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
000-159
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
ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
JAMES
Last Name
SWEENEY
P.O Box - Building and Room Number

Number and Street
1125 17TH STREET, N.W.
City
WASHINGTON
State
DC
ZIP Code + 4
20036


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:james t callahanPRESIDENT71. SIGNED:James SweeneyTREASURER
Date:Mar 29, 2023Telephone Number:202-778-2619Date:Mar 28, 2023Telephone Number:708-482-8800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-159
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2023
20. How many members did the labor organization have at the end of the reporting period?398,098
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-159

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $15,601,294$9,351,374
23. Accounts Receivable1$8,458,181$11,105,836
24. Loans Receivable2$33,733$33,733
25. U.S. Treasury Securities $0$0
26. Investments5$349,474,525$347,642,814
27. Fixed Assets6$156,069,888$150,221,011
28. Other Assets7$6,024,889$5,320,665
29. TOTAL ASSETS $535,662,510$523,675,433

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$2,539,512$2,522,114
31. Loans Payable9$127,438,172$127,215,991
32. Mortgages Payable $0$0
33. Other Liabilities10$62,577,539$45,924,502
34. TOTAL LIABILITIES $192,555,223$175,662,607
35. NET ASSETS$343,107,287$348,012,826
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-159

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $284,504
37. Per Capita Tax $63,917,598
38. Fees, Fines, Assessments, Work Permits $2,307,774
39. Sale of Supplies $171,558
40. Interest $59,827
41. Dividends $7,595,412
42. Rents $1,245,166
43. Sale of Investments and Fixed Assets3$10,672,751
44. Loans Obtained9$696,679
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $564,938
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$10,080,269
49. TOTAL RECEIPTS $97,596,476
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,570,486
51. Political Activities and Lobbying16$16,211,717
52. Contributions, Gifts, and Grants17$1,204,549
53. General Overhead18$7,628,024
54. Union Administration19$24,108,750
55. Benefits20$32,402,832
56. Per Capita Tax $3,440,429
57. Strike Benefits $1,359,300
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,748,163
61. Loans Made2$0
62. Repayment of Loans Obtained9$918,860
63. To Affiliates of Funds Collected on Their Behalf $564,938
64. On Behalf of Individual Members $0
65. Direct Taxes $2,684,547
  
66. Subtotal $103,842,595
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,264,230  
  67b. Less Total Disbursed$6,268,031  
  67c. Total Withheld But Not Disbursed -$3,801
68. TOTAL DISBURSEMENTS $103,846,396
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-159

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$328,617$328,617$0$0
Totals from all other accounts receivable$10,777,219   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $11,105,836$328,617$0$0
AFL-CIO$144,000$144,000
IUOE LOCAL 70$184,617$184,617
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-159

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$33,733$0$0$0$33,733
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: IUOE LOCAL 280
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: NO SPECIFIC
$4,000$4,000
Name: IUOE LOCAL 484
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: NO SPECIFiC
$25,000$25,000
Name: IUOE LOCAL 904
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: NO SPECIFIC
$4,733$4,733
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-159

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$33,860,988$33,860,988$42,148,421$42,148,421
MARKETABLE SECURITIES$33,297,382$33,297,382$41,249,813$41,249,813
LAND - CROSBY TEXAS$563,606$563,606$898,608$898,608
Less Reinvestments$31,475,670
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$10,672,751
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-159

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$33,223,833$33,223,833$33,223,833
MARKETABLE SECURITIES$31,475,670$31,475,670$31,475,670
BUILDING LEASEHOLD IMPROVEMENT$992,107$992,107$992,107
COMPUTER EQUIPMENT$201,288$201,288$201,288
BUILDING EQUIPMENT$377,039$377,039$377,039
SOFTWARE$12,000$12,000$12,000
LAND (CROSBY TX)$1,450$1,450$1,450
LAND IMPROVEMENTS$26,000$26,000$26,000
BUILDING$46,294$46,294$46,294
TRAINING EQUIPMENT$91,985$91,985$91,985
 Less Reinvestments$31,475,670
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,748,163
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-159

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$347,642,814
B. Total Book Value$347,642,814
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • DODGE & COX INCOME FUND
$46,174,961
  • FPA NEW INCOME INC
$34,631,301
  • FPA CRESCENT PORTFOLIO
$30,315,263
  • VANGUARD INDEX FDS
$66,240,505
  • METROPOLITAN WEST FDS TOTAL RETURN FD
$45,198,397
  • BAIRD FDS AGGREGATE BOND FUND
$41,432,408
  • FIRST EAGLE GLOBAL FUND
$28,722,177
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $347,642,814
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-159

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      1125 17TH STREET NW WASHINGTON DC$704,775 $704,775$704,775
Land  2 :      19001 GOLF CLUB DR, CROSBY, TX$5,231,520 $5,231,520$5,231,520
B. Buildings (give location)    
Building  1 :      1125 17TH STREET NW WASHINGTON$20,312,650$11,874,225$8,438,425$8,438,425
Building  2 :      19001 GOLF CLUB DR, CROSBY, TX$136,361,366$15,753,776$120,607,590$120,607,590
C. Automobiles and Other Vehicles$486,330$468,851$17,479$17,479
D. Office Furniture and Equipment$20,335,014$12,388,284$7,946,730$7,946,730
E. Other Fixed Assets$15,827,828$8,553,336$7,274,492$7,274,492
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $199,259,483$49,038,472$150,221,011$150,221,011
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-159

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $5,320,665
PREPAID INSURANCE & OTHER$732,530
INVENTORY OF SUPPLIES FOR SALE$140,576
PREPAID POSTAGE$516
PREPAID REAL ESTATE TAX$2,695
PREPAID EQUIPMENT AND RENTAL MAINTENANCE$14,906
LOAN ORGINATION FEES - NET$481,886
DEPOSITS$122,556
PREPAID UTILITY COSTS$3,825,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-159

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$2,522,114$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,522,114$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-159

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$127,438,172$696,679$918,860$0$127,215,991
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
COLUMBIA BANK$31,554,500$0$907,500$0$30,647,000
WELLS FARGO CREDIT LINE$24,104,750$696,679$0$0$24,801,429
GM FINANCIAL LEASING$28,922$0$11,360$0$17,562
IUOE LOCAL 003$5,000,000$0$0$0$5,000,000
IUOE LOCAL 004$2,000,000$0$0$0$2,000,000
IUOE LOCAL 012$2,000,000$0$0$0$2,000,000
IUOE LOCAL 012 BURIAL FD$1,000,000$0$0$0$1,000,000
IUOE LOCAL 015$7,000,000$0$0$0$7,000,000
IUOE LOCAL 017$750,000$0$0$0$750,000
IUOE LOCAL 030$2,000,000$0$0$0$2,000,000
IUOE LOCAL 037$250,000$0$0$0$250,000
IUOE LOCAL 039$1,000,000$0$0$0$1,000,000
IUOE LOCAL 039 EDUC FD$250,000$0$0$0$250,000
IUOE LOCAL 066$2,000,000$0$0$0$2,000,000
IUOE LOCAL 101$1,000,000$0$0$0$1,000,000
IUOE LOCAL 103$250,000$0$0$0$250,000
IUOE LOCAL 103 STRIKE FD$250,000$0$0$0$250,000
IUOE LOCAL 112$1,000,000$0$0$0$1,000,000
IUOE LOCAL 132$1,000,000$0$0$0$1,000,000
IUOE LOCAL 132 HPE$1,000,000$0$0$0$1,000,000
IUOE LOCAL 137$1,000,000$0$0$0$1,000,000
IUOE LOCAL 139$3,000,000$0$0$0$3,000,000
IUOE LOCAL 158$1,000,000$0$0$0$1,000,000
IUOE LOCAL 181$500,000$0$0$0$500,000
IUOE LOCAL 234$500,000$0$0$0$500,000
IUOE LOCAL 295$250,000$0$0$0$250,000
IUOE LOCAL 302$14,000,000$0$0$0$14,000,000
IUOE LOCAL 324$2,000,000$0$0$0$2,000,000
IUOE LOCAL 399$500,000$0$0$0$500,000
IUOE LOCAL 420$300,000$0$0$0$300,000
IUOE LOCAL 450$1,000,000$0$0$0$1,000,000
IUOE LOCAL 478$250,000$0$0$0$250,000
IUOE LOCAL 513$1,000,000$0$0$0$1,000,000
IUOE LOCAL 520$250,000$0$0$0$250,000
IUOE LOCAL 542$3,000,000$0$0$0$3,000,000
IUOE LOCAL 649$1,900,000$0$0$0$1,900,000
IUOE LOCAL 793$1,000,000$0$0$0$1,000,000
IUOE LOCAL 825$5,000,000$0$0$0$5,000,000
IUOE LOCAL 841$2,000,000$0$0$0$2,000,000
IUOE LOCAL 68$500,000$0$0$0$500,000
IUOE LOCAL 115$500,000$0$0$0$500,000
IUOE LOCAL 178$250,000$0$0$0$250,000
IUOE LOCAL 148$250,000$0$0$0$250,000
IUOE LOCAL 351$500,000$0$0$0$500,000
IUOE LOCAL 891$2,000,000$0$0$0$2,000,000
IUOE LOCAL 965$300,000$0$0$0$300,000
IUOE LOCAL 965 ASC$250,000$0$0$0$250,000
IUOE LOCAL 77$1,000,000$0$0$0$1,000,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-159

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $45,924,502
ESTIMATED DEATH BENEFIT CLAIMS PAYABLE$507,437
ACCRUED POST-RETIREMENT HEATH BENEFITS COST$43,373,210
ACCRUED SEVERANCE PLAN$1,812,938
SECURITY DEPOSITS$83,486
ACCRUED CANADIAN STAFF BENEFIT$147,431
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-159

(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
Brown ,  Kuba   J
Trustee
C
$28,545$2,400$0$0$30,945
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
Callahan ,  James   T
President
C
$451,496$0$31,297$0$482,793
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
Callahan ,  Thomas   A
Vice President
C
$96,162$10,000$0$0$106,162
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
Christian ,  Edwin   L
Trustee
C
$28,545$2,400$0$0$30,945
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
Cochrane ,  Brian  
Vice President
C
$34,290$2,400$0$0$36,690
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
Curly ,  Edward   J
Vice President
C
$96,162$10,000$0$0$106,162
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
Florence ,  Barton   D
Trustee
C
$28,545$2,400$0$0$30,945
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
Gallagher ,  Michael  
Vice President
C
$96,162$10,000$0$0$106,162
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
Heenan ,  Robert   T
Vice President
P
$47,138$7,500$0$0$54,638
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
Kelly ,  Patrick   J
Vice President
C
$96,162$10,000$0$0$106,162
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
Konopaski ,  Daren   R
Vice President
C
$96,162$10,000$0$0$106,162
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
Lalevee ,  Gregory  
Vice President
C
$96,162$10,000$0$0$106,162
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
Lynn ,  William   M
Vice President
C
$96,162$10,000$0$0$106,162
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
McGowan ,  Terrance   E
Vice President
C
$96,162$10,000$786$0$106,948
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
McLaughlin ,  William  
Trustee
N
$2,425$0$0$0$2,425
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
Reding ,  Danny   D
Vice President
C
$96,162$10,000$0$0$106,162
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
Sikorski ,  David  
Trustee
N
$2,425$0$0$0$2,425
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
Sikorski ,  Ronald   J
Vice President
P
$87,991$10,000$0$0$97,991
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
Singletary ,  Charles   R
Vice President
C
$96,162$10,000$0$0$106,162
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
Stockwell ,  Douglas   W
Vice President
C
$96,162$10,000$0$0$106,162
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
Sweeney ,  James  
Sec.-Treasurer
C
$150,807$5,000$6,268$0$162,075
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
VanDyke ,  Joshua   J
Vice President
C
$96,162$10,000$0$0$106,162
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
White ,  James   J
Vice President
C
$34,290$2,400$0$0$36,690
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
Total Officer Disbursements$2,050,441$154,500$38,351$0$2,243,292
Less Deductions     
Net Disbursements    $2,243,292
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-159

(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
Alam ,  Tina   M
Payroll Rep
None
$82,554$0$0$0$82,554
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
Alves ,  Felipe   O
Systems Admin
None
$69,124$0$0$0$69,124
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
Anderson ,  Paul  
Director of Organizing
None
$252,911$13,885$1,750$0$268,546
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
Anderson ,  Richard   J
Organizer
None
$105,218$14,293$18,060$0$137,571
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
Antrobus ,  Michael   J
Chief Financial Officer
None
$279,051$12,684$4,890$0$296,625
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
Bonzani ,  Richard   J
International Rep
None
$188,769$14,004$14,792$0$217,565
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
Bowie ,  Barbara   J
Sr Financial Analyst
None
$113,806$0$0$0$113,806
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bowser ,  Curtis   R
International Rep
None
$183,285$14,078$20,087$0$217,450
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
Branham ,  Tracy   R
Accounting Clerk
None
$88,633$0$0$0$88,633
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
Bucci ,  Andrew   C
Assoc General Counsel
None
$234,316$0$5,699$0$240,015
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
Byrd ,  Mitchell   L
International Rep
None
$155,261$14,144$26,794$0$196,199
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
Cagney ,  Michael   J
International Rep
None
$188,768$14,078$11,375$0$214,221
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
Caley ,  Tamra   A
Reg Secretary
None
$58,236$0$0$0$58,236
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
Callahan ,  James   J
AsstDirector-Jurisdiction
None
$191,380$0$2,617$0$193,997
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Campbell ,  Patrick  
International Rep
None
$166,338$14,082$25,119$0$205,539
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Chambers ,  Josh   C
International Rep
None
$159,903$14,144$8,537$0$182,584
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
Chenier ,  Andre  
International Rep
None
$159,902$14,082$10,805$0$184,789
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Crabtree ,  Kyle   R
Engineer
None
$123,857$0$0$0$123,857
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
Cremins ,  Matthew   R
Reg Legislative Rep
None
$105,350$0$0$0$105,350
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Cremins ,  Timothy   T
Field Secretary
None
$243,556$14,050$0$0$257,606
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Croll ,  Michael   A
International Rep
None
$150,862$14,370$24,741$0$189,973
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
Crum ,  Tina   M
Training Administrator
None
$131,045$0$1,817$0$132,862
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
Crump ,  Yvette   M
A/P Manager
None
$95,758$0$0$0$95,758
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Danielson ,  Rosetta   A
Data Strategist
None
$65,354$0$801$0$66,155
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
Darnell ,  Matthew   J
International Rep
None
$159,903$14,144$13,045$0$187,092
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 ,  Camisha   D
Accounting Clerk
None
$84,912$0$0$0$84,912
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Davis ,  Melissa   R
Regional Secretary
None
$59,927$0$0$0$59,927
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DeSousa ,  David  
Special Represenatative
None
$125,734$14,082$16,251$0$156,067
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
Dollah ,  Nasser   N
Director Stationary Admin
None
$179,926$14,004$4,145$0$198,075
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
Donley ,  Derek   R
Regional Director
None
$238,478$13,990$12,910$0$265,378
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
Dougall ,  Lorenzo   L
Mail Clerk
None
$65,124$0$0$0$65,124
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
Dowd ,  Ryan   P
International Rep
None
$155,262$14,144$12,360$0$181,766
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
Downey ,  John   L
Director Constr
None
$252,911$13,950$16,062$0$282,923
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
Ehrhardt ,  John   T
Asst to GST
None
$130,787$0$1,001$0$131,788
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
Espinoza ,  Maricela  
Cleaner
None
$21,472$0$0$0$21,472
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
Flannery ,  James   M
Master Mechanic
None
$193,493$14,004$6,482$0$213,979
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
Fones-Wolf ,  Colin  
Special Initiatives Rep
None
$152,793$0$20,492$0$173,285
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
Garner ,  Leslie   L
Secretary
None
$78,051$0$139$0$78,190
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
60 %
A
B
C
Garrihy ,  Brendan   C
Financial Analyst
None
$108,866$0$90$0$108,956
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
George ,  Terry   T
Director - Jurisdiction
None
$335,445$13,831$13,801$0$363,077
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
Giacin ,  Joseph   A
Chief of Staff
None
$350,588$13,853$24,500$0$388,941
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Gomez ,  Marisol  
Cleaner
None
$25,787$0$0$0$25,787
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
Gonsalves ,  Kelly   A
Research Rep
None
$95,758$0$1,299$0$97,057
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
Grant ,  Gareth  
Field Researcher
None
$111,516$14,466$34,243$0$160,225
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
Gray ,  Victoria   C
Accounting Clerk
None
$78,341$0$0$0$78,341
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
Haley ,  Steven   B
International Rep
None
$159,903$14,144$9,055$0$183,102
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
Halstead ,  Michael   T
Security Guard
None
$70,083$0$0$0$70,083
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
Harnum ,  Lorna  
International Rep
None
$159,902$14,082$19,354$0$193,338
I
Schedule 15
Representational Activities
57 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
40 %
A
B
C
Harris ,  Lembi  
Purchasing Manager
None
$92,985$0$0$0$92,985
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
Hensley ,  Angela   R
Secretary - Training
None
$69,939$0$50$0$69,989
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
Hernandez ,  Hugo  
International Rep
None
$188,825$0$292$0$189,117
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
Hicks ,  Tammy  
Special Initiatives Rep
None
$27,890$0$0$0$27,890
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
Hinely ,  James   J
International Rep
None
$159,903$14,144$22,457$0$196,504
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
Hogge Jr ,  David   L
Chief Engineer
None
$151,670$0$0$0$151,670
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
Hopp ,  Randall   R
Assoc Gen Counsel
None
$279,344$0$1,557$0$280,901
I
Schedule 15
Representational Activities
31 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
6 % Schedule 18
General Overhead
13 % Schedule 19
Administration
50 %
A
B
C
Jenkins ,  Tonica   L
Accounting Clerk
None
$74,756$0$0$0$74,756
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
Jusino ,  Nickelias  
Research Rep
None
$95,758$0$2,947$0$98,705
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
Kammer ,  Patrick   P
International Rep
None
$159,903$14,144$6,382$0$180,429
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
Kim ,  Joon   Y
Staff Accountant
None
$31,679$0$0$0$31,679
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
Kispert ,  James   A
Security Guard
None
$82,345$0$0$0$82,345
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
LaBeau ,  Carolina  
Travel Coordinator
None
$97,882$0$175$0$98,057
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
Lederer ,  Jay   C
Director - Communications
None
$189,564$0$845$0$190,409
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
Liu ,  Yuan  
A/P Clerk
None
$74,202$0$0$0$74,202
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
Livieri ,  Gris  
Admin Asst - CFO
None
$115,056$0$0$0$115,056
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
Lohrmann ,  Kurt   A
Engineer
None
$124,659$0$36$0$124,695
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
Lopez Hernandez ,  Keylin   I
Junior Researcher
None
$54,041$0$1,210$0$55,251
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
Loughry ,  John   W
Chief Financial Officer
None
$142,490$1,191$286$0$143,967
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
Lye-McKay ,  Joanne  
Director - Health Care
None
$149,586$0$2,641$0$152,227
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
Maher ,  Mark   E
Pipeline Director
None
$224,324$13,939$15,570$0$253,833
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
Maierle ,  Mark  
Director Stationary Admin
None
$49,664$2,382$537$0$52,583
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
Malley ,  Elizabeth   E
Secretary
None
$88,247$0$0$0$88,247
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 ,  Gloria   S
Cleaner
None
$21,472$0$0$0$21,472
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
Masini Torres ,  Jose   A
Assoc General Counsel
None
$190,850$0$0$0$190,850
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
40 %
A
B
C
McGuire ,  Matthew   G
General Counsel
None
$364,034$0$0$0$364,034
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
McKenna ,  Sheldon  
International Rep
None
$159,902$14,082$18,606$0$192,590
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
McKinley ,  Steven   L
International Rep
None
$159,903$14,144$7,753$0$181,800
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
McKinney ,  Denny   J
International Rep
None
$150,865$14,281$39,441$0$204,587
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
McLaughlin ,  Tamarae   R
Research Rep
None
$82,554$0$4,731$0$87,285
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
McLaurin ,  Helen   J
Senior Accountant
None
$106,958$0$0$0$106,958
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
McNamara ,  Thomas   G
AssistantDir Construction
None
$206,545$14,004$5,480$0$226,029
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
Meyer ,  Kelly   J
Secretary
None
$102,625$0$0$0$102,625
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
Montiel Nensi ,  Yanira  
Cleaner
None
$21,226$0$0$0$21,226
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
Morris ,  Seth  
Asst Political Director
None
$138,992$0$1,857$0$140,849
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
Moss ,  Elis  
Admin Asst-Gen President
None
$143,087$0$3,354$0$146,441
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
Nelson ,  Brian   C
International Rep
None
$155,264$14,144$16,632$0$186,040
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
Nelson ,  Caroline   A
Adm Asst - Legislative
None
$100,471$0$623$0$101,094
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
Neuhauser ,  Vernon   J
International Rep
None
$159,903$14,144$13,350$0$187,397
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
O'Donnell ,  Marina  
Reg Legislative Rep
None
$197,913$14,037$9,812$0$221,762
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
O'Donnell ,  Rachel   L
Junior Researcher
None
$54,041$0$265$0$54,306
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
Oehlhof ,  Ryan   A
International Rep
None
$159,903$14,144$15,480$0$189,527
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
Patterson ,  Martin   D
Regional Director
None
$238,478$13,950$10,226$0$262,654
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
Pelletier ,  Denise   A
Secretary
None
$58,984$0$40$0$59,024
I
Schedule 15
Representational Activities
28 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
72 %
A
B
C
Pero ,  Alan  
Regional Director
None
$245,556$13,995$20,932$0$280,483
I
Schedule 15
Representational Activities
26 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
74 %
A
B
C
Poznanski ,  Faith   M
Researcher
None
$86,677$0$0$0$86,677
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
Quintero ,  Nicole   B
Research/Organ Assistant
None
$54,041$0$826$0$54,867
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
Railton ,  Lionel  
Regional Director
None
$245,555$14,082$27,095$0$286,732
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
40 %
A
B
C
Rakebrand ,  Jeffrey  
International Rep
None
$108,175$0$1,718$0$109,893
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Rehberg ,  Richard  
Dir Special Proj Initiatv
None
$221,590$0$3,138$0$224,728
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
Richard ,  Larry  
International Rep
None
$159,902$14,082$20,019$0$194,003
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
A
B
C
Riddle ,  Herschel   R
International Rep
None
$162,060$14,144$16,048$0$192,252
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
Romero Morales ,  Carmela  
Cleaner
None
$21,993$0$0$0$21,993
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
Rosas Flores ,  Jose  
Cleaner
None
$47,288$0$0$0$47,288
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
Rubin ,  Andrew   K
Asst. Controller
None
$167,958$0$0$0$167,958
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
Ruiz ,  Ana   H
Porter
None
$52,437$0$0$0$52,437
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
Schaefer ,  Scott   W
Controller
None
$189,563$0$985$0$190,548
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Schaut ,  Albert   J
International Rep
None
$195,301$14,037$15,108$0$224,446
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
Schumann ,  Steven  
Legislative Director
None
$177,281$14,082$11,186$0$202,549
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Shotts Jr ,  Charles   E
International Rep
None
$159,903$14,144$14,642$0$188,689
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
Smart ,  Todd  
Regional Director
None
$238,478$13,950$16,311$0$268,739
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Smith ,  R.Allen  
Special Initiatives Rep
None
$166,907$0$2,516$0$169,423
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
Soth ,  Jeffrey   R
Legislative Director
None
$257,747$0$10,352$0$268,099
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
Stevens ,  John   M
International Rep
None
$195,301$14,056$20,129$0$229,486
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
Sype ,  James  
Special Initiatives Rep
None
$191,121$14,020$16,201$0$221,342
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
Tallman ,  Dean  
Chief Information Officer
None
$225,368$13,966$4,487$0$243,821
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
Treml ,  Christopher   G
National Training Directr
None
$226,574$13,997$9,371$0$249,942
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tsykala ,  Oksana  
Director - HR
None
$130,938$0$449$0$131,387
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 ,  Nicholas   A
I/T Manager
None
$108,179$0$480$0$108,659
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
Veney ,  ShaShana   N
Accounting Clerk
None
$77,608$0$0$0$77,608
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
Viies ,  Kristi  
Travel Coordinator
None
$93,179$0$0$0$93,179
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Washington ,  Moira   D
Secretary
None
$82,185$0$0$0$82,185
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
Watson ,  Angela   R
Legal Secretary
None
$98,422$0$185$0$98,607
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
60 %
A
B
C
Wilds ,  Robert   C
Pipeline Director
None
$176,194$14,078$18,617$0$208,889
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
Manriquez ,  Tim  
General Manager
None
$151,003$0$0$0$151,003
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
Ramos ,  Thelma   D
Director of Rooms/ FOM
None
$70,629$0$0$0$70,629
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
Vazquez Sanchez ,  Arturo  
Director of Housekeeping
None
$68,067$0$0$0$68,067
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
Matos Cruz ,  Ana   J
General Accountant
None
$66,958$0$0$0$66,958
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
Haynes ,  Houston  
Head Chef
None
$59,509$0$0$0$59,509
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Kiner ,  Courtney   N
Guest Service Agent
None
$57,650$0$0$0$57,650
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
Razavi ,  Shahriar   H
Controller
None
$56,346$0$0$0$56,346
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Garcia ,  Raquel  
Meeting Coordinator
None
$51,342$0$0$0$51,342
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
Engle ,  Jessica   J
Audio/Visual Technician
None
$43,385$0$0$0$43,385
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Nieves ,  Yolanda   R
Asst. Dir. Housekeeping
None
$40,428$0$0$0$40,428
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Luna Jr ,  Manuel  
Sous Chef
None
$38,945$0$0$0$38,945
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Gonzalez ,  Carlos   M
Kitchen Worker
None
$36,687$0$0$0$36,687
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
James ,  Justin   L
Front Office AssistantMgr
None
$36,653$0$0$0$36,653
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
Zepeda ,  Erick   D
Guest Service Agent
None
$33,591$0$0$0$33,591
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
Sturgill ,  Brittany   R
Lead Cook
None
$33,153$0$0$0$33,153
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
Shuler ,  Keaton   S
Guest Service Agent
None
$32,828$0$0$0$32,828
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
Dailey ,  Ethan   H
Helper
None
$32,525$0$0$0$32,525
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
Sanchez ,  Odalys   S
Guest Service Agent
None
$31,478$0$0$0$31,478
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
Johnson ,  Delicia   D
Guest Service Agent
None
$31,375$0$0$0$31,375
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
Froelich ,  Brittnee   A
Banquet Server
None
$31,030$0$0$0$31,030
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Gonzalez ,  Roberto   C
Cook
None
$30,346$0$0$0$30,346
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Salas ,  Kassandra  
Guest Service Agent
None
$29,847$0$0$0$29,847
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Gonzalez ,  Nataly  
Guest Service Agent
None
$29,661$0$0$0$29,661
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
Gaytan ,  Jessica   M
Cook
None
$29,596$0$0$0$29,596
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
Garcia ,  Maria   D
Kitchen Worker
None
$28,951$0$0$0$28,951
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
Garcia ,  Jovanny  
Cook
None
$28,600$0$0$0$28,600
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
Tibule ,  Joeth   G
Cook
None
$28,514$0$0$0$28,514
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
Maldonado ,  Sandra  
Steward
None
$27,550$0$0$0$27,550
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
PalomoFombellida ,  Yadira  
Lead Utility Worker
None
$27,299$0$0$0$27,299
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
Garcia Matos ,  Phoebe   J
Kitchen Worker
None
$25,944$0$0$0$25,944
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
Reyes Reyes ,  Cinthia   L
Stewerd
None
$25,633$0$0$0$25,633
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
Molina ,  Adela  
Utility Worker
None
$25,164$0$0$0$25,164
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Borrero Rivera ,  Romayri  
Banquet Server
None
$24,045$0$0$0$24,045
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
Alarcon Diaz ,  Iraima  
Laundry Attendant
None
$23,520$0$0$0$23,520
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
Aguirre Muiica ,  Sonia   T
Laundry Attendant
None
$23,142$0$0$0$23,142
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
Bardales Ayala ,  Karina   B
Utility Worker
None
$22,110$0$0$0$22,110
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
Gaitan ,  Maria   E
Guest Room Attendant
None
$21,864$0$0$0$21,864
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Williams ,  Crystal   G
Utility Worker
None
$21,680$0$0$0$21,680
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
Cortes Banegas ,  Nora   Y
Guest Room Attendant
None
$21,342$0$0$0$21,342
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
Fonseca ,  Ariana   L
Cook
None
$21,118$0$0$0$21,118
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
Espinoza ,  Angelica  
Guest Service Agent
None
$20,668$0$0$0$20,668
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
Vasquez Jr ,  Robert  
Guest Service Agent
None
$20,575$0$0$0$20,575
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
Mendoza Narvaez ,  Rosalinda  
Guest Room Attendant
None
$20,510$0$0$0$20,510
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
Sosa Gomez ,  Sofia  
Banquet Server
None
$19,191$0$0$0$19,191
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
Salinas ,  Karolyn   N
Utility Worker
None
$18,525$0$0$0$18,525
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
Velasquez ,  Miriam  
Guest Service Agent
None
$17,487$0$0$0$17,487
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
Stanley ,  Kaitlyn   E
Cook
None
$16,910$0$0$0$16,910
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
Sanchez ,  Alma   P
Bartender
None
$16,232$0$0$0$16,232
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
Miranda ,  Mariana   A
Banquet Server
None
$15,633$0$0$0$15,633
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 ,  Tammy   L
Kitchen Worker
None
$15,196$0$0$0$15,196
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Gonzalez ,  Napoleon   E
Head Chef
None
$14,200$0$0$0$14,200
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
Medrano ,  Erika   L
Guest Room Attendant
None
$13,990$0$0$0$13,990
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Walpool ,  Denisha   C
Guest Service Agent
None
$12,978$0$0$0$12,978
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Rodriguez ,  Paola  
Stewerd
None
$12,809$0$0$0$12,809
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
Noria ,  Faith   N
Guest Room Attendant
None
$12,666$0$0$0$12,666
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HernandezJimenez ,  Kenia   M
Steward
None
$12,613$0$0$0$12,613
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
Loville ,  Allante   M
Guest Service Agent
None
$12,565$0$0$0$12,565
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
Craig ,  Mary   H
Guest Service Agent
None
$11,988$0$0$0$11,988
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
Sandoval Cortes ,  Waldor   F
Utility Worker
None
$10,703$0$0$0$10,703
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Jackson ,  Arrielle   J
Guest Service Agent
None
$10,573$0$0$0$10,573
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$140,865$140,865
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 Employee Disbursements$19,216,747$691,951$816,543$0$20,725,241
Less Deductions     
Net Disbursements    $20,725,241
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-159

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 398,098 
Agency Fee Payers*1,970
Total Members/Fee Payers400,068 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members398,098Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-159

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$9,274,450
2. Named Payer Non-itemized Receipts$567,178
3. All Other Receipts$238,641
4. Total Receipts$10,080,269
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$853,626
2. Named Payee Non-itemized Disbursements$5,000
3. To Officers$0
4. To Employees$326,723
5. All Other Disbursements$19,200
6. Total Disbursements$1,204,549
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$673,767
2. Named Payee Non-itemized Disbursements$244,003
3. To Officers$563,360
4. To Employees$10,052,668
5. All Other Disbursements$36,688
6. Total Disbursements$11,570,486
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,599,788
2. Named Payee Non-itemized Disbursements$512,873
3. To Officers$0
4. To Employees$1,452,317
5. All Other Disbursements$63,046
6. Total Disbursements$7,628,024
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$14,622,757
2. Named Payee Non-itemized Disbursements$39,500
3. To Officers$70,417
4. To Employees$1,434,605
5. All Other Disbursements$44,438
6. Total Disbursements$16,211,717
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$11,009,316
2. Named Payee Non-itemized Disbursements$3,667,991
3. To Officers$1,609,517
4. To Employees$7,458,927
5. All Other Disbursements$362,999
6. Total Disbursements$24,108,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-159

Name and Address
(A)
AFL-CIO CREDIT CARD PART AGRE

815 SIXTEENTH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$417,137
Total Non-Itemized Transactions with this Payee/Payer$37,164
Total of All Transactions with this Payee/Payer for This Schedule$454,301
ROYALTIES06/09/2022$15,144
ROYALTIES06/22/2022$15,149
ROYALTIES01/05/2022$15,137
ROYALTIES09/28/2022$15,883
ROYALTIES10/28/2022$69,999
ROYALTIES12/07/2022$17,359
ROYALTIES08/01/2022$15,245
ROYALTIES02/07/2022$39,388
ROYALTIES02/07/2022$17,571
ROYALTIES07/15/2022$15,155
ROYALTIES04/13/2022$15,002
ROYALTIES03/04/2022$15,009
ROYALTIES07/15/2022$48,009
ROYALTIES04/13/2022$44,854
ROYALTIES04/13/2022$8,881
ROYALTIES09/06/2022$12,760
ROYALTIES09/06/2022$18,328
ROYALTIES12/07/2022$18,264
Name and Address
(A)
AGILE PREMIUM FINANCE

475 HALF DAY RD STE 550
LINCOLNSHIRE
IL
60069
Type or Classification
(B)
FINANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,133
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,133
OVERPAYMENT REFUND01/05/2022$41,133
Name and Address
(A)
CITIZENS FOR MARTY QUINN

6500 SOUTH PULASKI ROAD
CHICAGO
IL
60629
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,900
REFUND10/26/2022$29,900
Name and Address
(A)
DOLORES SPLAIN

5135 CABANISS CIR
JACKSON
MS
39209
Type or Classification
(B)
RETIREE-SPOUSE
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)
GENERAL PENSION PLAN

1125 17 ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,123
Total of All Transactions with this Payee/Payer for This Schedule$38,123
Name and Address
(A)
GEOSHACK INC
P.O. BOX 224199

DALLAS
TX
75222-4199
Type or Classification
(B)
TECHNOLOGY SOLUTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,017
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,017
REFUND LASER PRODUCT01/14/2022$5,017
Name and Address
(A)
GRESSETT, ALPHENE

7501 HWY 84/183E
EARLY
TX
76802
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$7,950
Total of All Transactions with this Payee/Payer for This Schedule$7,950
Name and Address
(A)
HELMETS TO HARDHATS

815 16TH STREET NW SUITE 60
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,858
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,858
TRAINING CENTER CHARGES11/08/2022$23,858
Name and Address
(A)
HUDSON INSURANCE GROUP

100 WILLIAM ST
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
INSURANCE SETTLEMENT04/13/2022$100,000
Name and Address
(A)
IUOE PLCA NATIONAL PIPELINE

1125 17 ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,421,055
Total Non-Itemized Transactions with this Payee/Payer$177,064
Total of All Transactions with this Payee/Payer for This Schedule$1,598,119
TRAVEL REIMBURSEMENT01/31/2022$21,616
TRAVEL REIMBURSEMENT02/16/2022$5,183
TRAVEL REIMBURSEMENT01/10/2022$17,867
TRAVEL REIMBURSEMENT06/08/2022$6,382
TRAVEL REIMBURSEMENT11/10/2022$23,785
TRAVEL REIMBURSEMENT02/07/2022$11,924
TRAVEL REIMBURSEMENT03/10/2022$31,175
TRAVEL REIMBURSEMENT04/19/2022$31,486
TRAVEL REIMBURSEMENT05/17/2022$13,753
TRAINING CENTER CHARGES03/02/2022$116,545
TRAINING CENTER CHARGES03/25/2022$165,491
TRAINING CENTER CHARGES04/06/2022$194,348
TRAINING CENTER CHARGES02/15/2022$103,850
TRAINING CENTER CHARGES04/30/2022$108,074
TRAINING CENTER CHARGES05/31/2022$133,509
TRAINING CENTER CHARGES03/31/2022$301,675
TRAINING CENTER CHARGES10/31/2022$86,895
TRAINING CENTER CHARGES07/20/2022$5,492
TRAINING CENTER CHARGES06/30/2022$16,493
REIMBURSEMENT FOR FLATBED TRAILER10/26/2022$25,512
Name and Address
(A)
JOB CORPS

1125 17 ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,832
Total Non-Itemized Transactions with this Payee/Payer$53,772
Total of All Transactions with this Payee/Payer for This Schedule$168,604
SALARY AND BENEFIT REIMBURSEMENT01/10/2022$12,928
SALARY AND BENEFIT REIMBURSEMENT06/30/2022$6,979
TRAVEL REIMBURSEMENT06/08/2022$5,817
SALARY AND BENEFIT REIMBURSEMENT09/29/2022$11,388
SALARY AND BENEFIT REIMBURSEMENT12/08/2022$7,138
SALARY AND BENEFIT REIMBURSEMENT08/29/2022$11,850
SALARY AND BENEFIT REIMBURSEMENT08/11/2022$7,316
SALARY AND BENEFIT REIMBURSEMENT02/07/2022$12,387
SALARY AND BENEFIT REIMBURSEMENT03/09/2022$12,455
SALARY AND BENEFIT REIMBURSEMENT04/08/2022$7,232
SALARY AND BENEFIT REIMBURSEMENT05/06/2022$12,472
SALARY AND BENEFIT REIMBURSEMENT07/07/2022$6,870
Name and Address
(A)
KIEWIT

3831 TECHNOLOGY FOREST BLVD
THE WOODLANDS
TX
77381
Type or Classification
(B)
ENERGY CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,248
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,248
CONFERENCE CHARGES04/28/2022$8,920
CONFERENCE CHARGES06/06/2022$5,328
Name and Address
(A)
KORE INSURANCE HOLDINGS LLC

354 EISENHOWER PKWY
LIVINGSTON
NJ
07039
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,864
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$156,864
INSURANCE OVERPAYMENT REFUND01/31/2022$156,864
Name and Address
(A)
LABOR/MANAGEMENT CORP. TRUST

1640 SOUTH LOOP ROAD
ALAMEDA
CA
94502
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
LOC 542 PAC

1375 VIRGINIA DR #100
FORT WASHINGTON
PA
19034
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,500
CONTRIBUTION10/06/2022$62,500
Name and Address
(A)
LOCAL UNION #004 IUOE

16 TROTTER DR
MEDWAY
MA
02053-2299
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,714
Total of All Transactions with this Payee/Payer for This Schedule$25,714
Name and Address
(A)
LOCAL UNION #015 IUOE

44 - 40 11TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,714
Total of All Transactions with this Payee/Payer for This Schedule$25,714
Name and Address
(A)
LOCAL UNION #057 IUOE

857 CENTRAL AVE
JOHNSTON
RI
02919
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,714
Total of All Transactions with this Payee/Payer for This Schedule$25,714
Name and Address
(A)
LOCAL UNION #098 IUOE
PO BOX 217
2 CENTER SQUARE
EAST LONGMEADOW
MA
01028
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,571
Total of All Transactions with this Payee/Payer for This Schedule$23,571
Name and Address
(A)
LOCAL UNION #138 IUOE
PO BOX 206

FARMINGDALE
NY
11735-0206
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,714
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,714
SLS PROGRAM REIMBURSEMENT12/07/2022$25,714
Name and Address
(A)
LOCAL UNION #158 IUOE

44 HANNAY LANE
GLENMONT
NY
12077
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,714
Total of All Transactions with this Payee/Payer for This Schedule$25,714
Name and Address
(A)
LOCAL UNION #478 IUOE

1965 DIXWELL AVE
HAMDEN
CT
06514-2407
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,571
Total of All Transactions with this Payee/Payer for This Schedule$23,571
Name and Address
(A)
MATTHEW MCGUIRE

342 AVALON GARDENS DR.
NANUET
NY
10954
Type or Classification
(B)
EMPLOYEE - LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$10,045
Total of All Transactions with this Payee/Payer for This Schedule$34,045
RENT REIMBURSEMENT06/24/2022$12,000
RENT REIMBURSEMENT11/28/2022$12,000
Name and Address
(A)
NATIONAL INFRASTRUCTURE ALLIANCE

1125 17TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$418,304
Total Non-Itemized Transactions with this Payee/Payer$6,479
Total of All Transactions with this Payee/Payer for This Schedule$424,783
SALARY AND BENEFIT REIMBURSEMENT06/22/2022$30,970
SALARY AND BENEFIT REIMBURSEMENT01/05/2022$29,154
SALARY AND BENEFIT REIMBURSEMENT01/10/2022$33,334
SALARY AND BENEFIT REIMBURSEMENT06/30/2022$30,558
SALARY AND BENEFIT REIMBURSEMENT11/16/2022$30,009
SALARY AND BENEFIT REIMBURSEMENT09/29/2022$30,009
SALARY AND BENEFIT REIMBURSEMENT12/16/2022$30,009
SALARY AND BENEFIT REIMBURSEMENT08/29/2022$30,009
SALARY AND BENEFIT REIMBURSEMENT08/11/2022$7,337
SALARY AND BENEFIT REIMBURSEMENT08/11/2022$19,308
SALARY AND BENEFIT REIMBURSEMENT02/16/2022$29,522
SALARY AND BENEFIT REIMBURSEMENT02/07/2022$30,342
SALARY AND BENEFIT REIMBURSEMENT03/09/2022$30,342
SALARY AND BENEFIT REIMBURSEMENT05/06/2022$30,970
SALARY AND BENEFIT REIMBURSEMENT07/14/2022$7,123
SALARY AND BENEFIT REIMBURSEMENT07/14/2022$19,308
Name and Address
(A)
NATIONAL TRAINING FUND

1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,801,557
Total Non-Itemized Transactions with this Payee/Payer$27,340
Total of All Transactions with this Payee/Payer for This Schedule$5,828,897
FINANCIAL AND ADMINSTRATIVE FEE01/10/2022$10,917
TRAVEL REIMBURSEMENT01/10/2022$32,891
FINANCIAL AND ADMINSTRATIVE FEE06/08/2022$10,917
TRAVEL REIMBURSEMENT06/08/2022$144,853
SALARY AND BENEFIT REIMBURSEMENT11/09/2022$5,222
FINANCIAL AND ADMINSTRATIVE FEE11/09/2022$12,540
TRAVEL REIMBURSEMENT11/10/2022$182,414
FINANCIAL AND ADMINSTRATIVE FEE11/07/2022$11,244
TRAVEL REIMBURSEMENT09/15/2022$126,101
FINANCIAL AND ADMINSTRATIVE FEE09/08/2022$10,917
TRAVEL REIMBURSEMENT10/21/2022$115,793
FINANCIAL AND ADMINSTRATIVE FEE10/07/2022$11,244
FINANCIAL AND ADMINSTRATIVE FEE12/07/2022$11,244
TRAVEL REIMBURSEMENT08/19/2022$113,042
FINANCIAL AND ADMINSTRATIVE FEE08/05/2022$10,917
FINANCIAL AND ADMINSTRATIVE FEE02/07/2022$10,917
TRAVEL REIMBURSEMENT02/07/2022$67,458
FINANCIAL AND ADMINSTRATIVE FEE03/09/2022$10,917
TRAVEL REIMBURSEMENT03/10/2022$86,810
FINANCIAL AND ADMINSTRATIVE FEE04/12/2022$10,917
TRAVEL REIMBURSEMENT04/19/2022$149,243
TRAVEL REIMBURSEMENT05/17/2022$13,753
TRAVEL REIMBURSEMENT05/12/2022$93,091
FINANCIAL AND ADMINSTRATIVE FEE05/06/2022$10,917
FINANCIAL AND ADMINSTRATIVE FEE07/13/2022$10,917
TRAVEL REIMBURSEMENT07/13/2022$66,243
TRAINING CENTER CHARGES04/18/2022$279,186
TRAINING CENTER CHARGES04/18/2022$571,925
TRAINING CENTER CHARGES01/31/2022$313,020
TRAINING CENTER CHARGES02/11/2022$255,064
TRAINING CENTER CHARGES06/30/2022$333,249
TRAINING CENTER CHARGES07/31/2022$336,046
TRAINING CENTER CHARGES08/31/2022$433,243
TRAINING CENTER CHARGES03/31/2022$393,352
TRAINING CENTER CHARGES05/31/2022$399,645
TRAINING CENTER CHARGES04/30/2022$385,684
TRAINING CENTER CHARGES10/31/2022$427,305
TRAINING CENTER CHARGES09/30/2022$306,887
REIMBURSEMENT FOR FLATBED TRAILER10/31/2022$25,512
Name and Address
(A)
NATL ALLIANCE OF BUSINESS

1201 NEW YORK AVE NW STE 70
WASHINGTON
DC
20036
Type or Classification
(B)
TRAINING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,414
Total of All Transactions with this Payee/Payer for This Schedule$6,414
Name and Address
(A)
OPER ENG'RS CERT. PROGRAM

1125 17TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,230
Total of All Transactions with this Payee/Payer for This Schedule$15,230
Name and Address
(A)
OPTUMRX PBM OF ILLINOIS INC

1600 MCCONNOR PKWY
SCHAUMBURG
IL
60173
Type or Classification
(B)
RX INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$477,875
Total Non-Itemized Transactions with this Payee/Payer$8,667
Total of All Transactions with this Payee/Payer for This Schedule$486,542
PRESCRIPTION DRUG PRGRM REBATE09/30/2022$143,324
PRESCRIPTION DRUG PRGRM REBATE06/30/2022$6,204
PRESCRIPTION DRUG PRGRM REBATE06/30/2022$104,208
PRESCRIPTION DRUG PRGRM REBATE03/31/2022$117,100
PRESCRIPTION DRUG PRGRM REBATE12/22/2022$107,039
Name and Address
(A)
STATIONARY ENGINEERS EDUCATION

24270 W. SEVEN MILE RD.
DETROIT
MI
48219
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,692
Total of All Transactions with this Payee/Payer for This Schedule$7,692
Name and Address
(A)
SUN TRUST BANK

1445 NEW YORK AVENUE, N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,285
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,285
BANK REIMBURSEMENT08/04/2022$6,526
BANK REIMBURSEMENT08/11/2022$26,759
Name and Address
(A)
UNION PRIVILEGE

1125 15TH ST. NW SUITE 300
WASHINGTON
DC
20005
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,905
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,905
ROYALTY03/24/2022$47,905
Name and Address
(A)
US DEPT OF HEALTH HUMAN SVC

200 INDEPENDENCE AVE SW
WASHINGTON
DC
20201
Type or Classification
(B)
GOVERNMENT ENTITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,266
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,266
RETIREE DRUG SUBSIDY PAYMENT03/31/2022$5,881
RETIREE DRUG SUBSIDY PAYMENT11/30/2022$16,855
RETIREE DRUG SUBSIDY PAYMENT07/31/2022$24,533
RETIREE DRUG SUBSIDY PAYMENT04/30/2022$11,997
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-159

Name and Address
(A)
44-40 11TH STREET LLC

44-40 11TH STREET
LONG ISLAND CITY
NY
11101
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$15,432
Total of All Transactions with this Payee/Payer for This Schedule$15,432
Name and Address
(A)
AIR CANADA AIRLINE

11934 BARKER CYPRESS ROAD
CALGARY
00
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$37,074
Total of All Transactions with this Payee/Payer for This Schedule$37,074
Name and Address
(A)
ALASKA AIRLINES
PO Box 68900

SEATTLE
WA
98168
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$8,921
Total of All Transactions with this Payee/Payer for This Schedule$8,921
Name and Address
(A)
AMERICAN AIRLINES
P. O. Box 13691
Department 19614-5
NEWARK
NJ
07188
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,122
Total of All Transactions with this Payee/Payer for This Schedule$10,122
Name and Address
(A)
APPLETON CONSTRUCTION LTD
PO BOX 035184

BURNABY BC
00
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,071
Total of All Transactions with this Payee/Payer for This Schedule$11,071
Name and Address
(A)
ATT MOBILITY

909 HALL AVENUE
CAROL STREAM
IL
60197-6463
Type or Classification
(B)
PHONE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,813
Total of All Transactions with this Payee/Payer for This Schedule$22,813
Name and Address
(A)
BELL MOBILITY INC

16639 NORTH MIST DRIVE
BURLINGTON ON
00
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,465
Total of All Transactions with this Payee/Payer for This Schedule$17,465
Name and Address
(A)
COMCAST
BOX 6505

CHELMSFORD
MA
01824-0000
Type or Classification
(B)
CORPORATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,875
Total of All Transactions with this Payee/Payer for This Schedule$5,875
Name and Address
(A)
CONSTRUCTCONNECT, INC
PO BOX 37601

CINCINNATI
OH
45209
Type or Classification
(B)
SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,284
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,284
SUBCRIPTION08/25/2022$5,142
SUBCRIPTION05/31/2022$5,142
Name and Address
(A)
COSTAR GROUP INC.

1331 L STREET, NW
WASHINGTON
DC
20005-4101
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,094
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,094
ORGANIZING CAMPAIGN EXP03/16/2022$10,155
ORGANIZING CAMPAIGN EXP06/22/2022$10,155
ORGANIZING CAMPAIGN EXP10/17/2022$10,155
ORGANIZING CAMPAIGN EXP12/19/2022$10,155
ORGANIZING CAMPAIGN EXP09/20/2022$10,155
ORGANIZING CAMPAIGN EXP02/15/2022$9,618
ORGANIZING CAMPAIGN EXP05/19/2022$10,155
ORGANIZING CAMPAIGN EXP07/26/2022$10,155
ORGANIZING CAMPAIGN EXP04/19/2022$10,155
ORGANIZING CAMPAIGN EXP01/18/2022$8,926
ORGANIZING CAMPAIGN EXP11/21/2022$10,155
ORGANIZING CAMPAIGN EXP08/17/2022$10,155
Name and Address
(A)
DELTA AIR LINES
PO BOX 20706

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$9,322
Total of All Transactions with this Payee/Payer for This Schedule$9,322
Name and Address
(A)
LOCAL UNION #003 IUOE
P.O. BOX 38682

ALAMEDA
CA
94502
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,335
ORGANIZING GRANT12/06/2022$16,667
ORGANIZING GRANT08/01/2022$16,667
ORGANIZING GRANT11/01/2022$16,667
ORGANIZING GRANT10/05/2022$16,667
ORGANIZING GRANT09/01/2022$16,667
Name and Address
(A)
LOCAL UNION #324 IUOE

500 HULET DR
BLOOMFIELD TOWNSHIP
MI
48302
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,438
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$190,438
ORGANIZING GRANT08/23/2022$190,438
Name and Address
(A)
MIL ITF 350 SPARKS JV

44-40 11TH ST
OTTAWA ON
00
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,192
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,192
RENT12/12/2022$6,516
RENT09/16/2022$6,516
RENT02/15/2022$6,516
RENT05/18/2022$6,516
RENT06/22/2022$6,516
RENT03/15/2022$6,516
RENT04/13/2022$6,516
RENT07/18/2022$6,516
RENT10/17/2022$6,516
RENT11/07/2022$6,516
RENT01/19/2022$6,516
RENT08/16/2022$6,516
Name and Address
(A)
SOUTHWEST AIRLINES
PO 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$9,695
Total of All Transactions with this Payee/Payer for This Schedule$9,695
Name and Address
(A)
STEP LEADER STRATEGIES LLC

1 COVERED BRIDGE DRIVE
GUILFORD
CT
06437
Type or Classification
(B)
STRATEGIC ADVISORY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,424
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,424
CONSULTING FEE12/07/2022$15,952
CONSULTING FEE01/06/2022$15,952
CONSULTING FEE08/02/2022$15,952
CONSULTING FEE05/03/2022$15,952
CONSULTING FEE11/01/2022$15,952
CONSULTING FEE04/05/2022$15,952
CONSULTING FEE07/06/2022$15,952
CONSULTING FEE10/04/2022$15,952
CONSULTING FEE09/01/2022$15,952
CONSULTING FEE03/02/2022$15,952
CONSULTING FEE02/09/2022$15,952
CONSULTING FEE06/02/2022$15,952
Name and Address
(A)
STEWARDSHIP ENTERPRISES, LLC

5315 DUNBAR DRIVE
LAFAYETTE
IN
47905
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$17,889
Total of All Transactions with this Payee/Payer for This Schedule$17,889
Name and Address
(A)
SUNBEAM PARTNERS LLC

1625 STRAITS TURNPIKE
MIDDLEBURY
CT
06762
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$46,152
Total of All Transactions with this Payee/Payer for This Schedule$46,152
Name and Address
(A)
UNITED AIRLINES
P. O. Box 62

CHICAGO
IL
60066
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,906
Total of All Transactions with this Payee/Payer for This Schedule$12,906
Name and Address
(A)
WESTJET AIRLINES CALGARY


CALGARY, AB
00
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$19,266
Total of All Transactions with this Payee/Payer for This Schedule$19,266
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-159

Name and Address
(A)
13TH WARD DEMOCRATIC ORGANIZATION

6500 S PULASKI RD 2ND FL N
CHICAGO
IL
60629
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,900
CONTRIBUTION09/16/2022$59,900
Name and Address
(A)
ABRAMS FOR GOVERNOR

931 MONROE DRIVE NE
ATLANTA
GA
30308
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,200
CONTRIBUTION02/25/2022$7,600
CONTRIBUTION02/25/2022$7,600
Name and Address
(A)
ALL FOR JUSTICE

661 WEST LAKE STREET
CHICAGO
IL
60661
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION09/16/2022$50,000
Name and Address
(A)
AMERICANS FOR TRANSPORTATION MOBILITY

1615 H STREET NW
WASHINGTON
DC
20062
Type or Classification
(B)
COALITON
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION02/11/2022$50,000
Name and Address
(A)
BUILDING A BETTER ECONOMY FUND ( HOUSE REPUBLICANS
P.O. BOX 14097

LANSING
MI
48901
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/07/2022$10,000
Name and Address
(A)
CANADIANS UNITED 4 CHANGE

207 BANK STREET SUITE 461
OTTAWA ON
00
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$518,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$518,000
CONTRIBUTION01/31/2022$518,000
Name and Address
(A)
CHICAGOLAND OPERATORS JOINT LABOR MNMMNT PAC

6170 JOLIET ROAD SUITE 200
COUNTRYSIDE
IL
60525
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,900
CONTRIBUTION05/16/2022$59,900
Name and Address
(A)
CICERO VOTERS ALLIANCE

5703 W. 35TH STREET
CICERO
IL
60804
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,000
CONTRIBUTION02/28/2022$22,000
Name and Address
(A)
CITIZENS FOR DURKIN (HD-82)

16W281 83RD STREET SUITE D
BURR RIDGE
IL
60527
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION10/06/2022$50,000
Name and Address
(A)
CITIZENS FOR GIANNOULIAS (IL SOS)

22 WEST WASHINGTON STREET
CHICAGO
IL
60602
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,900
CONTRIBUTION07/07/2022$59,900
Name and Address
(A)
CITIZENS FOR MARCUS C EVANS, JR.
P.O. BOX 641514

CHICAGO
IL
60664
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$23,000
CONTRIBUTION02/28/2022$22,000
Name and Address
(A)
CITIZENS FOR MARTY QUINN

6500 S. PULASKI RD
CHICAGO
IL
60629
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,900
CONTRIBUTION09/16/2022$29,900
Name and Address
(A)
CITIZENS FOR VIVERITO

6215 79TH STREET SUITE 2A
BURBANK
IL
60459
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,000
CONTRIBUTION02/28/2022$22,000
Name and Address
(A)
COMMITTEE TO ELECT SELENA TORRES (AD-3)

1027 S. RAINBOW BOULEVARD #
LAS VEGAS
NV
89145
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/17/2022$10,000
Name and Address
(A)
COOK COUNTY DEMOCRATIC PARTY

111 W. WASHINGTON STREET
CHICAGO
IL
60602
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/21/2022$10,000
Name and Address
(A)
DEMOCRATIC ASSEMBLY CAMPAIGN COMMITTEE (DACC)

C/O H P CONSULTING, LLC 1
PARAMUS
NJ
07653
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/10/2022$5,000
Name and Address
(A)
DEMOCRATIC TREASURERS ASSOCIATION
P.O. BOX 96503

WASHINGTON
DC
20090
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION08/17/2022$25,000
Name and Address
(A)
EARN IUOE

1125 17TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,875,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,875,000
CONTRIBUTION08/31/2022$500,000
CONTRIBUTION09/13/2022$500,000
CONTRIBUTION09/23/2022$400,000
CONTRIBUTION09/07/2022$50,000
CONTRIBUTION10/07/2022$310,000
CONTRIBUTION10/24/2022$5,000
CONTRIBUTION10/27/2022$1,000,000
CONTRIBUTION04/30/2022$1,000,000
CONTRIBUTION04/30/2022$110,000
Name and Address
(A)
ELECT DAN MCCONCHIE (SD-26)
P.O. BOX 243

LAKE ZURICH
IL
60047
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION10/06/2022$50,000
Name and Address
(A)
ENERGY EQUIPMENT INFRASTRUCTURE ALLIANCE

601 PENNSYLVANIA AVE N.W.
WASHINGTON
DC
20004
Type or Classification
(B)
ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/11/2022$10,000
Name and Address
(A)
FRIENDS OF ANGIE GUERRERO-CUELLAR
P.O. BOX 96503

CHICAGO
IL
60629
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,900
CONTRIBUTION09/16/2022$59,900
Name and Address
(A)
FRIENDS OF BILL CUNNINGHAM

10402 S. WESTERN AVENUE
CHICAGO
IL
60643
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
FRIENDS OF DAVID GONZALEZ ( MAYOR OF CHICAGO HEIGH

15 HOLBROOK CIRCLE
CHICAGO HEIGHTS
IL
60411
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,000
CONTRIBUTION02/28/2022$22,000
Name and Address
(A)
FRIENDS OF DEBORAH CONROY
P.O. BOX 6721

VILLA PARK
IL
60181
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$66,000
CONTRIBUTION09/16/2022$15,000
CONTRIBUTION10/06/2022$50,000
Name and Address
(A)
FRIENDS OF DON HARMON
PO BOX 70343

OAK PARK
IL
60302
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,820,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,820,000
CONTRIBUTION03/29/2022$125,000
CONTRIBUTION04/28/2022$695,000
CONTRIBUTION05/18/2022$1,000,000
CONTRIBUTION08/26/2022$1,000,000
Name and Address
(A)
FRIENDS OF FLYNN

5559 W 131ST STREET
CRESTWOOD
IL
60418
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION05/11/2022$15,000
Name and Address
(A)
FRIENDS OF FRERICHS
P.O. BOX 243

CHICAGO
IL
60654
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
CONTRIBUTION09/16/2022$10,000
Name and Address
(A)
FRIENDS OF KATHY HOCHUL
P.O. BOX 34188

BUFFALO
NY
14202
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION09/06/2022$25,000
Name and Address
(A)
FRIENDS OF NATALIE MANLEY (HD-98) (IL ID # 23984)

1927 TIMBERS EDGE CIRCLE
JOLIET
IL
60431
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/02/2022$5,000
Name and Address
(A)
FRIENDS OF TINA KOTEK (OR GOV)
P. O. BOX 100

PORTLAND
OR
97242
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION02/25/2022$25,000
CONTRIBUTION08/17/2022$25,000
Name and Address
(A)
GRASSROOTS MIDWEST, INC
PO BOX 1604

LANSING
MI
48901
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,000
CONTRIBUTION07/21/2022$34,000
Name and Address
(A)
HAMBURGER GROUP CREATIVE

5614 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20015
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,107
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$151,107
CONSULTING SERVICES09/28/2022$100,000
MEDIA BUY10/25/2022$10,832
MEDIA BUY09/30/2022$5,275
MEDIA BUY01/20/2022$35,000
Name and Address
(A)
HART RESEARCH ASSOCIATES

1724 CONNECTICUT AVE N.W.
WASHINGTON
DC
20009
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,000
CONSULTING FEE06/29/2022$68,000
Name and Address
(A)
HOME MEANS NEVADA PAC
P.O. BOX 890

LAS VEGAS
NV
89125
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$325,000
CONTRIBUTION09/23/2022$325,000
Name and Address
(A)
IUOE LOCAL 139 WISCONSIN POLITICAL ACTION COMMITTE

N27 W23233 ROUNDY DRIVE
PEWAUKEE
WI
53072
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
CONTRIBUTION03/29/2022$125,000
Name and Address
(A)
IUOE LOCAL 150 STATE COUNTY AND LOCAL AREA PAC

6200 JOLIET ROAD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,900
CONTRIBUTION05/16/2022$59,900
Name and Address
(A)
IUOE LOCAL 649 PAC

6408 W PLANK RD
PEORIA
IL
61604
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,900
CONTRIBUTION08/11/2022$59,900
Name and Address
(A)
IUOE LOCAL 841 ILLINOIS PAC
PO BOX 2157

OAKWOOD
IL
61858
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,900
CONTRIBUTION11/15/2022$59,900
Name and Address
(A)
LEADERSHIP FOR MASS IE PAC

202 BONHAM ROAD
DEDHAM
MA
02026
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION08/17/2022$20,000
Name and Address
(A)
LIGHTFOOT FOR CHICAGO (IL ID # 34589)

100 W KINZIE SUITE 325
CHICAGO
IL
60654
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION06/02/2022$10,000
Name and Address
(A)
LOCAL UNION #012 IUOE

150 EAST CORSON STREET
PASADENA
CA
91103-3839
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
CONTRIBUTION10/05/2022$300,000
Name and Address
(A)
LOCAL UNION #478 IUOE

1965 DIXWELL AVE
HAMDEN
CT
06514-2407
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,750
CONTRIBUTION08/16/2022$18,750
Name and Address
(A)
LOCAL UNION #513 IUOE

3449 HOLLENBERG DRIVE
BRIDGETON
MO
63044
Type or Classification
(B)
AFFILIATE
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)
MAINE AFL-CIO COMMITTEE ON POLITICAL EDUCATION

21 GABRIEL DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION08/17/2022$25,000
Name and Address
(A)
MAINE SENATE DEMOCRATIC CAMPAIGN COMMITTEE
P.O. BOX 2207

AUGUSTA
ME
04338
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION05/03/2022$10,000
Name and Address
(A)
MICHIGAN DEMOCRATIC PARTY 21ST CENTURY FUND (HOUSE

606 TOWNSEND STREET
LANSING
MI
48933
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION10/07/2022$15,000
Name and Address
(A)
MICHIGAN DEMOCRATIC PARTY 21ST CENTURY FUND (SENAT

606 TOWNSEND STREET
LANSING
MI
48933
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONTRIBUTION10/07/2022$40,000
Name and Address
(A)
NATURAL ALLIES, INC.

555 13TH STREET, NW
WASHINGTON
DC
20004
Type or Classification
(B)
POLITICAL ORG
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$156,250
CONTRIBUTION01/13/2022$156,250
Name and Address
(A)
NEW JERSEY DEMOCRATIC STATE COMMITTEE

196 W STATE ST
TRENTON
NJ
08608
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/03/2022$10,000
Name and Address
(A)
NEW MEXICANS FOR MICHELLE (NM GOV)
P.O. BOX 25422

ALBUQUERQUE
NM
87125
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,600
CONTRIBUTION05/03/2022$5,200
CONTRIBUTION05/03/2022$10,400
Name and Address
(A)
NORTH CAROLINA AFL-CIO

1408 HILLSBOROUGH STREET
RALEIGH
NC
27605
Type or Classification
(B)
LABOR ORG
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION08/17/2022$25,000
Name and Address
(A)
NY STATE CONFERENCE IUOE POLITICAL ACTION ACCOUNT

44-40 11TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$630,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$630,000
CONTRIBUTION09/21/2022$630,000
Name and Address
(A)
PRECKWINKLE FOR PRESIDENT

5018 S WOODLAWN APT 15
CHICAGO
IL
60615
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
CONTRIBUTION05/11/2022$30,000
CONTRIBUTION05/16/2022$25,000
Name and Address
(A)
RAOUL FOR ILLINOIS
P.O. BOX 10600

CHICAGO
IL
60610
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/16/2022$10,000
Name and Address
(A)
REBUILD AMERICA'S SCHOOLS COALITION

1440 N STREET NW, SUITE 101
WASHINGTON
DC
20005
Type or Classification
(B)
COALITION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/11/2022$5,000
Name and Address
(A)
REBUILD USA LLC

1740 N. ST. NW STE 300
WASHINGTON
DC
20036
Type or Classification
(B)
COALITION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CONTRIBUTION03/08/2022$250,000
Name and Address
(A)
REPUBLICAN MAIN STREET PARTNERSHIP

325 7TH ST. NW STE 610
WASHINGTON
DC
20004
Type or Classification
(B)
COALITION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION02/11/2022$35,000
Name and Address
(A)
RESPONSIBLE LEADERSHIP PAC ( WASTATE PAC)
P.O. BOX 304

OLYMPIA
WA
97242
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/06/2022$5,000
Name and Address
(A)
SZULA FOR ILLINOIS (HD-90) (IL ID # 37164)
P.O. BOX 1131
11320 MAIN STREET
ROSCOE
IL
61073
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,900
CONTRIBUTION06/02/2022$59,900
Name and Address
(A)
THE KENNEDY FUND

5628 AIRPORT WAY SOUTH SUI
SEATTLE
WA
98108
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,750
CONTRIBUTION05/23/2022$18,750
Name and Address
(A)
THE LEADERSHIP COUNCIL
P.O. BOX 12085

OLYMPIA
WA
98508
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION05/23/2022$25,000
Name and Address
(A)
THE NATIONAL ALLIANCE FOR FAIR
P.O. BOX 1445

SPRINGFIELD
IL
62701
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
CONTRIBUTION02/17/2022$75,000
Name and Address
(A)
THE PEOPLE FOR EMANUAL CHRIS WELCH
PO BOX 7938

WESTCHESTER
IL
60155
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,200,000
CONTRIBUTION04/28/2022$180,000
CONTRIBUTION05/18/2022$1,000,000
CONTRIBUTION05/11/2022$20,000
CONTRIBUTION08/24/2022$1,000,000
Name and Address
(A)
TRANSPORTATION CONSTRUCTION

1219 28TH STREET, NW
WASHINGTON
DC
20007-3389
Type or Classification
(B)
COALITION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION08/24/2022$10,000
CONTRIBUTION02/11/2022$10,000
Name and Address
(A)
US HIGH SPEED RAILASSOCIATION

10 G STREET NE #600
WASHINGTON
DC
20005
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION02/14/2022$25,000
Name and Address
(A)
VOTE YES FOR WORKERS RIGHTS

180 N STETSON AVENUE SUITE
CHICAGO
IL
60601
Type or Classification
(B)
POLITICAL ORG
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
CONTRIBUTION04/27/2022$1,000,000
Name and Address
(A)
WASHINGTON STATE DEMOCRATIC PARTY-EXEMPT

615 2ND AVENUE SUITE 580
SEATTLE
WA
98104
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION05/23/2022$25,000
Name and Address
(A)
WATER INFRASTRUCTURE NETWORK

1130 CONNECTICUT AVENUE STE
WASHINGTON
DC
20036
Type or Classification
(B)
COALITION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION02/11/2022$25,000
Name and Address
(A)
WEST VIRGINIA STRONG,INC.
P.O. BOX 182

CHARLESTON
WV
25301
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION04/14/2022$25,000
Name and Address
(A)
WISCONSIN OPPORTUNITY COALITION

3120 OXFORD ROAD
MADISON
WI
53705
Type or Classification
(B)
COALITION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,000
CONTRIBUTION09/12/2022$500,000
Name and Address
(A)
WORKING FAMILIES FOR CHANGE (THE REAGAN FUND)
P.O. BOX 904

OLYMPIA
WA
98507
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION05/23/2022$25,000
Name and Address
(A)
WORKING MONTANA PAC (MT AFL-CIO)

2711 AIRPORT ROAD
HELENA
MT
59601
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION08/17/2022$50,000
Name and Address
(A)
ZALEWSKI FOR STATE REPRESENTATIVE

437 REPTON ROAD
RIVERSIDE
IL
60546
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/11/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-159

Name and Address
(A)
AMERICAN FOUNDATION FOR SUICIDE PREVENTION
PO BOX 169

ANNAPOLIS
MD
21404
Type or Classification
(B)
VOLUNTARY HEALTH ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/16/2022$5,000
Name and Address
(A)
AMERICAN RESEARCH EDUCATION
P. O. BOX 13691

WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION09/12/2022$15,000
CONTRIBUTION01/31/2022$15,000
Name and Address
(A)
BROADBENT INSTITUTE
P.O. BOX 1273

OTTAWA
00
Type or Classification
(B)
PUBLIC AFFAIRS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/08/2022$5,000
Name and Address
(A)
CATHOLIC FAITH NETWORK

1200 GLENN CURTISS BLVD
UNION DALE
NY
11553
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/18/2022$10,000
Name and Address
(A)
DIABETES RESEARCH INSTITUTE FOUNDATION

200 SOUTH PARK ROAD SUITE
HOLLYWOOD
FL
33021
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION05/11/2022$10,000
Name and Address
(A)
DISTRIBUTION CONTRACTORS ASSOC

101 W. RENNER ROAD
RICHARDSON
TX
75082
Type or Classification
(B)
ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/05/2022$10,000
Name and Address
(A)
EQUAL VOICE FOUNDATION
PO BOX 7862

OTTAWA
00
Type or Classification
(B)
FOUNDATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION10/04/2022$30,000
Name and Address
(A)
HELMETS TO HARDHATS

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
IRISH RED CROSS

16 MERRION SQUARE
DUBLIN
00
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION03/30/2022$25,000
Name and Address
(A)
IUOE NATIONAL CHARITY FUND

1125 17TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$491,626
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$491,626
CONTRIBUTION04/30/2022$62,914
CONTRIBUTION07/31/2022$15,144
CONTRIBUTION07/31/2022$16,697
CONTRIBUTION03/31/2022$61,571
CONTRIBUTION05/31/2022$68,737
CONTRIBUTION11/02/2022$69,999
CONTRIBUTION01/31/2022$34,137
CONTRIBUTION02/28/2022$15,137
CONTRIBUTION10/04/2022$53,636
CONTRIBUTION09/22/2022$15,245
CONTRIBUTION08/31/2022$63,164
CONTRIBUTION08/31/2022$15,245
Name and Address
(A)
JAMES M SWEENEY GOLF CLASSIC

6170 JOLIET RD
COUNTRYSIDE
IL
60525
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/16/2022$5,000
Name and Address
(A)
JIM CLARK FUNDRAISING
P.O. BOX 890

APTOS
CA
95003
Type or Classification
(B)
EVENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/19/2022$5,000
Name and Address
(A)
LOCAL UNION #012 CHARITY GOLF

150 EAST CORSON STREET
PASADENA
CA
91109
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION01/26/2022$6,000
Name and Address
(A)
LOCAL UNION #070 IUOE

DEPT CH 19244
WHITE BEAR LAKE
MN
55110-5624
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
FINANCIAL ASSISTANCE09/22/2022$30,000
FINANCIAL ASSISTANCE09/21/2022$40,000
FINANCIAL ASSISTANCE12/14/2022$30,000
Name and Address
(A)
MARCH OF DIMES

2700 SO QUINCY ST. #220
ARLINGTON
VA
22206-2226
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION05/19/2022$25,000
Name and Address
(A)
NABTU CONFERENCE FUND

815 16TH ST, NW STE. 600
WASHINGTON
DC
20006
Type or Classification
(B)
COALITION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/24/2022$5,000
Name and Address
(A)
NATIONAL MAINTENANCE AGREEMENTS POLICY COMMITTEE I

1501 LEE HIGHWAY
ARLINGTON
VA
22209
Type or Classification
(B)
TRADE COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/22/2022$10,000
Name and Address
(A)
NORTH AMERICAS BUILDING TRADES UNIONS

815 16TH ST NW STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
COALITION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION08/16/2022$25,000
Name and Address
(A)
PIPE LINE CONTRACTORS ASSOC

1700 PACIFIC AVE STE 4100
DALLAS
TX
75201-4675
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
SPONSORSHIP01/31/2022$7,500
SPONSORSHIP12/13/2022$8,500
Name and Address
(A)
ST. PATRICKS DAY FOUNDATION NYC
P.O. BOX 1058

LARCHMONT
NY
10538
Type or Classification
(B)
FOUNDATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION03/07/2022$20,000
Name and Address
(A)
T.A.U.C. (ASSOC OF UNION CONTRACTORS)

1501 LEE HWY STE 202
ARLINGTON
VA
22209
Type or Classification
(B)
ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION03/02/2022$10,000
Name and Address
(A)
TVTLC/TVA LABOR MANAGEMENT CONFERENCE

400 W SUMMIT HILL DR, WT 8B
KNOXVILLE
TN
37902
Type or Classification
(B)
CONFERENCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION05/19/2022$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-159

Name and Address
(A)
1301 THOMAS CIRCLE

1301 M STREET NW
WASHINGTON
DC
20005
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$37,901
Total of All Transactions with this Payee/Payer for This Schedule$37,901
Name and Address
(A)
ABDESLAM SLIMANI

6931 ARLINGTON ROAD
BETHESDA
MD
20814
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,200
RENT12/13/2022$5,350
RENT09/16/2022$5,350
RENT02/15/2022$5,350
RENT05/17/2022$5,350
RENT06/22/2022$5,350
RENT03/16/2022$5,350
RENT10/14/2022$5,350
RENT04/20/2022$5,350
RENT07/18/2022$5,350
RENT11/07/2022$5,350
RENT01/19/2022$5,350
RENT08/17/2022$5,350
Name and Address
(A)
ARK SYSTEMS INC.
P. O. BOX 1270

COLUMBIA
MD
21045
Type or Classification
(B)
BUILDING MAINTENANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,157
Total of All Transactions with this Payee/Payer for This Schedule$5,157
Name and Address
(A)
BOLAND SERVICE
P.O. BOX 6463

GAITHERSBURG
MD
20878
Type or Classification
(B)
MAINTENANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,436
Total of All Transactions with this Payee/Payer for This Schedule$9,436
MAINTAINANCE12/12/2022$5,000
Name and Address
(A)
CLAYTON CHESLER KEIR

1776 BENJAMIN FRANKLIN PKWY
PHILADELPHIA
PA
19103
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$54,000
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Name and Address
(A)
DATAWATCH SYSTEMS INC.

4520 EAST WEST HWY
BETHESDA
MD
20814
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,314
Total of All Transactions with this Payee/Payer for This Schedule$13,314
Name and Address
(A)
DC WATER SEWER AUTHORITY

810 FIRST STREET, N.E.
WASHINGTON
DC
20002
Type or Classification
(B)
UTILITIY CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,395
Total of All Transactions with this Payee/Payer for This Schedule$32,395
Name and Address
(A)
DOMINION ELEVATOR INSPECTION SERVICES

42 OLD YORK RD
WELLSVILLE
PA
17365
Type or Classification
(B)
BUILDING MAINTENANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,958
Total of All Transactions with this Payee/Payer for This Schedule$5,958
Name and Address
(A)
ENVIRONMENT ENERGY PUBLISHING LLC

1907 INVERMERE DR.
WASHINGTON
DC
20001
Type or Classification
(B)
PUBLISHER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,206
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,206
SUBCRIPTION06/06/2022$7,206
Name and Address
(A)
GORDON FOOD SERVICE
PO BOX 88029

CHICAGO
IL
60680-1029
Type or Classification
(B)
FOOD DISTRIBUTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,845
Total Non-Itemized Transactions with this Payee/Payer$14,984
Total of All Transactions with this Payee/Payer for This Schedule$152,829
FOOD SUPPLIES01/11/2022$20,191
FOOD SUPPLIES01/20/2022$7,939
FOOD SUPPLIES01/31/2022$11,014
FOOD SUPPLIES02/10/2022$8,867
FOOD SUPPLIES02/18/2022$7,628
FOOD SUPPLIES04/20/2022$13,549
FOOD SUPPLIES04/29/2022$5,588
FOOD SUPPLIES05/10/2022$11,861
FOOD SUPPLIES05/20/2022$6,488
FOOD SUPPLIES06/10/2022$6,911
FOOD SUPPLIES06/17/2022$7,697
FOOD SUPPLIES06/30/2022$11,223
FOOD SUPPLIES07/20/2022$10,830
FOOD SUPPLIES07/29/2022$8,059
Name and Address
(A)
GRAINGER
PO BOX 5727

DEER PARK
TX
77536
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,047
Total of All Transactions with this Payee/Payer for This Schedule$13,047
Name and Address
(A)
GRAINGER
PO BOX 419267

KANSAS CITY
MO
64141-6267
Type or Classification
(B)
BUILDING SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,494
Total of All Transactions with this Payee/Payer for This Schedule$14,494
Name and Address
(A)
H.O.PENN MACHINERY COMPANY, INC.

122 NOXON ROAD
POUGHKEEPSIE
NY
12603-2940
Type or Classification
(B)
EQUIPMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,621
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,621
REPAIR OF EQUIPMENT01/11/2022$20,221
REPAIR OF EQUIPMENT04/11/2022$6,100
REPAIR OF EQUIPMENT07/12/2022$12,200
REPAIR OF EQUIPMENT10/28/2022$6,100
Name and Address
(A)
HANOVER INSURANCE GROUP
P.O. BOX 580045

CHARLOTTE
NC
28258-0045
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,051
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$104,051
INSURANCE PREMIUMS09/16/2022$14,130
INSURANCE PREMIUMS08/16/2022$14,130
INSURANCE PREMIUMS10/17/2022$14,130
INSURANCE PREMIUMS12/19/2022$9,953
INSURANCE PREMIUMS11/15/2022$14,130
INSURANCE PREMIUMS05/17/2022$12,526
INSURANCE PREMIUMS07/25/2022$12,526
INSURANCE PREMIUMS06/15/2022$12,526
Name and Address
(A)
HARCON MECHANICAL CONTRACTORS, LLC

9009 WEST LITTLE YORK
HOUSTON
TX
77040
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,585
Total Non-Itemized Transactions with this Payee/Payer$29,491
Total of All Transactions with this Payee/Payer for This Schedule$73,076
REPAIR SERVICES01/31/2022$7,777
REPAIR SERVICES02/28/2022$13,785
REPAIR SERVICES03/31/2022$5,180
REPAIR SERVICES05/10/2022$10,593
REPAIR SERVICES11/30/2022$6,250
Name and Address
(A)
HARDIE'S FRESH FOODS
PO BOX 671417

DALLAS
TX
75267-1417
Type or Classification
(B)
FOOD DISTRIBUTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,719
Total Non-Itemized Transactions with this Payee/Payer$44,214
Total of All Transactions with this Payee/Payer for This Schedule$56,933
FOOD SUPPLIES11/30/2022$6,360
FOOD SUPPLIES12/21/2022$6,359
Name and Address
(A)
IUOE LOCAL 15 WELFARE FUND

44 - 40 11TH ST
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFLIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,212
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,212
CONSULTING FEE01/27/2022$5,212
Name and Address
(A)
JOHN L. NOUD
P.O. BOX 25422

MASON
MI
48854-1656
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$10,929
Total of All Transactions with this Payee/Payer for This Schedule$10,929
Name and Address
(A)
JR SUPPLY CORP

4824 CRAIN HWY
WHITE PLAINS
MD
20695
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,905
Total of All Transactions with this Payee/Payer for This Schedule$14,905
Name and Address
(A)
LOCAL 106 TRAINING APPRENTICESHIP FUND

44 HANNAY LN
GLENMONT
NY
12077
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,713
Total of All Transactions with this Payee/Payer for This Schedule$8,713
Name and Address
(A)
LOCAL UNION #003 IUOE
P.O. BOX 38682

ALAMEDA
CA
94502
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,000
LOAN INTEREST06/30/2022$95,500
LOAN INTEREST12/31/2022$95,500
Name and Address
(A)
LOCAL UNION #004 IUOE

16 TROTTER DR
MEDWAY
MA
02053-2299
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,100
LOAN INTEREST06/30/2022$25,000
LOAN INTEREST12/31/2022$34,100
Name and Address
(A)
LOCAL UNION #012 IUOE

150 EAST CORSON STREET
PASADENA
CA
91103-3839
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,500
LOAN INTEREST06/30/2022$12,750
LOAN INTEREST06/30/2022$25,500
LOAN INTEREST12/31/2022$12,750
LOAN INTEREST12/31/2022$25,500
Name and Address
(A)
LOCAL UNION #015 IUOE

44 - 40 11TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$245,000
LOAN INTEREST06/30/2022$122,500
LOAN INTEREST12/31/2022$122,500
Name and Address
(A)
LOCAL UNION #017 IUOE

5959 VERSAILLES RD
LAKEVIEW
NY
14085-9649
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,431
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,431
LOAN INTEREST06/30/2022$9,862
LOAN INTEREST12/31/2022$11,569
Name and Address
(A)
LOCAL UNION #030 IUOE

1616 WHITESTONE EXPRESSWAY
WHITESTONE
NY
11357-3055
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,517
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,517
LOAN INTEREST06/30/2022$27,750
LOAN INTEREST12/31/2022$29,767
Name and Address
(A)
LOCAL UNION #037 IUOE

5901 HARFORD RD, STE A
BALTIMORE
MD
21214
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
LOCAL UNION #039 IUOE

337 VALENCIA ST
SAN FRANCISCO
CA
94103-3504
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$34,250
LOAN INTEREST06/30/2022$12,750
LOAN INTEREST12/31/2022$12,750
Name and Address
(A)
LOCAL UNION #066 IUOE
PO BOX 1191

PITTSBURGH
PA
15238-2811
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,100
LOAN INTEREST06/30/2022$25,125
LOAN INTEREST12/31/2022$27,975
Name and Address
(A)
LOCAL UNION #068, IUOE

11 FAIRFIELD PLACE
WEST CALDWELL
NJ
07006
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,726
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,726
LOAN INTEREST06/30/2022$7,438
LOAN INTEREST12/31/2022$7,288
Name and Address
(A)
LOCAL UNION #077 IUOE
PO BOX 1438

SUITLAND
MD
20746
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,500
LOAN INTEREST06/30/2022$5,750
LOAN INTEREST12/31/2022$5,750
Name and Address
(A)
LOCAL UNION #101, IUOE

6601 WINCHESTER AVENUE
KANSAS CITY
MO
64133-4678
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
LOAN INTEREST06/30/2022$17,500
LOAN INTEREST12/31/2022$17,500
Name and Address
(A)
LOCAL UNION #103, IUOE

6814 E 21ST STREET
INDIANAPOLIS
IN
46219-1728
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,981
Total of All Transactions with this Payee/Payer for This Schedule$12,981
Name and Address
(A)
LOCAL UNION #112 IUOE

2716 S. RANGELINE ROAD
ANDERSON
IN
46017
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
LOAN INTEREST06/30/2022$17,500
LOAN INTEREST12/31/2022$17,500
Name and Address
(A)
LOCAL UNION #115 IUOE

4333 LEDGER AVE
BURNABY
00
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,312
Total Non-Itemized Transactions with this Payee/Payer$2,188
Total of All Transactions with this Payee/Payer for This Schedule$8,500
LOAN INTEREST12/31/2022$6,312
Name and Address
(A)
LOCAL UNION #132 IUOE
PO BOX 6770

CHARLESTON
WV
25362-0770
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,100
LOAN INTEREST06/30/2022$12,500
LOAN INTEREST06/30/2022$15,125
LOAN INTEREST12/31/2022$15,350
LOAN INTEREST12/31/2022$15,125
Name and Address
(A)
LOCAL UNION #137 IUOE

1360 PLEASANTVILLE ROAD
BRIARCLIFF MANOR
NY
10510
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,033
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,033
LOAN INTEREST06/30/2022$12,500
LOAN INTEREST12/31/2022$15,533
Name and Address
(A)
LOCAL UNION #139 IUOE

N27 W23233 ROUNDY DR
PEWAUKEE
WI
53072-0130
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,533
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,533
LOAN INTEREST06/30/2022$42,750
LOAN INTEREST12/31/2022$46,783
Name and Address
(A)
LOCAL UNION #148 IUOE

11000 LIN VALLE DRIVE
ST LOUIS
MO
63118
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
LOCAL UNION #158 IUOE

44 HANNAY LANE
GLENMONT
NY
12077
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,393
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,393
LOAN INTEREST06/30/2022$12,562
LOAN INTEREST12/31/2022$14,831
Name and Address
(A)
LOCAL UNION #178, IUOE

4025 RUFE SNOW DR
FORT WORTH
TX
76180
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
LOCAL UNION #181 IUOE
P.O. Box 34

HENDERSON
KY
42419
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,688
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,688
LOAN INTEREST06/30/2022$6,250
LOAN INTEREST12/31/2022$7,438
Name and Address
(A)
LOCAL UNION #234 IUOE

4880 HUBBELL AVE
DES MOINES
IA
50317
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,275
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,275
LOAN INTEREST06/30/2022$7,900
LOAN INTEREST12/31/2022$8,375
Name and Address
(A)
LOCAL UNION #295, IUOE

61-04 MAURICE AVENUE
MASPETH
NY
11378
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
LOCAL UNION #302 IUOE

18701 120TH AVE, NE
BOTHELL
WA
98011-9514
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$490,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$490,000
LOAN INTEREST06/30/2022$245,000
LOAN INTEREST12/31/2022$245,000
Name and Address
(A)
LOCAL UNION #324 IUOE

500 HULET DR
BLOOMFIELD TOWNSHIP
MI
48302
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,150
LOAN INTEREST06/30/2022$27,625
LOAN INTEREST12/31/2022$29,525
Name and Address
(A)
LOCAL UNION #351 IUOE

111 E COOLIDGE ST
BORGER
TX
79007-5425
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
LOAN INTEREST06/30/2022$8,750
LOAN INTEREST12/31/2022$8,750
Name and Address
(A)
LOCAL UNION #399 IUOE

2260 S GROVE ST
CHICAGO
IL
60616
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,124
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,124
LOAN INTEREST06/30/2022$7,562
LOAN INTEREST12/31/2022$7,562
Name and Address
(A)
LOCAL UNION #420 IUOE

1140 WEST ANDERSON COURT
OAK CREEK
WI
53154-1472
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
LOAN INTEREST06/30/2022$5,250
LOAN INTEREST12/31/2022$5,250
Name and Address
(A)
LOCAL UNION #450 IUOE

13315 HWY 146 SOUTH
DAYTON
TX
77535
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,188
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,188
LOAN INTEREST06/30/2022$15,000
LOAN INTEREST12/31/2022$16,188
Name and Address
(A)
LOCAL UNION #478 IUOE

1965 DIXWELL AVE
HAMDEN
CT
06514-2407
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
Name and Address
(A)
LOCAL UNION #513 IUOE

3449 HOLLENBERG DRIVE
BRIDGETON
MO
63044
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
LOAN INTEREST06/30/2022$17,500
LOAN INTEREST12/31/2022$17,500
Name and Address
(A)
LOCAL UNION #520, IUOE

520 ENGINEER ROAD
GRANITE CITY
IL
62040
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
LOCAL UNION #542 IUOE
PO BOX 2626

FORT WASHINGTON
PA
19034
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,000
LOAN INTEREST06/30/2022$52,500
LOAN INTEREST12/31/2022$52,500
Name and Address
(A)
LOCAL UNION #649 IUOE

6408 W PLANK RD
PEORIA
IL
61604
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,358
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,358
LOAN INTEREST06/30/2022$27,175
LOAN INTEREST12/31/2022$28,183
Name and Address
(A)
LOCAL UNION #793 IUOE

2245 SPEERS RD
OAKVILLE ON
00
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,200
LOAN INTEREST06/30/2022$12,625
LOAN INTEREST12/31/2022$13,575
Name and Address
(A)
LOCAL UNION #825, IUOE

65 SPRINGFIELD AVE
SPRINGFIELD
NJ
07081
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$145,100
LOAN INTEREST06/30/2022$68,000
LOAN INTEREST12/31/2022$77,100
Name and Address
(A)
LOCAL UNION #841 IUOE
PO BOX 2157

TERRE HAUTE
IN
47802
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
LOAN INTEREST06/30/2022$35,000
LOAN INTEREST12/31/2022$35,000
Name and Address
(A)
LOCAL UNION #891 IUOE

63 FLUSHING AVE, UNIT 358
BROOKLYN
NY
11205-1085
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,800
LOAN INTEREST06/30/2022$33,400
LOAN INTEREST12/31/2022$33,400
Name and Address
(A)
LOCAL UNION #965, IUOE

3520 E COOK ST
SPRINGFIELD
IL
62703
Type or Classification
(B)
AFFILIATE
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)
NALCO COMPANY
PO BOX 70716

CHICAGO
IL
60673
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$7,923
Total of All Transactions with this Payee/Payer for This Schedule$7,923
Name and Address
(A)
NATIONAL COORDINATING COMMITTEE

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,500
MEMBERSHIP DUES05/12/2022$29,500
Name and Address
(A)
NATIONAL TRAINING FUND

1125 !7TH ST NW
WASHINGTON
DC
20036-4707
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,223
Total Non-Itemized Transactions with this Payee/Payer$1,891
Total of All Transactions with this Payee/Payer for This Schedule$17,114
RENT REFUND02/28/2022$15,223
Name and Address
(A)
NEWPORT M.U.D.
PO BOX 1186

CROSBY
TX
77532
Type or Classification
(B)
UTILITY CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,334
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$255,334
WATER USAGE CHARGE01/11/2022$19,933
WATER USAGE CHARGE02/10/2022$19,337
WATER USAGE CHARGE03/21/2022$19,999
WATER USAGE CHARGE04/11/2022$22,324
WATER USAGE CHARGE05/20/2022$21,328
WATER USAGE CHARGE06/17/2022$21,280
WATER USAGE CHARGE07/20/2022$19,585
WATER USAGE CHARGE08/12/2022$19,909
WATER USAGE CHARGE09/20/2022$24,138
WATER USAGE CHARGE10/20/2022$22,134
WATER USAGE CHARGE11/11/2022$24,988
WATER USAGE CHARGE12/21/2022$20,379
Name and Address
(A)
PEPCO

701 NINTH STREET, NW
WASHINGTON
DC
20068-0001
Type or Classification
(B)
UTILTIY CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,079
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$162,479
BLDG ELECTRIC UTILITIES03/16/2022$11,438
BLDG ELECTRIC UTILITIES10/12/2022$25,410
BLDG ELECTRIC UTILITIES12/19/2022$10,415
BLDG ELECTRIC UTILITIES06/07/2022$12,140
BLDG ELECTRIC UTILITIES09/06/2022$8,865
BLDG ELECTRIC UTILITIES04/04/2022$11,719
BLDG ELECTRIC UTILITIES01/31/2022$13,436
BLDG ELECTRIC UTILITIES07/06/2022$14,753
BLDG ELECTRIC UTILITIES11/21/2022$11,421
BLDG ELECTRIC UTILITIES08/01/2022$16,459
BLDG ELECTRIC UTILITIES05/05/2022$11,721
BLDG ELECTRIC UTILITIES01/12/2022$12,302
Name and Address
(A)
ROLLING GREENS

7801 OLD BRANCH AVENUE
CLINTON
MD
20735
Type or Classification
(B)
LANDSCAPING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,922
Total of All Transactions with this Payee/Payer for This Schedule$30,922
Name and Address
(A)
THE COLUMBIA BANK

7168 COLUMBIA GATEWAY DR
COLUMBIA
MD
21046
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,356,837
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,356,837
LOAN INTEREST07/31/2022$48,896
LOAN INTEREST07/31/2022$62,524
LOAN INTEREST08/31/2022$15,312
LOAN INTEREST08/31/2022$99,253
LOAN INTEREST01/31/2022$77,400
LOAN INTEREST01/31/2022$39,383
LOAN INTEREST02/28/2022$77,148
LOAN INTEREST02/28/2022$39,368
LOAN INTEREST06/30/2022$57,748
LOAN INTEREST06/30/2022$57,676
LOAN INTEREST04/30/2022$42,651
LOAN INTEREST04/30/2022$73,314
LOAN INTEREST03/31/2022$69,412
LOAN INTEREST03/31/2022$35,578
LOAN INTEREST05/31/2022$47,028
LOAN INTEREST05/31/2022$64,932
LOAN INTEREST10/31/2022$100,724
LOAN INTEREST10/31/2022$9,869
LOAN INTEREST09/30/2022$15,312
LOAN INTEREST09/30/2022$99,253
LOAN INTEREST12/01/2022$110,042
LOAN INTEREST11/30/2022$114,014
Name and Address
(A)
UNIFIRST CORPORATION

6201 SHERIFF RD
LANDOVER
MD
20785
Type or Classification
(B)
UNIFORM SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,300
Total of All Transactions with this Payee/Payer for This Schedule$15,300
Name and Address
(A)
US PREMIUM FINANCE

280 TECHNOLOGY PKWY
NORCROSS
GA
30092
Type or Classification
(B)
FINANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$456,962
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$456,962
INSURANCE PREMIUMS01/13/2022$41,542
INSURANCE PREMIUMS08/02/2022$41,542
INSURANCE PREMIUMS05/03/2022$41,542
INSURANCE PREMIUMS07/06/2022$41,542
INSURANCE PREMIUMS04/05/2022$41,542
INSURANCE PREMIUMS11/01/2022$41,542
INSURANCE PREMIUMS03/02/2022$41,542
INSURANCE PREMIUMS02/09/2022$41,542
INSURANCE PREMIUMS06/02/2022$41,542
INSURANCE PREMIUMS09/01/2022$41,542
INSURANCE PREMIUMS10/04/2022$41,542
Name and Address
(A)
WARFIELD SANFORD INC

7811 ACADEMY LN
LAUREL
MD
20707
Type or Classification
(B)
MAINTENANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,066
Total Non-Itemized Transactions with this Payee/Payer$28,704
Total of All Transactions with this Payee/Payer for This Schedule$38,770
ANNUAL SAFETY TESTS05/10/2022$10,066
Name and Address
(A)
WASHINGTON GAS

101 CONSTITUTION AVE NW
WASHINGTON
DC
20080
Type or Classification
(B)
UTILITY CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,041
Total Non-Itemized Transactions with this Payee/Payer$16,007
Total of All Transactions with this Payee/Payer for This Schedule$21,048
BUILDING UTILITIES03/16/2022$5,041
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND

625 CHERRINGTON PARKWAY
MOON TOWNSHIP
PA
15108
Type or Classification
(B)
UTILTIY CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,494
Total of All Transactions with this Payee/Payer for This Schedule$20,494
Name and Address
(A)
WELLS FARGO ADVISORS

1133 CONNECTICUT AVE NW STE
WASHINGTON
DC
20036
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$696,679
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$696,679
INTEREST EXPENSE01/31/2022$24,272
INTEREST EXPENSE02/28/2022$23,459
INTEREST EXPENSE03/31/2022$29,855
INTEREST EXPENSE04/30/2022$29,220
INTEREST EXPENSE05/31/2022$35,309
INTEREST EXPENSE06/30/2022$52,366
INTEREST EXPENSE07/31/2022$53,830
INTEREST EXPENSE08/31/2022$78,133
INTEREST EXPENSE09/30/2022$74,312
INTEREST EXPENSE10/31/2022$83,897
INTEREST EXPENSE11/30/2022$105,700
INTEREST EXPENSE12/30/2022$106,326
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-159

Name and Address
(A)
4REFUEL

3010 GAYLORD PARKWAY STE 13
FRISCO
TX
75034
Type or Classification
(B)
FUEL SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,485
Total Non-Itemized Transactions with this Payee/Payer$135,062
Total of All Transactions with this Payee/Payer for This Schedule$158,547
FUEL SUPPLY05/11/2022$5,492
FUEL SUPPLY12/12/2022$5,312
FUEL SUPPLY11/15/2022$5,758
FUEL SUPPLY11/15/2022$6,923
Name and Address
(A)
ABC HOME COMMERCIAL SERVICES

11934 BARKER CYPRESS ROAD
CYPRESS
TX
77433
Type or Classification
(B)
MAINTENANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,322
Total of All Transactions with this Payee/Payer for This Schedule$13,322
Name and Address
(A)
ABLE ENGINEERING SERVICES
P.O. BOX 39000
DEPT. 34637
SAN FRANCISCO
CA
94139
Type or Classification
(B)
ENGINEERING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,398,285
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,398,285
MONTHLY STAFFING SERVICES01/31/2022$117,730
MONTHLY STAFFING SERVICES02/28/2022$115,177
MONTHLY STAFFING SERVICES03/21/2022$101,982
MONTHLY STAFFING SERVICES04/11/2022$110,844
MONTHLY STAFFING SERVICES05/31/2022$104,963
MONTHLY STAFFING SERVICES06/30/2022$121,624
MONTHLY STAFFING SERVICES08/12/2022$241,047
MONTHLY STAFFING SERVICES10/28/2022$248,563
MONTHLY STAFFING SERVICES11/30/2022$115,165
MONTHLY STAFFING SERVICES12/21/2022$121,190
Name and Address
(A)
ADP LLC

1851 N RESLER DR
EL PASO
TX
79912
Type or Classification
(B)
PAYROLL PROC CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,252
Total of All Transactions with this Payee/Payer for This Schedule$28,252
Name and Address
(A)
AFL-CIO CREDIT CARD PART AGRE
PO BOX 672987

WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,338
Total of All Transactions with this Payee/Payer for This Schedule$24,338
Name and Address
(A)
AGILE PREMIUM FINANCE

475 HALF DAY RD STE 550
LINCOLNSHIRE
IL
60069
Type or Classification
(B)
FINANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,056
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$331,056
INSURANCE PREMIUM09/07/2022$41,382
INSURANCE PREMIUM08/02/2022$41,382
INSURANCE PREMIUM10/04/2022$41,382
INSURANCE PREMIUM12/05/2022$41,382
INSURANCE PREMIUM11/01/2022$41,382
INSURANCE PREMIUM06/02/2022$41,382
INSURANCE PREMIUM05/19/2022$41,382
INSURANCE PREMIUM07/06/2022$41,382
Name and Address
(A)
AIR CANADA AIRLINE

11934 BARKER CYPRESS ROAD
CALGARY
00
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$13,476
Total of All Transactions with this Payee/Payer for This Schedule$13,476
Name and Address
(A)
AIRGAS USA LLC

616 MILLER CUT OFF RD
LA PORTE
TX
77571-9826
Type or Classification
(B)
GAS SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,038
Total of All Transactions with this Payee/Payer for This Schedule$17,038
Name and Address
(A)
ALAN D BILLER ASSOCIATES, INC

535 MIDDLEFIELD ROAD SUITE
MENLO PARK
CA
94025
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
INVESTMENT CONSULTING06/15/2022$100,000
Name and Address
(A)
ALASKA AIRLINES
PO Box 68900

SEATTLE
WA
98168
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$69,491
Total of All Transactions with this Payee/Payer for This Schedule$69,491
Name and Address
(A)
ALLBRIDGE C/O ALC
PO BOX 64239

MILWAUKEE
WI
53278
Type or Classification
(B)
PROPERTY TECHNOLOGY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,233
Total of All Transactions with this Payee/Payer for This Schedule$47,233
Name and Address
(A)
AMAZON CAPITAL SERVICES
PO BOX 035184

SEATTLE
WA
98124-5184
Type or Classification
(B)
CAPITAL LENDING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,197
Total Non-Itemized Transactions with this Payee/Payer$38,255
Total of All Transactions with this Payee/Payer for This Schedule$49,452
CREDIT LINE09/27/2022$5,386
CREDIT LINE11/16/2022$5,811
Name and Address
(A)
AMERICAN AIRLINES
P. O. Box 13691
Department 19614-5
NEWARK
NJ
07188
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$211,072
Total of All Transactions with this Payee/Payer for This Schedule$211,072
Name and Address
(A)
AMERICAN EXPRESS
PO BOX 68900

NEWARK
NJ
07101-1270
Type or Classification
(B)
BUSINESS TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,856
Total Non-Itemized Transactions with this Payee/Payer$25,647
Total of All Transactions with this Payee/Payer for This Schedule$36,503
FEE11/30/2022$5,037
FEE09/30/2022$5,819
Name and Address
(A)
AMTRAK
P O BOX 78131

WASHINGTON
DC
20002
Type or Classification
(B)
RAILROAD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,864
Total of All Transactions with this Payee/Payer for This Schedule$6,864
Name and Address
(A)
ARLAN'S MARKETS INC.

909 HALL AVENUE
SEABROOK
TX
77586
Type or Classification
(B)
FOOD DISTRIBUTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,503
Total of All Transactions with this Payee/Payer for This Schedule$5,503
Name and Address
(A)
ARTURO VAZQUEZ

16639 NORTH MIST DRIVE
HOUSTON
TX
77073
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$7,929
Total of All Transactions with this Payee/Payer for This Schedule$7,929
Name and Address
(A)
ASSOCIATION OF EQUIPMENT MANUFACTURERS

6737 W. WASHINGTON STREET S
MILWAUKEE
WI
53214-5647
Type or Classification
(B)
ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVERTISING12/14/2022$5,000
Name and Address
(A)
AT T
P. O. BOX 830017

BALTIMORE
MD
21283-0017
Type or Classification
(B)
PHONE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,998
Total of All Transactions with this Payee/Payer for This Schedule$13,998
Name and Address
(A)
ATT
P. O. BOX 78114

PHOENIX
AZ
85062-8114
Type or Classification
(B)
PHONE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,580
Total of All Transactions with this Payee/Payer for This Schedule$17,580
Name and Address
(A)
ATT MOBILITY

909 HALL AVENUE
CAROL STREAM
IL
60197-6463
Type or Classification
(B)
PHONE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,156
Total of All Transactions with this Payee/Payer for This Schedule$26,156
Name and Address
(A)
BANK OF MONTREAL

119 RUE ST JACQUES
MONTREAL PQ
00
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,200,165
Total Non-Itemized Transactions with this Payee/Payer$7,780
Total of All Transactions with this Payee/Payer for This Schedule$1,207,945
FOREIGN EXCHANGE FEES04/30/2022$207,733
FOREIGN EXCHANGE FEES07/31/2022$236,874
FOREIGN EXCHANGE FEES10/06/2022$279,404
FOREIGN EXCHANGE FEES11/03/2022$266,668
FOREIGN EXCHANGE FEES01/31/2022$209,486
Name and Address
(A)
BLOOMINGDALE'S

SHORT HILLLS MALL
SHORT HILLS
NJ
07078
Type or Classification
(B)
SUPPLIES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,066
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,066
GIFTS12/31/2022$9,717
GIFTS12/31/2022$9,717
GIFTS12/31/2022$6,219
GIFTS12/31/2022$6,413
Name and Address
(A)
BNA BOOKS-DEF
P. O. BOX 830017

EDISON
NJ
08837-3821
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,974
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,974
SUBCRIPTION11/07/2022$23,974
Name and Address
(A)
BOB HALL LLC
P. O. BOX 78114

HOUSTON
TX
77092
Type or Classification
(B)
PRODUCT SERVICES PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,415
Total of All Transactions with this Payee/Payer for This Schedule$20,415
Name and Address
(A)
BREDHOFF KAISER PLLC
PO BOX 5102

WASHINGTON
DC
20005-2207
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,431
Total of All Transactions with this Payee/Payer for This Schedule$27,431
Name and Address
(A)
BROOKSIDE EQUIPMENT SALES
P.O. BOX 7814

HOUSTON
TX
77047
Type or Classification
(B)
EQUPMENT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,121
Total of All Transactions with this Payee/Payer for This Schedule$6,121
Name and Address
(A)
BURNS RUSSELL

3449 MEADOW BROOK CT
NAPA
CA
94558
Type or Classification
(B)
CONSULTANT/RETIREE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
CONSULTING FEE12/07/2022$7,500
CONSULTING FEE01/06/2022$7,500
CONSULTING FEE08/01/2022$7,500
CONSULTING FEE05/03/2022$7,500
CONSULTING FEE11/01/2022$7,500
CONSULTING FEE04/05/2022$7,500
CONSULTING FEE07/07/2022$7,500
CONSULTING FEE03/02/2022$7,500
CONSULTING FEE10/04/2022$7,500
CONSULTING FEE09/07/2022$7,500
CONSULTING FEE02/07/2022$7,500
CONSULTING FEE06/02/2022$7,500
Name and Address
(A)
CALIBRE CPA GROUP

7501 WISCONSIN AVENUE SUITE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING/AUDIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,404
Total Non-Itemized Transactions with this Payee/Payer$3,188
Total of All Transactions with this Payee/Payer for This Schedule$15,592
ACCOUNTING/AUDITING SERVICE03/08/2022$12,404
Name and Address
(A)
CALIBRE CPA GROUP PLLC
P.O. BOX 1273

BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING/AUDIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,127
Total Non-Itemized Transactions with this Payee/Payer$10,386
Total of All Transactions with this Payee/Payer for This Schedule$144,513
ACCOUNTING/AUDITING SERVICE02/08/2022$11,232
ACCOUNTING/AUDITING SERVICE12/12/2022$8,500
ACCOUNTING/AUDITING SERVICE09/13/2022$16,844
ACCOUNTING/AUDITING SERVICE06/13/2022$16,055
ACCOUNTING/AUDITING SERVICE03/15/2022$24,810
ACCOUNTING/AUDITING SERVICE04/05/2022$38,056
ACCOUNTING/AUDITING SERVICE08/24/2022$5,000
ACCOUNTING/AUDITING SERVICE12/07/2022$13,630
Name and Address
(A)
CALVIN J COATSWORTH ARCHITECTS PC

1574 GULF ROAD PMB 212
POINT ROBERTS
WA
98281
Type or Classification
(B)
ARCHITECTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,846
Total Non-Itemized Transactions with this Payee/Payer$5,037
Total of All Transactions with this Payee/Payer for This Schedule$10,883
ARCHITECT FEES01/31/2022$5,846
Name and Address
(A)
CANADIAN APPRENTICESHIP FORUM
P.O. BOX 14097

OTTAWA
00
Type or Classification
(B)
COALITION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,780
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,780
SPONSORSHIP11/22/2022$6,780
Name and Address
(A)
CAPPS VAN TRUCK RENTAL

8555 JOHN CARPENTER FWY
DALLAS
TX
75247
Type or Classification
(B)
TRUCK RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,487
Total of All Transactions with this Payee/Payer for This Schedule$13,487
Name and Address
(A)
CDW DIRECT LLC

PO BOX 75723
CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,854
Total Non-Itemized Transactions with this Payee/Payer$28,565
Total of All Transactions with this Payee/Payer for This Schedule$51,419
COMPUTER SUPPLIES06/29/2022$9,730
COMPUTER SUPPLIES04/05/2022$7,871
COMPUTER SUPPLIES05/24/2022$5,253
Name and Address
(A)
CIT
PO BOX 75723

JACKSONVILLE
FL
32255-0599
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,589
Total Non-Itemized Transactions with this Payee/Payer$40,523
Total of All Transactions with this Payee/Payer for This Schedule$46,112
EQUIPMENT RENTAL03/30/2022$5,589
Name and Address
(A)
COCA-COLA SOUTHWEST BEVERAGES LLC
PO BOX 744010

ATLANTA
GA
30384-4010
Type or Classification
(B)
BEVERAGE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,968
Total Non-Itemized Transactions with this Payee/Payer$24,220
Total of All Transactions with this Payee/Payer for This Schedule$30,188
BEVERAGE SUPPLY10/31/2022$5,968
Name and Address
(A)
COGENT COMMUNICATIONS

1015 31ST ST, NW
WASHINGTON
DC
20007
Type or Classification
(B)
COMMUNICATIONS CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,152
Total of All Transactions with this Payee/Payer for This Schedule$13,152
Name and Address
(A)
COMCAST
PO BOX 37601

PHILADELPHIA
PA
19101-0601
Type or Classification
(B)
CABLE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,623
Total of All Transactions with this Payee/Payer for This Schedule$40,623
Name and Address
(A)
CONCORD MARKETING SOLUTIONS

195 EXCHANGE BLVD
GLENDALE HEIGHTS
IL
60139
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$563,757
Total Non-Itemized Transactions with this Payee/Payer$4,857
Total of All Transactions with this Payee/Payer for This Schedule$568,614
CONVENTION SUPPLIES08/01/2022$249,164
AFFLIATE SUPPLIES01/31/2022$34,288
AFFLIATE SUPPLIES11/07/2022$31,852
AFFLIATE SUPPLIES08/01/2022$29,397
CONVENTION SUPPLIES12/12/2022$153,787
CONVENTION SUPPLIES12/12/2022$65,269
Name and Address
(A)
CONCUR TECHNOLOGIES INC

18400 NE UNION HILL RD
REDMOND
WA
98052
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$18,449
Total of All Transactions with this Payee/Payer for This Schedule$18,449
Name and Address
(A)
CONSTRUCTCONNECT, INC
PO BOX 37601

CINCINNATI
OH
45209
Type or Classification
(B)
SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,644
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,644
SUBCRIPTION11/30/2022$5,502
SUBCRIPTION01/31/2022$5,142
Name and Address
(A)
CONSTRUCTION ECOSERVICES II, INC.
PO BOX 6505

HOUSTON
TX
77267
Type or Classification
(B)
CONSTRUCTION SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,466
Total Non-Itemized Transactions with this Payee/Payer$42,182
Total of All Transactions with this Payee/Payer for This Schedule$88,648
STORM WATER COMPLIANCE SERVICES03/10/2022$5,600
STORM WATER COMPLIANCE SERVICES03/10/2022$5,801
STORM WATER COMPLIANCE SERVICES05/10/2022$6,862
STORM WATER COMPLIANCE SERVICES06/10/2022$7,847
STORM WATER COMPLIANCE SERVICES09/09/2022$6,272
STORM WATER COMPLIANCE SERVICES12/09/2022$14,084
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,530
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,530
CONVENTION CONSULTING SERVICES01/12/2022$11,983
CONVENTION CONSULTING SERVICES05/19/2022$23,547
Name and Address
(A)
CROSBY LAWN POWER, INC.
PO BOX 241

CROSBY
TX
77532
Type or Classification
(B)
LANDSCAPING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,363
Total of All Transactions with this Payee/Payer for This Schedule$5,363
Name and Address
(A)
CVENT INC

1765 GREENSBORO STATION PLA
TYSONS CORNER
VA
22102
Type or Classification
(B)
EVENT MGT SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,739
Total Non-Itemized Transactions with this Payee/Payer$1,733
Total of All Transactions with this Payee/Payer for This Schedule$53,472
SUBSCRIPTION FEE06/29/2022$27,476
SUBSCRIPTION FEE12/19/2022$24,263
Name and Address
(A)
DAILY EXPRESS

17103 FM 2100
CARLISLE
PA
17013
Type or Classification
(B)
NEWSPAPER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,300
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$56,800
EQUIP TRANSPORTATION SERVICES01/13/2022$43,300
Name and Address
(A)
DATABANK IMX LLC

12000 BALTIMORE AVE #300
BELTSVILLE
MD
20705
Type or Classification
(B)
OFFSITE DATA STORAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,572
Total Non-Itemized Transactions with this Payee/Payer$4,233
Total of All Transactions with this Payee/Payer for This Schedule$83,805
DOCUMENT DATA STORAGE FEE10/04/2022$8,193
DOCUMENT DATA STORAGE FEE03/02/2022$6,085
DOCUMENT DATA STORAGE FEE05/24/2022$34,774
DOCUMENT DATA STORAGE FEE07/14/2022$23,768
DOCUMENT DATA STORAGE FEE04/13/2022$6,752
Name and Address
(A)
DC OFFICE OF TAX AND REVENUE
PO BOX 91051

WASHINGTON
DC
20044-7862
Type or Classification
(B)
GOVERNMENT ENTITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,478
Total Non-Itemized Transactions with this Payee/Payer$5,458
Total of All Transactions with this Payee/Payer for This Schedule$10,936
SALES USE TAX09/13/2022$5,478
Name and Address
(A)
DELL FINANCIAL SERVICES

4307 COLLECTION CTR DR
CHICAGO
IL
60693
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$5,775
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Name and Address
(A)
DELTA AIR LINES
PO BOX 20706

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$336,384
Total of All Transactions with this Payee/Payer for This Schedule$336,384
Name and Address
(A)
DELTEK INC.

2291 WOOD OAK DRIVE
HERNDON
VA
22071
Type or Classification
(B)
IT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,949
Total of All Transactions with this Payee/Payer for This Schedule$7,949
Name and Address
(A)
DISNEY DESTINATIONS LLC

1500 EPCOPT RESORTS BLVD
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
RESORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,513
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,513
MEETING EXPENSE11/29/2022$9,378
MEETING EXPENSE07/27/2022$28,135
Name and Address
(A)
DL PRECISION CONSTRUCTION LLC

1907 INVERMERE DR.
SPRING
TX
77386
Type or Classification
(B)
CONSTRUCTION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,298
Total Non-Itemized Transactions with this Payee/Payer$1,526
Total of All Transactions with this Payee/Payer for This Schedule$11,824
CONSTRUCTION SERVICES03/21/2022$10,298
Name and Address
(A)
ECOLAB INC.
PO BOX 70343

CHICAGO
IL
60673-0343
Type or Classification
(B)
OPERATIONAL CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,805
Total of All Transactions with this Payee/Payer for This Schedule$6,805
Name and Address
(A)
ELERI EVER
P. O. BOX 98095

NEW YORK
NY
10025
Type or Classification
(B)
CONVENTION CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,450
Total of All Transactions with this Payee/Payer for This Schedule$6,450
Name and Address
(A)
EMPLOYERS PREFERRED INSURANCE CO
P.O. Box 539003

HENDERSON
NY
89053
Type or Classification
(B)
INSURANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,815
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,815
INSURANCE PREMIUM08/24/2022$10,815
Name and Address
(A)
EWING

3441 E. HARBOUR DRIVE
PHOENIX
AZ
85034
Type or Classification
(B)
FUEL SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,701
Total of All Transactions with this Payee/Payer for This Schedule$12,701
Name and Address
(A)
EXXON MOBIL
PO BOX 5727

CAROL STREAM
IL
60197-5727
Type or Classification
(B)
FUEL SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,425
Total of All Transactions with this Payee/Payer for This Schedule$36,425
Name and Address
(A)
FEINBERG JACKSON WORTHMAN WASOW LLP
PO BOX 20706

BERKELEY
CA
94704
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,351
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,351
LEGAL SERVICES10/06/2022$5,351
Name and Address
(A)
FIRETRON, INC.
PO BOX 1604

STAFFORD
TX
77497-1604
Type or Classification
(B)
FIRE SAFETY EQUIPMENT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,320
Total Non-Itemized Transactions with this Payee/Payer$24,412
Total of All Transactions with this Payee/Payer for This Schedule$32,732
FIRE SAFETY SERVICES08/18/2022$8,320
Name and Address
(A)
FOOTE PRINTING

2800 EAST 55TH ST
CLEVELAND
OH
44104
Type or Classification
(B)
PRINTING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,703
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,703
PRINTING SERVICES04/13/2022$11,703
Name and Address
(A)
FSG HOUSTON
P.O. BOX 42307

HOUSTON
TX
77040
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,150
Total Non-Itemized Transactions with this Payee/Payer$10,953
Total of All Transactions with this Payee/Payer for This Schedule$18,103
ELECTRICIAN SERVICES04/20/2022$7,150
Name and Address
(A)
GORDON FOOD SERVICE
PO BOX 88029

CHICAGO
IL
60680-1029
Type or Classification
(B)
FOOD DISTRIBUTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,684
FOOD SUPPLIES08/23/2022$6,066
FOOD SUPPLIES08/30/2022$7,862
FOOD SUPPLIES09/27/2022$16,881
FOOD SUPPLIES10/31/2022$28,182
FOOD SUPPLIES11/16/2022$8,735
FOOD SUPPLIES11/30/2022$5,139
FOOD SUPPLIES12/28/2022$15,819
Name and Address
(A)
GRAINGER
PO BOX 419267

KANSAS CITY
MO
64141-6267
Type or Classification
(B)
BUILDING SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,403
Total of All Transactions with this Payee/Payer for This Schedule$8,403
Name and Address
(A)
GRIFFIN ASSOCIATES, INC
P.O. BOX 2059

MONT BELVIEU
TX
77580
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,073
Total Non-Itemized Transactions with this Payee/Payer$11,545
Total of All Transactions with this Payee/Payer for This Schedule$17,618
TRAINING SUPPLIES08/02/2022$6,073
Name and Address
(A)
GRIFFIN, RANDY

506 S. SHERIDAN
FRITCH
TX
79036
Type or Classification
(B)
CONSULTANT/RETIREE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,900
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$90,000
CONSULTING FEE03/03/2022$7,500
CONSULTING FEE10/06/2022$7,500
CONSULTING FEE09/08/2022$7,500
CONSULTING FEE02/07/2022$7,500
CONSULTING FEE06/03/2022$7,500
CONSULTING FEE05/03/2022$6,400
CONSULTING FEE08/04/2022$7,500
CONSULTING FEE01/14/2022$7,500
CONSULTING FEE12/08/2022$7,500
CONSULTING FEE11/03/2022$7,500
CONSULTING FEE07/07/2022$7,500
CONSULTING FEE04/05/2022$7,500
Name and Address
(A)
HANOVER INSURANCE GROUP
P.O. BOX 580045

CHARLOTTE
NC
28258-0045
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,233
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,233
INSURANCE PREMIUMS04/20/2022$6,671
INSURANCE PREMIUMS04/20/2022$37,562
Name and Address
(A)
HART RESEARCH ASSOCIATES

1724 CONNECTICUT AVE N.W.
WASHINGTON
DC
20009
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,581
Total of All Transactions with this Payee/Payer for This Schedule$17,581
CONSULTING FEE11/10/2022$15,000
Name and Address
(A)
HARTMAN EXECUTIVE ADVISORS

1954 GREENSPRING DRIVE, SUI
TIMONIUM
MD
21093
Type or Classification
(B)
IT CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,625
CONSULTING FEE03/28/2022$7,625
Name and Address
(A)
HILL LUMBER HARDWARE SUPPLY
P.O. BOX 42307

MONT BELVIEU
TX
77580
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,087
Total of All Transactions with this Payee/Payer for This Schedule$5,087
Name and Address
(A)
HOT TOPS, LLC

240 LONG HILL CROSS ROAD
SHELTON
CT
06484
Type or Classification
(B)
APPAREL CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$11,873
Total of All Transactions with this Payee/Payer for This Schedule$18,123
UNIFORMS12/21/2022$6,250
Name and Address
(A)
HSI WORKPLACE COMPLIANCE SOLUTIONS
PO BOX 88029

KENNEWICK
WA
99336
Type or Classification
(B)
TRAINING CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,085
Total of All Transactions with this Payee/Payer for This Schedule$12,085
Name and Address
(A)
ICONICS, INC.

DEPT 886831591
FOXBOROUGH
MA
02035
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,653
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,653
BUILDING SOFTWARE SERVICES04/20/2022$7,653
Name and Address
(A)
IDENTISYS INC
P.O. BOX 12157

EDEN PRAIRE
MN
55344
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,239
Total of All Transactions with this Payee/Payer for This Schedule$6,239
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
APPAREL CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,328
Total Non-Itemized Transactions with this Payee/Payer$20,215
Total of All Transactions with this Payee/Payer for This Schedule$165,543
UNIFORMS01/31/2022$10,289
UNIFORMS03/10/2022$6,642
UNIFORMS04/11/2022$12,678
UNIFORMS04/20/2022$12,293
UNIFORMS05/10/2022$24,000
UNIFORMS05/31/2022$5,003
UNIFORMS07/12/2022$7,822
UNIFORMS07/20/2022$16,238
UNIFORMS10/28/2022$9,024
UNIFORMS11/11/2022$6,608
UNIFORMS11/30/2022$5,908
UNIFORMS12/09/2022$10,797
UNIFORMS12/21/2022$18,026
Name and Address
(A)
IMS TECHNOLOGY SERVICES

3055 MCCANN FARM DRIVE
GARNET VALLEY
PA
19061
Type or Classification
(B)
IT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,474
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,474
IT CONSULTING FEE10/20/2022$100,474
Name and Address
(A)
IRON MOUNTAIN
PO BOX 915004

DALLAS
TX
75391-5004
Type or Classification
(B)
DATA STORAGE SUPPLER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$454,158
Total Non-Itemized Transactions with this Payee/Payer$9,704
Total of All Transactions with this Payee/Payer for This Schedule$463,862
DOCUMENT STORAGE01/11/2022$30,919
DOCUMENT STORAGE02/10/2022$35,062
DOCUMENT STORAGE03/10/2022$33,086
DOCUMENT STORAGE04/29/2022$32,706
DOCUMENT STORAGE05/10/2022$39,590
DOCUMENT STORAGE06/10/2022$34,142
DOCUMENT STORAGE07/12/2022$32,960
DOCUMENT STORAGE08/12/2022$36,487
DOCUMENT STORAGE09/09/2022$35,968
DOCUMENT STORAGE09/20/2022$6,922
DOCUMENT STORAGE10/11/2022$35,320
DOCUMENT STORAGE11/11/2022$8,204
DOCUMENT STORAGE11/28/2022$47,192
DOCUMENT STORAGE12/09/2022$36,901
DOCUMENT STORAGE12/21/2022$8,699
Name and Address
(A)
IUOE LOCAL 15 WELFARE FUND

44 - 40 11TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,599
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,599
MEMBERSHIP CONSULTING FEE11/03/2022$19,508
MEMBERSHIP CONSULTING FEE05/24/2022$24,652
MEMBERSHIP CONSULTING FEE04/04/2022$18,439
Name and Address
(A)
JAYSTAR GROUP INC

200 CONNECTICUT AVENUE
NORWALK
CT
06854
Type or Classification
(B)
COMPUTER CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,436
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,436
CONSULTING FEE04/04/2022$7,718
CONSULTING FEE12/12/2022$7,718
Name and Address
(A)
JETBLUE AIRWAYS CORP

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$25,152
Total of All Transactions with this Payee/Payer for This Schedule$25,152
Name and Address
(A)
JM ZELL PARTNERS LTD.

2900 K ST NW
WASHINGTON
DC
20007
Type or Classification
(B)
PROJECT MGMT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,111
Total of All Transactions with this Payee/Payer for This Schedule$20,111
Name and Address
(A)
JOE SMITH

31 SACHEM DRIVE
MASTIC
NY
11950
Type or Classification
(B)
EVENT SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
ADVERTISING05/19/2022$15,000
Name and Address
(A)
JOHN J CALLAHAN IV

344 E. STATE STREET
LONG BEACH
NY
11561
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,081
Total Non-Itemized Transactions with this Payee/Payer$4,561
Total of All Transactions with this Payee/Payer for This Schedule$10,642
CRANE CONSTRUCTION PROJECT01/27/2022$6,081
Name and Address
(A)
JOHNSON CONTROLS
PO BOX 730068

DALLAS
TX
75373
Type or Classification
(B)
BUILDING EQUIPMENT PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,797
Total Non-Itemized Transactions with this Payee/Payer$20,253
Total of All Transactions with this Payee/Payer for This Schedule$48,050
BLDG EQUIPMENT SERVICE02/10/2022$12,741
BLDG EQUIPMENT SERVICE04/29/2022$8,315
BLDG EQUIPMENT SERVICE12/21/2022$6,741
Name and Address
(A)
JPA TRAFFIC SERVICES, LLC
PO BOX 1191

SAN MARCOS
TX
78667-1191
Type or Classification
(B)
TRAFFIC CONTROL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,000
TRAFFIC CONTROL SERVICES12/28/2022$39,000
Name and Address
(A)
KARCHER NORTH AMERICA INC.

DEPT CH 19244
PALATINE
IL
60055-9244
Type or Classification
(B)
CLEANING SOLUTION S PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,111
Total Non-Itemized Transactions with this Payee/Payer$8,794
Total of All Transactions with this Payee/Payer for This Schedule$13,905
CLEANING SERVICES03/31/2022$5,111
Name and Address
(A)
KCK STAFFING SERVICES, LLC
PO BOX 1438

CONROE
TX
77305
Type or Classification
(B)
TEMPORARY HELP PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,086
Total Non-Itemized Transactions with this Payee/Payer$19,917
Total of All Transactions with this Payee/Payer for This Schedule$25,003
TEMPORARY HELP05/20/2022$5,086
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH DRIVE
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$8,689
Total of All Transactions with this Payee/Payer for This Schedule$8,689
Name and Address
(A)
KIMBALL MIDWEST

DEPT L-2780
COLUMBUS
OH
43260
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$11,083
Total of All Transactions with this Payee/Payer for This Schedule$11,083
Name and Address
(A)
KORE INSURANCE HOLDINGS LLC

354 EISENHOWER PARKWAY
LIVINGSTON
NJ
07039
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$558,339
Total Non-Itemized Transactions with this Payee/Payer$4,796
Total of All Transactions with this Payee/Payer for This Schedule$563,135
INSURANCE PREMIUMS04/27/2022$12,025
INSURANCE PREMIUMS01/13/2022$41,542
INSURANCE PREMIUMS01/06/2022$146,814
INSURANCE PREMIUMS04/13/2022$18,360
INSURANCE PREMIUMS04/05/2022$9,555
INSURANCE PREMIUMS04/05/2022$82,305
INSURANCE PREMIUMS05/19/2022$69,421
INSURANCE PREMIUMS04/27/2022$12,025
INSURANCE PREMIUMS06/23/2022$30,846
INSURANCE PREMIUMS04/27/2022$94,064
INSURANCE PREMIUMS04/27/2022$41,382
Name and Address
(A)
LEARNARD COMPANY

3 NORTH DELAWARE AVENUE
BRUNSWICK
MD
21716
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,330
Total of All Transactions with this Payee/Payer for This Schedule$9,330
Name and Address
(A)
LEIGHTON SECURITY SERVICES, INC.

114 E MARKET ST.
HONEY GROVE
TX
75446-0234
Type or Classification
(B)
SECURITY PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,877
Total Non-Itemized Transactions with this Payee/Payer$4,725
Total of All Transactions with this Payee/Payer for This Schedule$248,602
SECURITY SERVICES01/11/2022$10,603
SECURITY SERVICES01/20/2022$15,722
SECURITY SERVICES01/31/2022$5,119
SECURITY SERVICES02/10/2022$10,238
SECURITY SERVICES02/18/2022$5,119
SECURITY SERVICES02/28/2022$5,119
SECURITY SERVICES03/10/2022$5,119
SECURITY SERVICES03/21/2022$10,238
SECURITY SERVICES04/11/2022$10,238
SECURITY SERVICES04/20/2022$5,119
SECURITY SERVICES04/29/2022$10,153
SECURITY SERVICES05/10/2022$5,119
SECURITY SERVICES05/20/2022$10,238
SECURITY SERVICES05/31/2022$5,119
SECURITY SERVICES06/10/2022$10,378
SECURITY SERVICES06/30/2022$15,356
SECURITY SERVICES07/20/2022$5,484
SECURITY SERVICES07/29/2022$10,238
SECURITY SERVICES08/12/2022$15,356
SECURITY SERVICES08/22/2022$5,119
SECURITY SERVICES08/31/2022$5,119
SECURITY SERVICES09/09/2022$10,238
SECURITY SERVICES09/30/2022$10,603
SECURITY SERVICES10/11/2022$10,238
SECURITY SERVICES10/20/2022$10,238
SECURITY SERVICES11/11/2022$15,300
SECURITY SERVICES11/30/2022$6,947
Name and Address
(A)
LINDA HAMILTON

662 FARMALL LANE
PROCTOR
WV
26055
Type or Classification
(B)
AFFILATE EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,777
Total of All Transactions with this Payee/Payer for This Schedule$7,777
Name and Address
(A)
LIQUID WASTE SOLUTIONS

650 W BOUGH LN STE 150-204
HOUSTON
TX
77024
Type or Classification
(B)
VACUUM TRUCK SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,945
Total of All Transactions with this Payee/Payer for This Schedule$8,945
Name and Address
(A)
LOTUS BUILDING SERVICES LLC

44330 MERCURE CIRCLE
STERLING
VA
20166
Type or Classification
(B)
BUILDING SERVICES CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,722
Total of All Transactions with this Payee/Payer for This Schedule$5,722
Name and Address
(A)
MAESTRO PMS

65 ALLSTATE PARKWAY
MARKHAM
00
Type or Classification
(B)
HOSPITALITY MANAGEMENT SOFTWARE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,794
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,794
MAINTENANCE-LICENSE FEES01/11/2022$8,794
Name and Address
(A)
MARRIOTT SAWGRASS

1000 TPC BOULEVARD
PONTE VEDRA BEACH
FL
32082
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,331
Total Non-Itemized Transactions with this Payee/Payer$442
Total of All Transactions with this Payee/Payer for This Schedule$180,773
DEPOSIT08/10/2022$10,000
DEPOSIT09/22/2022$15,000
LODGING/MEETING EXP10/18/2022$80,152
LODGING/MEETING EXP10/18/2022$66,900
LODGING/MEETING EXP10/18/2022$8,279
Name and Address
(A)
MATTHEW REILLY

1 BEAVER ROAD
LAGRANGEVILLE
NY
12540
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,081
Total Non-Itemized Transactions with this Payee/Payer$4,561
Total of All Transactions with this Payee/Payer for This Schedule$10,642
CRANE CONSTRUCTION FEES01/27/2022$6,081
Name and Address
(A)
MAXIOM CORP

105 INTERPROMONTORY RD
GREAT FALLS
VA
22066
Type or Classification
(B)
WEBSITE SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,191
Total Non-Itemized Transactions with this Payee/Payer$10,710
Total of All Transactions with this Payee/Payer for This Schedule$70,901
WEBSITE HOSTING SUPPORT10/04/2022$7,000
WEBSITE HOSTING SUPPORT09/08/2022$24,000
WEBSITE HOSTING SUPPORT07/27/2022$12,500
WEBSITE HOSTING SUPPORT05/04/2022$16,691
Name and Address
(A)
MCGRAW DANIEL

60 ORCHARD VIEW DRIVE
CLIFTON PARK
NY
12065-4552
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$15,552
Total of All Transactions with this Payee/Payer for This Schedule$105,552
CONSULTING FEE12/07/2022$7,500
CONSULTING FEE01/06/2022$7,500
CONSULTING FEE04/27/2022$7,500
CONSULTING FEE08/04/2022$7,500
CONSULTING FEE05/04/2022$7,500
CONSULTING FEE11/10/2022$7,500
CONSULTING FEE07/07/2022$7,500
CONSULTING FEE03/02/2022$7,500
CONSULTING FEE10/04/2022$7,500
CONSULTING FEE09/07/2022$7,500
CONSULTING FEE02/04/2022$7,500
CONSULTING FEE06/02/2022$7,500
Name and Address
(A)
MELTON ELECTRIC
PO BOX 920699

HOUSTON
TX
77292
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,262
Total Non-Itemized Transactions with this Payee/Payer$1,150
Total of All Transactions with this Payee/Payer for This Schedule$21,412
REPAIR SERVICES09/30/2022$5,217
REPAIR SERVICES12/21/2022$15,045
Name and Address
(A)
MELTWATER NEWS US INC
PO BOX 123408

DALLAS
TX
75312-3408
Type or Classification
(B)
NEWS SUBCRIPTION SVC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,960
SUBSCRIPTION FEE01/18/2022$16,960
Name and Address
(A)
MENLO TECHNOLOGIES
PO BOX 76016

BALTIMORE
MD
21275-6016
Type or Classification
(B)
IT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,459
Total Non-Itemized Transactions with this Payee/Payer$3,059
Total of All Transactions with this Payee/Payer for This Schedule$9,518
ACCOUNTING SOFTWARE SUPPORT05/05/2022$6,459
Name and Address
(A)
MOANA SURFRIDER HONOLULU

3001 METRO DRIVE STE 500
HONOLULU
HI
96815
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,048
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,048
LODGING/MEETING EXP01/25/2022$5,048
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

13201 MID ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,289
Total Non-Itemized Transactions with this Payee/Payer$1,251
Total of All Transactions with this Payee/Payer for This Schedule$63,540
PRINTING MEMBERSHIP CARDS03/16/2022$49,997
POSTAGE03/16/2022$5,214
PRINTING08/02/2022$7,078
Name and Address
(A)
MURRAY MCCANN

100 MERRICK RD, STE 514 WES
ROCKVILLE CENTRE
NY
11570
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,740
Total Non-Itemized Transactions with this Payee/Payer$340
Total of All Transactions with this Payee/Payer for This Schedule$64,080
LEGAL SERVICES02/08/2022$5,340
LEGAL SERVICES12/12/2022$5,340
LEGAL SERVICES09/12/2022$5,340
LEGAL SERVICES06/14/2022$5,000
LEGAL SERVICES03/15/2022$5,340
LEGAL SERVICES07/12/2022$5,340
LEGAL SERVICES04/12/2022$5,340
LEGAL SERVICES10/17/2022$5,340
LEGAL SERVICES08/03/2022$5,340
LEGAL SERVICES05/11/2022$5,340
LEGAL SERVICES01/18/2022$5,340
LEGAL SERVICES11/29/2022$5,340
Name and Address
(A)
NUCO2 LLC
PO BOX 417902

BOSTON
MA
02241-7902
Type or Classification
(B)
BEVERAGE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,980
Total of All Transactions with this Payee/Payer for This Schedule$5,980
Name and Address
(A)
NUECES POWER EQUIPMENT
PO BOX 4789

CORPUS CHRISTI
TX
78469
Type or Classification
(B)
EQUIIPMENT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,566
Total of All Transactions with this Payee/Payer for This Schedule$5,566
Name and Address
(A)
ONIS SOLUTIONS LLC

2400 MEADOWBROOK PARKWAY
DELUTH
GA
30096
Type or Classification
(B)
IT TECHNOLOGY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,585
Total of All Transactions with this Payee/Payer for This Schedule$25,585
Name and Address
(A)
ORGANIC GREEN WINDOW CLEAN
PO BOX 417902

MISSOURI CITY
TX
77489
Type or Classification
(B)
WINDOW CLEANING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,459
Total Non-Itemized Transactions with this Payee/Payer$5,947
Total of All Transactions with this Payee/Payer for This Schedule$22,406
WINDOW CLEANING SERVICES01/31/2022$10,409
WINDOW CLEANING SERVICES04/08/2022$6,050
Name and Address
(A)
PEOPLES CLEANERS
PO BOX 4789

CROSBY
TX
77532
Type or Classification
(B)
DRY CLEANER
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)
PERCIPIA

4255 NORTH HONORE STREET
CHICAGO
IL
60613
Type or Classification
(B)
TECHNOLOGY CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,584
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,584
HOSPITALITY IT SERVICES01/31/2022$14,584
Name and Address
(A)
PERSONIFY INC

1919 GALLOWS ROAD
VIENNA
VA
22182
Type or Classification
(B)
COMPUTER CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,343
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,343
SOFTWARE LICENSE08/11/2022$89,343
Name and Address
(A)
PINK LARKIN
PO BOX 160

HALIFAX NS
00
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,044
Total Non-Itemized Transactions with this Payee/Payer$5,696
Total of All Transactions with this Payee/Payer for This Schedule$10,740
LEGAL SERVICES09/22/2022$5,044
Name and Address
(A)
PITTA BISHOP DEL GIORNO LLC

120 BROADWAY, 28TH FLOOR
NEW YORK
NY
10271
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$72,000
LEGAL SERVICES07/19/2022$60,000
Name and Address
(A)
PITTA LLP

5411 S. MAIN STREET
NEW YORK
NY
10271-0006
Type or Classification
(B)
LEGAL COUNSEL
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)
PROFESSIONAL SPORTS PUBLICATIONS

519 8TH AVE
NEW YORK
NY
10018
Type or Classification
(B)
PUBLISHER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$997,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$997,500
ADVERTISING FEES09/21/2022$199,500
ADVERTISING FEES03/01/2022$199,500
ADVERTISING FEES06/22/2022$199,500
ADVERTISING FEES01/11/2022$199,500
ADVERTISING FEES12/07/2022$199,500
Name and Address
(A)
QUADIENT FINANCE USA
P.O. BOX 6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE PROCESSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,010
Total Non-Itemized Transactions with this Payee/Payer$11,583
Total of All Transactions with this Payee/Payer for This Schedule$16,593
POSTAGE06/13/2022$5,010
Name and Address
(A)
QUADIENT LEASING
PO BOX 123682

DALLAS
TX
75312-3682
Type or Classification
(B)
LEASING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,827
Total of All Transactions with this Payee/Payer for This Schedule$9,827
Name and Address
(A)
QUORUM ANALYTICS

1 THOMAS CIRCLE NW
WASHINGTON
DC
20005
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,478
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,478
SUBSCRIPTION FEE02/15/2022$38,478
Name and Address
(A)
READY REFRESH BY NESTLE
PO BOX 856192

LOUISVILLE
KY
40258
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,237
Total of All Transactions with this Payee/Payer for This Schedule$9,237
Name and Address
(A)
RELAY, INC.
P.O. BOX 10600

CHICAGO
IL
60675-5070
Type or Classification
(B)
COMMUNICATION SOLUTIONS PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,060
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,060
COMMUNICATION SERVICES03/10/2022$8,060
Name and Address
(A)
REPLICON INC

910 7TH AVE SW
CALGARY AB
00
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,210
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,210
SUBSCRIPTION FEE10/11/2022$16,210
Name and Address
(A)
REPUBLIC SERVICES #852
PO BOX 78829

PHOENIX
AZ
85062-8829
Type or Classification
(B)
TRASH CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,898
Total Non-Itemized Transactions with this Payee/Payer$29,470
Total of All Transactions with this Payee/Payer for This Schedule$46,368
TRASH REMOVAL02/10/2022$5,289
TRASH REMOVAL04/11/2022$5,981
TRASH REMOVAL06/17/2022$5,628
Name and Address
(A)
RESOURCE SUPPLY
P.O. BOX 981005

HOUSTON
TX
77098-1005
Type or Classification
(B)
INDUSTRIAL SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,568
Total of All Transactions with this Payee/Payer for This Schedule$35,568
Name and Address
(A)
SALESFORCE.COM

THE LANDMARK @ ONE MARKET
SAN FRANCISCO
CA
94105
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,784
LICENSING FEE06/29/2022$61,372
LICENSING FEE12/19/2022$7,518
LICENSING FEE01/25/2022$91,894
Name and Address
(A)
SAM HILL ENTERTAINMENT LLC

1806 SUMMIT AVE
RICHMOND
VA
23230
Type or Classification
(B)
ENTERTAIMENT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,875
ENTERTAINMENT FEES05/23/2022$7,250
ENTERTAINMENT FEES08/11/2022$7,250
ENTERTAINMENT FEES11/16/2022$7,375
Name and Address
(A)
SCOTT EQUIPMENT LLC

5612 MITCHELLDALE ST
HOUSTON
TX
77092
Type or Classification
(B)
LAUNDRY EQUIPMENT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,261
Total of All Transactions with this Payee/Payer for This Schedule$7,261
Name and Address
(A)
SELECTIVE INSURANCE CO. OF SOUTHEAST
PO BOX 782747

PHILADELPHIA
PA
19178
Type or Classification
(B)
INSURANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,408
Total of All Transactions with this Payee/Payer for This Schedule$12,408
Name and Address
(A)
SITECH
PO BOX 1373

HOUSTON
TX
77251
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,196
Total Non-Itemized Transactions with this Payee/Payer$6,408
Total of All Transactions with this Payee/Payer for This Schedule$12,604
EQUIPMENT RENTAL04/20/2022$6,196
Name and Address
(A)
SOLVERE ONE

22365 BRODERICK DRIVE
DULLES
VA
20166
Type or Classification
(B)
IT CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$417,786
Total Non-Itemized Transactions with this Payee/Payer$4,831
Total of All Transactions with this Payee/Payer for This Schedule$422,617
COMPUTER MAINT FEES08/17/2022$35,508
COMPUTER MAINT FEES01/06/2022$34,799
COMPUTER MAINT FEES05/05/2022$34,807
COMPUTER MAINT FEES04/05/2022$35,443
COMPUTER MAINT FEES07/07/2022$34,863
COMPUTER MAINT FEES03/17/2022$35,370
COMPUTER MAINT FEES10/05/2022$34,982
COMPUTER MAINT FEES12/16/2022$35,172
COMPUTER MAINT FEES12/16/2022$35,202
COMPUTER MAINT FEES09/21/2022$34,833
COMPUTER MAINT FEES02/28/2022$32,000
COMPUTER MAINT FEES06/03/2022$34,807
Name and Address
(A)
SOUTHERN ICE CREAM

13755 GREENLAND DRIVE
STAFFORD
TX
77477
Type or Classification
(B)
FOOD DISTRIBUTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,083
Total of All Transactions with this Payee/Payer for This Schedule$19,083
Name and Address
(A)
SOUTHWEST AIRLINES
PO 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$387,161
Total of All Transactions with this Payee/Payer for This Schedule$387,161
Name and Address
(A)
SPEC'S WINE, SPIRITS AND FINER FOODS

2410 SMITH STREET
HOUSTON
TX
77006
Type or Classification
(B)
BEVERAGE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,542
Total Non-Itemized Transactions with this Payee/Payer$43,083
Total of All Transactions with this Payee/Payer for This Schedule$49,625
BEVERAGE SUPPLY04/15/2022$6,542
Name and Address
(A)
SPRINT
PO BOX 54977

LOS ANGELES
CA
90054-0977
Type or Classification
(B)
TELECOMMUNCATIONS PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,203
Total Non-Itemized Transactions with this Payee/Payer$10,618
Total of All Transactions with this Payee/Payer for This Schedule$21,821
PHONE USAGE08/22/2022$5,310
PHONE USAGE11/30/2022$5,893
Name and Address
(A)
ST REGIS

923 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,803
Total Non-Itemized Transactions with this Payee/Payer$77
Total of All Transactions with this Payee/Payer for This Schedule$40,880
EMPLOYEE MEETING06/30/2022$7,000
EMPLOYEE MEETING05/12/2022$8,000
EMPLOYEE MEETING05/31/2022$8,858
EMPLOYEE MEETING01/25/2022$16,945
Name and Address
(A)
STANDARD COFFEE SERVICE

640 MAGAZINE ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
COFFEE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,471
Total of All Transactions with this Payee/Payer for This Schedule$12,471
Name and Address
(A)
STANDARD TEXTILE
PO BOX 772273

DETROIT
MI
48277-2273
Type or Classification
(B)
LINEN SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,811
Total of All Transactions with this Payee/Payer for This Schedule$7,811
Name and Address
(A)
SUMMER ENERGY
PO BOX 660938

DALLAS
TX
75266-0938
Type or Classification
(B)
UTILTIY CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,290
Total Non-Itemized Transactions with this Payee/Payer$3,186
Total of All Transactions with this Payee/Payer for This Schedule$273,476
BUILDING UTILITIES01/20/2022$20,194
BUILDING UTILITIES02/18/2022$20,461
BUILDING UTILITIES03/21/2022$19,223
BUILDING UTILITIES04/20/2022$19,720
BUILDING UTILITIES05/20/2022$21,306
BUILDING UTILITIES06/17/2022$25,593
BUILDING UTILITIES07/20/2022$25,738
BUILDING UTILITIES08/23/2022$25,780
BUILDING UTILITIES09/27/2022$27,986
BUILDING UTILITIES10/31/2022$24,802
BUILDING UTILITIES12/21/2022$39,487
Name and Address
(A)
SUNTRUST BANK.

1445 NEW YORK NW
WASHINGTON
DC
20005-2108
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,813
Total of All Transactions with this Payee/Payer for This Schedule$27,813
Name and Address
(A)
SYMMETRY ENERGY SOLUTIONS, LLC
P.O. BOX 301149

DALLAS
TX
75303-1149
Type or Classification
(B)
UTILITY CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,533
Total Non-Itemized Transactions with this Payee/Payer$9,524
Total of All Transactions with this Payee/Payer for This Schedule$91,057
GAS USAGE FEE01/20/2022$8,036
GAS USAGE FEE02/18/2022$11,726
GAS USAGE FEE03/21/2022$15,344
GAS USAGE FEE04/20/2022$8,665
GAS USAGE FEE06/17/2022$5,951
GAS USAGE FEE07/20/2022$5,872
GAS USAGE FEE09/27/2022$6,159
GAS USAGE FEE10/31/2022$7,124
GAS USAGE FEE11/30/2022$6,014
GAS USAGE FEE12/28/2022$6,642
Name and Address
(A)
SYSCO CORPORATION

10710 GREENS CROSSING BLVD.
HOUSTON
TX
77038-2716
Type or Classification
(B)
FOOD DISTRIBUTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$374,250
Total Non-Itemized Transactions with this Payee/Payer$9,483
Total of All Transactions with this Payee/Payer for This Schedule$383,733
FOOD SUPPLIES01/31/2022$5,278
FOOD SUPPLIES02/10/2022$12,502
FOOD SUPPLIES02/18/2022$10,993
FOOD SUPPLIES02/28/2022$32,074
FOOD SUPPLIES03/10/2022$28,802
FOOD SUPPLIES03/21/2022$12,788
FOOD SUPPLIES03/31/2022$22,156
FOOD SUPPLIES04/20/2022$14,687
FOOD SUPPLIES04/29/2022$10,167
FOOD SUPPLIES05/10/2022$10,496
FOOD SUPPLIES05/20/2022$11,914
FOOD SUPPLIES05/31/2022$8,705
FOOD SUPPLIES06/17/2022$11,023
FOOD SUPPLIES06/30/2022$6,342
FOOD SUPPLIES07/21/2022$15,138
FOOD SUPPLIES08/17/2022$18,148
FOOD SUPPLIES08/18/2022$6,856
FOOD SUPPLIES08/31/2022$19,241
FOOD SUPPLIES09/27/2022$26,672
FOOD SUPPLIES10/31/2022$26,803
FOOD SUPPLIES11/16/2022$14,848
FOOD SUPPLIES11/30/2022$20,786
FOOD SUPPLIES12/28/2022$27,831
Name and Address
(A)
SYSTEMS INTEGRATION INC

8201 CORPORATE DRIVE SUITE
LANDOVER
MD
20785
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,297
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,297
COMPUTER SERVICES01/06/2022$17,297
Name and Address
(A)
TEXAS DEPARTMENT OF LICENSING AND REGULATION
PO BOX 12157

AUSTIN
TX
78711-2157
Type or Classification
(B)
STATE AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,677
Total of All Transactions with this Payee/Payer for This Schedule$9,677
Name and Address
(A)
THE LAW OFFICES OF JAMES S. RAY PLLC

706 DUKE ST.
ALEXANDRIA
VA
22314-3679
Type or Classification
(B)
SPEAKER AT CONVENTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,821
Total of All Transactions with this Payee/Payer for This Schedule$6,821
Name and Address
(A)
THE RITTENHOUSE

6101 16TH ST NW
WASHINGTON
DC
20011
Type or Classification
(B)
APARTMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,165
Total of All Transactions with this Payee/Payer for This Schedule$22,165
Name and Address
(A)
THE SAGAMORE RESORT

110 SAGAMORE RD
BOLTON LANDING
NY
12814
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$9,044
Total of All Transactions with this Payee/Payer for This Schedule$9,044
Name and Address
(A)
THE SEGAL COMPANY

1800 M ST, NW
WASHINGTON
DC
20036-5802
Type or Classification
(B)
ACTUARY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,596
Total Non-Itemized Transactions with this Payee/Payer$1,882
Total of All Transactions with this Payee/Payer for This Schedule$46,478
ACTUARY FEES05/24/2022$18,344
ACTUARY FEES05/24/2022$26,252
Name and Address
(A)
THOMSON WEST.
P. O. Box 64833

ST. PAUL
MN
55164-0833
Type or Classification
(B)
PUBLISHING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,101
Total Non-Itemized Transactions with this Payee/Payer$32,758
Total of All Transactions with this Payee/Payer for This Schedule$135,859
SUBCRIPTION08/08/2022$8,821
SUBCRIPTION05/11/2022$8,821
SUBCRIPTION01/18/2022$7,388
SUBCRIPTION07/12/2022$8,821
SUBCRIPTION04/12/2022$8,821
SUBCRIPTION11/07/2022$8,821
SUBCRIPTION12/12/2022$8,818
SUBCRIPTION09/07/2022$8,785
SUBCRIPTION03/16/2022$8,800
SUBCRIPTION03/22/2022$7,585
SUBCRIPTION06/15/2022$8,821
SUBCRIPTION10/05/2022$8,799
Name and Address
(A)
TREANOR CONSULTING SERVICES

17337 LAFAYETTE DR
OLNEY
MD
20832
Type or Classification
(B)
CONSULTANT/RETIREE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
CONSULTING FEE08/22/2022$5,000
CONSULTING FEE04/20/2022$5,000
CONSULTING FEE07/19/2022$5,000
CONSULTING FEE10/25/2022$5,000
CONSULTING FEE03/08/2022$5,000
CONSULTING FEE03/21/2022$5,000
CONSULTING FEE06/22/2022$5,000
CONSULTING FEE02/17/2022$5,000
CONSULTING FEE05/24/2022$5,000
Name and Address
(A)
TRISTER ROSS SCHADLER GOLD PLLC

1666 CONNECTICUT AVE. NW 5T
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,486
Total Non-Itemized Transactions with this Payee/Payer$20,079
Total of All Transactions with this Payee/Payer for This Schedule$27,565
LEGAL SERVICES11/07/2022$7,486
Name and Address
(A)
ULINE
PO BOX 88741

CHICAGO
IL
60680-1741
Type or Classification
(B)
SHIPPING SUPPLIES CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,411
Total of All Transactions with this Payee/Payer for This Schedule$12,411
Name and Address
(A)
UNITECH INC
PO BOX 1703

VICKSBURG
MS
39181
Type or Classification
(B)
COPIER MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,336
Total Non-Itemized Transactions with this Payee/Payer$8,560
Total of All Transactions with this Payee/Payer for This Schedule$13,896
COPIER MAINT USAGE FEES11/22/2022$5,336
Name and Address
(A)
UNITED AIRLINES
P. O. Box 62

CHICAGO
IL
60066
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,199
Total Non-Itemized Transactions with this Payee/Payer$807,842
Total of All Transactions with this Payee/Payer for This Schedule$814,041
AIRFARE12/31/2022$6,199
Name and Address
(A)
UNITED BANK

514 MARKET STREET
PARKERSBURG
WV
26101
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$76,976
Total of All Transactions with this Payee/Payer for This Schedule$76,976
Name and Address
(A)
UNITED BUSINESS TECHNOLOGIES

9218 GAITHER RD
GAITHERSBURG
MD
20877
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,428
Total of All Transactions with this Payee/Payer for This Schedule$14,428
Name and Address
(A)
UNITED PARCEL SERVICE
P. O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
COURIER CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,028
Total of All Transactions with this Payee/Payer for This Schedule$25,028
Name and Address
(A)
UNITED RENTALS (NORTH AMERICA),INC.
PO BOX 840514

DALLAS
TX
75284-0514
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,127
Total of All Transactions with this Payee/Payer for This Schedule$11,127
Name and Address
(A)
US FOODS INC

9399 W HIGGINS RD SUITE 500
ROSEMONT
IL
60018
Type or Classification
(B)
FOOD DISTRIBUTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,051
Total Non-Itemized Transactions with this Payee/Payer$7,183
Total of All Transactions with this Payee/Payer for This Schedule$37,234
FOOD SUPPLIES10/31/2022$9,529
FOOD SUPPLIES11/30/2022$13,022
FOOD SUPPLIES12/28/2022$7,500
Name and Address
(A)
VULCAN MATERIALS COMPANY
PO BOX 75219

CHARLOTTE
NC
28275-5219
Type or Classification
(B)
CONSTRUCTION SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,791
Total Non-Itemized Transactions with this Payee/Payer$2,422
Total of All Transactions with this Payee/Payer for This Schedule$73,213
BUILDING SUPPLIES10/06/2022$51,006
BUILDING SUPPLIES01/06/2022$11,866
BUILDING SUPPLIES02/07/2022$7,919
Name and Address
(A)
WALT DISNEY WORLD SWAN DOLPHIN

1500 EPCOT RESORT BLVD
LAKE BUENA VISTA
FL
32830-8428
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$712,678
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$712,678
LODGING/MEETING EXP12/14/2022$189,094
LODGING/MEETING EXP10/11/2022$523,584
Name and Address
(A)
WALTER P. MOORE

1301 MCKINNEY STE 1100
HOUSTON
TX
77010
Type or Classification
(B)
ENGINEERING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,615
Total Non-Itemized Transactions with this Payee/Payer$6,945
Total of All Transactions with this Payee/Payer for This Schedule$18,560
DRAINAGE CONSULTING PROJECT07/19/2022$5,115
DRAINAGE CONSULTING PROJECT07/27/2022$6,500
Name and Address
(A)
WATERLOGIC, INC.
PO BOX 670680

DALLAS
TX
75267-0680
Type or Classification
(B)
IRRIGATION EQUIPMENT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,678
Total of All Transactions with this Payee/Payer for This Schedule$13,678
Name and Address
(A)
WAUKESHA - PEARCE INDUSTRIES LLC
P.O. BOX 35068

HOUSTON
TX
77235-5068
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,827
Total of All Transactions with this Payee/Payer for This Schedule$5,827
Name and Address
(A)
WELLS FARGO ADVISORS

1133 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$384,774
Total Non-Itemized Transactions with this Payee/Payer$33
Total of All Transactions with this Payee/Payer for This Schedule$384,807
ADVISORY FEES05/13/2022$36,753
ADVISORY FEES01/01/2022$56,817
ADVISORY FEES05/13/2022$9,786
ADVISORY FEES08/10/2022$33,214
ADVISORY FEES08/10/2022$55,149
ADVISORY FEES01/01/2022$53,791
ADVISORY FEES11/04/2022$31,744
ADVISORY FEES02/15/2022$10,219
ADVISORY FEES01/01/2022$58,825
ADVISORY FEES03/09/2022$38,476
Name and Address
(A)
WESTJET AIRLINES CALGARY


CALGARY, AB
00
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$17,511
Total of All Transactions with this Payee/Payer for This Schedule$17,511
Name and Address
(A)
WILLBANKS CONTRACTOR SUPPORT

735 BUFFALO RUN
MISSOURI CITY
TX
77489
Type or Classification
(B)
BOILER SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,017
Total Non-Itemized Transactions with this Payee/Payer$9,767
Total of All Transactions with this Payee/Payer for This Schedule$24,784
BOILER SERVICE01/20/2022$5,512
BOILER SERVICE02/28/2022$9,505
Name and Address
(A)
WILSON CRIBBS GOREN, P.C.

2500 FANNIN STREET
HOUSTON
TX
77002
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,380
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$7,380
LEGAL SERVICES01/13/2022$6,380
Name and Address
(A)
ZENITH AMERICAN SOLUTIONS

302 KNIGHTS RUN AVENUE STE
TAMPA
FL
33602
Type or Classification
(B)
3RD PARTY ADMINISTRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
MEMBERSHIP SYSTEM USER FEES11/03/2022$40,000
MEMBERSHIP SYSTEM USER FEES12/13/2022$40,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-159

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$32,402,832
HospitalizationTELEMEDICINE MANAGEMENT INC DBA SWIFT MD$7,992
Death BenefitsIUOE DEATH BENEFIT FUND$8,659,764
HospitalizationCAREFIRST BCBS$1,918,010
HospitalizationCLAIM SECURE$34,334
HospitalizationDELTA DENTAL$152,310
HospitalizationOPTUMRX PBM OF ILLINOIS INC$903,149
HospitalizationSEIU BUILDING SERVICE 32BJ BENE FUNDS$33,354
HospitalizationVISION SERVICE PLAN$23,275
Life and ADD insuranceCHUBB & SON$12,220
Life and ADD insuranceSTANDARD INSURANCE COMPANY$606,548
Life and ADD insuranceSUN LIFE FINANCIAL$146,269
PensionJOHN HANCOCK RETIREMENT PLAN SERVICES LLC$471,326
PensionCENTRAL PENSION FUND$2,549,173
PensionBANK OF MONTREAL$1,750,145
Post-retirement benefitsCAREFIRST BCBS$1,104,075
Post-retirement benefitsCLAIM SECURE$12,710
Post-retirement benefitsDELTA DENTAL$105,972
Post-retirement benefitsFRANCIS X. HANLEY$31,793
PensionGENERAL PENSION PLAN$12,517,108
Post-retirement benefitsJOHN W LOUGHRY$542,858
Post-retirement benefitsOPTUMRX PBM OF ILLINOIS INC$679,522
Post-retirement benefitsSTANDARD INSURANCE COMPANY$140,925
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-159


Question 10:

General Pension Plan EIN# 526124299 1125 17th Street, N.W.Washington, D.C. 20036. This plan provides benefits to full time salaried officers and employees of locals affiliated with the International Union of Operating Engineers. b) Engineers Political Education Committee (EPEC) 1125 17th Street, N.W. Washington, D.C. 20036. This committee collects contributions from individuals and local unions in order to make contributions to various political parties, committees and individual political candidates. c) Central Pension Fund, EIN# 366052390 4115 Chesapeake Street, N.W. Washington, D.C. 20036. This fund provides pension benefits for members. d) Pipeline Employers Health and Welfare Fund, EIN# 526169656 1125 17th Street, N.W. Washington, D.C. 20036. This fund provides health and welfare benefits for members. e) International Union of Operating Engineers and Pipe Line Contractors Association National Pipeline Training Fund, EIN# 521829212 1125 17th Street, N.W. Washington, D.C. 20036. This fund provides training and educational benefits for members. f) International Union of Operating Engineers National Training Fund EIN# 521889259 1125 17th Street, N.W. Washington, D.C. 20036. This fund provides training and educational benefits for members. g)International Union of Operating Engineers and Pipeline Contractors LaborManagement Corporation Trust, EIN# 526514128 1125 17th Street, N.W. Washington, D.C.20036. This trust provides training and educational benefits for members. h) Operating Engineers National Charity Fund EIN # 260272760 1125 17th Street, N.W.Washington, D.C. 20036. The Fund's objective is to provide charitable assistance to members of the International Union and their families who suffer property damage or death in times of disaster. i) Operating Engineers Certification Program EIN # 263770896 2190 Pellissier Place Whittier, CA 90601 The Fund's objective is to administer the crane certification program for IUOE members j) American Research and Education Association EIN # 264507580 1125 17th Street N.W.Washington, DC 20036. The Association is organized for research and educational purposes, including but not limited to conduction research about working conditions and corporate developments in the construction, road building and building industries and disseminating information and providing education about employment conditions and corporate developments in those industries to the public, journalists and organizations. k) Engineers Action Response Network (EARN)IUOE EIN#81-374912.This organization makes independent expenditures for political purposes but does not make contributions to federal candidates or committees that are subject to source prohibitions and amount limitations of the Federal Election Campaign Act. l)Building Jobs & Opportunity EIN#47-5320512 This organization makes expenditures for political purposes supporting the construction industry.

Question 11(a):

Question 11(a): : : : The International Union has a Federal PAC named Engineers Political Education Committee (EPEC) and another Federal PAC named Engineers Action Response Network (EARN) IUOE which files with the Federal Election Commission, FEC ID# C00029504 & C00624817 respectively. The activity of the PACs is not included in this LM2. The International Union has nonfederal PACs which are included in this Form LM2 which are as follows Engineers Political Education Committee-Separate EIN# 13-4312872 and Engineers Political Education Committee-NY Education EIN# 76-0833676

Question 11(b):

Question 11(b): : : : IUOE TRAINING AND EDUCATION CENTER INC. 1125 17TH STREET NW WASHINGTON DC 20036 EIN#81-2416935 is an 501C(3)organization that will provide members training opportunities at a centralized facility and location in Harris County Texas. The activities for this organization is included in this LM2

Question 12: For the year ended December 31, 2022, Calibre CPA Group, PLLC conducted an audit in accordance with generally accepted auditing standards

Statement A,Fixed Assets Value Begin Total: There was a late audit adjustment for $160k transferring from Deposits to Furniture & Fixtures for a project that was completed in 2021.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 2, Row3:

Schedule 2, Row3:

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 9, Row4:

Schedule 9, Row4:::::

Schedule 9, Row1:

Schedule 9, Row1::::::

Schedule 9, Row2:

Schedule 9, Row2::::::

Schedule 9, Row3:

Schedule 9, Row3:::::

Schedule 9, Row5:

Schedule 9, Row5:::::

Schedule 9, Row6:

Schedule 9, Row6:::::

Schedule 9, Row7:

Schedule 9, Row7:::::

Schedule 9, Row8:

Schedule 9, Row8:::::

Schedule 9, Row9:

Schedule 9, Row9:::::

Schedule 9, Row10:

Schedule 9, Row10:::::

Schedule 9, Row11:

Schedule 9, Row11:::::

Schedule 9, Row12:

Schedule 9, Row12:::::

Schedule 9, Row13:

Schedule 9, Row13:::::

Schedule 9, Row14:

Schedule 9, Row14:::::

Schedule 9, Row15:

Schedule 9, Row15:::::

Schedule 9, Row16:

Schedule 9, Row16:::::

Schedule 9, Row17:

Schedule 9, Row17:::::

Schedule 9, Row18:

Schedule 9, Row18:::::

Schedule 9, Row19:

Schedule 9, Row19:::::

Schedule 9, Row20:

Schedule 9, Row20:::::

Schedule 9, Row32:

Schedule 9, Row32:::::

Schedule 9, Row33:

Schedule 9, Row33:::::

Schedule 9, Row34:

Schedule 9, Row34:::::

Schedule 9, Row35:

Schedule 9, Row35:::::

Schedule 9, Row36:

Schedule 9, Row36:::::

Schedule 9, Row37:

Schedule 9, Row37:::::

Schedule 9, Row38:

Schedule 9, Row38:::::

Schedule 9, Row39:

Schedule 9, Row39:::::

Schedule 9, Row40:

Schedule 9, Row40:::::

Schedule 9, Row21:

Schedule 9, Row21:::::

Schedule 9, Row22:

Schedule 9, Row22:::::

Schedule 9, Row23:

Schedule 9, Row23:::::

Schedule 9, Row24:

Schedule 9, Row24:::::

Schedule 9, Row25:

Schedule 9, Row25:::::

Schedule 9, Row26:

Schedule 9, Row26:::::

Schedule 9, Row27:

Schedule 9, Row27:::::

Schedule 9, Row28:

Schedule 9, Row28:::::

Schedule 9, Row29:

Schedule 9, Row29:::::

Schedule 9, Row30:

Schedule 9, Row30:::::

Schedule 9, Row31:

Schedule 9, Row31:::::

Schedule 9, Row41:

Schedule 9, Row41:::::

Schedule 9, Row42:

Schedule 9, Row42:::::

Schedule 9, Row43:

Schedule 9, Row43:::::

Schedule 9, Row44:

Schedule 9, Row44:::::

Schedule 9, Row45:

Schedule 9, Row45:::::

Schedule 9, Row46:

Schedule 9, Row46:::::

Schedule 9, Row47:

Schedule 9, Row47:::::

Schedule 9, Row48:

Schedule 9, Row48:::::

Schedule 13, Row1:

Schedule 13, Row1::IUOE has a single category of members called "regular members" which have equal voting rates. Local unions pay per-capita tax of $13.25 per member per month

Schedule 13, Row1:

Schedule 13, Row1::Reconciliation of Fixed Assets: Beginning Balance $156,069,888 Purchases FA (Sch 4) $1,748,163 Sale of Assets (Sch 3) ($563,606) Refunds of purchased equipment ($6,232) (Depreciation Exp $(7,027,202) Ending Balance (Sch 6) $150,221,011 Reconciliation of Investments: Beginning Balance $349,474,526 Purchases (Sch 4) $31,475,670 Sales (Sch 3) $(41,249,813) Realized Gain $7,942,431 Ending Balance (Sch 5) $347,642,814
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)