPACT OFFICE PRODUCTS

P.O. BOX 791416
BALTIMORE
MD
21279-1416
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,332
Total Non-Itemized Transactions with this Payee/Payer$32,273
Total of All Transactions with this Payee/Payer for This Schedule$37,605
OFFICE SUPPLIES/EQUIPMENT04/26/2022$5,332
Name and Address
(A)
INDEPENDENCE BUSINESS
SUPPLY
4550 HINCKLEY PKWY
CLEVELAND
OH
44109
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,258
Total of All Transactions with this Payee/Payer for This Schedule$5,258
Name and Address
(A)
INFINITE IT SOLUTIONS INC

451-6-6150 HWY 7
VAUGHAN,ON,CAN
00
L4H 0R6
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,258
Total of All Transactions with this Payee/Payer for This Schedule$7,258
Name and Address
(A)
INTACT INSURANCE

700 UNIVERSITY AVENUE
TORONTO,ON,CAN
00
M5G 0A1
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,575
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$83,625
INSURANCE PREMIUMS03/07/2022$9,268
INSURANCE PREMIUMS03/09/2022$32,506
INSURANCE PREMIUMS05/23/2022$32,533
INSURANCE PREMIUMS05/23/2022$9,268
Name and Address
(A)
INTERACTIVE DOCUMENT
SOLUTIONS
P.O. BOX 8067
RESTON
VA
20195
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,999
COMPUTER SOFTWARE05/04/2022$14,999
Name and Address
(A)
INTRADO DIGITAL MEDIA
CANADA INC
25 YORK ST., SUITE 900
TORONTO,ON,CAN
00
M5J 2V5
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,330
Total of All Transactions with this Payee/Payer for This Schedule$7,330
Name and Address
(A)
J & T BUILDING COMPANY L.P.

2 W. BALTIMORE AVENUE
MEDIA
PA
19063
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,479
Total Non-Itemized Transactions with this Payee/Payer$2,338
Total of All Transactions with this Payee/Payer for This Schedule$62,817
OFFICE RENT02/01/2022$5,955
OFFICE RENT02/28/2022$6,059
OFFICE RENT04/04/2022$6,059
OFFICE RENT05/06/2022$6,058
OFFICE RENT05/27/2022$6,058
OFFICE RENT06/30/2022$6,058
OFFICE RENT08/03/2022$6,058
OFFICE RENT09/02/2022$6,058
OFFICE RENT09/26/2022$6,058
OFFICE RENT10/28/2022$6,058
Name and Address
(A)
J.E. RICHARDS, INCORPORATED

4600 HARGROVE DR
LANHAM
MD
20706
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,330
Total Non-Itemized Transactions with this Payee/Payer$1,820
Total of All Transactions with this Payee/Payer for This Schedule$14,150
BUILDING/MAINTENANCE EXPENSE11/15/2022$12,330
Name and Address
(A)
JBP HOLDINGS LLC

3200 INLAND EMPIRE BLVD, SU
ONTARIO
CA
91764
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,174
Total Non-Itemized Transactions with this Payee/Payer$438
Total of All Transactions with this Payee/Payer for This Schedule$90,612
OFFICE RENT01/27/2022$7,157
OFFICE RENT02/28/2022$7,157
OFFICE RENT03/29/2022$7,157
OFFICE RENT05/03/2022$8,376
OFFICE RENT05/23/2022$6,634
OFFICE RENT06/30/2022$8,081
OFFICE RENT08/03/2022$7,219
OFFICE RENT08/24/2022$7,357
OFFICE RENT09/26/2022$7,759
OFFICE RENT10/28/2022$7,759
OFFICE RENT11/30/2022$7,759
OFFICE RENT12/29/2022$7,759
Name and Address
(A)
KALKREUTH ROOFING & SHEET
METAL INC.
P.O. DRAWER 6399
WHEELING
WV
26003
Type or Classification
(B)
ROOFING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,112
Total of All Transactions with this Payee/Payer for This Schedule$7,112
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,695
Total Non-Itemized Transactions with this Payee/Payer$32,596
Total of All Transactions with this Payee/Payer for This Schedule$39,291
PRINTED MATERIALS07/22/2022$6,695
Name and Address
(A)
KNOWBE4 INC.

PO BOX 392286
PITTSBURGH
PA
15251-9286
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,009
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,009
COMPUTER SOFTWARE02/17/2022$8,009
Name and Address
(A)
LANGUAGE MARKETPLACE INC

1055 CANADIAN PLACE
MISSISSAUGA,ON,CAN
00
L4W 0C2
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,104
Total Non-Itemized Transactions with this Payee/Payer$10,108
Total of All Transactions with this Payee/Payer for This Schedule$21,212
TRANSLATION SERVICE01/10/2022$5,552
TRANSLATION SERVICE09/23/2022$5,552
Name and Address
(A)
LEVEL 3 COMMUNICATIONS LLC

PO BOX 910182
DENVER
CO
80291-0182
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,306
Total of All Transactions with this Payee/Payer for This Schedule$14,306
Name and Address
(A)
LEXIS-NEXIS

P.O. BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,616
Total Non-Itemized Transactions with this Payee/Payer$24,698
Total of All Transactions with this Payee/Payer for This Schedule$60,314
SUBSCRIPTIONS/PUBLICATIONS EXP06/09/2022$5,088
SUBSCRIPTIONS/PUBLICATIONS EXP07/19/2022$5,008
SUBSCRIPTIONS/PUBLICATIONS EXP08/04/2022$5,168
SUBSCRIPTIONS/PUBLICATIONS EXP09/08/2022$5,088
SUBSCRIPTIONS/PUBLICATIONS EXP10/06/2022$5,088
SUBSCRIPTIONS/PUBLICATIONS EXP11/09/2022$5,088
SUBSCRIPTIONS/PUBLICATIONS EXP12/07/2022$5,088
Name and Address
(A)
LINDENMEYR MUNROE

1879 LAMONTE AVENUE
ODENTON
MD
21113
Type or Classification
(B)
PAPER SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Name and Address
(A)
LINKEDIN CORPORATION

62228 COLLECTIONS CTR DR
CHICAGO
IL
60693-0622
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,339
Total of All Transactions with this Payee/Payer for This Schedule$6,339
Name and Address
(A)
LIVERAMP INC.

P.O. BOX 74007275
CHICAGO
IL
60674-7275
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,469
Total of All Transactions with this Payee/Payer for This Schedule$47,469
Name and Address
(A)
LUXURY LAWNS & LANDSCAPING LLC

4051 ELIZABETH WAY
MEDINA
OH
44256
Type or Classification
(B)
LANDSCAPING CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,376
REPAIRS/MAINTENANCE11/29/2022$5,188
REPAIRS/MAINTENANCE12/22/2022$5,188
Name and Address
(A)
MANGO LANGUAGES

6689 ORCHARD LAKE RD #301
WEST BLOOMFIELD
MI
48322
Type or Classification
(B)
LANGUAGE SOFTWARE CO.
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
SUBSCRIPTIONS/PUBLICATIONS EXP03/18/2022$10,000
Name and Address
(A)
MARCO GAGGINO AVOCAT INC

6555 METROPOLITAIN EST
MONTREAL,QC,CAN
00
H1P 3H3
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,032
Total of All Transactions with this Payee/Payer for This Schedule$7,032
Name and Address
(A)
MARVIN F. POER & COMPANY

P.O. BOX 674300
DALLAS
TX
75267-4300
Type or Classification
(B)
PROPERTY TAX CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,260
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$17,010
PROFESSIONAL SERVICES09/15/2022$16,260
Name and Address
(A)
MCH SOLUTIONS INC

610 CONACHER DRIVE
TORONTO,ON,CAN
00
M2M 3N1
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,067
Total of All Transactions with this Payee/Payer for This Schedule$8,067
Name and Address
(A)
MELTWATER GROUP

1 ALEXANDER ST
VANCOUVER,BC,CAN
00
V6B 4N4
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,033
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,033
ON-LINE DATABASE SUBSCRIPTION12/21/2022$8,033
Name and Address
(A)
MENLO TECHNOLOGIES

P.O. BOX 70030
NEWARK
NJ
07101-3530
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,960
Total Non-Itemized Transactions with this Payee/Payer$723
Total of All Transactions with this Payee/Payer for This Schedule$23,683
COMPUTER SUPPLIES/SERVICES05/04/2022$22,960
Name and Address
(A)
METROPOLITAN TRAVEL
SERVICES
4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,320
Total Non-Itemized Transactions with this Payee/Payer$12,095
Total of All Transactions with this Payee/Payer for This Schedule$197,415
PROFESSIONAL SERVICES01/10/2022$12,565
PROFESSIONAL SERVICES01/10/2022$5,400
PROFESSIONAL SERVICES02/04/2022$13,300
PROFESSIONAL SERVICES02/04/2022$5,400
PROFESSIONAL SERVICES03/10/2022$8,050
PROFESSIONAL SERVICES03/10/2022$5,400
PROFESSIONAL SERVICES04/11/2022$5,400
PROFESSIONAL SERVICES04/11/2022$10,745
PROFESSIONAL SERVICES05/09/2022$11,935
PROFESSIONAL SERVICES05/09/2022$5,400
PROFESSIONAL SERVICES06/06/2022$7,700
PROFESSIONAL SERVICES06/06/2022$5,400
PROFESSIONAL SERVICES07/11/2022$5,400
PROFESSIONAL SERVICES07/13/2022$9,170
PROFESSIONAL SERVICES08/10/2022$5,400
PROFESSIONAL SERVICES08/10/2022$8,400
PROFESSIONAL SERVICES09/08/2022$13,160
PROFESSIONAL SERVICES09/08/2022$5,400
PROFESSIONAL SERVICES10/14/2022$8,435
PROFESSIONAL SERVICES10/14/2022$5,400
PROFESSIONAL SERVICES11/10/2022$5,400
PROFESSIONAL SERVICES11/10/2022$9,485
PROFESSIONAL SERVICES12/07/2022$5,400
PROFESSIONAL SERVICES12/07/2022$7,575
Name and Address
(A)
MICRO FOCUS

P.O. BOX 19224
PALATINE
IL
60055-9224
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,413
COMPUTER SUPPLIES/SERVICES08/16/2022$42,413
Name and Address
(A)
MICROGRAPHIC EQUIPMENT
DESIGN, INC.
8227 CLOVERLEAF DRIVE
MILLERSVILLE
MD
21108
Type or Classification
(B)
OFFICE EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,458
Total Non-Itemized Transactions with this Payee/Payer$6,804
Total of All Transactions with this Payee/Payer for This Schedule$120,262
PROFESSIONAL SERVICES01/12/2022$10,197
PROFESSIONAL SERVICES02/01/2022$13,823
PROFESSIONAL SERVICES02/28/2022$13,055
PROFESSIONAL SERVICES04/05/2022$28,415
PROFESSIONAL SERVICES05/05/2022$16,213
PROFESSIONAL SERVICES06/03/2022$17,066
PROFESSIONAL SERVICES06/30/2022$14,689
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVENUE
GLOUCESTER
MA
01930-3649
Type or Classification
(B)
DATABASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,675
Total Non-Itemized Transactions with this Payee/Payer$3,350
Total of All Transactions with this Payee/Payer for This Schedule$19,025
COMPUTER SUPPLIES/SERVICES03/02/2022$5,225
COMPUTER SUPPLIES/SERVICES08/19/2022$5,225
COMPUTER SUPPLIES/SERVICES09/16/2022$5,225
Name and Address
(A)
MICROSOFT CORPORATION

1950 N STEMMONS FWY
DALLAS
TX
75207
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,741
Total of All Transactions with this Payee/Payer for This Schedule$49,741
Name and Address
(A)
MICROSOFT CORPORATION

1 MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,724
Total Non-Itemized Transactions with this Payee/Payer$14,730
Total of All Transactions with this Payee/Payer for This Schedule$20,454
SOFTWARE SUBSCRIPTION05/04/2022$5,724
Name and Address
(A)
MOBILE AIR AND POWER RENTALS

298 MESSNER DR
WHEELING
IL
60090
Type or Classification
(B)
BUILDING MAINTENANCE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,001
REPAIRS/MAINTENANCE09/09/2022$5,001
Name and Address
(A)
NATIONAL INVESTMENT
SERVICES, INC
777 E. WISCONSIN AVE
MILWAKEE
WI
53201-3110
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,026
INVESTMENT EXPENSE01/26/2022$11,653
INVESTMENT EXPENSE04/25/2022$11,883
INVESTMENT EXPENSE08/02/2022$11,806
INVESTMENT EXPENSE11/02/2022$11,684
Name and Address
(A)
NATIONAL LEASING

1525 BUFFALO PLACE
WINNIPEG,MB,CAN
00
R3T 1L9
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,799
Total Non-Itemized Transactions with this Payee/Payer$3,451
Total of All Transactions with this Payee/Payer for This Schedule$16,250
EQUIPMENT RENTAL/SERVICE01/07/2022$6,436
EQUIPMENT RENTAL/SERVICE08/10/2022$6,363
Name and Address
(A)
NAVEX GLOBAL INC

PO BOX 60941
CHARLOTTE
NC
28260-0941
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,435
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,435
ON-LINE DATA BASE SUBSCRIPTION12/06/2022$9,435
Name and Address
(A)
NEW/MODE

220-312 MAIN ST
VANCOUVER,BC,CAN
00
V6A 2T2
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,291
SOFTWARE SUBSCRIPTION05/05/2022$6,291
Name and Address
(A)
OHIO EDISON

PO BOX 3687
AKRON
OH
44309-3687
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,103
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$97,903
UTILITIES01/18/2022$6,801
UTILITIES02/16/2022$10,744
UTILITIES04/22/2022$7,462
UTILITIES05/17/2022$6,615
UTILITIES06/16/2022$8,021
UTILITIES07/19/2022$9,694
UTILITIES08/18/2022$12,096
UTILITIES09/28/2022$8,470
UTILITIES10/18/2022$8,435
UTILITIES11/16/2022$6,277
UTILITIES12/16/2022$6,488
Name and Address
(A)
OTIS ELEVATOR COMPANY

P.O. BOX 13716
NEWARK
NJ
07188-0716
Type or Classification
(B)
ELEVATOR MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,378
BUILDING/MAINTENANCE EXPENSE02/07/2022$12,806
BUILDING/MAINTENANCE EXPENSE04/04/2022$12,806
BUILDING/MAINTENANCE EXPENSE05/19/2022$6,440
BUILDING/MAINTENANCE EXPENSE06/30/2022$12,806
BUILDING/MAINTENANCE EXPENSE09/02/2022$6,714
BUILDING/MAINTENANCE EXPENSE10/04/2022$12,806
Name and Address
(A)
OVH US LLC

11160-C1 SOUTH LAKES DRIVE
RESTON
VA
20191
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,263
Total of All Transactions with this Payee/Payer for This Schedule$33,263
Name and Address
(A)
PAXTON RECORD RETENTION
INC.
5280 PORT ROYAL ROAD
SPRINGFIELD
VA
22151
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,194
Total of All Transactions with this Payee/Payer for This Schedule$8,194
Name and Address
(A)
PENSION BENEFITS
GUARANTEE FUND
PO BOX 9501, STN A
TORONTO,ON,CAN
00
M5W 2K3
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,720
ASSESSMENT FEE09/21/2022$31,720
Name and Address
(A)
PEPCO

P.O. BOX 13608
PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$347,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$347,520
UTILITIES01/10/2022$24,380
UTILITIES02/22/2022$27,907
UTILITIES03/15/2022$25,027
UTILITIES04/11/2022$26,341
UTILITIES05/13/2022$28,984
UTILITIES06/13/2022$30,316
UTILITIES07/15/2022$31,770
UTILITIES08/15/2022$34,406
UTILITIES09/14/2022$33,752
UTILITIES10/17/2022$35,143
UTILITIES11/14/2022$25,489
UTILITIES12/15/2022$24,005
Name and Address
(A)
PITCHBOOK DATA INC

901 5TH AVENUE S
SEATTLE
WA
98164-2017
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,396
SUBSCRIPTIONS/PUBLICATIONS EXP02/04/2022$7,349
SUBSCRIPTIONS/PUBLICATIONS EXP05/03/2022$7,349
SUBSCRIPTIONS/PUBLICATIONS EXP08/10/2022$7,349
SUBSCRIPTIONS/PUBLICATIONS EXP11/07/2022$7,349
Name and Address
(A)
PLACER LABS INC.

340 S. LEMON AVENUE, #1277
WALNUT
CA
91789
Type or Classification
(B)
ONLINE DATABASE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,900
ON-LINE DATA BASE SUBSCRIPTION01/18/2022$15,900
Name and Address
(A)
PRO-CLEANING

1 HEATHERDALE RD
TORONTO,ON,CAN
00
M8Y 1S9
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,052
Total Non-Itemized Transactions with this Payee/Payer$27,784
Total of All Transactions with this Payee/Payer for This Schedule$32,836
BUILDING/MAINTENANCE EXPENSE02/28/2022$5,052
Name and Address
(A)
PULSENET, INC.

POST OFFICE BOX 741
WASHINGTON
PA
15301
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,534
Total of All Transactions with this Payee/Payer for This Schedule$22,534
Name and Address
(A)
QUADIENT FINANCE USA, INC.

PO BOX 6813
CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE METER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,999
Total Non-Itemized Transactions with this Payee/Payer$22,681
Total of All Transactions with this Payee/Payer for This Schedule$42,680
POSTAGE/SHIPPING EXPENSE09/29/2022$5,500
POSTAGE/SHIPPING EXPENSE10/27/2022$8,499
POSTAGE/SHIPPING EXPENSE11/30/2022$6,000
Name and Address
(A)
QUADIENT LEASING USA INC

P.O. BOX 123682
DALLAS
TX
75312-3682
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,042
Total Non-Itemized Transactions with this Payee/Payer$21,743
Total of All Transactions with this Payee/Payer for This Schedule$26,785
EQUIPMENT RENTAL/SERVICE08/29/2022$5,042
Name and Address
(A)
RADOVICH PROPERTIES LLC

2835 82ND AVENUE, SE
MERCER ISLAND
WA
98040
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,693
Total Non-Itemized Transactions with this Payee/Payer$47,109
Total of All Transactions with this Payee/Payer for This Schedule$53,802
OFFICE RENT04/27/2022$6,693
Name and Address
(A)
RAVINIA ACQUISITIONS LLC
C/O SK COMMERCIAL REALTY
900 CIRCLE 75 PKWY SE, #720
ATLANTA
GA
30339
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,646
Total of All Transactions with this Payee/Payer for This Schedule$58,646
Name and Address
(A)
RED COATS, INC.

POST OFFICE BOX 79579
BALTIMORE
MD
21279-0579
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$344,886
Total Non-Itemized Transactions with this Payee/Payer$9,868
Total of All Transactions with this Payee/Payer for This Schedule$354,754
BUILDING/MAINTENANCE EXPENSE02/08/2022$28,360
BUILDING/MAINTENANCE EXPENSE02/17/2022$28,360
BUILDING/MAINTENANCE EXPENSE03/17/2022$28,360
BUILDING/MAINTENANCE EXPENSE04/19/2022$28,360
BUILDING/MAINTENANCE EXPENSE05/10/2022$28,360
BUILDING/MAINTENANCE EXPENSE06/08/2022$28,360
BUILDING/MAINTENANCE EXPENSE07/12/2022$29,121
BUILDING/MAINTENANCE EXPENSE08/12/2022$29,121
BUILDING/MAINTENANCE EXPENSE09/16/2022$29,121
BUILDING/MAINTENANCE EXPENSE10/20/2022$29,121
BUILDING/MAINTENANCE EXPENSE11/08/2022$29,121
BUILDING/MAINTENANCE EXPENSE12/27/2022$29,121
Name and Address
(A)
REFINITIV US LLC

PO BOX 415983
BOSTON
MA
02241-0000
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,540
SUBSCRIPTIONS/PUBLICATIONS EXP05/05/2022$9,540
Name and Address
(A)
ROBERT HALF INTERNATIONAL, INC.

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,734
Total of All Transactions with this Payee/Payer for This Schedule$7,734
Name and Address
(A)
ROLLING GREENS, INC.

7801 OLD BRANCH AVENUE
CLINTON
MD
20735
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$6,339
Total of All Transactions with this Payee/Payer for This Schedule$6,339
Name and Address
(A)
RUTHI POSTOW STAFFING, INC.

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,738
Total of All Transactions with this Payee/Payer for This Schedule$54,738
Name and Address
(A)
RWDSU District Council of
the UFCW
370 Seventh Avenue, #5
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,847,845
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,847,845
GENERAL OVERHEAD EXPENSE REIMB01/27/2022$203,523
GENERAL OVERHEAD EXPENSE REIMB02/18/2022$114,155
GENERAL OVERHEAD EXPENSE REIMB03/17/2022$186,190
GENERAL OVERHEAD EXPENSE REIMB04/14/2022$201,467
GENERAL OVERHEAD EXPENSE REIMB05/11/2022$189,479
GENERAL OVERHEAD EXPENSE REIMB06/10/2022$144,425
GENERAL OVERHEAD EXPENSE REIMB07/12/2022$251,667
GENERAL OVERHEAD EXPENSE REIMB08/15/2022$149,008
GENERAL OVERHEAD EXPENSE REIMB09/16/2022$169,224
GENERAL OVERHEAD EXPENSE REIMB10/11/2022$202,817
GENERAL OVERHEAD EXPENSE REIMB11/10/2022$35,890
Name and Address
(A)
SB DIGITAL INC.

1300 4TH ST SE, #409
WASHINGTON
DC
20003
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$4,750
Total of All Transactions with this Payee/Payer for This Schedule$13,750
PROFESSIONAL SERVICES10/27/2022$9,000
Name and Address
(A)
SCHINDLER ELEVATOR
CORPORATION
P.O. BOX 93050
CHICAGO
IL
60673-3050
Type or Classification
(B)
ELEVATOR MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,965
Total of All Transactions with this Payee/Payer for This Schedule$18,965
Name and Address
(A)
SEGAL MARCO ADVISORS

333 WEST 34TH STREET
NEW YORK
NY
10001-2402
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,250
Total Non-Itemized Transactions with this Payee/Payer$13,875
Total of All Transactions with this Payee/Payer for This Schedule$23,125
PROFESSIONAL SERVICES01/26/2022$9,250
Name and Address
(A)
SHARP BUSINESS SYSTEMS

PO BOX 358191
PITTSBURGH
PA
15251-5191
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,840
Total of All Transactions with this Payee/Payer for This Schedule$14,840
Name and Address
(A)
SHRED-IT USA LLC

28883 NETWORK PLACE
CHICAGO
IL
60673-1288
Type or Classification
(B)
SHREDDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,249
Total of All Transactions with this Payee/Payer for This Schedule$7,249
Name and Address
(A)
SLEVIN & HART PC
ATTORNEYS-AT-LAW
1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,072
Total Non-Itemized Transactions with this Payee/Payer$26,033
Total of All Transactions with this Payee/Payer for This Schedule$113,105
LEGAL SERVICES01/19/2022$5,021
LEGAL SERVICES02/28/2022$5,021
LEGAL SERVICES03/24/2022$5,021
LEGAL SERVICES04/27/2022$5,021
LEGAL SERVICES06/17/2022$5,021
LEGAL SERVICES07/20/2022$5,021
LEGAL SERVICES08/23/2022$5,021
LEGAL SERVICES09/23/2022$5,021
LEGAL SERVICES09/29/2022$5,021
LEGAL SERVICES09/29/2022$5,021
LEGAL SERVICES11/02/2022$18,431
LEGAL SERVICES12/07/2022$18,431
Name and Address
(A)
SOFTCHOICE CORPORATION

16609 COLLECTIONS CTR DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$377,662
Total Non-Itemized Transactions with this Payee/Payer$10,432
Total of All Transactions with this Payee/Payer for This Schedule$388,094
SOFTWARE SUBSCRIPTION03/04/2022$13,166
SOFTWARE SUBSCRIPTION03/17/2022$6,551
SOFTWARE SUBSCRIPTION05/04/2022$7,354
SOFTWARE SUBSCRIPTION05/20/2022$7,420
SOFTWARE SUBSCRIPTION06/08/2022$19,119
SOFTWARE SUBSCRIPTION06/08/2022$63,127
SOFTWARE SUBSCRIPTION06/14/2022$8,516
SOFTWARE SUBSCRIPTION07/14/2022$47,360
SOFTWARE SUBSCRIPTION07/14/2022$7,142
SOFTWARE SUBSCRIPTION10/18/2022$16,943
SOFTWARE SUBSCRIPTION10/28/2022$8,968
SOFTWARE SUBSCRIPTION11/03/2022$171,996
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON

P.O. BOX 300
ROSEMEAD
CA
91772-0001
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$15,402
Total of All Transactions with this Payee/Payer for This Schedule$15,402
Name and Address
(A)
STAPLES BUSINESS CREDIT

PO BOX 105638
ATLANTA
GA
30348-5638
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,083
Total of All Transactions with this Payee/Payer for This Schedule$6,083
Name and Address
(A)
STATE STREET BANK

STATE STREET FINANCIAL CTR
BOSTON
MA
02111-2900
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,226
Total of All Transactions with this Payee/Payer for This Schedule$5,226
Name and Address
(A)
TEAMVIEWER GMBH

POST OFFICE BOX 743135
ATLANTA
GA
30374-3135
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,478
Total Non-Itemized Transactions with this Payee/Payer$3,283
Total of All Transactions with this Payee/Payer for This Schedule$20,761
COMPUTER SUPPLIES/SERVICES04/20/2022$17,478
Name and Address
(A)
THE BUREAU OF NATIONAL
AFFAIRS
P.O. BOX 76422
BALTIMORE
MD
21275-6422
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,595
SUBSCRIPTIONS/PUBLICATIONS EXP05/17/2022$32,595
Name and Address
(A)
THE CAMPAIGN WORKSHOP, INC.

900 17TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$26,500
PROFESSIONAL SERVICES12/15/2022$23,500
Name and Address
(A)
THE UNIVERSITY OF
PITTSBURGH
1 OXFORD CENTRE #45
PITTSBURGH
PA
15222
Type or Classification
(B)
UNIVERSITY/LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,674
Total of All Transactions with this Payee/Payer for This Schedule$50,674
Name and Address
(A)
THIRTYTECH INC

555 RYAN RUN ROAD
YORK
PA
17404
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,329
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,329
COMPUTER SUPPLIES/SERVICES01/19/2022$9,333
COMPUTER SUPPLIES/SERVICES01/20/2022$9,333
COMPUTER SUPPLIES/SERVICES01/21/2022$9,333
COMPUTER SUPPLIES/SERVICES08/18/2022$9,333
COMPUTER SUPPLIES/SERVICES08/30/2022$9,333
COMPUTER SUPPLIES/SERVICES09/02/2022$9,333
COMPUTER SUPPLIES/SERVICES10/04/2022$9,333
COMPUTER SUPPLIES/SERVICES10/04/2022$9,333
COMPUTER SUPPLIES/SERVICES10/11/2022$9,333
COMPUTER SUPPLIES/SERVICES11/29/2022$9,333
COMPUTER SUPPLIES/SERVICES11/30/2022$9,333
COMPUTER SUPPLIES/SERVICES12/06/2022$9,333
COMPUTER SUPPLIES/SERVICES12/12/2022$9,333
Name and Address
(A)
THOMSON WEST

POST OFFICE BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
LEGAL SUBSCRIPTION CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,075
Total Non-Itemized Transactions with this Payee/Payer$19,977
Total of All Transactions with this Payee/Payer for This Schedule$61,052
SUBSCRIPTIONS/PUBLICATIONS EXP01/07/2022$5,223
SUBSCRIPTIONS/PUBLICATIONS EXP03/31/2022$5,000
SUBSCRIPTIONS/PUBLICATIONS EXP04/07/2022$5,005
SUBSCRIPTIONS/PUBLICATIONS EXP06/03/2022$5,130
SUBSCRIPTIONS/PUBLICATIONS EXP08/19/2022$5,109
SUBSCRIPTIONS/PUBLICATIONS EXP10/12/2022$5,201
SUBSCRIPTIONS/PUBLICATIONS EXP10/13/2022$5,200
SUBSCRIPTIONS/PUBLICATIONS EXP12/08/2022$5,207
Name and Address
(A)
TIAA COMMERCIAL FINANCE
INC
P.O. BOX 911608
DENVER
CO
80291-1608
Type or Classification
(B)
EQUIPMENT LEASING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,935
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$158,935
EQUIPMENT RENTAL/SERVICE01/25/2022$14,448
EQUIPMENT RENTAL/SERVICE02/24/2022$14,448
EQUIPMENT RENTAL/SERVICE03/17/2022$14,448
EQUIPMENT RENTAL/SERVICE04/14/2022$14,448
EQUIPMENT RENTAL/SERVICE05/27/2022$14,448
EQUIPMENT RENTAL/SERVICE06/16/2022$14,446
EQUIPMENT RENTAL/SERVICE07/14/2022$14,446
EQUIPMENT RENTAL/SERVICE09/21/2022$14,446
EQUIPMENT RENTAL/SERVICE10/20/2022$28,909
EQUIPMENT RENTAL/SERVICE11/18/2022$14,448
Name and Address
(A)
TRANE U.S. INC.

P.O. BOX 406469
ATLANTA
GA
30384-6469
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,499
Total of All Transactions with this Payee/Payer for This Schedule$7,499
Name and Address
(A)
UFCW Canada Local 1006A

70 Creditview Road
Woodbridge,ON,CAN
00
L4L 9N4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$223,736
ADMINISTRATIVE SUBSIDY01/10/2022$13,192
ADMINISTRATIVE SUBSIDY02/08/2022$7,332
ADMINISTRATIVE SUBSIDY03/09/2022$7,332
ADMINISTRATIVE SUBSIDY04/07/2022$30,752
ADMINISTRATIVE SUBSIDY05/05/2022$13,119
ADMINISTRATIVE SUBSIDY06/08/2022$24,632
ADMINISTRATIVE SUBSIDY07/07/2022$25,539
ADMINISTRATIVE SUBSIDY08/04/2022$25,085
ADMINISTRATIVE SUBSIDY09/08/2022$20,684
ADMINISTRATIVE SUBSIDY10/07/2022$20,684
ADMINISTRATIVE SUBSIDY11/03/2022$17,754
ADMINISTRATIVE SUBSIDY12/01/2022$17,631
Name and Address
(A)
UFCW Canada Local 102

149 Main Street East
Hamilton,ON,CAN
00
L8N 1G4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,020
Total of All Transactions with this Payee/Payer for This Schedule$7,020
Name and Address
(A)
UFCW EASTERN PROVINCES
COUNCIL BUILDING SOC.
14 MCQUADE ST #201
HALIFAX,NS,CAN
00
B3S 1B6
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,829
Total Non-Itemized Transactions with this Payee/Payer$52,973
Total of All Transactions with this Payee/Payer for This Schedule$61,802
OFFICE RENT02/28/2022$8,829
Name and Address
(A)
UFCW Local No. 1167

Post Office Box 1167
Bloomington
CA
92316-2176
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,328
ADMINISTRATIVE SUBSIDY10/18/2022$6,328
Name and Address
(A)
UFCW Local No. 135

2001 Camino Del Rio South
San Diego
CA
92108-3603
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,097
Total Non-Itemized Transactions with this Payee/Payer$37,772
Total of All Transactions with this Payee/Payer for This Schedule$43,869
ADMINISTRATIVE SUBSIDY09/08/2022$6,097
Name and Address
(A)
UFCW Local No. 1445

30 Stergis Way
Dedham
MA
02026-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,034
Total Non-Itemized Transactions with this Payee/Payer$17,227
Total of All Transactions with this Payee/Payer for This Schedule$34,261
ADMINISTRATIVE SUBSIDY10/07/2022$5,678
ADMINISTRATIVE SUBSIDY11/09/2022$5,678
ADMINISTRATIVE SUBSIDY12/08/2022$5,678
Name and Address
(A)
UFCW Local No. 1459

33 Eastland Street
Springfield
MA
01109-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$10,478
Total of All Transactions with this Payee/Payer for This Schedule$16,478
ADMINISTRATIVE SUBSIDY06/14/2022$6,000
Name and Address
(A)
UFCW Local No. 1625

5600 US Hwy 98 North
Lakeland
FL
33809
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,680
Total Non-Itemized Transactions with this Payee/Payer$36,799
Total of All Transactions with this Payee/Payer for This Schedule$92,479
ADMINISTRATIVE SUBSIDY04/11/2022$8,341
ADMINISTRATIVE SUBSIDY06/10/2022$5,149
ADMINISTRATIVE SUBSIDY08/10/2022$7,380
ADMINISTRATIVE SUBSIDY09/12/2022$6,505
ADMINISTRATIVE SUBSIDY10/11/2022$9,713
ADMINISTRATIVE SUBSIDY11/10/2022$9,296
ADMINISTRATIVE SUBSIDY12/12/2022$9,296
Name and Address
(A)
UFCW Local No. 1889

Post Office Box 567
Butte
MT
59703-0567
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,800
ADMINISTRATIVE SUBSIDY08/10/2022$5,560
ADMINISTRATIVE SUBSIDY09/12/2022$5,560
ADMINISTRATIVE SUBSIDY10/11/2022$5,560
ADMINISTRATIVE SUBSIDY11/10/2022$5,560
ADMINISTRATIVE SUBSIDY12/12/2022$5,560
Name and Address
(A)
UFCW Local No. 1991P

3750 Blvd Cremazie Est
MONTREAL,QC,CAN
00
H2A 1B6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,793
Total Non-Itemized Transactions with this Payee/Payer$31,891
Total of All Transactions with this Payee/Payer for This Schedule$45,684
ADMINISTRATIVE SUBSIDY03/23/2022$8,141
ADMINISTRATIVE SUBSIDY11/23/2022$5,652
Name and Address
(A)
UFCW Local No. 1994

600 South Frederick Ave
Gaithersburg
MD
20877
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,906
Total of All Transactions with this Payee/Payer for This Schedule$14,906
Name and Address
(A)
UFCW Local No. 21

5030 First Avenue S.
Seattle
WA
98134-2438
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,805
Total Non-Itemized Transactions with this Payee/Payer$4,074
Total of All Transactions with this Payee/Payer for This Schedule$18,879
ADMINISTRATIVE SUBSIDY04/11/2022$14,805
Name and Address
(A)
UFCW Local No. 3000

5030 First Avenue S.
Seattle
WA
98134-2438
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,392
Total of All Transactions with this Payee/Payer for This Schedule$19,392
Name and Address
(A)
UFCW Local No. 312

400 State Route 34
Matawan
NJ
07747-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,297
Total Non-Itemized Transactions with this Payee/Payer$1,640
Total of All Transactions with this Payee/Payer for This Schedule$197,937
ADMINISTRATIVE SUBSIDY01/12/2022$19,584
ADMINISTRATIVE SUBSIDY02/11/2022$19,623
ADMINISTRATIVE SUBSIDY03/08/2022$17,220
ADMINISTRATIVE SUBSIDY04/11/2022$19,324
ADMINISTRATIVE SUBSIDY05/13/2022$19,251
ADMINISTRATIVE SUBSIDY06/10/2022$19,482
ADMINISTRATIVE SUBSIDY07/11/2022$20,871
ADMINISTRATIVE SUBSIDY08/10/2022$20,532
ADMINISTRATIVE SUBSIDY09/12/2022$10,698
ADMINISTRATIVE SUBSIDY10/11/2022$9,937
ADMINISTRATIVE SUBSIDY11/10/2022$9,777
ADMINISTRATIVE SUBSIDY12/12/2022$9,998
Name and Address
(A)
UFCW Local No. 360

400 Commerce Lane
West Berlin
NJ
08091-9253
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,133
Total of All Transactions with this Payee/Payer for This Schedule$5,133
Name and Address
(A)
UFCW Local No. 371

290 Post Road West
Westport
CT
06880-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,560
Total of All Transactions with this Payee/Payer for This Schedule$9,560
Name and Address
(A)
UFCW Local No. 481

P.O. Box 11542
San Juan
PR
00922-1542
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$269,100
ADMINISTRATIVE SUBSIDY01/10/2022$20,700
ADMINISTRATIVE SUBSIDY03/09/2022$20,700
ADMINISTRATIVE SUBSIDY03/09/2022$20,700
ADMINISTRATIVE SUBSIDY04/04/2022$20,700
ADMINISTRATIVE SUBSIDY05/04/2022$20,700
ADMINISTRATIVE SUBSIDY06/03/2022$20,700
ADMINISTRATIVE SUBSIDY07/01/2022$20,700
ADMINISTRATIVE SUBSIDY10/05/2022$20,700
ADMINISTRATIVE SUBSIDY10/05/2022$20,700
ADMINISTRATIVE SUBSIDY10/05/2022$20,700
ADMINISTRATIVE SUBSIDY10/31/2022$20,700
ADMINISTRATIVE SUBSIDY12/08/2022$20,700
ADMINISTRATIVE SUBSIDY12/28/2022$20,700
Name and Address
(A)
UFCW Local No. 501

4850, boul. Metropolitain E
St Leonard,QC,CAN
00
H1S 2Z7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,346
Total Non-Itemized Transactions with this Payee/Payer$18,195
Total of All Transactions with this Payee/Payer for This Schedule$49,541
ADMINISTRATIVE SUBSIDY03/04/2022$13,616
ADMINISTRATIVE SUBSIDY04/06/2022$5,910
ADMINISTRATIVE SUBSIDY05/04/2022$5,910
ADMINISTRATIVE SUBSIDY06/06/2022$5,910
Name and Address
(A)
UFCW Local No. 555

7095 SW Sandburg Street
Tigard
OR
97223
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,584
Total of All Transactions with this Payee/Payer for This Schedule$13,584
Name and Address
(A)
UFCW Local No. 700

3091 East 98th Street
Indianapolis
IN
46280
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,239
Total of All Transactions with this Payee/Payer for This Schedule$9,239
Name and Address
(A)
UFCW Local No. 880

9199 Market Place, Suite #2
Broadview Heights
OH
44147
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,763
Total Non-Itemized Transactions with this Payee/Payer$15,527
Total of All Transactions with this Payee/Payer for This Schedule$23,290
ADMINISTRATIVE SUBSIDY04/06/2022$7,763
Name and Address
(A)
UFCW Local No. 881

1350 E. Touhy Avenue
Des Plaines
IL
60018
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,714
Total of All Transactions with this Payee/Payer for This Schedule$13,714
Name and Address
(A)
UFCW LOCAL 0464A BUILDING
FUND
245 PATERSON AVENUE
LITTLE FALLS
NJ
07424-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,560
Total of All Transactions with this Payee/Payer for This Schedule$49,560
Name and Address
(A)
UNIFIRST CORPORATION

6201 SHERIFF RD
LANDOVER
MD
20785
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,562
Total of All Transactions with this Payee/Payer for This Schedule$18,562
Name and Address
(A)
UNION FIRST LASER
TECHNOLOGIES
365 OAK STREET SOUTH
WEST SALEM
WI
54669
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,040
Total of All Transactions with this Payee/Payer for This Schedule$6,040
Name and Address
(A)
UNION JOBS CLEARINGHOUSE
LLC
122 CALISTOGA RD #181
SANTA ROSA
CA
94509-3702
Type or Classification
(B)
STAFFING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,750
Total of All Transactions with this Payee/Payer for This Schedule$13,750
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
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$8,214
Total of All Transactions with this Payee/Payer for This Schedule$8,214
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. 809488
CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,885
Total of All Transactions with this Payee/Payer for This Schedule$59,885
Name and Address
(A)
UPS CANADA
CUSTOMS BROKERAGE
PO Box 2127 CRO
HALIFAX,NS,CAN
00
B3J 3B7
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,923
Total of All Transactions with this Payee/Payer for This Schedule$10,923
Name and Address
(A)
VERIZON

P.O. BOX 28000
LEHIGH VALLEY
PA
18002-8000
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,829
Total of All Transactions with this Payee/Payer for This Schedule$10,829
Name and Address
(A)
VERIZON

P.O. BOX 4830
TRENTON
NJ
08650-4830
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,104
Total of All Transactions with this Payee/Payer for This Schedule$6,104
Name and Address
(A)
VERIZON

PO BOX 16810
NEWARK
NJ
07101-6801
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,099
Total of All Transactions with this Payee/Payer for This Schedule$6,099
Name and Address
(A)
VISTEK

496 QUEEN ST.EAST
TORONTO,ON,CAN
00
M5A 4G8
Type or Classification
(B)
ELECTRONICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,571
Total of All Transactions with this Payee/Payer for This Schedule$5,571
Name and Address
(A)
WASABI TECHNOLOGIES LLC

111 HUNTINGTON AVE
BOSTON
MA
02199-0000
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,145
Total Non-Itemized Transactions with this Payee/Payer$24
Total of All Transactions with this Payee/Payer for This Schedule$8,169
SOFTWARE SUBSCRIPTION07/19/2022$8,145
Name and Address
(A)
WASHINGTON GAS LIGHT
COMPANY
POST OFFICE 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$12,491
Total of All Transactions with this Payee/Payer for This Schedule$12,491
Name and Address
(A)
WASTE MANAGEMENT OF
MARYLAND
POST OFFICE BOX 13648
PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,030
Total Non-Itemized Transactions with this Payee/Payer$34,593
Total of All Transactions with this Payee/Payer for This Schedule$105,623
BUILDING/MAINTENANCE EXPENSE02/02/2022$11,002
BUILDING/MAINTENANCE EXPENSE02/02/2022$5,477
BUILDING/MAINTENANCE EXPENSE04/19/2022$5,955
BUILDING/MAINTENANCE EXPENSE05/17/2022$5,946
BUILDING/MAINTENANCE EXPENSE06/16/2022$6,096
BUILDING/MAINTENANCE EXPENSE07/15/2022$6,144
BUILDING/MAINTENANCE EXPENSE08/16/2022$6,051
BUILDING/MAINTENANCE EXPENSE09/14/2022$5,885
BUILDING/MAINTENANCE EXPENSE10/18/2022$5,901
BUILDING/MAINTENANCE EXPENSE11/22/2022$6,022
BUILDING/MAINTENANCE EXPENSE12/13/2022$6,551
Name and Address
(A)
WASTE MANAGEMENT OF
OHIO-AKRON
PO BOX 4648
CAROL STREAM
IL
60197-4648
Type or Classification
(B)
TRASH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,516
Total of All Transactions with this Payee/Payer for This Schedule$28,516
Name and Address
(A)
WEBSTAURANTSTORE

42 INDUSTRIAL CIRCLE
LANCASTER
PA
17601
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,407
Total of All Transactions with this Payee/Payer for This Schedule$7,407
Name and Address
(A)
WELLS FARGO BANK

1804 ADAMS MILLS RD
WASHINGTON
DC
20009
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,032
GENERAL OVERHEAD-MISCELLANEOUS02/14/2022$21,032
Name and Address
(A)
WILLIS TOWERS WATSON
SOUTHEAST
P.O. BOX 13784
NEWARK
NJ
07188-0784
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,455,168
Total Non-Itemized Transactions with this Payee/Payer$26,210
Total of All Transactions with this Payee/Payer for This Schedule$1,481,378
INSURANCE PREMIUMS01/10/2022$275,015
INSURANCE PREMIUMS02/24/2022$50,013
INSURANCE PREMIUMS02/24/2022$16,513
INSURANCE PREMIUMS02/24/2022$19,165
INSURANCE PREMIUMS02/24/2022$6,382
INSURANCE PREMIUMS02/28/2022$20,605
INSURANCE PREMIUMS02/28/2022$5,789
INSURANCE PREMIUMS02/28/2022$17,262
INSURANCE PREMIUMS02/28/2022$5,754
INSURANCE PREMIUMS02/28/2022$29,543
INSURANCE PREMIUMS02/28/2022$29,436
INSURANCE PREMIUMS02/28/2022$6,367
INSURANCE PREMIUMS03/08/2022$56,120
INSURANCE PREMIUMS03/08/2022$106,395
INSURANCE PREMIUMS03/08/2022$119,695
INSURANCE PREMIUMS03/08/2022$319,953
INSURANCE PREMIUMS03/15/2022$6,362
INSURANCE PREMIUMS03/15/2022$6,362
INSURANCE PREMIUMS03/16/2022$16,513
INSURANCE PREMIUMS03/16/2022$6,382
INSURANCE PREMIUMS03/16/2022$5,754
INSURANCE PREMIUMS03/16/2022$16,513
INSURANCE PREMIUMS03/16/2022$6,382
INSURANCE PREMIUMS03/16/2022$5,754
INSURANCE PREMIUMS04/04/2022$16,513
INSURANCE PREMIUMS04/04/2022$6,382
INSURANCE PREMIUMS04/04/2022$5,754
INSURANCE PREMIUMS04/05/2022$6,362
INSURANCE PREMIUMS06/17/2022$16,513
INSURANCE PREMIUMS06/17/2022$6,382
INSURANCE PREMIUMS06/17/2022$5,754
INSURANCE PREMIUMS07/01/2022$6,362
INSURANCE PREMIUMS07/01/2022$16,513
INSURANCE PREMIUMS07/01/2022$6,382
INSURANCE PREMIUMS07/01/2022$5,754
INSURANCE PREMIUMS07/01/2022$6,362
INSURANCE PREMIUMS07/01/2022$16,513
INSURANCE PREMIUMS07/01/2022$6,382
INSURANCE PREMIUMS07/01/2022$5,754
INSURANCE PREMIUMS07/01/2022$6,362
INSURANCE PREMIUMS07/01/2022$56,605
INSURANCE PREMIUMS07/01/2022$11,497
INSURANCE PREMIUMS07/01/2022$7,052
INSURANCE PREMIUMS07/20/2022$15,919
INSURANCE PREMIUMS08/04/2022$16,513
INSURANCE PREMIUMS08/04/2022$6,382
INSURANCE PREMIUMS08/04/2022$5,754
INSURANCE PREMIUMS08/04/2022$6,362
INSURANCE PREMIUMS09/12/2022$16,513
INSURANCE PREMIUMS09/12/2022$6,382
INSURANCE PREMIUMS09/12/2022$5,754
INSURANCE PREMIUMS09/12/2022$6,362
Name and Address
(A)
ZOHO CORPORATION

POST OFFICE BOX 894926
LOS ANGELES
CA
90189-4926
Type or Classification
(B)
COMPUTER SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,092
Total Non-Itemized Transactions with this Payee/Payer$3,974
Total of All Transactions with this Payee/Payer for This Schedule$12,066
COMPUTER SOFTWARE04/26/2022$8,092
Name and Address
(A)
ZOOM VIDEO
COMMUNICATIONS INC
55 ALMADEN BLVD 6TH FLOOR
SAN JOSE
CA
95113
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,488
Total of All Transactions with this Payee/Payer for This Schedule$5,488
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-056

Name and Address
(A)
AD VENTURES OF KANSAS

9350 E CORPORATE DR
WICHITA
KS
67278
Type or Classification
(B)
PROMOTIONAL ITEM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,130
Total Non-Itemized Transactions with this Payee/Payer$2,823
Total of All Transactions with this Payee/Payer for This Schedule$10,953
CONVENTION SUPPLIES07/27/2022$8,130
Name and Address
(A)
ALASKA AIRLINES

P O BOX 68900
SEATTLE
WA
98165-0900
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$9,811
Total of All Transactions with this Payee/Payer for This Schedule$9,811
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,973
Total Non-Itemized Transactions with this Payee/Payer$15,456
Total of All Transactions with this Payee/Payer for This Schedule$30,429
UNION ADMIN AIRFARE10/20/2022$5,668
UNION ADMIN AIRFARE11/12/2022$9,305
Name and Address
(A)
CALIBRE CPA GROUP

7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,114
Total Non-Itemized Transactions with this Payee/Payer$8,175
Total of All Transactions with this Payee/Payer for This Schedule$163,289
ACCOUNTING SERVICES01/24/2022$33,771
ACCOUNTING SERVICES02/23/2022$55,000
ACCOUNTING SERVICES03/21/2022$8,000
ACCOUNTING SERVICES04/26/2022$16,505
ACCOUNTING SERVICES05/18/2022$10,500
ACCOUNTING SERVICES08/24/2022$5,709
ACCOUNTING SERVICES11/30/2022$5,570
ACCOUNTING SERVICES12/22/2022$20,059
Name and Address
(A)
CANADIAN LABOUR CONGRESS

2841 RIVERSIDE DRIVE
OTTAWA,ON,CAN
00
K1V 8X7
Type or Classification
(B)
NATIONAL LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,962
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,962
CONFERENCE & MEETINGS01/19/2022$5,962
Name and Address
(A)
CONVENTION SERVICES
UNLIMITED
1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICES CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,159
Total Non-Itemized Transactions with this Payee/Payer$3,840
Total of All Transactions with this Payee/Payer for This Schedule$453,999
CONVENTION PROFESSIONAL SVCS03/24/2022$113,935
BOARD MEETING SERVICES04/12/2022$8,034
BOARD MEETING SERVICES04/12/2022$8,750
CONVENTION DELEGATE MATERIALS09/27/2022$307,200
CONVENTION PRODUCTION/SVCS11/28/2022$12,240
Name and Address
(A)
D2L CORPORATION

151 CHARLES ST. WEST
KITCHENER,ON,CAN
00
N2G 1H6
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,703
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$201,703
ON-LINE TRAINING SERVICE01/11/2022$13,519
ON-LINE TRAINING SERVICE01/18/2022$13,519
ON-LINE TRAINING SERVICE01/20/2022$13,519
ON-LINE TRAINING SERVICE02/18/2022$13,519
ON-LINE TRAINING SERVICE03/24/2022$16,403
ON-LINE TRAINING SERVICE03/24/2022$16,403
ON-LINE TRAINING SERVICE05/23/2022$32,806
ON-LINE TRAINING SERVICE07/07/2022$16,403
ON-LINE TRAINING SERVICE10/06/2022$16,403
ON-LINE TRAINING SERVICE11/08/2022$32,806
ON-LINE TRAINING SERVICE11/18/2022$16,403
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
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$13,567
Total of All Transactions with this Payee/Payer for This Schedule$13,567
Name and Address
(A)
HARRY WALKER AGENCY LLC

355 LEXINGTON AVENUE
NEW YORK
NY
10017
Type or Classification
(B)
TALENT AGENCY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
CONVENTION HONORARIUM11/10/2022$12,500
Name and Address
(A)
HILTON

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$38,349
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,349
CONFERENCES & MEETINGS08/03/2022$38,349
Name and Address
(A)
HILTON NEW ORLEANS
RIVERSIDE
TWO POYDRAS ST.
NEW ORLEANS
LA
70140
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$422,107
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$422,607
BOARD MEETING HOTEL02/03/2022$364,716
BOARD MEETING HOTEL09/27/2022$57,391
Name and Address
(A)
JACKSON AND CO.

101 W. EDISON AVE.
APPLETON
WI
54915
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,173
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$25,673
CONVENTION PROFESSIONAL SVCS09/08/2022$5,000
CONVENTION PROFESSIONAL SVCS10/31/2022$5,722
CONVENTION PROFESSIONAL SVCS10/31/2022$12,451
Name and Address
(A)
JETBLUE AIRWAYS

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
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$5,243
Total of All Transactions with this Payee/Payer for This Schedule$5,243
Name and Address
(A)
JOE TRIPPI & ASSOCIATES INC.

PO BOX 93
WITTMAN
MD
21676
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$219,486
CONVENTION-PRODUCTION COSTS10/06/2022$110,444
CONVENTION-PRODUCTION COSTS12/08/2022$109,042
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,333
Total of All Transactions with this Payee/Payer for This Schedule$14,333
Name and Address
(A)
KEVIN J. SULLIVAN

7715 MODISTO LANE
SPRINGFIELD
VA
22153
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$5,911
Total of All Transactions with this Payee/Payer for This Schedule$5,911
Name and Address
(A)
M ROLLE ENTERPRISES LLC

5629 Cedar Chase Dr
Saint Cloud
FL
34771
Type or Classification
(B)
SPEAKERS BUREAU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONVENTION HONORARIUM12/27/2022$5,000
Name and Address
(A)
MILLER O'BRIEN JENSEN, P.A.

120 SOUTH SIXTH STREET
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,703
Total of All Transactions with this Payee/Payer for This Schedule$8,703
Name and Address
(A)
OUTSYSTEMS

5901 PEACHTRESS DUNWOODY RD
ATLANTA
GA
30328
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$237,943
ON-LINE TRAINING SERVICE01/27/2022$62,277
ON-LINE TRAINING SERVICE08/12/2022$29,041
ON-LINE TRAINING SERVICE09/23/2022$80,567
ON-LINE TRAINING SERVICE09/26/2022$66,058
Name and Address
(A)
PARK STREET
STRATEGIES LLC
PO BOX 8132
VIENNA
VA
22183
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,669
Total Non-Itemized Transactions with this Payee/Payer$8,065
Total of All Transactions with this Payee/Payer for This Schedule$124,734
ADMIN-PROFESSIONAL SERVICES02/09/2022$16,667
ADMIN-PROFESSIONAL SERVICES04/07/2022$16,667
ADMIN-PROFESSIONAL SERVICES05/17/2022$16,667
ADMIN-PROFESSIONAL SERVICES06/30/2022$16,667
ADMIN-PROFESSIONAL SERVICES07/28/2022$16,667
ADMIN-PROFESSIONAL SERVICES10/05/2022$16,667
ADMIN-PROFESSIONAL SERVICES11/08/2022$16,667
Name and Address
(A)
PROGLOBALEVENTS

48571 MILMONT DR
FREMONT
CA
94538
Type or Classification
(B)
EVENT SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$546,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$546,669
CONVENTION-PRODUCTION COSTS01/26/2022$195,975
CONVENTION-PRODUCTION COSTS04/27/2022$97,988
CONVENTION-PRODUCTION COSTS07/12/2022$6,198
CONVENTION-PRODUCTION COSTS07/27/2022$97,988
CONVENTION-PRODUCTION COSTS08/16/2022$23,350
CONVENTION-PRODUCTION COSTS09/15/2022$20,989
CONVENTION-PRODUCTION COSTS10/28/2022$97,988
CONVENTION-PRODUCTION COSTS12/08/2022$6,193
Name and Address
(A)
Radar Creative

145 S. Fairfax Ave. Floor 2
Los Angeles
CA
90036
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,368
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,368
CONVENTION PRODUCTION/SVCS11/04/2022$81,684
CONVENTION PRODUCTION/SVCS12/15/2022$81,684
Name and Address
(A)
RWDSU District Council of
the UFCW
370 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,096,735
Total Non-Itemized Transactions with this Payee/Payer$3,107
Total of All Transactions with this Payee/Payer for This Schedule$1,099,842
UNION ADMIN EXPENSE REIMB01/27/2022$110,746
UNION ADMIN EXPENSE REIMB02/18/2022$90,492
UNION ADMIN EXPENSE REIMB03/17/2022$100,799
UNION ADMIN EXPENSE REIMB04/14/2022$126,452
UNION ADMIN EXPENSE REIMB05/11/2022$126,024
UNION ADMIN EXPENSE REIMB06/10/2022$106,433
UNION ADMIN EXPENSE REIMB07/12/2022$150,861
UNION ADMIN EXPENSE REIMB08/15/2022$103,928
UNION ADMIN EXPENSE REIMB09/16/2022$90,594
UNION ADMIN EXPENSE REIMB10/11/2022$90,406
Name and Address
(A)
SHERATON PHILADELPHIA
DOWNTOWN
201 MPRTH 17TH STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,646
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,646
CONFERENCES & MEETINGS09/26/2022$21,646
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
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$13,779
Total of All Transactions with this Payee/Payer for This Schedule$13,779
Name and Address
(A)
THE HILTON WASHINGTON

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,059
Total Non-Itemized Transactions with this Payee/Payer$368
Total of All Transactions with this Payee/Payer for This Schedule$19,427
CONVENTION PRODUCTION/SVCS10/31/2022$19,059
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,675
Total of All Transactions with this Payee/Payer for This Schedule$11,675
Name and Address
(A)
WESTIN DENVER INTL
AIRPORT
8300 PENA BOULEVARD
DENVER
CO
80249
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,508
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,508
CONFERENCES & MEETINGS09/22/2022$50,508
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-056

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$89,687,278
Death BenefitsBeneficiaries$3,300
Pension Benefit FundingTrust Fund$51,400,369
Health and Welfare BenefitsInsurance Companies/Benefit Providers$36,660,237
401(k) Plan BenefitsTrust Fund$999,435
Annuity PaymentsTrust Fund/Beneficiaries$542,464
Home Relocation CostsRelocation Company$66,305
Tuition ReimbursementUniversities/Employees$15,168
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-056


Question 10: United Food and Commercial Workers Pension Plan for Employees provides retirement benefits to International officers and employees and Local officers and employees, EIN 81-2741678, Plan#002. United Food and Commercial Workers Health Insurance Plan for Active Employees provides health and welfare benefits to International and Local officers and employees, EIN 81-1516666. United Food and Commercial Workers Health Insurance Plan for Retirees provides health and welfare benefits to retired International and Local officers and employees, EIN 81-1529180. UFCW Member Voluntary Benefit Fund provides life, accidental death & dismemberment, and related benefits to qualified participants, EIN 45-2293755. Patrick E. Gorman Scholarship Fund, EIN 52-1289741, and James T. Housewright UFCW Scholarship Fund, EIN 52-1039445, provide scholarship benefits to members, members dependents, or qualified recipients. United Food and Commercial Workers International Union Savings and Retirement Plan for U.S. Officers and Employees of the International Union, EIN530220586, Plan#003, provides a qualified cash or deferred arrangement for the benefit of its eligible employees. United Food and Commercial Workers Professional Hair Care and Beauty Trades Division Sick Benefit Plan, EIN 530220586, Plan#505, provides health and welfare benefits to members who elect to participate. United Food and Commercial Workers Prepaid Legal Plan EIN 530220586, Plan#506, provides legal services and advice to Washington D.C. based employees and their eligible dependents. United Food and Commercial Workers International Union Savings and Retirement Plan for Chartered Local Bodies, EIN 530220586, Plan#005, provides a qualified cash or deferred arrangement for the benefit of eligible employees of UFCW local unions who participate in the plan. The United Food and Commercial Workers International Union Savings and Retirement Plan for Chartered Bodies is a master trust that files Form 5500. The master trust holds the investments of the Savings and Retirement Plans maintained by various UFCW Local Unions. Each Local Union Plan files an individual Form 5500. The above plans are located at 1775 K Street, N.W., Washington DC 20006. United Food and Commercial Workers International Union Industry Pension Fund, EIN 516055922, Plan#001, 2625 Butterfield Rd, Suite 208E, Oak Brook, Illinois, 60523, provides pension benefits for employees of employers who are obligated by collective bargaining agreements with the International Union or any of its affiliated local unions to make contributions to the Pension Fund File No. 202634.

Question 11(a):

Question 11(a): : : : : : : The Active Ballot Club

General Fund files with the Federal Election Commission, the Internal Revenue Service, and the following state agencies, Arizona, California, Indiana, Iowa, Kentucky, Maryland, Michigan, Minnesota, Missouri, Montana, Nevada, New Hampshire, New Jersey, New Mexico, New York, North Carolina, Ohio, Pennsylvania, Tennessee, Texas, Washington, and Wisconsin. The United Food & Commercial Workers Working Families Advocacy Project was established in 2010 and files with the Federal Election Commission and the state of Ohio. The Active Ballot Club Education Political Fund does not file with the Federal Election Commission. The Fund does file with the Internal Revenue Service and the following states: Colorado and Virginia.

Question 12: Calibre CPA Group, PLLC, Certified Public Accountants, conducted an audit of the International Union.

Question 13: Early in the year, a scammer purporting to be a closely known employee of a long-term vendor, submitted an EFT banking change via email. This email caused funds in the amount of $21,032 to be sent via EFT to the scammers Wells Fargo bank account. The funds could not be recovered, and the transaction was not covered by insurance. Since this occurrence, several additional layers of controls have been put in place. The transaction appears with Wells Fargo Bank as the payee on

Schedule 18.

Question 15: Depreciation and amortization of fixed assets are as follows: Building and Improvements = $896,903, Furniture and Equipment = $639,213, and Other Fixed Assets = $58,671. Obsolete assets with a cost of $68,841 and related accumulated depreciation of $68,218 were disposed of in 2022, including one laptop with cost of $914 and accumulated depreciation of $488 which was given to an employee at retirement. The laptops value of $650 has been included in

Schedule 12, Column G. No cash was received on these disposals. Fixed assets include a decrease in cost of $42,192 and related accumulated depreciation of $35,244 due to Canadian currency exchange. For the year ended December 31, 2022, unrealized depreciation in U.S. Treasuries and other investments amounted to $31,652,201. During the year, the organization purchased lanyards, jackets, shirts, pens and various other promotional items and gift cards. Items amounting to $58,364 were used for conferences, rallies, and fundraising events. Any remaining items are reported under Supplies Inventory in

Schedule 7 - Other Assets.

Question 17: The International Union is a defendant in several lawsuits and has been threatened with litigation in other matters by parties seeking damages and other remedies. It is not possible at the present time to estimate the ultimate outcome of these cases. However, the International Union's

General Counsel believes that these cases should be resolved without a material adverse effect on the financial condition of the International Union.

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 1, Row2:

Schedule 1, Row2:::

Schedule 1, Row3:

Schedule 1, Row3:::During the period Local Union No. 350I had their outstanding per capita receivable resolved with a non-cash subsidy.

Schedule 1, Row4:

Schedule 1, Row4:::

Schedule 1, Row5:

Schedule 1, Row5:::

Schedule 1, Row6:

Schedule 1, Row6:::

Schedule 2, Row1:

Schedule 2, Row1:::The loan to Local 312 was repaid during the period by a method other than cash. A non-cash subsidy in the amount of $123,188 was applied to the outstanding loan balance.

Schedule 2, Row2:

Schedule 2, Row2::

Schedule 2, Row3:

Schedule 2, Row3::

Schedule 2, Row4:

Schedule 2, Row4::

Schedule 2, Row5:

Schedule 2, Row5::

Schedule 2, Row6:

Schedule 2, Row6::

Schedule 2, Row7:

Schedule 2, Row7::The loan to UFCW Canada was repaid during the period by a method other than cash. C$297,815 in SPUR program payments were applied to the loan. In addition, (C$59,775) in currency translation was applied to the loan.

Schedule 2,Total Value Discrepancy:Two non-cash loans in the amounts of $4,497,554 and $33,340 were granted to UFCW Local Union No. 455 and UFCW Local Union No. 8/1889, respectively, to offset their outstanding per capita liability.

Schedule 8, Row6:

Schedule 8, Row6:

Schedule 8, Row7:

Schedule 8, Row7:

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 8, Row4:

Schedule 8, Row4:

Schedule 8, Row5:

Schedule 8, Row5:

Schedule 13, Row1:

Schedule 13, Row1::Individuals eligible for membership as provided for in Article 4(B) of the International Union Constitution. Payment of applicable dues is required. As provided for in Article 5(A), active members shall enjoy the rights and privileges of membership in their respective Local Unions and in the International Union, including the right to vote at all regular and special meetings and to hold any office and be elected a delegate if otherwise qualified under their Local Unions bylaws and the International Constitution.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::A former active member who is no longer eligible for active membership in the International Union, or employee of an employer who is the subject of an active organizing effort by the International Union or any of its chartered bodies. Payment of applicable dues is required.

Schedule 13, Row2:

Schedule 13, Row2::Affiliate Members have no voice or vote in Union affairs, not shall they hold Union office or be elected a delegate.

Schedule 13, Row3:

Schedule 13, Row3::Members who have accumulated 25 years or more of active membership in the International Union and who are no longer eligible for active membership. These members are not required to pay dues.

Schedule 13, Row3:

Schedule 13, Row3::Paid-Life Members have no voice or vote in Union affairs, not shall they hold Union office or be elected a delegate.

Schedule 13, Row4:

Schedule 13, Row4::An individual who is a participant in a specific associate program established by or approved by the International Executive Board, and is not eligible to be an active member, or is an employee of an employer who is the subject of an active organizing effort by the International Union or any of its chartered bodies. Payment of applicable dues is required.

Schedule 13, Row4:

Schedule 13, Row4::Per the International Union Constitution, Associate Members have no voice or vote in Union affairs, not shall they hold Union office or be elected a delegate.

General Information: Please refer to affiliated entity, Retail, Wholesale, Department Store Union District Council LM-2 filing #000-071 for December 31, 2022.

Schedule 11/12: UFCW officers were elected at the last UFCW Convention on April 24, 2018. New officers since that time were elected by the UFCW Executive Board to fill vacant positions. Disbursements in connection with automobiles assigned to officers and employees are included in

Schedules 11 and 12 Disbursements to Officers and Employees. The cost of union owned and leased automobiles which were used more than 50% on official business are included in Column (F). The cost of union owned and leased automobiles which were used less than 50% on official business are included in Column (G). In some instances, certain automobile expenses could not be allocated to any one individual and this were reported in

Schedules 15-19. In addition, amounts in Column (G) of

Schedules 11 and 12 represent payment for retirement gifts to a number of retiring officers and employees: relocation costs, commuting costs, and related taxes paid on behalf of officers and employees. Item 14: The Union is covered by a labor organization bond in the amount of $500,000 with no deductible. It also has an excess coverage policy of $2,000,000 with a $500,000 deductible.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)