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
000-093
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
TEAMSTERS
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
SEAN M
 Last Name
O'BRIEN
P.O Box - Building and Room Number

Number and Street
25 LOUISIANA AVENUE NW
City
WASHINGTON
State
DC		 ZIP Code + 4
200012130


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:Sean M O'BrienPRESIDENT71. SIGNED:Fred ZuckermanTREASURER
Date:Mar 30, 2023Telephone Number:202-624-6800Date:Mar 30, 2023Telephone Number:202-624-6800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-093
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2026
20. How many members did the labor organization have at the end of the reporting period?1,221,545
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNONEperNONENONENONE
(b) Working Dues/FeesNONEperNONENONENONE
(c) Initiation FeesNONEperNONENONENONE
(d) Transfer FeesNONEperNONENONENONE
(e) Work PermitsNONEperNONENONENONE

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-093

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $47,763,531$77,520,560
23. Accounts Receivable1$22,487,452$22,096,227
24. Loans Receivable2$3,000,000$1,211,226
25. U.S. Treasury Securities $0$0
26. Investments5$387,566,690$346,843,627
27. Fixed Assets6$37,510,938$36,395,434
28. Other Assets7$40,529,609$3,808,217
29. TOTAL ASSETS $538,858,220$487,875,291

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$12,449,378$17,223,362
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,046,840$9,366,281
34. TOTAL LIABILITIES $13,496,218$26,589,643
35. NET ASSETS$525,362,002$461,285,648
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-093

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $192,885,463
38. Fees, Fines, Assessments, Work Permits $6,993,314
39. Sale of Supplies $435,644
40. Interest $122,009
41. Dividends $12,072,428
42. Rents $30,000
43. Sale of Investments and Fixed Assets3$605
44. Loans Obtained9$0
45. Repayments of Loans Made2$2,026,403
46. On Behalf of Affiliates for Transmittal to Them $1,612,600
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$9,149,844
49. TOTAL RECEIPTS $225,328,310
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$47,517,778
51. Political Activities and Lobbying16$9,079,914
52. Contributions, Gifts, and Grants17$1,867,443
53. General Overhead18$25,172,648
54. Union Administration19$17,561,722
55. Benefits20$47,158,996
56. Per Capita Tax $1,844,833
57. Strike Benefits $5,296,101
58. Fees, Fines, Assessments, etc. $6,686
59. Supplies for Resale $653,198
60. Purchase of Investments and Fixed Assets4$23,556,759
61. Loans Made2$237,629
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $10,483,136
64. On Behalf of Individual Members $0
65. Direct Taxes $5,068,114
  
66. Subtotal $195,504,957
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$16,461,891  
  67b. Less Total Disbursed$16,528,215  
  67c. Total Withheld But Not Disbursed -$66,324
68. TOTAL DISBURSEMENTS $195,571,281
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-093

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$480,154$277,010$0$0
Totals from all other accounts receivable$21,616,073$2,987$3,683 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $22,096,227$279,997$3,683$0
NIEHS GRANTS$480,154$277,010$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-093

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$3,000,000$237,629$2,026,403$0$1,211,226
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: IBT VEBA Trust
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Open
$3,000,000$0$2,000,000$0$1,000,000
Name: LU 901 La Salle, IL
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 6,600.81/Month
$0$237,629$26,403$0$211,226
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-093

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$132,807,908$132,282,948$155,819,180$155,819,180
COMMON STOCKS$2,496$2,496$2,068$2,068
MUTUAL FUNDS$132,276,176$132,276,176$155,816,507$155,816,507
OFFICE FURNITURE AND EQUIPMENT$529,236$4,276$605$605
Less Reinvestments$155,818,575
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$605
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-093

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$179,375,334$179,375,334$179,375,334
COMMON STOCKS$211$211$211
MUTUAL FUNDS$178,226,480$178,226,480$178,226,480
BUILDINGS$300,309$300,309$300,309
AUTOMOBILES$78,769$78,769$78,769
OFFICER FURNITURE & EQUIPMENT$130,330$130,330$130,330
OTHER FIXED ASSETS$639,235$639,235$639,235
 Less Reinvestments$155,818,575
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$23,556,759
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-093

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$382,872,749
B. Total Book Value$346,843,627
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO INCOME FUND INSTITUTIONAL
$101,560,597
  • JP MORGAN CORE BOND FUND CLASS R6
$81,620,684
  • WESTERN ASSET CORE BOND FUND
$73,550,767
  • BNY MELLON AFL CIO
$62,159,863
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)) $346,843,627
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-093

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      25 LOUISIANA AVE NW WASHINGTON DC$794,117 $794,117$1,217,801
B. Buildings (give location)    
Building  1 :      25 LOUISIANA AVE NW WASHINGTON DC$57,589,479$27,739,455$29,850,024$45,775,859
C. Automobiles and Other Vehicles$224,829$109,363$115,466$115,466
D. Office Furniture and Equipment$20,547,752$17,933,789$2,613,963$2,613,963
E. Other Fixed Assets$3,031,364$9,500$3,021,864$3,021,864
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $82,187,541$45,792,107$36,395,434$52,744,953
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-093

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,808,217
DEPOSITS$581,938
PAYROLL LIABILITIES$5,990
PREPAID CONVENTION$50,000
PREPAID EXPENSES - GENERAL$221,784
PREPAID INSURANCE$108,918
PREPAID MAINTENANCE$630,308
PREPAID OTHER$169,895
PREPAID POSTAGE$276,097
PREPAID TAXES$67,002
RIGHT TO USE CAPITAL LEASES$1,269,258
SUPPLIES INVENTORY$372,417
COMPUTER SUPPLIES FOR RESALE$30,180
CAFETERIA STOCK$8,123
OTHER$16,307
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-093

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$507,825$170,919$129,696$0
Total from all other accounts payable$16,715,537$7,659$13,094$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $17,223,362$178,578$142,790$0
ALAN D BILLER & ASSOCIATES, INC.$47,650$26,075$0$0
BUSH GOTTLIEB, A LAW CORPORATION$104,593$44,648$59,945$0
COMPLETE DISCOVERY SOURCE, INC$77,228$13,597$34,869$0
LAND USE STRATEGIES, LLC$48,625$19,625$0$0
TMSTRS JC 28$25,025$8,866$0$0
TMSTRS LU 107$48,717$21,597$0$0
TMSTRS LU 322$26,146$0$5,400$0
TMSTRS LU 776$38,232$0$9,482$0
NORTHERN CA TMSTRS APPRENTICE$32,408$31,316$0$0
TENNESSEE FOR ALL$20,000$0$20,000$0
UNIVERSAL PROMOTIONS$39,201$5,195$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-093

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Total Loans Payable$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-093

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $9,366,281
ACCRUED PENSION LIABILITY$6,095,101
ACCRUED POST RETIREMENT BENEFITS$719,376
DEFERRED REVENUE$1,276,900
ESCROW CUSTODIAN$5,646
LEASE LIABILITY CAPITAL LEASES$1,269,258
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-093

(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 		O'BRIEN ,  SEAN   M
GENERAL PRESIDENT
C		$206,814$37,770$33,860$71,701$350,145
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		ZUCKERMAN ,  FRED  
GENERAL SECRETARY-TREASUR
N		$166,295$31,594$34,960$63,061$295,910
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		ANDREWS ,  TONY  
INTL VP/TRADE DIV DIR
P		$35,061$0$258$2,920$38,239
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		AVELYN ,  DANIEL   W
INT'L VP/CENTRAL REGION C
N		$65,890$0$9,347$5,267$80,504
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		CALO ,  ROCCO   J
INTL VP/TRADE DIV DIR
N		$61,911$0$2,039$5,148$69,098
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CAMPOS ,  JUAN   C
INTL VP/TRADE DIV DIR
N		$61,911$1,110$3,330$5,206$71,557
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 		COREY ,  JOAN  
INTERNATIONAL VP
N		$61,911$1,110$438$5,249$68,708
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		DAVISON ,  MARK  
INTERNATIONAL VP
N		$64,564$832$4,927$5,244$75,567
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		DOUGHERTY ,  LINDSAY   E
INTL VP/TRADE DIV DIR
N		$27,755$1,110$1,647$2,372$32,884
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		ERICKSON ,  RICHARD   T
INTERNATIONAL VP
N		$65,890$0$2,688$5,228$73,806
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FINN ,  PETER   L
INTL VP/TRADE DIV DIR
N		$61,911$555$2,641$5,169$70,276
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FLOYD ,  GREGORY  
INTL VP/ASST DIV DIR
C		$89,002$0$0$7,396$96,398
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		60 %
A
B
C 		FORD ,  WILLIE  
INTERNATIONAL TRUSTEE
N		$61,911$0$3,056$5,181$70,148
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		FRISKY ,  WILLIAM   M
INTERNATIONAL VP
P		$18,666$583$0$1,604$20,853
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRISWOLD ,  CHRIS  
INTERNATIONAL VP
N		$64,564$0$1,583$5,236$71,383
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 		HALL ,  RICHARD   K
GEN SECTY-TREASURER
P		$52,620$833$1,380$4,426$59,259
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		15 %
A
B
C 		HAMILTON ,  WILLIAM  
INTL VP/TRADE DIV DIR
C		$147,638$2,600$11,510$11,477$173,225
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HENNESSY ,  STAN  
INTERNATIONAL VP
C		$71,974$2,005$974$3,495$78,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HERRERA ,  RONALD  
INT'L VP/TRADE DIV DIR
P		$28,718$0$740$2,407$31,865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		HICKS ,  RICK  
INTERNATIONAL VP
N		$78,488$832$0$6,587$85,907
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		HOFFA ,  JAMES   P
GEN PRESIDENT
P		$77,849$832$2,323$17,306$98,310
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		JOHNSON ,  THOR   T
INTERNATIONAL VP
N		$64,564$0$1,592$5,202$71,358
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		JONES ,  CHARLES   A
INTERNATIONAL VP
C		$116,203$2,600$4,846$9,875$133,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KABELL ,  JIM  
INTL TRUSTEE
P		$19,732$0$888$1,654$22,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KANE JR. ,  DANIEL   J
INTERNATIONAL TRUSTEE
N		$78,488$0$1,329$6,523$86,340
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 		KANE SR. ,  DANIEL  
INTERNATIONAL VP
P		$40,672$4,311$470$2,006$47,459
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 		KOPYSTYNSKY ,  ROBERT   J
INT VP/FIELD REP
P		$85,149$3,350$8,483$7,410$104,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAPORTE ,  FRANCOIS  
INTERNATIONAL VP
C		$138,647$0$1,259$3,543$143,449
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		80 %
A
B
C 		MCINNES ,  CRAIG  
INTERNATIONAL VP
C		$71,974$0$0$3,492$75,466
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MIDDLETON ,  RICK  
INTL VP/TRADE DIV DIR
P		$30,964$0$0$2,591$33,555
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 		MIRANDA ,  GEORGE  
INTERNATIONAL VP
P		$19,732$583$0$1,702$22,017
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		MOORE ,  KEVIN  
INT TRUSTEE/TRADE DIV DR
P		$145,757$4,100$2,474$11,448$163,779
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MURPHY ,  JOHN   F
INTL VP/CONF DIR
P		$43,203$2,811$1,808$3,831$51,653
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		PALMER ,  JOHN  
INTERNATIONAL VP
C		$117,066$4,100$18,847$9,956$149,969
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 		PERRONE ,  VINCENT  
INTERNATIONAL TRUSTEE
N		$61,911$0$429$5,156$67,496
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		7 %
A
B
C 		POTTER ,  FRED  
INTL VP/INTL REP
P		$26,798$833$1,271$2,286$31,188
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SCHULTZ ,  KIMBERLY   H
INTERNATIONAL VP
P		$18,666$583$0$1,597$20,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SIMPSON ,  FRED  
INTERNATIONAL VP
P		$21,198$583$0$1,821$23,602
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		5 %
A
B
C 		TAIBI ,  MATTHEW  
INTL VP/TRADE DIV DIR
N		$61,911$0$3,654$5,135$70,700
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		TAYLOR ,  BRENT  
INTERNATIONAL VP
N		$65,890$0$330$5,229$71,449
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 		TAYLOR ,  DENIS  
INT TRUSTEE/TRADE DIV DIR
P		$35,214$593$3,840$2,983$42,630
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		TEDESCHI ,  GEORGE  
INTERNATIONAL VP
P		$21,198$3,061$0$2,008$26,267
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		THOMPSON ,  JAMES   A
INTL VP/TRADE DIV DIR
C		$88,383$3,710$9,925$7,632$109,650
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		VAIRMA ,  STEVEN  
INTL VP/TRADE DIV DIR
P		$30,964$0$0$2,574$33,538
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WRIGHT ,  JAMES  
INTERNATIONAL VP
N		$61,911$1,375$2,299$5,146$70,731
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 %
Total Officer Disbursements$3,037,538$114,359$181,445$352,480$3,685,822
Less Deductions    $1,059,064
Net Disbursements    $2,626,758
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-093

(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 		ABATE ,  SALVATORE   J
TRADE DIVISION REP
LU 443, JC 10		$13,214$0$0$0$13,214
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 		ABEBE ,  AXUM  
AGREEMENTS TECH-DATA
N/A		$52,242$1,500$0$4,352$58,094
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 		ADKINS ,  KIMBERLY  
ASSISTANT DIRECTOR
N/A		$27,353$0$0$2,274$29,627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		AGUILAR ,  BLANCA  
INTERNATIONAL ORGANIZER
N/A		$23,817$3,098$12,280$2,525$41,720
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 		ALDES ,  BRIAN  
TRADE DIVISION REP
LU 320, JC 32		$4,043$0$0$0$4,043
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 		ALEXANDER ,  WILLIAM  
EASTERN REGION COORD
LU355		$7,548$0$1,651$0$9,199
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 		ALFARO ,  RAUL  
ORGANIZING COORD- CENT
N/A		$102,517$14,590$33,121$10,133$160,361
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 		ALLEN ,  ALLYNN   D
DIVISION COORDINATOR
N/A		$131,618$2,475$1,519$10,873$146,485
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 		ALLEN ,  CHARLES   M
REPRO TECHNICIAN (5)
N/A		$54,311$0$0$4,306$58,617
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 		ALLEN ,  PATRICIA   A
DRIVE COORDINATOR
N/A		$96,939$2,475$247$8,140$107,801
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 		ALLSUP ,  SHELLY  
TRADE DIVISION REP
LU 542		$4,043$0$0$0$4,043
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 		ALONZO ,  RAMIRO  
TRADE DIVISION REPRESENTA
N/A		$9,048$0$1,188$0$10,236
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 		ALVARADO ,  MARIA   A
DIRECTOR, WOMEN'S CONFERE
LU 856		$38,949$1,665$179$0$40,793
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		18 %
A
B
C 		ALVES ,  PAUL  
INTERNATIONAL REP
N/A		$56,750$3,061$641$4,960$65,412
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 		AMES ,  JOANNE   L
ASSISTANT ADMIN MANAGER
N/A		$80,017$0$0$9,229$89,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ANDALCIO ,  KERRELL  
DRIVE PROGRAM ASSISTANT
N/A		$28,046$0$0$2,330$30,376
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 		AREVALO ,  WILVER  
INTERNATIONAL ORGANIZER
LU 986		$11,758$2,641$674$1,162$16,235
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 		ARIAS ,  AUDELIA   D
CAFETERIA SUPERVISOR
N/A		$60,196$0$0$5,046$65,242
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 		ARMSTRONG ,  RICHARD  
TRADE DIVISION REP
LU 391		$13,761$0$0$0$13,761
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 		ARRIAZA ,  FREDYS   O
COUNTER SERVER
N/A		$38,026$0$0$3,173$41,199
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 		ARZU ,  FRANCISCO  
INTERNATIONAL ORGANIZER
N/A		$30,348$3,098$8,692$2,860$44,998
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 		ASHE ,  MARY   P
DATA SYSTEMS MANAGER
N/A		$126,374$1,375$0$10,954$138,703
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 		ASHU ,  GEORGE   A
PENSION ACCOUNTANT
N/A		$87,128$0$0$7,106$94,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ATKINSON ,  ROBERT   C
INTERNATIONAL ORGANIZER
N/A		$86,590$11,752$17,577$8,085$124,004
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 		ATWELL ,  BRANDI   R
NEGOTIATIONS INDEXER
N/A		$86,413$0$0$8,428$94,841
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 		AUSTIN ,  CHARLES   P
GRANT INDUSYTRIAL HYGIENI
N/A		$110,557$1,500$6,298$8,929$127,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		AVILES ,  MICHAEL  
PROGRAM ASSISTANT
N/A		$57,804$0$208$4,592$62,604
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		AYALA ,  SHARON   N
TRADE DIVISION REP
LU 79		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BAILEY ,  CARL   A
TRADE DIV REP
LU 205, JC 40, PA CONF		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BAILEY ,  CHRISTINE  
SPEC ASST TO GP/DIRECTOR
N/A		$88,682$833$4,369$7,463$101,347
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  PATRICIA  
TRAVEL CONSULTANT III
N/A		$29,522$0$0$2,456$31,978
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		BALICKI ,  GAIL   L
EXECUTIVE SECRETARY
N/A		$32,550$250$750$2,715$36,265
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		BALL ,  DAVID   B
TRADE DIVISION REP
LU 61, JC 9		$18,000$0$2,988$0$20,988
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BALLON ,  SERGIO  
LAW CLERK
N/A		$13,425$0$0$0$13,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BANIECKI ,  LOUIS   S
INTERNATIONAL AUDITOR
N/A		$160,130$15,370$22,157$11,874$209,531
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 		BANKS ,  ANDREW  
CAMPGN UNITS DIR/DEP DIR
N/A		$23,985$0$0$1,987$25,972
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BANKS ,  KAREN  
ASST TO BUILD. SUP. SERV.
N/A		$73,044$1,500$0$6,091$80,635
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 		BAPTISTE ,  EDWARD  
ASSISTANT DIRECTOR
N/A		$56,777$843$750$4,761$63,131
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		BARBORO ,  KIMBERLY   A
TRADE DIVISION REP
LU 104		$18,000$0$11,996$0$29,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARNES ,  JEANETTE  
FIELD REPRESENTATIVE
N/A		$35,842$250$5,329$3,069$44,490
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 		BARNES ,  LASHAWN   K
BENEFITS COORDINATOR
GCIU		$25,093$500$0$2,020$27,613
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		30 %
A
B
C 		BARRETT ,  TYLER  
MEMBER-TECHNOLOGY COMMITT
LU 120		$13,761$0$0$0$13,761
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 		BATHAM ,  CLIFFORD   C
TRADE DIVISION REP
LU 986		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BATTLE ,  BEVERLY   W
ACCT REC CLRK-SR REC CORD
N/A		$86,460$0$0$7,218$93,678
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 		BATZ ,  JOANNE   C
LEGAL ADMIN SUPV
N/A		$167,519$2,670$32$11,733$181,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BAUER ,  RICK   E
TRADE DIVISION REP
LU 697		$12,929$0$6,053$0$18,982
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 		BAYSINGER ,  BRENTON   K
INDUSTRIAL ENGINEER
N/A		$104,854$14,590$18,499$9,815$147,758
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 		BEATY ,  TIMOTHY   J
DIR - GLOBAL STRATEGIES
N/A		$66,193$843$5,684$5,550$78,270
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BEAVERS ,  VICKIE   M
TRADE DIVISION REP
LU 728		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BECK ,  STEPHEN   C
TRADE CONFERENCE REP
LU 853		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BECKER ,  JOHN   G
TRADE CONFERENCE REP
LU 688		$6,000$0$0$0$6,000
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 		BELANGER ,  GEORGE   F
TRADE DIVISION REP
LU 59, JC 10		$13,761$0$0$0$13,761
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 		BENACK ,  ALBERT   H
TRADE CONFERENCE REP
N/A		$22,481$0$815$371$23,667
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		BENDIX ,  GRANT  
TRADE DIVISION REP
LU 120		$9,310$0$0$0$9,310
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 		BENNETT ,  BRITTNEY  
COMPUTER PROCEDURES COORD
N/A		$64,419$0$0$5,365$69,784
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 		BENNETT ,  DEANNA   M
DEPARTMENT DIRECTOR
N/A		$138,643$1,500$0$11,299$151,442
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 		BENZER ,  LINDA   M
EXEC SECTY TO THE GST
N/A		$200,253$3,748$2,302$12,374$218,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		25 %
A
B
C 		BERANBAUM ,  MICHAEL   E
TRADE DIVISION REP
LU 670, JC 37		$4,942$160$2,519$0$7,621
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 		BERGEN ,  MIKE  
INTERNATIONAL REP
LU 166		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERGER ,  STEPHEN   H
INVENTORY CONTROL SPEC
N/A		$78,663$1,500$0$6,659$86,822
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BERGHOEFER ,  RICHARD   S
TRAINER
LU 63		$4,043$0$0$0$4,043
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 		BERNSTEIN ,  PER  
ASSISTANT DIRECTOR
N/A		$161,168$4,880$1,411$11,657$179,116
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 		BERRIOS ,  JOENA   L
OPERATIONS COORDINATOR
N/A		$108,547$2,475$2,465$9,094$122,581
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 		BERRY ,  HEMANT  
ACTING DEPARTMENT DIR
N/A		$144,242$1,500$1,250$11,358$158,350
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		35 %
A
B
C 		BINGIER ,  SIMON  
TITAN FIELD REP
LU 777		$130,628$15,370$16,417$11,412$173,827
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BLACK ,  WILLIAM  
INTERNATIONAL REP
JC 43		$8,087$0$0$0$8,087
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BLAKE ,  ISABEL   M
PROGRAM ASSISTANT
N/A		$60,890$1,500$1,838$5,050$69,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BLITSCH ,  THOMAS   S
TRADE DIVISION DIRECTOR
LU 631, JC 42		$50,000$4,100$516$4,365$58,981
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BLOUNT ,  THOMAS   W
MGR/SYSTEM ADMIN
N/A		$107,875$1,500$0$8,652$118,027
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		BLYDEN ,  LOUIE   H
DEPARTMENT DIRECTOR
N/A		$165,925$0$0$11,716$177,641
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 		BOARDLEY ,  JUSTIN   L
GENERAL CLEANER
N/A		$26,253$0$0$2,184$28,437
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 		BONILLA ,  MAURO   R
BUILDING MAINTENANCE WORK
N/A		$55,654$0$0$4,652$60,306
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 		BORBA ,  CARLOS  
TRADE DIVISION REP
LU 315, JC 7		$4,043$0$0$0$4,043
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BOREY ,  DENISE  
OFFICE MANAGER
N/A		$106,801$1,500$0$8,892$117,193
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 		BORJAS ,  CAESAR  
WESTERN REGION REPRESENTA
LU 986		$12,357$0$0$0$12,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOURNE ,  DAVID  
TRADE DIVISION DIRECTOR
N/A		$74,010$3,061$2,757$6,381$86,209
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 		BOYKIN ,  HOWARD  
TRADE DIVISION REP
LU 480		$13,214$0$0$0$13,214
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 		BRADY ,  CATHY   L
DEPARTMENT MANAGER
N/A		$94,194$1,500$0$7,705$103,399
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		BRADY ,  COLLEEN  
INTERNATIONAL AUDITOR
N/A		$50,761$3,098$2,041$4,498$60,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  JACQUELYN   H
DEPARTMENT MANAGER
N/A		$23,122$125$317$1,921$25,485
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  MATTHEW   W
STRATEGIC CAMPAIGNER
LU 667		$28,950$250$3,696$2,407$35,303
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 		BROWN ,  RICARDO   S
LEAD AGREEMENTS TECH
N/A		$109,342$0$0$9,103$118,445
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 		BROWN ,  RICHARD   R
COMPUTER PROCEDURES COORD
N/A		$64,419$0$0$5,362$69,781
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 		BRUCCOLERI ,  MATTHEW  
TRADE DIVISION REP
LU 272, JC 16		$7,258$0$0$0$7,258
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 		BRUNO ,  STEPHEN   J
INTERNATIONAL REPRESENTAT
BLETD		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		BRYAN ,  ROBERT   R
TRADE DIVISION REP
LU 929, JC 53		$12,929$0$0$0$12,929
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		15 %
A
B
C 		BRYLSKI ,  JEFFREY   S
TRADE DIVISION REP
LU 449, JC 46		$22,127$0$2,347$0$24,474
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BUCKNER ,  ANTHONY  
INTERNATIONAL ORGANIZER
LU 986		$34,173$7,402$14,348$3,633$59,556
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 		BUGBEE ,  NINA  
TRADE DIVISION DIRECTOR
LU 332, JC 43		$16,848$0$0$0$16,848
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		BUNSTINE ,  TED  
TRADE DIV REP
LU 174, JC 28		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURDEN ,  WILLIE  
STAFF ATTORNEY
N/A		$125,781$1,500$1,417$10,463$139,161
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 		BUSCH ,  SCOTT   R
INTERNATIONAL ORGANIZER
N/A		$68,870$14,590$32,298$7,361$123,119
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 		BUSH ,  GREGORY   W
COMPUTER COMM ENG
N/A		$76,698$1,500$0$6,281$84,479
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 		BUTLER ,  LEONARD  
LEAD REPRODUCTION TECH
N/A		$79,720$0$0$6,633$86,353
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 		BUTLER ,  TROY   G
ADMINISTRATIVE ASSISTANT
N/A		$75,615$0$0$6,294$81,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BUTLER, SR. ,  TROY   G
ASSISTANT DIRECTOR
N/A		$16,987$0$0$1,407$18,394
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BYRD ,  LAMONT  
DEP DIRECTOR/PR INV FOR G
N/A		$235,860$3,233$0$13,187$252,280
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CABREERA ,  JUAN  
BUILDING MAINT WORKER
N/A		$54,907$0$0$4,574$59,481
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 		CALDERON ,  PRISCILA  
POLITICAL & POLICY ASSIST
N/A		$31,401$1,000$2,506$2,609$37,516
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		CALDWELL ,  BRET  
INTERNATIONAL REP
N/A		$208,556$4,100$124$12,518$225,298
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 		CALEMINE ,  LOUIS  
FIELD REPRESENTATIVE
LU 295, JC 16		$5,616$0$0$0$5,616
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 		CALKINS ,  DEBRA  
TRADE DIVISION REP
LU 533		$13,761$0$0$0$13,761
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 		CALL ,  LAUREN   E
BENEFITS COORDINATOR
N/A		$46,073$750$0$3,796$50,619
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		15 %
A
B
C 		CAMERON ,  DAVID   O
ASSISTANT TO DIRECTOR
N/A		$43,978$3,098$3,175$3,915$54,166
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CAMPBELL ,  DANITA   S
DRIVE REC/BILLING COORD
N/A		$64,684$0$0$5,011$69,695
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 		CAMPBELL ,  THIUS  
BLDG MAINT WORKER
N/A		$69,670$0$0$5,723$75,393
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 		CANTU ,  ANGEL  
INTERNATIONAL REP
N/A		$32,500$3,898$1,629$2,980$41,007
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 		CAPOBIANCO ,  JOHN  
TRADE DIVISION REP
LU 677, JC 10		$1,398$0$0$0$1,398
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAPUTY ,  MICHAEL   P
DEPARTMENT DIRECTOR
N/A		$178,705$1,500$1,250$11,896$193,351
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		10 %
A
B
C 		CARROLL ,  TONIA   E
TITAN FIELD REP
N/A		$92,356$12,042$22,005$8,896$135,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		CARROLL ,  WILLIAM   F
TRADE DIVISION REP
LU 344, JC 39		$13,761$0$0$0$13,761
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 		CARTER ,  RICHARD   D
SECURITY OFFICER
N/A		$97,685$1,625$0$8,147$107,457
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 		CASE ,  JESSE  
CAMPAIGN COORD
LU 238, JC 32		$3,145$0$0$0$3,145
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 		CASEY ,  NICOLE  
TRADE DIVISION REP
LU 856		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CASQUEIRO ,  JENNIFER   P
SECRATARY-WEST REGION
LU 853, JC 7		$2,696$0$0$0$2,696
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CASTANEDA ,  SANTOS  
INTERNATIONAL ORGANIZER
N/A		$68,870$14,590$35,598$7,414$126,472
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 		CASTELLANOS ,  DAMASCUS  
TRADE DIVISION REP
LU 495		$9,000$0$0$0$9,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTRO ,  DAVID  
MEMBER-ARTICLE 43 COMMITT
LU 396		$10,500$0$0$0$10,500
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 		CASTRO ,  MIGUEL  
INTERNATIONAL ORGANIZER
N/A		$75,334$13,090$25,694$7,689$121,807
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 		CHANG ,  CHEE  
PROGRAM MANAGER
N/A		$52,032$250$0$4,315$56,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CHARNOCK ,  ALEXIS  
LEGAL SECRETARY II
N/A		$61,495$1,500$0$4,874$67,869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHERNEY ,  ROBERT  
TRADE DIVISION REP
LU 177, JC 73		$13,761$0$0$0$13,761
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 		CHISMAR ,  MICHAEL   S
STRATEGIC CAMPAIGNER
N/A		$34,988$843$2,982$2,958$41,771
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 		CHOCKLEY ,  GREGORY  
NATIONAL CAMPAIGN COOR
N/A		$45,617$3,061$5,096$4,053$57,827
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 		CLARK ,  MICHAEL  
INTERNATIONAL REP
N/A		$50,535$3,061$672$4,445$58,713
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		COFFIDIS ,  JOEL  
SR. COMMUNICATIONS COORD.
N/A		$87,020$250$0$7,208$94,478
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 		COLE ,  LEO   M
MGR-COMPUTER PROCEDURES
N/A		$90,243$1,500$0$7,494$99,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		COLE ,  PATRICIA   G
DEPARTMENT DIRECTOR
N/A		$179,290$2,762$0$11,914$193,966
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 		COLLIER ,  ANGELA   R
SENIOR GRAPHIC DESIGNER
N/A		$101,940$2,085$638$8,518$113,181
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		COLLIER ,  WILLIAM  
DEPARTMENT MANAGER
N/A		$87,073$1,500$0$7,205$95,778
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		COLONE ,  ROBERT   M
EXECUTIVE ASSISTANT & COU
LU 89, JC 94		$166,295$25,203$3,384$55,774$250,656
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		25 %
A
B
C 		COMBS ,  JEFFREY  
TRADE DIVISION REP
LU 135, JC 69		$19,667$0$0$0$19,667
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 		CONELIAS ,  THOMAS  
EXEC ASSISTANT TO THE GP
N/A		$73,421$843$17,292$6,283$97,839
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CONROW ,  TERESA  
CAMPAIGN COORD
N/A		$20,622$250$90$1,723$22,685
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CONSTANT II ,  TERRY   M
TRADE DIVISION REP
LU 795		$6,000$0$535$0$6,535
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		COOK ,  RALPH   S
TRADE DIVISION REP
LU 377, JC 41		$5,318$0$0$0$5,318
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 		COONER (HINKEL) ,  SARAH  
ECONOMIST
N/A		$103,318$2,085$1,730$8,390$115,523
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  CRYSTAL   A
SURETY BOND/OFFICE SUPERV
N/A		$72,238$0$0$5,769$78,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		COOPER ,  JASON  
TRADE DIVISION REP
LU 89		$9,000$0$769$0$9,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  JEFFREY   S
ASSISTANT DIRECTOR
LU 89, JC 94		$38,949$0$493$0$39,442
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  JULIE  
SR. DESIGN COORDINATOR
N/A		$123,439$2,280$335$10,318$136,372
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		COOPER ,  PHILIP   R
TRADE CONFERENCE REP
LU 896		$2,696$0$0$0$2,696
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		35 %
A
B
C 		COOPER ,  ROBIN   P
HUMAN RIGHTS REP
LU 502		$3,370$0$0$0$3,370
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COOPER ,  THOMAS  
TRAVEL ACCOUNTANT II
N/A		$64,419$0$0$5,223$69,642
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 		COPPOLA ,  CHRISTOPHER  
LEGISLATIVE & FIELD COORD
N/A		$112,789$750$304$9,253$123,096
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 		CRAMER ,  LACEY   A
OFFICE MANAGER&MEETING PL
N/A		$72,386$975$0$6,071$79,432
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		38 %
A
B
C 		CRAYTON ,  LISA   A
EXECUTIVE SECRETARY
N/A		$125,370$2,670$222$10,449$138,711
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		CRUZ ,  PLINIO  
INTERNATIONAL ORGANIZER
N/A		$28,114$3,098$19,933$2,859$54,004
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 		CRUZ DE GONZALEZ ,  IRMA  
COUNTER SERVER
N/A		$41,609$0$0$3,475$45,084
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 		CUENCAS ,  AMANDA  
OFFICE MANAGER (NON-SUPER
N/A		$65,902$0$0$5,326$71,228
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 		CUITE ,  JOHN  
INTERNATIONAL REP
N/A		$140,156$3,427$15,505$11,394$170,482
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 		CUMMINGS ,  SYRETA  
DRIVE RECEIPTS/BILLING CO
N/A		$11,904$0$0$987$12,891
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 		CURBEAM ,  JAMES  
ORG COORDINATOR-SOUTH
N/A		$37,108$3,098$9,858$3,481$53,545
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 		CURCIO ,  MICHAEL   J
EASTERN REGION DIRECTOR
LU 11		$12,571$0$0$0$12,571
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		CURRAN ,  JOHN (JACK)  
ORGANIZING COORD - EAST
N/A		$48,689$3,061$3,344$4,334$59,428
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 		CURRIE ,  KEVIN  
FIELD REPRESENTATIVE
N/A		$94,854$4,100$29,556$8,566$137,076
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 		CURTIN ,  TOM  
FIELD REPRESENTATIVE
N/A		$110,256$4,100$18,224$9,421$142,001
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CYPRESS ,  KENITHIA  
SENIOR COMMUNICATIONS SPE
N/A		$86,639$2,280$552$7,255$96,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DALTON ,  LIANA  
STRATEGIC CAMPAIGNER
N/A		$81,365$14,980$5,977$7,881$110,203
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DARROW ,  PATRICK   J
INTERNATIONAL REP
LU 348, JC 41, OHIO CONF		$70,090$0$8,364$4,803$83,257
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 		DAUGHERTY ,  LARRY  
FIELD REP
LU 350		$25,000$0$2,857$0$27,857
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		DAUGHHETEE ,  LESLIE   M
PERSONNEL/ASSISTANT TO DI
N/A		$84,713$2,375$353$7,056$94,497
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 		DAVIES ,  PETER   M
ACCOUNTING MANAGER
N/A		$128,560$0$1,250$10,576$140,386
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		9 %
A
B
C 		DAVIS JR. ,  MARION   B
TRADE DIVISION DIRECTOR
N/A		$62,010$3,098$5,871$5,399$76,378
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		DAY ,  MICHAEL   A
PC/NETWORK SUPPORT SPECIA
N/A		$22,985$0$0$1,904$24,889
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 		DE LA GARZA ,  JOSE   A
NETWORK CONTROLLER
N/A		$94,495$0$0$7,968$102,463
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 		DEARTH ,  SPENCER   B
TRADE DIVISION REP
LU 776		$6,326$0$0$0$6,326
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 		DEBUCK ,  MICHAEL   L
TRADE DIVISION REP
LU 289, JC 32		$17,250$0$0$0$17,250
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 		DECKER ,  JACOB  
SENIOR SALESFORCE ADMINIS
N/A		$26,900$500$383$2,217$30,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEGRASSE-PARSON ,  ENJOLI  
DEPUTY DIRECTOR
N/A		$142,471$1,500$5,691$11,310$160,972
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		DEJOY ,  BRIAN   S
ASSISTANT CHIEF INVESTIGA
N/A		$110,206$1,375$9,561$9,167$130,309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DELCID ,  DANIEL  
KITCHEN HELPER
N/A		$37,333$0$0$3,115$40,448
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 		DELLINGER ,  RYAN   M
DATA MANAGER
N/A		$82,623$625$0$6,881$90,129
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 		DELORIO ,  ANTHONY   J
TRADE DIVISION REP
LU 665		$18,000$0$136$0$18,136
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 		DENIZ ,  KARA   E
ASSISTANT DIRECTOR
N/A		$137,264$2,670$1,423$11,268$152,625
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEPEW ,  LINDSAY  
INTERNATIONAL ORGANIZER
N/A		$84,307$14,590$29,782$8,661$137,340
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 		DEWEESE ,  MALISA   A
TITAN FIELD REP
LU 992, LU 822		$60,032$7,402$7,487$5,621$80,542
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		DEWEESE ,  STEVEN   J
ASSISTANT DIRECTOR-CENTRA
LU 89		$16,513$0$2,200$0$18,713
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 		DIETZ ,  ANNE   M
DEPUTY DIRECTOR
N/A		$39,595$843$1,052$3,598$45,088
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		DITCHEK ,  NEIL  
GP ASST-INTL UN AFF GEN C
N/A		$92,032$250$3,204$7,600$103,086
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DJABANOR ,  ELIZABETH   R
DEPARTMENT DIRECTOR
N/A		$143,159$0$0$11,008$154,167
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 		DOLAK ,  DIANE   L
DEPARTMENT MANAGER
N/A		$87,561$1,500$0$7,321$96,382
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 		DOLAN ,  MICHAEL  
LEGISLATIVE REP
N/A		$63,622$843$0$5,332$69,797
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 		DONOVAN ,  JAMES   L
DEPARTMENT DIRECTOR
LU 25		$122,258$2,762$8,173$10,241$143,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		DORSEY ,  STEPHANIE   J
PENSION BENEFIT ANALYST I
N/A		$70,690$0$0$5,762$76,452
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 		DOUGHERTY ,  SHAWN  
TRADE DIVISION REP
LU 107		$12,000$0$1,746$0$13,746
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DOYLE ,  THOMAS   J
FIELD CAMPAIGN COORD
N/A		$70,475$625$514$5,830$77,444
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		DUBINSKY ,  FREDERICK  
INTERNATIONAL REP
N/A		$63,851$3,098$217$5,525$72,691
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 		DUDAS ,  DAVID   D
TRADE CONFERENCE DIRECTOR
LU 52, JC 41, OH CONF		$13,690$0$119$0$13,809
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		DUFF ,  AMANDA CHRIS  
SECRETARY III
N/A		$60,600$2,085$200$4,678$67,563
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		DUNN ,  MISTI   G
TITAN FIELD REP
LU 89, JC 94		$92,356$12,042$8,377$8,690$121,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		DUNN ,  OTHA  
SECURITY OFFICER
N/A		$78,315$1,625$0$6,537$86,477
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 		DUNN ,  TIMOTHY  
FIELD REPRESENTATIVE
N/A		$94,624$4,100$33,702$8,481$140,907
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 		EASTER ,  EDWINA   C
TRAVEL SUPERVISOR (7)
N/A		$85,972$2,350$409$7,165$95,896
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		EBY ,  JESSICA  
DATABASE/ADMINISTRATIVE A
N/A		$29,804$250$375$2,476$32,905
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 		EDWARDS ,  TAMLYA  
DIVISION COORDINATOR
N/A		$71,194$1,925$0$6,038$79,157
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 		ELLIOTT ,  TYESHA   K
COUNTER SERVER
N/A		$37,684$0$0$3,140$40,824
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 		ELLIS ,  SHAWN  
TRAINING COORD-CENTRAL RE
N/A		$43,424$3,098$1,169$3,852$51,543
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 		ELSIYED ,  ABIR  
STAFF ACCOUNTANT I
N/A		$66,718$1,500$0$5,465$73,683
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		EMANUELSON ,  KENNETH   J
TRADE DIVISION REP
LU 705		$22,935$0$106$0$23,041
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 		EMORY ,  CASEY   S
ASSISTANT CHIEF ENGINEER
N/A		$159,927$2,670$3,021$11,619$177,237
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 		ERNEST ,  AMANDA   M
DIVISION COORDINATOR
N/A		$97,140$2,475$7,236$8,141$114,992
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		ERNEST ,  MARK  
ASSISTANT DIRECTOR
N/A		$85,157$0$0$7,093$92,250
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 		ESKINS ,  MICHELLE   F
INVESTMENTS&PENSION COORD
N/A		$84,640$1,500$1,250$6,858$94,248
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 		ESQUIVEL ,  PAUL   O
ASSISTANT DIRECTOR
N/A		$11,333$500$1,000$956$13,789
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		ESSERMAN ,  MATTHEW   A
JURISDICTIONAL CONT ADMIN
N/A		$79,396$1,500$0$6,570$87,466
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 		EVANS ,  CAPRELLE   M
REGIONAL COORDINATOR
N/A		$9,091$375$273$754$10,493
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		FARLEY ,  LUKE   S
TRADE DIVISION REP
LU 175, JC 94		$18,000$0$175$0$18,175
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 		FARMER ,  JEFFREY  
DEPARTMENT DIRECTOR
N/A		$85,365$942$9,585$7,153$103,045
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 		FERREIRA ,  JOSEPH   J
TRADE DIVISION DIRECTOR
N/A		$177,117$0$11,543$11,863$200,523
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 		FIELDS ,  WANDELLA   L
SECURITY OFFICER
N/A		$86,498$2,600$160$7,263$96,521
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 		FINN ,  KATIE   J
FIELD CAMPAIGN COORD.
N/A		$44,104$250$1,737$3,661$49,752
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 		FINNEGAN ,  MATTHEW  
REGIONAL DIRECTOR - WEST
LU 856		$12,571$0$0$0$12,571
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FISHER ,  ROBERT   C
INTERNATIONAL REP
N/A		$150,678$14,590$10,782$11,669$187,719
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 		FLORES ,  ILIANA  
S REGION TRNG COORD
N/A		$120,657$15,370$5,953$11,171$153,151
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 		FOLEY ,  ERIN  
TRADE DIVISION REP
LU 2, JC 3		$12,571$0$0$0$12,571
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FOLTZ ,  JEFFREY   V
TRAVEL SUPERVISOR
N/A		$84,165$1,500$0$7,013$92,678
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		FORD ,  RICHARD  
INTERNATIONAL ORGANIZER
N/A		$26,487$3,098$11,016$2,543$43,144
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 		FORTUNE ,  LOREN   M
PROGRAM ASSISTANT (9)
N/A		$88,675$2,085$26$7,901$98,687
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 		FOSTER ,  MICHAEL   D
SECURITY OFFICER
N/A		$58,391$1,250$0$5,403$65,044
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 		FOSTER ,  TATE  
TRADE DIVISION REP
LU 79		$4,500$0$0$0$4,500
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 		FOTI ,  JOSEPH  
ASSISTANT DIRECTOR-EASTER
LU 25		$13,761$0$743$0$14,504
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 		FOX ,  RAYMOND   M
SECURITY OFFICER
N/A		$77,369$1,625$0$6,457$85,451
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRATES ,  MARTY  
IBT REPRESENTATIVE
LU 70		$45,000$0$0$0$45,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRAZIER ,  JULION   G
TRAVEL SUPERVISOR (7)
N/A		$47,131$500$1,119$3,929$52,679
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		FREDERICK ,  RICHARD  
TRADE DIVISION REP
LU 120		$4,310$0$430$0$4,740
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 		FREEDMAN ,  PHILIP   J
REGIONAL POLITICAL COOR
N/A		$75,196$1,500$8,957$6,392$92,045
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 		FREEMAN ,  ALAUNA  
MEMBER-SAFETY & HEALTH CO
LU 728		$13,761$0$0$0$13,761
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 		FREY ,  MELISSA   M
EXEC SECRETARY TO THE GST
N/A		$61,386$0$75$5,116$66,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		FRISBEE ,  ALAN  
TRADE DIV REP
LU 455		$3,370$0$1,654$0$5,024
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 		GABRIEL ,  SAMANTHA  
TRADE DIVISION REP
LU 320		$5,071$0$0$0$5,071
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 		GAJ ,  KRISTIAN  
ASSISTANT DIRECTOR
N/A		$129,322$2,670$87$10,787$142,866
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 		GALE ,  JOHN  
TRADE DIVISION REP
LU 878		$13,143$0$0$0$13,143
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 		GAMMON ,  CECIL   V
TRADE DIV REP
LU 391, JC 9		$5,391$0$251$0$5,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  AMY  
DRIVE PROJ COORD
N/A		$100,311$2,280$2,103$8,394$113,088
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 		GARDNER ,  KIMBERLEE   A
DEPARTMENT DIRECTOR
N/A		$149,087$3,165$795$11,470$164,517
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		GAREY ,  MARK   A
CO-CHAIR EASTERN REGION
LU 355		$12,000$0$506$0$12,506
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 ,  BRITTANY   J
DEPARTMENT MANAGER
N/A		$81,644$1,500$0$6,593$89,737
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 		GARTNER ,  ROBERT   C
TRADE CONFERENCE REP
LU 6, JC 13		$5,391$0$1,689$0$7,080
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		GEGEAR ,  CHRISTINE  
INTERNATIONAL AUDITOR
N/A		$160,130$14,590$21,399$3,548$199,667
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 		GELLER ,  GEORGE  
INTERNATIONAL REPRESENTAT
LU 237		$123,682$2,600$0$10,603$136,885
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GERDES ,  GEORGE  
CENTRAL REGION COOR
LU 414, JC 69		$3,235$0$2,924$0$6,159
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 		GESUALDI ,  THOMAS  
TRADE DIVISION DIRECTOR
LU 282, JC 16		$58,424$0$3,462$0$61,886
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		GIBSON ,  RICHARD  
STAFF ATTORNEY
N/A		$205,206$1,500$3,968$12,399$223,073
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GLEASON ,  KEITH  
TRADE DIVISION DIRECTOR
LU 627, JC 25		$6,706$0$0$0$6,706
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 		GLEASON ,  PATRICK  
TRADE DIVISION REP
LU 26, JC 25		$4,043$0$0$0$4,043
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 		GLIMCO ,  JAMES   T
CENTRAL REGION REP
LU 777, JC 25		$4,043$0$205$0$4,248
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GOLD ,  IAIN   D
DEPARTMENT DIRECTOR
N/A		$81,337$843$588$6,738$89,506
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GOMEZ ,  GRISELDA  
COUNTER SERVER
N/A		$43,003$0$0$3,601$46,604
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 		GONZALEZ ,  ELIZABETH  
DRIVE FIELD REP
LU 777		$27,691$843$2,381$2,384$33,299
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 		GOODMAN ,  MICHELE  
INTERNATIONAL ORGANIZER
N/A		$53,989$1,850$15,612$4,768$76,219
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GORMLEY ,  FRANCIS  
ASSISTANT DIRECTOR
N/A		$9,941$0$0$823$10,764
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 		GORTON ,  AMY  
INTERNATIONAL REP
LU 399		$12,571$0$0$0$12,571
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 		GOTSCH ,  THEODORE  
COMMUNICATIONS COORDINATO
N/A		$104,210$1,375$646$8,653$114,884
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRACE ,  DANIEL   H
TRADE CONFERENCE REP
LU 830,JC 53,BREW CONF,PA CONF		$18,500$0$1,396$0$19,896
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 		GRAY ,  NATHAN   A
NETWORK CONTROLLER
N/A		$69,069$0$0$5,752$74,821
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 		GRAY ,  ROBERT  
WATCH ENGINEER
N/A		$165,324$1,500$0$11,699$178,523
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 		GRAZIANO ,  VINCENT   J
INTERNATIONAL REP
LU 210		$132,064$11,990$11,867$11,356$167,277
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRIER ,  ZIPPORAH  
SENIOR DATA SPECIALIST
N/A		$82,706$1,500$0$6,760$90,966
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 		GRIFFITH ,  JOHN  
DRIVE FIELD REP
N/A		$25,000$500$1,180$2,086$28,766
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 		GRILL ,  HARRY  
FIELD CAMPAIGN COORDINATO
N/A		$88,127$1,125$4,248$7,343$100,843
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 		GRISHAM ,  FRED   L
TRADE DIVISION REP
LU 480, JC 87		$40,000$0$10,096$0$50,096
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GRISWOLD ,  CLACY  
TRADE DIV REP
LU 986		$1,500$0$64$0$1,564
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 		GRONEK ,  JOSEPH  
SOUTHERN REGION REP
LU 402, JC 87		$3,000$0$0$0$3,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GROSS ,  ROY  
TRADE DIVISION REP
LU 299		$47,000$1,500$3,887$0$52,387
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GROVE ,  DUANE   C
CENTRAL REGION CHAIRMAN
LU 17, JC 3		$2,696$0$684$0$3,380
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 		GROVES ,  CHRISTINA  
DIVISION COORDINATOR
N/A		$29,089$250$887$2,503$32,729
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GUSHCHINA ,  EVGENIYA  
STAFF ACCOUNTANT II
N/A		$71,947$1,500$0$5,803$79,250
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		GUY ,  KEVIN  
INVESTIGATOR
N/A		$78,719$1,375$13,357$6,559$100,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GUZMAN ,  GABRIEL  
TRADE DIVISION REP
LU 210		$6,464$0$0$0$6,464
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 		HADENBROOK ,  DAREL  
TRADE DIVISION REP
LU 483		$13,761$0$0$0$13,761
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 		HAHN ,  MEGAN  
DEPUTY DIRECTOR
N/A		$108,961$2,280$1,414$9,000$121,655
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		HAIRFIELD ,  BRIAN  
INTERNATIONAL AUDITOR
N/A		$160,130$14,590$26,324$11,878$212,922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HALL ,  RAVEN  
STAFF ATTORNEY
N/A		$56,403$250$35$4,618$61,306
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HAMILTON ,  DEBORAH  
ADMINISTRATIVE ASSISTANT
N/A		$33,333$0$0$0$33,333
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		HAMM ,  BRIAN   J
MEMBER-ARTICLE 40 COMMITT
LU 89		$13,957$0$0$0$13,957
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 		HAMMOND ,  BRIAN  
TRADE DIVISION REP
LU 687, JC 18		$13,214$0$0$0$13,214
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 		HANCOCK ,  TERRY   J
CENTRAL REGION REP
LU 731, JC 25		$4,043$0$0$0$4,043
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 		HANSON ,  STEPHEN  
INTL ORGANIZER
N/A		$30,432$3,098$14,583$2,996$51,109
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 		HARKINS ,  MATTHEW   P
RESEARCH ANALYST
N/A		$54,913$0$2,035$4,570$61,518
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 		HARMAN ,  KATHY   A
DIVISION COORDINATOR
N/A		$45,382$683$962$3,811$50,838
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 		HARPER ,  JELQUIN  
DEPARTMENT MANAGER
N/A		$79,138$1,500$0$6,425$87,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARREN ,  SEAN  
TRADE DIVISION REP
LU 986		$12,571$0$0$0$12,571
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HARRIS ,  HERBERT  
ASSISTANT DIRECTOR
N/A		$15,971$0$0$0$15,971
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARRIS ,  MATTHEW  
STAFF ATTORNEY
AIRLINE PILOTS ASSOC		$50,999$250$0$4,232$55,481
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HARRIS ,  ROGER   F
REGIONAL POLITICAL COOR
N/A		$52,524$2,733$1,297$4,523$61,077
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 		HARRIS ,  TOMICA   S
EMPLOYEE LEAVE COORD
N/A		$107,895$3,385$3,214$8,949$123,443
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		HART ,  DENNIS  
INTERNATIONAL REP
LU 853, JC 7		$14,677$0$534$0$15,211
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		HATCH ,  RINA  
EASTERN REGION COORD
N/A		$68,711$4,278$2,361$5,741$81,091
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 		HATTLEY ,  SALINA  
ASST FINANCE MANAGER
N/A		$19,906$125$0$1,655$21,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HAWKINS ,  CAROLYN  
EXECUTIVE SECRETARY
N/A		$101,380$2,670$177$8,530$112,757
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HAWKINS ,  MARK  
TRADE DIVISION REP
LU 70, JC 7		$9,000$0$0$0$9,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWLEY ,  DAVID   R
TRADE DIVISION REP
LU 137, JC 7		$13,478$0$0$0$13,478
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 		HAYES ,  CATHY  
ASST. ADMIN MGR (NON-LU2)
N/A		$110,179$1,500$0$9,153$120,832
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 		HEBERT ,  ANTHONY  
OFFICE COORDINATOR
N/A		$36,047$250$734$2,931$39,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HEGLAND ,  SCOTT  
INTERNATIONAL REP
LU 769, LU 2118		$62,576$3,061$1,393$5,437$72,467
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 		HELFER ,  STUART  
TRADE DIV REP
LU 853		$3,978$0$0$0$3,978
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 		HEMPLE ,  KELLY  
ADMIN ASSISTANT & SPECIAL
N/A		$135,583$2,512$412$14,581$153,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		HENRY, SR. ,  ALLAN  
INTERNATIONAL ORGANIZER
N/A		$10,628$0$0$887$11,515
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 		HERNAIZ-ROSARIO ,  YAMARIS  
OFFICE ASSISTANT II 6
N/A		$63,196$1,500$0$5,123$69,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		HERNANDEZ ,  RICARDO (RIC  
INTERNATIONAL ORGANIZER
N/A		$102,897$14,590$23,842$10,051$151,380
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 		HEYWARD ,  KARA  
ADMINISTRATIVE ASSISTANT
N/A		$64,791$0$0$5,393$70,184
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		HIDALGO ,  RICARDO  
ORGANIZING COORD-WEST
N/A		$42,525$3,098$12,467$3,954$62,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HIENTON ,  MICHAEL  
CENTRAL REG COORD
LU 407		$26,087$875$7,540$0$34,502
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 		HIGDON ,  MATTHEW   L
DIRECTOR-GRIEVANCE PANELS
LU 728, JC 25		$38,949$1,960$2,735$0$43,644
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 		HILTON ,  SCOTT  
ASSISTANT TO THE GST
N/A		$179,716$15,744$24,733$12,287$232,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		HINTON ,  AARON  
NETWORK ENGINEER
N/A		$70,690$1,500$0$5,762$77,952
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 		HOCK ,  WAMON   E
ORGANIZING COORD - SOUTH
N/A		$102,370$14,590$28,656$10,030$155,646
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 		HOGENSON ,  ROBERT   C
INTERNATIONAL ORGANIZER
N/A		$34,173$7,402$13,080$3,578$58,233
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 		HOLGUIN ,  CARLOS   M
RESEARCH ANALYST
N/A		$12,923$0$0$1,062$13,985
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 		HOOD ,  MARK   E
SECURITY OFFICER
N/A		$77,762$1,625$0$6,535$85,922
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 		HOUSE ,  MARGARET   M
O-W-B ACCOUNTANT
N/A		$63,696$0$0$5,198$68,894
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 		HOWARD ,  WALT  
DISNEY REPRESENTATIVE
LU 385, JC 75		$13,500$0$0$0$13,500
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HOWER ,  DENNIS  
CO-DIRECTOR
LU 773		$105,000$832$10,743$0$116,575
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 		HUDSON ,  SANDRA  
AP ASST SUPERVISOR
N/A		$62,677$0$0$4,916$67,593
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		1 %
A
B
C 		HUGHES ,  COLE   E
ASST TO GENERAL PRESIDENT
N/A		$78,719$2,350$2,620$6,593$90,282
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUGHES ,  FRANCIS   P
CHIEF INVESTIGATOR
N/A		$137,757$1,375$6,764$11,282$157,178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HUNT ,  KEN  
PROGRAMMER/ANALYST II
N/A		$43,560$1,500$0$4,796$49,856
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 		IENG-YIN ,  NAVY   S
QUALITY CONTROL SPEC
N/A		$86,142$0$0$7,192$93,334
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 		IMPALA ,  CYNTHIA   G
MANAGER, PROJECTS & SPECI
N/A		$75,999$833$3,047$6,363$86,242
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 		ISOM ,  SEBRINA  
INTERNATIONAL ORGANIZER
N/A		$34,173$8,377$12,095$3,551$58,196
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  EDWARD  
RECORD STORAGE TECHNICIAN
N/A		$64,684$0$0$4,980$69,664
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 		JACOBS ,  TRACI  
SENIOR STAFF AUDITOR
N/A		$87,984$0$0$9,765$97,749
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 		JACOBSEN ,  DAVID   O
REGIONAL DIR - WEST
NWFCA		$2,696$0$0$0$2,696
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		JACOBY ,  DENISE   M
PER CAPITA TAX ACCOUNTANT
N/A		$57,587$0$0$4,796$62,383
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JANNEH ,  EBRIMA  
INTERNATIONAL ORGANIZER
LU 120		$11,758$375$0$980$13,113
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 		JANOTA ,  RYAN   M
INTERNATIONAL ORGANIZER
N/A		$24,600$3,098$9,664$2,464$39,826
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 		JEFFREY ,  JENNA  
TITAN FIELD REP
LU 175		$46,785$2,848$829$4,133$54,595
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		JETER ,  KEVIN  
SECURITY OFFICER
N/A		$19,299$0$0$1,608$20,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JHINGORY ,  MARCIA   J
OFFICE MANAGER I (NON-SUP
N/A		$95,076$1,500$0$7,882$104,458
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		JIMENEZ ,  ERIC  
TRADE DIVISION REP
LU 952		$3,000$0$0$0$3,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  IFEYINWA  
ADMINISTRATIVE COORDINATO
N/A		$69,540$975$108$5,424$76,047
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  JARED  
PROGRAM & RESEARCH ASSIST
N/A		$39,672$0$0$3,300$42,972
I
Schedule 15
Representational Activities 		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 ,  TREMAYNE  
INTERNATIONAL ORGANIZER
N/A		$30,404$3,098$13,439$2,993$49,934
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 		JOHNSTON ,  CHRISTOPHER   S
REGIONAL POLITICAL COORDI
N/A		$73,691$4,100$2,736$6,390$86,917
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 		JONES ,  KARIN   L
MANAGER, TEAMSTERS HISTOR
N/A		$117,291$2,085$4,574$9,819$133,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  TIMOTHY   M
LEAD SHIP CLERK/DRIVER
N/A		$52,800$0$0$4,596$57,396
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 		JONES ,  WILLIAM   J
ASSISTANT DIRECTOR
N/A		$21,054$0$0$1,744$22,798
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		JORDAN ,  MICHAEL  
TRADE DIVISION REP
LU 705		$4,500$0$0$0$4,500
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		JOSEPH ,  RAQUEL  
SECTY TO GST ADMIN ASST
N/A		$120,606$0$1,250$10,038$131,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		30 %
A
B
C 		JUDGE ,  KEITH  
TRADE CONFERENCE REP
LU 633		$18,000$0$0$0$18,000
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 		KARAFFA ,  STUART   H
DATA SYSTEMS MANAGER
N/A		$85,366$1,500$0$7,079$93,945
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 		KEEGEL ,  HEATHER   A
TITAN FIELD REP
N/A		$135,653$15,370$15,647$11,486$178,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		KELLY ,  BERNADETTE  
INTERNATIONAL REP
LU 210		$46,692$3,098$753$4,117$54,660
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		KENNEDY ,  GREGORY   C
SENIOR NETWORK ENGINEER
N/A		$86,639$1,500$0$7,075$95,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KILBANE ,  JAMES   B
TRADE DIVISION REP
LU 407		$13,761$0$0$0$13,761
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 		KIMBALL ,  JAMES  
DEPARTMENT DIRECTOR
N/A		$73,487$843$0$6,163$80,493
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		KIMBRELL ,  JAMES   E
TRADE DIVISION REP
LU 682, JC 13, MOKAN		$12,357$0$0$1,024$13,381
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 		KING ,  HEATHER  
INTERNATIONAL AUDITOR
N/A		$91,353$10,020$13,760$8,536$123,669
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 		KING ,  MARCUS   W
DEPARTMENT DIRECTOR
LU 331		$13,478$843$328$0$14,649
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KIRBY ,  KERON   R
DATABASE CLERICAL ASST
N/A		$56,013$1,500$0$4,664$62,177
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 		KIRKLAND ,  DAVID  
ELECTRICIAN
N/A		$141,572$1,500$0$11,345$154,417
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 		KIRTLEY ,  ANNE   W
TRAVEL CONSULTANT III
N/A		$66,951$0$0$5,431$72,382
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		KNIGHT ,  SHALAUN  
ASSISTANT TO DIRECTOR
N/A		$94,736$1,500$0$7,868$104,104
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		KRAHLING ,  MICHAEL  
WATCH ENGINEER
N/A		$11,846$125$0$982$12,953
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 		KUIPER ,  CHRISTOPHER   G
ASSISTANT DIRECTOR
N/A		$125,218$2,670$699$10,431$139,018
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		KUIPER ,  ERIC   J
RECORDS STORAGE TECHNICIA
N/A		$43,621$0$0$3,583$47,204
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 		KUMP ,  CATHARINE  
TRAVEL ACCOUNTANT II
N/A		$74,088$0$0$6,166$80,254
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		10 %
A
B
C 		KYLES ,  LEROY   M
INTERNATIONAL ORGANIZER
N/A		$28,280$3,098$6,515$2,684$40,577
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 		LABORDE ,  DAVID  
ASSISTANT DIRECTOR
N/A		$49,623$3,061$0$4,353$57,037
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LACAYO ,  ANNA  
NEGOTIATIONS INDEXER
N/A		$52,242$0$0$4,351$56,593
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 		LAITIN ,  ELISSA  
COMMUNICATIONS COORDINATO
N/A		$108,610$1,500$416$8,581$119,107
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 		LAKE ,  RONALD   C
TRADE DIVISION REP
LU 701, JC 73		$4,500$0$0$0$4,500
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LAMB ,  PETE  
TRADE CONFERENCE REP
LU 38		$18,000$0$115$0$18,115
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		LANCASTER ,  CURTIS   E
SECURITY OFFICER
N/A		$74,366$1,625$0$6,222$82,213
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 		LARA ,  ANDREW   R
COMMUNICATIONS COORD
N/A		$36,834$250$318$3,028$40,430
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 		LATIMER ,  ASHLEY   N
COMMUNICATIONS COORD
N/A		$85,617$1,375$653$7,121$94,766
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LAUGHTON ,  RICHARD  
SECRETARY-ERJAC COMM B
LU 633		$13,214$0$0$0$13,214
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAWRENCE ,  MARTIN   T
CENTRAL REG CO-CHAIR
LU 638, JC 32		$18,000$0$1,863$0$19,863
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 		LEARY ,  GERALD  
REGIONAL POLITICAL COORDI
N/A		$63,754$1,125$17,107$5,475$87,461
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 		LEE ,  ANDREW   W
RESEARCH COORDINATOR
N/A		$90,738$0$2,614$7,560$100,912
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 		LENNOX ,  JAMES   A
TRADE DIVISION REP
LU 495		$10,500$0$0$0$10,500
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 		LENNOX ,  JOHN   F
INTERNATIONAL AUDITOR
N/A		$138,572$14,590$26,058$11,552$190,772
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 		LEPORE ,  ANTHONY  
EASTERN REGION REP
LU 671		$18,000$0$764$0$18,764
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		LICHT ,  DAVID  
MEMBER-ARTICLE 43 COMMITE
LU 776		$13,761$0$0$0$13,761
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 		LILLY ,  DONALD   R
CHIEF ENGINEER
N/A		$147,329$1,500$674$11,429$160,932
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 		LINCE ,  TODD  
TRADE DIVISION REP
LU 337, JC 43		$4,310$0$194$0$4,504
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 		LINDSEY ,  ORMAND   L
TRADE DIVISION REP
LU 991		$9,804$0$0$0$9,804
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 		LITTLE ,  RICHARD  
DEPARTMENT MANAGER
N/A		$92,472$2,865$2,737$7,647$105,721
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 		LONG ,  KAITLYN   M
ASSISTANT DIRECTOR
N/A		$124,946$1,500$2,716$9,837$138,999
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		LONG ,  TIMIKA  
EXECUTIVE SECRETARY
N/A		$96,474$1,500$0$7,547$105,521
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		LONGPINE ,  TYLER   R
DEPUTY DIRECTOR
N/A		$118,016$1,500$4,571$9,821$133,908
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 		LOPES ,  JASON  
TRADE DIVISION REP
LU 25		$18,000$0$0$0$18,000
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 		LOPEZ ,  FRANCISCO  
TRADE DIVISION REP
LU 210		$6,464$0$0$0$6,464
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 		LOPEZ ,  JAMES  
TRADE DIVISION REP
LU 952		$7,500$0$0$0$7,500
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 		LORD ,  HEATHER  
OFFICE ASSISTANT III
N/A		$62,940$0$0$5,205$68,145
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 		LOTT ,  CHRISTOPHER  
INDUSTRIAL HYGIENIST
N/A		$79,871$1,500$0$6,501$87,872
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		LUNDY ,  MATTHEW  
ORGANIZING COORD - WEST
LU 986		$102,370$14,590$18,217$9,849$145,026
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 		LYNN ,  CHARLES  
DEPARTMENT DIRECTOR
N/A		$136,528$1,500$0$11,251$149,279
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		MACK ,  STEPHEN   J
TRADE DIVISION DIRECTOR
N/A		$39,975$843$2,296$3,389$46,503
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		MAHONEY ,  JOHN  
EASTERN COORD
N/A		$104,130$10,227$9,944$9,615$133,916
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MAINI ,  MATTHEW  
INTERNATIONAL REP
LU 251		$12,571$0$0$0$12,571
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 		MALCOLM ,  ANTONISHA  
A/P SUPERVISOR
N/A		$74,381$0$0$6,196$80,577
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		MALIZIA ,  LOUIS   B
ASSISTANT DIRECTOR
N/A		$67,009$843$335$5,550$73,737
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MALONEY ,  JANESSA  
OFFICE MANAGER
N/A		$15,833$0$0$1,313$17,146
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 		MALOUF ,  MARK   W
INTERNATIONAL ORGANIZER
LU 665		$11,758$2,641$642$1,167$16,208
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 		MANICONE ,  NICOLAS   M
STAFF ATORNEY
N/A		$34,993$250$0$2,904$38,147
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MANSARAY ,  ABDUL  
AUDIT MANAGER
N/A		$113,860$0$0$9,379$123,239
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 		MARI ,  THOMAS  
ASSISTANT DIRECTOR
LU 25, JC 10		$23,370$0$0$0$23,370
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MARINEZ ,  SANTOS  
TRADE DIVISION REP
LU 705		$12,571$0$0$0$12,571
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 		MARSHALL ,  ANDREW   A
WESTERN REGION CHAIRMAN
LU 396		$14,780$0$0$0$14,780
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 		MARTIN ,  DAVID  
DEPARTMENT DIRECTOR
N/A		$141,405$3,165$849$11,365$156,784
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 		MARTINEZ ,  ALONSO   D
SECURITY OFFICER
N/A		$54,297$1,000$0$4,511$59,808
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 		MARTINEZ ,  FELIX   R
ASSISTANT DIRECTOR
LU 70		$19,500$0$466$0$19,966
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MARTINEZ ,  SHAUN  
CAMPAIGN COORDINATOR
N/A		$54,146$7,043$6,770$5,025$72,984
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 		MARVRAY ,  MICHAEL  
INTERNATIONAL ORGANIZER
N/A		$13,099$0$0$1,085$14,184
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 		MARX ,  ROSE  
FIELD PROJECT MGR
N/A		$101,722$975$1,463$8,530$112,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		MASHAYEKHI ,  AZITA  
INDUSTRIAL HYGIENIST
N/A		$118,066$1,500$875$9,605$130,046
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MASSARO ,  ERIC  
TRADE DIVISION REP
LU 728		$13,761$0$0$0$13,761
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 		MATAYA ,  JOHN  
STATE LEGISLATIVE COORD
N/A		$115,720$1,500$3,138$9,192$129,550
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 		MATEJKA ,  KEVIN   M
TRADE DIVISION REP
LU 210		$4,500$0$6,010$24$10,534
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MATHIS ,  ANTHONY   D
EXEC ASSISTANT TO THE GST
N/A		$40,394$0$4,154$3,413$47,961
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		25 %
A
B
C 		MATTIUZZO ,  ALEJANDRO   J
ASSISTANT DIRECTOR
N/A		$115,943$250$0$9,232$125,425
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 		MATULLO ,  VICKY   S
EXECUTIVE OFFICE ADMINIST
N/A		$61,626$250$2,355$5,117$69,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MAY ,  MARK  
TRADE DIVISION REP
LU 317, JC 18		$12,714$0$0$0$12,714
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 		MCAULIFFE ,  JASON  
TRADE DIVISION REP
N/A		$98,566$0$6,260$8,191$113,017
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MCBRIDE ,  SUNSHINE  
DEPUTY DIRECTOR
N/A		$147,723$4,880$2,567$11,379$166,549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		MCCLEES ,  LISA  
DATA ENTRY COORD.
N/A		$74,235$0$0$5,996$80,231
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 		MCCUTCHEON ,  BERNARD  
TRADE DIVISION REP
LU 89		$9,310$0$0$0$9,310
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 		MCDONALD ,  TIMOTHY   D
CHAIR-TECHNOLOGY COMMITTE
LU 480		$13,957$0$0$0$13,957
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 		MCDOWELL ,  MAKIA  
TRAVEL ACCOUNTANT II
N/A		$56,553$0$0$4,709$61,262
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		5 %
A
B
C 		MCELMURY, JR. ,  MICHAEL  
INTERNATIONAL REP
N/A		$57,225$900$4,593$4,991$67,709
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MCFADDEN ,  CARLOS  
MEMBER-ARTICLE 40 COMMITT
LU 509		$13,761$0$364$0$14,125
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 		MCGAHA ,  MICHAEL  
PACKAGE DIV REP
LU 391, JC 9		$31,018$593$0$2,654$34,265
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 		MCKENNEY ,  JAMES  
LEAD SHIPPING CLERK/DRIVE
N/A		$27,493$0$0$2,277$29,770
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 		MCKIBBIN ,  THOMAS  
INTERNATIONAL ORGANIZER
N/A		$83,343$14,590$36,489$8,500$142,922
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 		MCQUAID ,  MATTHEW  
PROJECT MANAGER
N/A		$86,609$1,500$1,200$7,114$96,423
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MEADOWS ,  TIMOTHY   G
CHAIRMAN
LU 600, JC 13		$8,810$0$5,893$0$14,703
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 		MEHRINGER ,  CHERYL   N
ACCOUNTS PAYABLE MANAGER
N/A		$128,648$2,280$60$10,800$141,788
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		MEIDEL ,  BRIAN  
TRADE CONF REP
LU 734, JC 25		$3,819$0$0$0$3,819
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 		MELE ,  ROBERT  
TRADE DIVESION REP
LU 988, JC 58		$4,043$0$0$0$4,043
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 		MESSADO ,  FAITH  
ADMINISTRATIVE SUPPORT AN
N/A		$33,651$750$0$2,800$37,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		METCALF ,  MATTHEW   D
PROGRAMM ASSISTANT (9)
N/A		$75,368$1,890$1,196$6,297$84,751
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MEYERS ,  ALAN  
CAPITAL STRATEGIES UNIT C
N/A		$138,307$4,100$180$11,261$153,848
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MIDDLETON (BELLA ,  KELICE   N
OFFICE MANAGER
N/A		$92,984$2,475$320$7,380$103,159
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MIEDEMA ,  RICHARD  
TRADE DIVISION REP
LU 997, JC 80		$12,000$0$922$0$12,922
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MIGNANO ,  MICHAEL  
SENIOR RESEARCH ANALYST
N/A		$10,164$0$0$842$11,006
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 		MILES KIRK ,  JONELLE   F
ASSISTANT DIRECTOR
N/A		$87,034$0$0$7,042$94,076
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		MILLER ,  SAMUEL   A
ORG DATABSE ANALYST
N/A		$61,495$1,500$0$5,122$68,117
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 		MILTON ,  JESSE  
WATCH ENGINEER
N/A		$220,087$1,500$0$12,815$234,402
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 		MINEROS ,  VICTOR   I
TRADE DIVISION REP
LU 396		$22,000$0$4,561$0$26,561
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 		MINTER ,  JACQUIA  
AGREEMENTS TECH-DATA
N/A		$53,053$2,475$0$4,221$59,749
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 		MOATS ,  MICHAEL   D
TRADE DIVISION REP
LU 964, JC 41		$18,000$0$3,966$0$21,966
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 		MODECKER ,  DEAN  
ASSISTANT DIRECTOR
LU 455		$10,109$0$0$0$10,109
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MODI-PAREKH ,  NUPUR   K
CAMPAIGN COORDINATOR
N/A		$93,954$14,590$15,910$8,446$132,900
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 		MOFFETT ,  MAXWELL   S
LEAD SHIP INVTY CLERK III
N/A		$58,857$0$0$4,656$63,513
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 		MOLINERO ,  JOSEPH  
TRADE DIVISION DIRECTOR
N/A		$31,438$843$761$2,682$35,724
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		5 %
A
B
C 		MOORE ,  CHRISTOPHER   J
AIRLINE SAFETY COORDINATO
N/A		$95,082$10,979$11,466$8,187$125,714
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		MOORE ,  KERI   M
OFF MGR NON-SUPV 7
N/A		$77,573$0$523$6,416$84,512
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 		MOORE ,  MCKINLE  
SECURITY OFFICER
N/A		$77,295$1,375$410$6,439$85,519
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 		MOORE ,  SCOTT  
REGIONAL COORDINATOR
N/A		$30,101$843$0$2,530$33,474
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 		MOORE ,  TAMMY   L
RESEARCH ANALYST 9
N/A		$109,294$1,500$4,235$9,062$124,091
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		MORAN ,  DONALD   H
TRADE DIVISION REP
LU 299		$12,000$0$2,938$0$14,938
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 		MORGAN ,  DENNIS   B
INTERNATIONAL REPRESENTAT
N/A		$42,538$3,098$532$3,787$49,955
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 		MORGAN ,  MELISSA  
DIGITAL PROJECT MANAGER
LU 305		$19,883$250$223$1,657$22,013
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 		MOSKOWITZ ,  DANIEL   R
COMMUNICATIONS COORD
N/A		$100,229$2,475$4,310$8,394$115,408
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 		MUHS ,  CHRIS  
TRADE DIVISION REP
LU 324, JC 37		$9,000$0$0$0$9,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MULLICAN ,  TIMOTHY  
WATCH ENGINEER
N/A		$162,713$1,500$0$11,610$175,823
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 		MUNOZ ,  NORA   L
ADMINISTRATIVE SECRETARY
N/A		$87,819$0$0$7,331$95,150
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MUNOZ ,  SARITA   N
OUT OF WORK BENEFITS ASST
N/A		$48,854$0$0$4,068$52,922
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 		MUNROE ,  EDWARD   G
ASSISTANT DIRECTOR
N/A		$53,299$250$373$4,319$58,241
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MURPHY ,  JOHN   A
TRADE DIVISION DIRECTOR
LU 25, JC 10		$75,000$0$23,085$0$98,085
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  STACY   R
WESTERN REGION REP
LU 853		$4,043$0$0$0$4,043
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MYERS ,  SARA  
ASSISTANT DIRECTOR
N/A		$106,533$2,475$214$8,919$118,141
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 		NARDI ,  NICK  
FIELD REPRESENTATIVE
LU 416, JC 41		$17,072$0$0$0$17,072
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 		NEAK ,  KANITHA  
CASHIER
N/A		$43,768$0$0$3,664$47,432
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 		NELSON, JR. ,  THOMAS   H
FINANCE MANAGER
N/A		$128,919$1,500$0$10,544$140,963
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NEWBURY ,  BEATRICE  
SR PROGRAM MANAGER
N/A		$123,344$1,500$0$10,228$135,072
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		35 %
A
B
C 		NGUYEN ,  DAWN  
TRAVEL ACCOUNTANT III
N/A		$52,516$0$0$5,460$57,976
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		NGUYEN ,  KRISTINA   T
TRAVEL ACCOUNTANT III
N/A		$67,482$0$0$5,655$73,137
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		NICHOLS ,  TIM  
TRADE DIVISION REP
LU 878, JC 87		$12,500$0$143$0$12,643
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NOLAN ,  MARIE   A
PROGRAM COORD
N/A		$23,667$250$0$1,967$25,884
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 		NOWAK ,  GREG  
TRADE CONFERENCE DIRECTOR
LU 1038, JC 43		$17,971$0$925$1,505$20,401
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		NOWAKOWSKI ,  DOUGLAS   F
INTERNATIONAL REP
N/A		$39,973$3,098$2,402$3,583$49,056
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 		NUNEZ ,  PETER   A
WESTERN REGION REPRESENTA
LU 431, JC 7, UPS CMTE		$4,043$0$0$0$4,043
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 		NYE ,  FRED   A
DIGITAL MEDIA TECHNICIAN
N/A		$96,724$2,670$12,256$8,144$119,794
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'BRIEN ,  WILLIAM  
INTERNATIONAL ORGANIZER
N/A		$118,752$14,590$38,493$11,288$183,123
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 ,  THOMAS   J
TRADE DIVISION DIRECTOR
LU 817		$11,232$0$0$0$11,232
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		OGREN ,  CASSANDRA  
ASSISTANT DIRECTOR
N/A		$140,535$4,880$470$11,294$157,179
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		OLIVER ,  JANICE   D
LEGISLATIVE REP
N/A		$62,268$843$769$5,203$69,083
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 		OLMOS ,  CECILIA  
DR. RECEIPTS/ BILL COORD
N/A		$69,349$0$0$5,495$74,844
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'NEILL ,  SEAN  
NATIONAL CAMPAIGN COOR
N/A		$115,898$14,590$28,342$11,201$170,031
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 		OSMAN ,  FUAD  
INTERNATIONAL ORGANIZER
N/A		$84,307$14,590$39,239$8,701$146,837
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PADELLARO ,  JEFFREY  
TRADE CONFERENCE DIRECTOR
LU 633, JC 10		$62,707$0$0$0$62,707
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		PAFFENROTH ,  ROBERT  
COMMITTEE CHAIRMAN
LU 63		$9,547$0$0$0$9,547
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PANTOJA ,  EMILY  
STAFF ATTORNEY
N/A		$81,344$1,000$0$6,751$89,095
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 		PARKER ,  MICHAEL   W
INTERNATIONAL ORGANIZER
N/A		$30,404$3,098$11,373$2,952$47,827
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 		PARKER ,  RENEE  
DEPARTMENT MANAGER
N/A		$85,436$2,670$13,081$7,176$108,363
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		PARRINELLO ,  JAMES  
TRADE DIVISION REP
LU 337, JC 43		$12,571$0$0$0$12,571
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PATEL ,  BRYAN  
TRADE DIVISION REP
LU 554		$16,513$0$3,104$0$19,617
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 ,  FALON  
ASSISTANT TO DIRECTOR
N/A		$78,262$1,500$0$6,194$85,956
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		PATTON ,  WILLIAM   T
TRADE DIVISION REP
LU 480		$13,761$0$0$0$13,761
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 		PAU ,  LISA  
STAFF ATTORNEY
N/A		$33,274$375$0$2,542$36,191
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 		PAYNE ,  SARA   P
ASSOC DIR/TRNG COORD WST
N/A		$59,850$3,098$0$5,170$68,118
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 		PECORARO ,  CARL  
TRADE DIVISION REPRESENTA
LU 507, JC 41, OH CONF		$4,043$0$0$0$4,043
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 		PEN ,  MAKARA  
COUNTER SERVER
N/A		$43,753$0$0$3,659$47,412
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 		PENLEY ,  WILLIAM   L
ASST CHIEF OF SECURITY
N/A		$87,238$1,625$1,395$7,292$97,550
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 		PERRY ,  NICK  
CENTRAL REG COORD
LU 413		$78,719$3,498$6,279$6,756$95,252
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 		PESCI ,  RENEE   M
INTERNATIONAL AUDITOR
N/A		$150,266$15,370$22,441$11,722$199,799
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 		PETTY ,  WILLIAM   L
DEPARTMENT DIRECTOR
N/A		$142,880$3,040$1,504$11,372$158,796
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		PEYTON ,  BRIAN   T
DEPARTMENT DIRECTOR
LU 322, JC 83		$29,425$1,985$1,198$0$32,608
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 		PHARRIS ,  MICHAEL   A
TRADE CONFERENCE REP
LU 166		$17,250$0$0$0$17,250
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		PHILLIPS ,  JAY   R
TRADE DIVISION REP
LU 396		$3,370$0$0$0$3,370
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHILLIPS ,  TAMALA  
DIVISION COORDINATOR
N/A		$79,505$1,500$954$6,626$88,585
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		PHINNEY ,  DEAN  
INTERNATIONAL ORGANIZER
N/A		$24,009$7,504$6,091$2,659$40,263
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 		PICANI ,  LOIUS   A
TRADE DIVISION REP
LU 456		$16,401$0$1,316$0$17,717
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 		PIERCE ,  DENNIS  
TRADE DIV REP
BLETD		$36,000$0$0$0$36,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		PIERCEY ,  STEPHEN   H
REGIONAL PHOTOGRAPHER
LU 89		$3,500$0$0$0$3,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		POINDEXTER ,  DONNETTA   Y
OFFICE MANAGER
N/A		$83,170$1,500$0$6,955$91,625
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 		POLO ,  JOSEPH  
INTERNATIONAL AUDITOR
N/A		$160,130$15,370$30,732$11,890$218,122
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 		PRETE ,  MICHAEL  
INTERNATIONAL AUDITOR
N/A		$102,831$10,849$11,389$9,491$134,560
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 		PRICE ,  TROY   D
SOUS CHEF
N/A		$86,922$0$1,472$7,007$95,401
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 		PRUITT ,  E.   L
TRADE CONF REP
BLETD		$15,000$0$0$0$15,000
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 		PRYCE-JONES ,  MICHAEL   J
CAPITAL STRATEGIES UNIT C
N/A		$119,444$1,500$1,358$9,362$131,664
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		QUACKENBUSH ,  THOMAS  
TRADE DIVISION REP
LU 294, JC 18		$13,761$0$0$0$13,761
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 		QUEZADA ,  NATALIE  
OFFICE MGR (NON-SUPERVISO
N/A		$68,098$1,500$979$5,671$76,248
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		QUICK ,  KIM  
TRADE DIVISION REP
LU 554		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		RABINOWITZ ,  JASON   E
TRADE DIVISION DIRECTOR
LU 2010, JC 7		$16,848$250$1,270$0$18,368
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		RAIL ,  KENNETH   J
INTERNATIONAL ORGANIZER
LU 703		$34,173$7,402$14,312$3,603$59,490
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 		RAINVILLE ,  BRIAN  
EXEC ASSISTANT TO THE GP
JC 10		$165,097$20,188$6,388$52,247$243,920
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		RAMIREZ ,  JOSE  
INTERNATIONAL ORGANIZER
N/A		$70,936$14,590$33,115$7,474$126,115
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 		RAMOS ,  JOSE   I
KITCHEN HELPER
N/A		$51,420$0$0$4,346$55,766
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 		RANKIN ,  MICHAEL  
MEMBER-ARTICLE 43 COMMITE
LU 89		$13,957$0$0$0$13,957
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 		RAPP ,  CATHERINE   H
OPERATIONS MANAGER
N/A		$75,337$250$4,584$6,264$86,435
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 		RAPP ,  KRISTIN   A
DIVISION COORDINATOR
N/A		$28,396$250$351$2,336$31,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		70 %
A
B
C 		RAZAVI ,  NICHOLAS   Z
INDUSTRIAL ENGINEER
N/A		$104,854$13,090$10,180$9,715$137,839
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 		REDDING ,  JENNIFER  
TRADE DIVISION REP
LU 63		$7,244$0$0$0$7,244
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 		REDDIX ,  ROBERT  
CHAIR-SAFETY & HEALTH COM
LU 639		$12,719$0$574$0$13,293
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 		RICHARDSON ,  EMILY   T
ACCOUNTS RECEIVABLE ASSOC
N/A		$58,287$0$0$4,608$62,895
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 		RICHMOND ,  STEPHEN  
INTERNATIONAL REP
N/A		$19,094$250$1,522$0$20,866
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		RICHTER ,  CHRISTOPHER  
CHAIR-JAC LOCAL CART CO
LU 179		$18,000$0$0$0$18,000
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 		RINALDI ,  RENEE  
INTERNATIONAL AUDITOR
N/A		$125,387$14,590$11,110$11,323$162,410
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 		RISTEEN ,  DANIEL   F
FIELD SERVICES DIRECTOR
LU 25, JC 10		$137,757$2,762$21,528$11,297$173,344
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 		RIVERA ,  CYNTHIA  
INTERNATIONAL ORGANIZER
N/A		$26,012$3,098$12,684$2,625$44,419
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 		ROBBURTS ,  KARINE  
TRADE DIVISION REP
LU 223		$4,043$0$0$0$4,043
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 		ROBERTS ,  DENNIS  
CENTRAL REGION DIRECTOR
LU 407, JC 41, OHIO CONF		$28,587$0$5,754$0$34,341
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 		ROBERTSON ,  MICHAEL   T
MEMER-SAFETY & HEALTH COM
LU 171, JC 83		$13,761$0$0$0$13,761
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 		ROBINSON ,  ELIZABETH   S
OFFICE MGR (NON-SUPERVISO
N/A		$68,996$5,155$404$5,787$80,342
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 		ROBINSON ,  YVETTE  
OFFICE COORDINATOR
N/A		$101,180$2,475$173$8,493$112,321
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBLES ,  CARLA  
SECRETARY II
N/A		$53,470$1,500$0$4,329$59,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  EDIBRAY  
INTERNATIONAL ORGANIZER
N/A		$26,998$3,098$16,233$2,727$49,056
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 		RODRIGUEZ ,  ESILIA  
TITAN FIELD REP
LU 1932		$70,984$9,431$4,059$6,679$91,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		ROLAND ,  JEFFREY   W
LEAD SHIPPING TECH/DRIVER
N/A		$50,141$0$0$4,178$54,319
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 		ROMERO ,  KRISTAL   A
DIVISION COORDINATOR
N/A		$33,683$250$4,712$2,797$41,442
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 		ROOTS ,  ANTHONY   E
INTERNATIONAL ORGANIZER
N/A		$21,643$3,098$12,861$2,277$39,879
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 		ROPER ,  KENYETTIE   K
IBT REPRESENTATIVE
LU 237		$24,366$0$3,104$32$27,502
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 		ROSA ,  ANTHONY   M
DEPARTMENT DIRECTOR
LU 202		$20,701$250$1,354$0$22,305
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROSELL ,  CHRISTOPHER  
DEPARTMENT DIRECTOR
LU 856		$137,757$13,054$26,812$11,446$189,069
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 		ROTHMAN ,  BRIAN   A
TRADE DIVISION REP
LU 79, JC 75		$13,761$0$253$0$14,014
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 		ROWE ,  CLAUDIA  
WESTERN REGION COORD
N/A		$131,592$15,370$17,859$11,393$176,214
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 		ROYSTER-EDWARDS ,  CHICKONA   M
DEPARTMENT MANAGER
N/A		$74,198$2,670$676$6,551$84,095
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUDOLPH ,  SEAN  
CAMPAIGN COORDINATOR
N/A		$99,418$1,500$29,763$8,193$138,874
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 		SAAH ,  JAMES  
DIGITAL MEDIA MGR
N/A		$48,967$250$788$4,067$54,072
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SALIANI ,  PAUL  
TRADE DIVISION REP
LU 177		$13,761$0$0$0$13,761
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 		SALOMONE ,  BRIAN  
TRADE DIVISION REP
LU 817		$12,571$0$0$0$12,571
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SANCHEZ ,  ROBERT   O
TRAVEL CONSULTANT II (6)
N/A		$71,421$0$0$5,860$77,281
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		SANCHEZ ,  ROGER  
HUMAN RGHTS COORD
BMWED		$4,043$0$103$0$4,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANTIAGO ,  NYDIA  
DRIVE RECEIPTS/BILLING CO
N/A		$57,587$0$0$4,117$61,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SARGENT ,  DAVID   W
CHIEF OF SECURITY
N/A		$98,446$1,500$0$8,265$108,211
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 		SAROLI ,  JOSEPH  
FIELD REPRES
N/A		$112,102$4,100$20,671$9,805$146,678
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 		SAUCEDO ,  DAVID   H
TRADE DIVISION REP
LU 986		$16,500$0$3,784$0$20,284
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 		SAWYER ,  JOHNNIE   E
OFFICE COORDINATOR
LU 822		$118,120$4,310$14,664$9,774$146,868
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		SAWYER ,  VERONICA  
INTERNATIONAL REP
LU 1038		$131,546$14,590$15,923$11,388$173,447
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SAYLOR ,  KEVIN  
TRADE DIVISION REP
LU 120		$13,500$0$177$0$13,677
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SCANDAGLIA ,  COLE   L
SENIOR LEGISLATIVE REP &
AFL-CIO		$78,083$1,000$945$6,480$86,508
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 		SCHAAL ,  VERNON   E
INTERNATIONAL ORGANIZER
N/A		$70,936$14,590$30,026$7,540$123,092
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 		SCHATZ ,  THOMAS   J
CHIEF INVESTIGATOR
N/A		$97,580$1,925$1,885$8,267$109,657
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 		SCHMIEHAUSEN ,  MARK  
TRADE DIVISION REP
LU 20, JC 41		$7,864$0$0$0$7,864
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 		SCHMITT ,  KEVIN  
TRADE DIVISION REP
LU 249, JC 40		$12,714$0$0$0$12,714
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 		SCHOEMBS ,  KYLE   J
SENIOR TRANSPORTATION ANA
N/A		$106,909$4,100$3,315$8,661$122,985
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 ,  KARLA  
TRADE DIVISION REP
LU 104, JC 3		$13,761$0$0$0$13,761
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 		SCHWAB ,  RONALD   B
ASSISTANT DIRECTOR
N/A		$199,715$14,590$2,257$12,654$229,216
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SCOTT ,  JAMIE  
INTERNATIONAL ORGANIZER
N/A		$11,758$2,641$0$1,210$15,609
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 		SCOTT ,  TRACEY   V
PENSION BENEFIT ANALYST
N/A		$102,523$0$0$8,576$111,099
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 		SCOTT HILL ,  PAULETTE  
OFFICE ASSISTANT III
N/A		$62,940$0$0$5,016$67,956
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 		SCRIBNER ,  MICHAEL   S
TRADE DIVISION REP
LU 696, JC 56, MOKAN		$3,929$0$0$0$3,929
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 		SEAMANS ,  RONALD   W
WESTERN REGION COORD
LU 63		$34,381$0$2,559$0$36,940
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		SEAMANS JR ,  RONALD  
CSI DIRECTOR
LU 986		$22,935$0$5,512$0$28,447
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 		SEHRING ,  DAVID  
TRADE DIVISION REP
LU 705		$4,310$0$0$0$4,310
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 		SEPULVEDA GUERRA ,  VIVIANA  
INTERNATIONAL ORGANIZER
N/A		$11,758$250$0$979$12,987
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 		SHABAZZ ,  SYLVIA   S
A/P ACCOUNTANT
N/A		$57,569$0$0$4,894$62,463
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		SHAPIRO ,  STEPHAN  
EXEC CHEF
N/A		$138,663$1,500$11,174$11,298$162,635
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 		SHARP ,  MYRON   O
ASSISTANT DIRECTOR
N/A		$57,070$250$249$4,745$62,314
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 		SHAW ,  GLENN  
SECURITY OFFICER
N/A		$9,151$0$0$2,234$11,385
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 		SHAW ,  VINCENT  
TRADE DIVISION REP
LU 455		$1,348$0$0$0$1,348
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SHIFLETT ,  JEFFREY   A
SALESFORCE ADMINISTRATOR
N/A		$101,350$1,500$0$8,276$111,126
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 		SHJERVEN ,  RUSSEL  
TRADE DIVISION REP
LU 839, JC 28		$12,000$0$1,137$0$13,137
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SHOLTES ,  JOHN  
REGIONAL DIR - SOUTH
LU 79		$12,571$0$0$0$12,571
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		SHUMAR ,  MARK   W
FIELD COORD
N/A		$56,391$968$1,199$4,766$63,324
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 		SHURLING ,  JAMES   Q
SOUTHERN REGION REP
LU 512, JC 75		$4,043$0$0$0$4,043
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		SILVA ,  MARY   E
STAFF ACCOUNTANT II
N/A		$125,079$1,375$0$10,304$136,758
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		SIMPSON ,  DANCY   J
ASST CHIEF OF SECURITY
N/A		$31,048$375$0$2,587$34,010
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 		SKELTON ,  JARROD  
ORG COORDINATOR-CENTRAL
N/A		$41,169$3,098$10,204$3,785$58,256
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 		SLAPPEY ,  LOUISA   M
OFFICE MANAGER (NON-SUPER
N/A		$63,118$1,500$0$5,009$69,627
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 		SLATERY ,  JOHN   E
DEPARTMENT DIRECTOR
JLMC		$114,749$2,028$102$9,601$126,480
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		SLOSKEY ,  DEBORAH   A
DEPARTMENT DIRECTOR
N/A		$153,771$3,165$138$11,540$168,614
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		55 %
A
B
C 		SLOSKEY ,  PATRICIA   L
OFFICE ASSISTANT III
N/A		$60,292$0$0$4,972$65,264
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 		SMELL ,  GREGORY  
DEPARTMENT DIRECTOR
N/A		$129,955$1,500$3,146$10,687$145,288
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		SMITH ,  CHRISTION   D
INTERNATIONAL ORGANIZER
N/A		$11,758$2,641$1,180$1,167$16,746
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 ,  DAVID   E
INTERNATIONAL AUDITOR
N/A		$169,853$13,411$5,260$11,960$200,484
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  JOSEPH  
TRADE DIVISION REP
LU 326		$24,000$0$17,503$0$41,503
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 		SMITH ,  LEONARD   A
TRAINING CONSULTANT
LU 117		$7,132$0$259$0$7,391
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  SHANIKA  
EVENTS & MEETINGS COORDIN
N/A		$65,203$2,670$3,674$5,321$76,868
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		SMITH-LEE ,  ROBIN  
ADMINISTRATIVE ASSISTANT
N/A		$80,528$1,500$0$6,730$88,758
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 		SMOLINSKY ,  CHRISTOPHER  
DEPUTY DIRECTOR
JC 10		$39,583$0$2,987$0$42,570
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 		SNODGRASS ,  CARL  
CHAIR-ARTICLE 43 COMMITTE
LU 413, OHIO UPS		$16,513$0$1,607$0$18,120
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 		SOLA FARIAS ,  ARMANDO  
INTERNATIONAL AUDITOR
LU 670		$99,305$10,800$19,634$9,332$139,071
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 		SORENSEN ,  MELINDA  
INTERNATIONAL ORGANIZER
N/A		$80,991$15,565$21,094$8,271$125,921
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 		SORRELL ,  STEPHEN  
TRADE DIVISION REP
LU 270		$12,714$0$0$0$12,714
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		SORTO ,  FRANKLIN  
MAINT EMPLOYEE
N/A		$112,951$1,500$0$9,409$123,860
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 		SPALDING ,  REGINA  
EMC PROJECT MANAGER
N/A		$81,960$1,500$0$6,845$90,305
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 		SPANJA ,  STEPHANIE  
STAFF ATTORNEY
N/A		$129,886$1,125$2,634$10,797$144,442
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 		SPERRING ,  JEFFREY   T
TRADE DIV REP
LU 135		$6,000$0$0$0$6,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPRINKLE ,  LARRY   C
TRADE CONFERENCE REP
LU 688		$4,043$0$690$0$4,733
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SQUIRES (DAVIS) ,  MARY   F
SECRETARY II/OFFICE MANAG
N/A		$49,204$0$0$3,850$53,054
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ST LOUIS ,  JAMES  
CAMPAIGN COORD
N/A		$43,744$3,098$0$3,879$50,721
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 		STAHELI ,  JOSHUA  
TRADE DIVISION REP
LU 399		$12,571$0$0$0$12,571
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		STAPLES ,  ANDREA  
DEPUTY DIRECTOR
STRAT ORG CNTR		$37,500$375$1,058$3,115$42,048
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 		STARK ,  TERRY  
INTERNATIONAL ORGANIZER
N/A		$19,508$1,174$250$1,715$22,647
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 		STATKUS ,  JEREMY  
PC/NETWORK SUPPORT SPECIA
N/A		$19,587$500$0$1,593$21,680
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 		STEELE ,  ANDRE   L
INTERNATIONAL ORGANIZER
N/A		$15,488$2,973$1,019$1,536$21,016
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEIN ,  REBECCA  
DEPARTMENT DIRECTOR
N/A		$138,326$2,888$1,564$10,999$153,777
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 		STEWART ,  CLARENCE   S
GRIEVANCE CMTE CHAIR
LU 63		$11,310$0$0$0$11,310
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 		STIEDE ,  TOM  
CENTRAL REGION REP
LU 703, JC 25, CHCGO BNFT PL		$4,043$0$0$0$4,043
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		STILES ,  CHARLES  
TRADE DIVISION DIRECTOR
LU 728		$129,930$14,590$4,107$11,379$160,006
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		STOEHR ,  LEONARD  
TRADE DIVISION REP
LU 206		$12,000$0$2,342$0$14,342
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		STONE ,  DORIAN  
MEMBER-SAFETY&HEALTH COMM
LU 100		$13,500$0$0$0$13,500
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 		STOUTMILES ,  EBONY  
OFFICE COORDINATOR
N/A		$29,938$250$0$2,487$32,675
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		STOVALL ,  JOHN  
TRADE DIVISION REP
LU 783, JC 94		$12,571$0$0$0$12,571
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		STRICKLAND ,  THOMAS  
CENTRAL REGION CHAIR
LU 662, JC 39		$11,232$0$841$0$12,073
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		STRICKLER ,  DAWN   M
DIVISION COORDINATOR
N/A		$75,654$2,475$2,703$5,932$86,764
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		35 %
A
B
C 		STROUD ,  DAVID   C
PAYROLL ACCOUNTANT I
N/A		$85,158$1,500$0$7,025$93,683
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		SULLIVAN ,  JOHN   K
WATCH ENGINEER
N/A		$177,244$1,500$0$11,840$190,584
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 		SUMMERS ,  BRIANNA   E
PAYROLL SUPERVISOR
N/A		$94,196$1,500$1,250$7,846$104,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		SWEET ,  JASON  
INTERNATIONAL REP
N/A		$29,739$0$0$0$29,739
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 		TAN ,  DINUCH  
MICROFILM CLERK
N/A		$54,728$0$0$4,568$59,296
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 		TANNER ,  MISTY  
TRADE DIVISION REP
LU 137		$4,987$0$0$0$4,987
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		TATE ,  ERIC  
TRADE DIVISION REP
LU 848, JC 42		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TATUM, JR. ,  GRADY  
FIELD REPRESENTATIVE
N/A		$35,519$843$6,845$3,186$46,393
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 		TAYLOR ,  KRIS  
TRADE DIVISION REP
LU 745		$36,000$0$9,264$0$45,264
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 		THAKUR ,  UDITINDER  
LEGISLATIVE REPRESENTATIV
N/A		$79,620$875$2,885$6,611$89,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THEURER ,  ANNE  
INTERNATIONAL ORGANIZER
N/A		$35,438$3,098$3,696$3,253$45,485
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 		THOMPSON ,  EDGAR  
EASTERN REGION COORD
LU 776, JC 53		$29,365$0$5,867$0$35,232
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 		THOMPSON ,  TODD   J
EXEC ASST TO THE GP
N/A		$40,335$0$0$3,343$43,678
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THRIFT ,  VINCENT  
TRADE DIVISION REP
LU 728		$12,571$0$0$0$12,571
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		TIERNEY ,  BRIAN  
PROJECT MANAGER
N/A		$87,031$2,280$375$7,289$96,975
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TIMMINS ,  BENJAMIN   A
LEGISLATIVE REPRESENTATIV
N/A		$62,802$1,000$998$5,215$70,015
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 		TOLAND ,  DENNIS  
LEAD ENGINEER
N/A		$132,068$14,590$4,275$11,395$162,328
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 		TONNER ,  PATRICIA   A
ADMINISTRATIVE ASSISTANCE
N/A		$33,839$250$0$2,814$36,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TOPETE ,  ALEXANDRA  
INTERNATIONAL ORGANIZER
N/A		$53,989$10,744$11,286$5,375$81,394
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 		TORRES ,  RUBEN  
TRADE DIVISION REP
LU 237, NYCHA		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		TRAPPE ,  ROBERT  
FIELD REPRESENTATIVE
N/A		$94,471$4,100$26,897$8,459$133,927
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 		TROTTERCHAUD ,  WES  
TRADE DIVISION REP
LU 519, JC 87		$12,357$0$0$0$12,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRUJILLO ,  PAUL  
CO-DIRECTOR
LU 822		$109,058$0$15,911$9,039$134,008
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 		TURNER ,  PAMELA   L
DEPARTMENT DIRECTOR
N/A		$168,621$2,610$2,504$11,756$185,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		TURNER ,  WES  
TRADE DIVISION REP
LU 728		$13,761$0$0$0$13,761
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 		TUTT ,  KAEANA   S
OFFICE MGR (NON-SUPERVISO
N/A		$65,795$1,500$3,166$5,308$75,769
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		TYREE ,  RACHEL   A
RESEARCH COORDINATOR
N/A		$82,706$2,280$350$6,928$92,264
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 		UNTERSEHER ,  GREGORY   S
MANAGER OF PILOT REPRESEN
LU 1224		$173,181$0$12,155$11,803$197,139
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 		URCIA ,  HEIDI  
DRIVE ACCOUNTANT II
N/A		$85,260$1,500$0$7,087$93,847
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 		VALENTI ,  JOSEPH  
CENTRAL REGION DIRECTOR
LU 214, JC 43		$12,571$0$0$0$12,571
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 		VALENZUELA ,  MANUEL (MANN  
DEPUTY DIRECTOR
N/A		$57,436$3,098$10,762$5,135$76,431
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 		VALLETTA ,  LOU  
TRADE CONFERENCE REP
LU 853		$17,250$0$0$0$17,250
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		VASQUEZ ,  NATALIA  
TITAN FIELD REP
LU 856, CA CANNERY CNCL		$60,984$7,672$5,492$5,723$79,871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		VAUGHN ,  JAMES  
INTERNATIONAL ORGANIZER
N/A		$33,623$3,098$3,503$3,105$43,329
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		VENANCIO ,  EDUINO  
TRADE DIVISION REP
LU 853		$12,357$0$0$0$12,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VENSON ,  SHANABRIA  
SENIOR BENEFITS MANAGER
N/A		$120,400$1,500$1,250$9,810$132,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		VERMEIRE ,  DARLENE   L
EXEC SEC TO EXEC ASST TO
N/A		$29,715$1,000$0$2,530$33,245
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 		VILLALVAZO ,  LUIS  
TRADE DIVISION REP
LU 630, JC 42		$15,370$0$0$0$15,370
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WALKER ,  FELICIA  
INTL ORGANIZER
LU 991		$27,197$3,098$3,282$2,569$36,146
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 		WALSH ,  ANDREW  
TRADE DIVISION REP
LU 25		$12,357$0$0$0$12,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALSH ,  KATHLEEN   C
ASSISTANT TO DIRECTOR
N/A		$20,443$250$0$1,699$22,392
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 		WARNOCK, III ,  ROBERT   R
TRADE DIVISION REP
LU 364, JC 69		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WASHINGTON ,  MICHELLE  
ASSISTANT DIRECTOR
N/A		$89,254$1,375$0$7,048$97,677
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 		WATSON ,  DALA   J
INTERNATIONAL ORGANIZER
N/A		$18,038$3,098$10,674$1,877$33,687
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 		WATSON ,  GARY  
TRADE DIVISION REP
LU 533		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WEATHERSPOON ,  TERRENCE   J
SENIOR RESEARCH ANALYST
N/A		$101,940$1,500$0$8,285$111,725
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEDEBRAND ,  WILLIAM  
CENTRAL REGION COORDINATO
LU 120, JC 32		$20,048$0$2,486$0$22,534
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 		WELSH ,  JAMIE   G
INTERNATIONAL ORGANIZER
N/A		$25,431$3,098$700$2,371$31,600
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 		WENTZ ,  DALE  
TRADE DIVISION REP
LU 150		$13,761$0$0$0$13,761
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 		WEST ,  DONNIE  
SOUTHERN REG CHAIRMAN
LU 612, JC 87		$26,000$0$8,742$0$34,742
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 		WESTFIELD ,  WALTER  
INTERNATIONAL ORGANIZER
N/A		$30,404$3,098$7,733$2,955$44,190
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 		WHALEN ,  JAMES  
TRADE DIVISION REP
LU 817		$12,571$0$0$0$12,571
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WHITAKER ,  RICHARD   M
SECURITY OFFICER
N/A		$77,486$1,625$0$6,466$85,577
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 		WHITE (DONALDSON ,  MADELYN   N
COMPUTER PROCEDURES COORD
N/A		$62,940$0$0$5,241$68,181
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 		WHITMER ,  RAYMOND  
TRADE DIVISION REP
LU 911, JC 42		$30,000$0$0$0$30,000
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 		WHOBREY ,  CHARLES (CHU   A
TRADE DIVISION DIRECTOR
LU 215, JC 94		$66,380$0$684$0$67,064
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		WIEKER ,  HEATHER   R
INTERNATIONAL AUDITOR
N/A		$12,828$0$0$1,063$13,891
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 		WILLETT ,  DANIEL   L
STRATEGIC ANALYST
N/A		$97,309$1,500$0$8,076$106,885
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 		WILLIAMS ,  DANIELLE   M
GENERAL CLEANER
N/A		$19,989$0$0$2,632$22,621
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 		WILLIAMS ,  DIONNE  
MICROFILM CLERK
N/A		$49,871$0$0$4,158$54,029
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 		WILLIAMS ,  MARCUS  
TRADE DIVISION REP
LU 174		$12,571$0$442$0$13,013
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 		WILLIAMS ,  SCOTT   A
INTL ORGANIZER
N/A		$80,991$14,590$15,296$8,053$118,930
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 		WILSON ,  COLLEEN  
ADMINISTRATIVE SECRETARY
N/A		$78,697$975$72$6,525$86,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  KAREN   R
TRAVEL ACCOUNTANT II
N/A		$54,974$0$0$4,555$59,529
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		WILSON ,  ROD   E
ASSISTANT DIRECTOR
N/A		$96,343$1,500$0$8,040$105,883
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		WINBORNE ,  RALEIGH   D
DRV RCPTS/BILLING CR
N/A		$72,647$0$0$6,078$78,725
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 		WINDSOR ,  JOSEPH  
RECORDS CLERK
N/A		$56,013$0$0$4,698$60,711
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 		WITLEN ,  GARY   S
DEPARTMENT DIRECTOR
N/A		$147,872$625$507$11,434$160,438
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		WOLFF ,  MEAGHAN  
ASSISTANT DIRECTOR
N/A		$121,418$2,475$4,753$10,153$138,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		WOO ,  NORMAN   W
RESEARCH ASSISTANT
N/A		$28,518$0$0$2,362$30,880
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 		WOOD ,  ELLIS   P
CENTRAL REGION REP
LU 406, JC 43		$12,000$0$588$0$12,588
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 		WOOD ,  JOEL  
INTERNATIONAL ORGANIZER
N/A		$32,027$3,098$5,087$3,029$43,241
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 		WOOD ,  WILLIAM   B
TRAINER
LU 63, LU 1932		$4,043$0$0$0$4,043
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 		WOODROW ,  LENDA   M
TRADE DIVISION REP
LU 117, JC 28		$5,616$0$0$0$5,616
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 		WOODS ,  BENJAMIN   J
DIVISION COORDINATOR
N/A		$28,523$0$48$2,369$30,940
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		WOOLARD ,  CHARMAINE   D
PROGRAM MANAGER
N/A		$136,649$1,500$1,377$11,058$150,584
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WORSLEY ,  LOGAN  
DIVISION COORDINATOR
N/A		$39,897$250$0$3,189$43,336
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		WOYTKO ,  DALE   M
DEPARTMENT DIRECTOR
N/A		$161,875$1,500$1,057$11,648$176,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		WRIGHT ,  SEAN   C
COMPUTER PROCEDURES COORD
N/A		$111,366$780$225$9,321$121,692
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 		WRIGHT ,  THOMAS   H
TITAN FIELD REP
N/A		$135,653$15,370$20,543$11,532$183,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		XEUNG ,  CHENG   J
MICROFILM CLERK
N/A		$65,902$0$0$5,496$71,398
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 		YAREMICH ,  DENNIS  
TRADE DIVISION REP
LU 1150		$4,500$0$0$0$4,500
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 		YATES ,  MICHAEL  
TRADE DIVISION REP
LU 665		$12,000$0$193$0$12,193
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		YEOMANS ,  SCOTT  
ASSISTANT DIRECTOR
N/A		$51,027$750$0$4,210$55,987
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		45 %
A
B
C 		YOUNG ,  ARNETTA   M
OFFICE ASSISTANT II 7
N/A		$52,234$1,500$0$4,107$57,841
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		YOUNG ,  CHANEL  
RESEARCH ANALYST
N/A		$65,188$0$0$5,242$70,430
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 		ZELENKO ,  CARIN  
DEPARTMENT DIRECTOR
N/A		$72,353$843$0$6,042$79,238
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 		ZELMA ,  MICHAEL   H
IBT REPRESENTATIVE
LU 293, JC 41, OH CONF		$18,000$0$837$0$18,837
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ZIVALICH ,  JOSH  
TRADE DIVISION REP
LU 769, JC 75		$2,696$0$0$0$2,696
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 		ZIVALICH ,  LETICIA  
INTERNATIONAL AUDITOR
N/A		$55,248$3,098$4,842$4,975$68,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$109,827$395$4,583$6,078$120,883
I Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		8 %
Total Employee Disbursements$41,711,296$1,398,067$2,245,996$3,241,776$48,597,135
Less Deductions    $15,402,827
Net Disbursements    $33,194,308
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-093

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,221,545 
Agency Fee Payers*304,693
Total Members/Fee Payers1,526,238 
*Agency Fee Payers are not considered members of the labor organization.
Active Members1,221,545Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-093

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$8,749,920
2. Named Payer Non-itemized Receipts$112,578
3. All Other Receipts$287,346
4. Total Receipts$9,149,844
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$927,550
2. Named Payee Non-itemized Disbursements$1,000
3. To Officers$10,954
4. To Employees$863,919
5. All Other Disbursements$64,020
6. Total Disbursements$1,867,443
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$17,849,616
2. Named Payee Non-itemized Disbursements$3,496,591
3. To Officers$1,851,772
4. To Employees$22,574,959
5. All Other Disbursements$1,744,840
6. Total Disbursements$47,517,778
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,606,981
2. Named Payee Non-itemized Disbursements$1,375,045
3. To Officers$83,649
4. To Employees$16,498,010
5. All Other Disbursements$608,963
6. Total Disbursements$25,172,648
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,698,197
2. Named Payee Non-itemized Disbursements$314,833
3. To Officers$92,331
4. To Employees$4,743,861
5. All Other Disbursements$230,692
6. Total Disbursements$9,079,914
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$9,265,822
2. Named Payee Non-itemized Disbursements$1,961,263
3. To Officers$1,647,121
4. To Employees$3,916,412
5. All Other Disbursements$771,104
6. Total Disbursements$17,561,722
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-093

Name and Address
(A)
ALL CHARITIES - TEAMSTERS JC 7
SUITE 4400
150 EXECUTIVE PARK BLVD
SAN FRANCISCO
CA
94134
Type or Classification
(B)
CHARITABLE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$36,500
SCHOLARSHIP CONTRIBUTION12/22/2022$35,000
Name and Address
(A)
BAKERY & LAUNDRY CONF

6 TUXEDO AVENUE
NEW HYDE PARK
NY
11040
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
DISSOLUTION BAKERY LAUNDRY CONF05/11/2022$150,000
Name and Address
(A)
CAPITAL ONE BANK

15030 CAPITAL ONE DRIVE
HENRICO
VA
23238
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,000
Total Non-Itemized Transactions with this Payee/Payer$29,997
Total of All Transactions with this Payee/Payer for This Schedule$1,529,997
DEC-21 AFFINITY CARD ROYALTY01/15/2022$125,000
JAN-22 AFFINITY CARD ROYALTY02/15/2022$125,000
FEB-22 AFFINITY CARD ROYALTY03/15/2022$125,000
MAR-22 AFFINITY CARD ROYALTY04/15/2022$125,000
APR-22 AFFINITY CARD ROYALTY05/15/2022$125,000
MAY-22 AFFINITY CARD ROYALTY06/15/2022$125,000
JUN-22 AFFINITY CARD ROYALTY07/15/2022$125,000
JUL-22 AFFINITY CARD ROYALTY08/15/2022$125,000
AUG-22 AFFINITY CARD ROYALTY09/15/2022$125,000
SEP-22 AFFINITY CARD ROYALTY10/14/2022$125,000
OCT-22 AFFINITY CARD ROYALTY11/15/2022$125,000
NOV-22 AFFINITY CARD ROYALTY12/15/2022$125,000
Name and Address
(A)
FARMERS INSURANCE GROUP INC.

1670 DUKE COURT
EUGENE
OR
97401
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$391,811
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$391,811
2021 INQUIRY FEES02/04/2022$391,811
Name and Address
(A)
FINANCES QUEBEC

390, BOULEVARD CHAREST EST
QUEBEC
00
00000
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,449
Total of All Transactions with this Payee/Payer for This Schedule$6,449
Name and Address
(A)
GCIU/IBT CONFERENCE

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$345,937
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$345,937
CONT IBT STRIKE & DEF FND01/26/2022$24,411
CONT IBT STRIKE & DEF FND01/26/2022$25,999
CONT IBT STRIKE & DEF FND03/28/2022$55,135
CONT IBT STRIKE & DEF FND04/28/2022$16,913
CONT IBT STRIKE & DEF FND04/28/2022$38,791
CONT IBT STRIKE & DEF FND05/31/2022$21,168
CONT IBT STRIKE & DEF FND09/16/2022$18,597
CONT IBT STRIKE & DEF FND09/16/2022$64,484
CONT IBT STRIKE & DEF FND10/14/2022$41,588
CONT IBT STRIKE & DEF FND12/14/2022$38,851
Name and Address
(A)
GOVERMENT OF THE DC OFFICE OF THE CFO
SUITE W446
1101 4TH STREET, SW
WASHINGTON
DC
20024
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,886
Total Non-Itemized Transactions with this Payee/Payer$172
Total of All Transactions with this Payee/Payer for This Schedule$80,058
2020 RE TAX REFUND09/16/2022$39,863
2021 RE TAX REFUND09/16/2022$40,023
Name and Address
(A)
GULF HOSPITALITY MANAGEMENT LLC

5600 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,209
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,209
TRAVEL COMMISSION12/05/2022$5,209
Name and Address
(A)
HOGG ROBINSON USA LLC

101 HUDSON STREET, 34TH FL
JERSEY CITY
NJ
07302
Type or Classification
(B)
EXECUTIVE TRAVEL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,425
Total Non-Itemized Transactions with this Payee/Payer$5,701
Total of All Transactions with this Payee/Payer for This Schedule$206,126
TRAVEL COMMISSION01/19/2022$12,096
TRAVEL COMMISSION07/20/2022$15,515
TRAVEL COMMISSION08/17/2022$77,395
TRAVEL COMMISSION09/21/2022$16,551
TRAVEL COMMISSION10/19/2022$15,240
TRAVEL COMMISSION11/23/2022$36,962
TRAVEL COMMISSION12/22/2022$26,666
Name and Address
(A)
HYATT REGENCY WASHINGTON

400 NEW JERSEY AVENUE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,127
Total Non-Itemized Transactions with this Payee/Payer$376
Total of All Transactions with this Payee/Payer for This Schedule$5,503
TRAVEL COMMISSION01/06/2022$5,127
Name and Address
(A)
IBT BMWE DIVISION

41475 GARDENBROOK ROAD
NOVI
MI
48375
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,213
Total of All Transactions with this Payee/Payer for This Schedule$9,213
SCHOLARSHIP CONTRIBUTION12/14/2022$5,000
Name and Address
(A)
IBT VOLUNTARY EMPLOYEE BENEFIT

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$283,565
Total Non-Itemized Transactions with this Payee/Payer$179
Total of All Transactions with this Payee/Payer for This Schedule$283,744
2021 COST ALLOC ADMIN REIMB10/31/2022$283,565
Name and Address
(A)
LAW OFFICE OF JORDAN R. SISSON
PO BOX 569

RIVERSIDE
CA
92502
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,469
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,469
REIMBURSE LEGAL FEES03/03/2022$14,469
Name and Address
(A)
LOCAL 294 TEAMSTERS CARE

890 THIRD STREET
ALBANY
NY
12206
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/14/2022$5,000
Name and Address
(A)
LU 174 STRIKING WRKRS ASST FUND
SUITE 303
14675 INTERURBAN AVE, S.
TUKWILA
WA
98168
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$316,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$316,600
RETURN UNUSED GRANT FUNDS08/03/2022$316,600
Name and Address
(A)
MARSH USA INC

1255 23RD ST, NW, 4TH FL
WASHINGTON
DC
20037
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,450
Total Non-Itemized Transactions with this Payee/Payer$3,240
Total of All Transactions with this Payee/Payer for This Schedule$13,690
2020 WORKER COMP REFUND02/03/2022$10,450
Name and Address
(A)
MEITNERIUM ALPHA LLC C/O EMPIRE LEASING
SUITE 710
1627 K ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
RENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,500
DEPOSIT REFUND ELECTION OFC05/02/2022$18,500
Name and Address
(A)
MGM RESORTS INTERNATIONAL
PO BOX 77123

LAS VEGAS
NV
89177
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,519
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,519
TRAVEL COMMISSION01/06/2022$29,519
Name and Address
(A)
NAT'L INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES

111 TW ALEXANDER DRIVE
RTP
NC
27709
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,556,092
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,556,092
NIEHS GRANTS NOV-2101/11/2022$146,552
NIEHS GRANTS DEC-2102/09/2022$144,983
NIEJHS GRANTS JAN-2203/09/2022$286,407
NIEHS GRANTS FEB-2204/11/2022$235,275
NIEHS GRANTS MAR-2205/08/2022$271,666
NIEHS GRANTS APR-2206/07/2022$413,744
NIEHS GRANTS MAY-2209/27/2022$511,288
NIEHS GRANTS JUN-2212/02/2022$344,392
NIEHS GRANTS JUL-2212/13/2022$201,785
Name and Address
(A)
NORTHWEST ADMINISTRATORS INC
SUITE 400
2323 EASTLAKE AVE E
SEATTLE
WA
98102
Type or Classification
(B)
BENEFIT PLAN ADMINISTRATOR
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
SCHOLARSHIP CONTRIBUTION12/22/2022$10,000
Name and Address
(A)
PAYER MATRIX, LLC
SUITE 5000
1400 N. PROVIDENCE ROAD
MEDIA
PA
19063
Type or Classification
(B)
SPECIALTY DRUG COST
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
SCHOLARSHIP CONTRIBUTION12/14/2022$75,000
Name and Address
(A)
PETER PALANDJIAN

1270 SOLDIERS FIELD RD
BOSTON
MA
02135
Type or Classification
(B)
ENTREPRENEUR
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
SCHOLARSHIP CONTRIBUTION12/22/2022$75,000
Name and Address
(A)
REDDAWAY

7720 SW MOHAWK ST, BLDG H
TUALATIN
OR
97062
Type or Classification
(B)
TRUCKING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,614
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,614
REIMB NEGOTIATION EXPENSES06/03/2022$7,614
Name and Address
(A)
RETIREMENT & FAMILY PROTECTION PLAN

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$292,455
Total Non-Itemized Transactions with this Payee/Payer$438
Total of All Transactions with this Payee/Payer for This Schedule$292,893
ADMIN PMT FROM RFPP01/26/2022$20,000
ADMIN PMT FROM RFPP02/17/2022$20,000
ADMIN PMT FROM RFPP03/18/2022$20,000
ADMIN PMT FROM RFPP04/14/2022$20,000
ADMIN PMT FROM RFPP05/17/2022$20,000
ADMIN PMT FROM RFPP06/15/2022$20,000
ADMIN PMT FROM RFPP07/20/2022$20,000
ADMIN PMT FROM RFPP08/16/2022$20,000
ADMIN PMT FROM RFPP09/15/2022$20,000
ADMIN PMT FROM RFPP10/25/2022$25,000
RFPP 2021 FINAL ADMIN FEE10/25/2022$37,455
ADMIN PMT FROM RFPP11/16/2022$25,000
ADMIN PMT FROM RFPP12/13/2022$25,000
Name and Address
(A)
RICHLAND HOSPITALITY, LLC

591 COLUMBIA POINT DRIVE
RICHLAND
WA
99352
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,202
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,202
DEPOSIT REFUND08/18/2022$5,202
Name and Address
(A)
SO. CALIFORNIA & SO. NEVADA JC NO. 42 CHARITY

981 CORPORATE DR
POMONA
CA
91768
Type or Classification
(B)
CHARITABLE FUND
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
SCHOLARSHIP CONTRIBUTION12/09/2022$35,000
Name and Address
(A)
TACS CLASSIC C/O PEROT SYSTEMS CORP
PO BOX 8368

RESTON
VA
20195
Type or Classification
(B)
TRAVEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,148
Total of All Transactions with this Payee/Payer for This Schedule$7,148
Name and Address
(A)
TAMLYA EDWARDS

1607 LANSDOWNE WAY
SILVER SPRING
MD
20910
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,207
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,207
REFUND VACATION TERM PAY03/31/2022$13,207
Name and Address
(A)
TEAMSTER AFFILIATES PENSION PLAN

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$876,464
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$876,464
ADMIN PMT FROM TAPP01/26/2022$60,000
ADMIN PMT FROM TAPP02/17/2022$60,000
ADMIN PMT FROM TAPP03/18/2022$60,000
ADMIN PMT FROM TAPP04/14/2022$60,000
ADMIN PMT FROM TAPP05/17/2022$60,000
ADMIN PMT FROM TAPP06/15/2022$60,000
REIMBURSE EXPENSES06/23/2022$5,632
ADMIN PMT FROM TAPP07/20/2022$60,000
ADMIN PMT FROM TAPP08/16/2022$60,000
ADMIN PMT FROM TAPP09/15/2022$60,000
ADMIN PMT FROM TAPP10/25/2022$70,000
TAPP 2021 FINAL ADMIN FEE10/25/2022$120,832
ADMIN PMT FROM TAPP11/16/2022$70,000
ADMIN PMT FROM TAPP12/13/2022$70,000
Name and Address
(A)
TEAMSTERS CANADA

400-1750 MAURICE-GUVIN
LAVAL
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$619
Total of All Transactions with this Payee/Payer for This Schedule$10,619
SCHOLARSHIP CONTRIBUTION12/22/2022$10,000
Name and Address
(A)
TEAMSTERS LEGAL DEFENSE FUND

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,017
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,017
2021 COST ALLOC ADMIN REIMB02/10/2022$11,017
Name and Address
(A)
TEAMSTERS LOCAL 399 CHARITY FUND

4821 LANKERSHIM BLVD, F 588
NORTH HOLLYWOOD
CA
91601
Type or Classification
(B)
CHARITABLE FUND
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
SCHOLARSHIP CONTRIBUTION12/09/2022$50,000
Name and Address
(A)
TEAMSTERS LOCAL 79 SCHOLARSHIP FUND INC

5818 E MLK JR BLVD
TAMPA
FL
33619
Type or Classification
(B)
SCHOLARSHIP FUND
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
SCHOLARSHIP CONTRIBUTION12/09/2022$15,000
Name and Address
(A)
TEAMSTERS LOCAL 986 CHARITY FUND

1430 E HOLT AVE
COVINA
CA
91724
Type or Classification
(B)
CHARITABLE FUND
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
SCHOLARSHIP CONTRIBUTION12/14/2022$25,000
SCHOLARSHIP CONTRIBUTION12/14/2022$35,000
SCHOLARSHIP CONTRIBUTION12/22/2022$15,000
Name and Address
(A)
THE DIPLOMAT BEACH RESORT

3555 SOUTH OCEAN DRIVE
HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,293
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,293
TRAVEL COMMISSION05/06/2022$10,293
Name and Address
(A)
THE OHIO BUREAU OF WORKERS' COMPENSATION
PO BOX 15429
30 W. SPRING ST
COLUMBUS
OH
43215
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,710
Total of All Transactions with this Payee/Payer for This Schedule$9,710
Name and Address
(A)
TMSTR-NATL 401K SAVING PLAN
SUITE 1200
3 GATEWAY CNTR 401 LIBERTY
PITTSBURG
PA
15222
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,352
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,352
2021 COST ALLOC ADMIN REIMB10/26/2022$22,352
Name and Address
(A)
TMSTRS JC 25

160 MARKET STREET
WILLOW SPRINGS
IL
60480
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
SCHOLARSHIP CONTRIBUTION12/09/2022$35,000
Name and Address
(A)
TMSTRS JC 28
SUITE 301
14675 INTERURBAN AVE, S.
TUKWILA
WA
98168
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,296
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,296
DISASTER RELIEF CONTRIBUTION10/14/2022$5,000
WOMEN'S CONFERENCE11/02/2022$47,296
SCHOLARSHIP CONTRIBUTION12/22/2022$10,000
Name and Address
(A)
TMSTRS JC 41

6051 CAREY DRIVE
VALLEY VIEW
OH
44125
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/22/2022$10,000
Name and Address
(A)
TMSTRS JC 58

4303 N SAM HOUSTON PKWY
HOUSTON
TX
77032
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,994
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,994
DISASTER RELIEF CONTRIBUTION01/26/2022$10,994
SCHOLARSHIP CONTRIBUTION12/09/2022$10,000
Name and Address
(A)
TMSTRS JC 73
SUITE 204
150 MORRIS AVENUE
SPRINGFIELD
NJ
07081
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
DISASTER RELIEF CONTRIBUTION11/18/2022$10,000
SCHOLARSHIP CONTRIBUTION12/14/2022$25,000
Name and Address
(A)
TMSTRS JC 80

1007 JONELLE STREET
DALLAS
TX
75217
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
DISASTER RELIEF CONTRIBUTION11/09/2022$5,000
SCHOLARSHIP CONTRIBUTION12/09/2022$15,000
Name and Address
(A)
TMSTRS LU 107

12275 TOWNSEND RD
PHILADELPHIA
PA
19154
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$174
Total of All Transactions with this Payee/Payer for This Schedule$10,174
SCHOLARSHIP CONTRIBUTION12/05/2022$10,000
Name and Address
(A)
TMSTRS LU 1150

150 GARFIELD AVENUE
STRATFORD
CT
06615
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,187
Total of All Transactions with this Payee/Payer for This Schedule$11,187
SCHOLARSHIP CONTRIBUTION12/09/2022$10,000
Name and Address
(A)
TMSTRS LU 117
SUITE 307
14675 INTERURBAN AVE S.
TUKWILA
WA
98168
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,732
Total of All Transactions with this Payee/Payer for This Schedule$11,732
SCHOLARSHIP CONTRIBUTION12/05/2022$10,000
Name and Address
(A)
TMSTRS LU 118

130 METRO PARK
ROCHESTER
NY
14623
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/09/2022$5,000
Name and Address
(A)
TMSTRS LU 150

7120 EAST PARKWAY
SACRAMENTO
CA
95823
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$15,250
SCHOLARSHIP CONTRIBUTION12/22/2022$15,000
Name and Address
(A)
TMSTRS LU 162

1850 N.E. 162ND AVE
PORTLAND
OR
97230
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
SCHOLARSHIP CONTRIBUTION12/14/2022$10,000
Name and Address
(A)
TMSTRS LU 166

18597 VALLEY BLVD
BLOOMINGTON
CA
92316
Type or Classification
(B)
AFFILIATE
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
DISASTER RELIEF CONTRIBUTION10/26/2022$5,000
SCHOLARSHIP CONTRIBUTION12/22/2022$15,000
Name and Address
(A)
TMSTRS LU 170
SUITE 201
330 SOUTHWEST CUTOFF
WORCESTER
MA
01604
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$325
Total of All Transactions with this Payee/Payer for This Schedule$10,325
SCHOLARSHIP CONTRIBUTION12/14/2022$10,000
Name and Address
(A)
TMSTRS LU 177

282 HILLSIDE AVENUE
HILLSIDE
NJ
07205
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/14/2022$5,000
Name and Address
(A)
TMSTRS LU 191

1139 FAIRFIELD AVENUE
BRIDGEPORT
CT
06605
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$10,400
SCHOLARSHIP CONTRIBUTION12/22/2022$10,000
Name and Address
(A)
TMSTRS LU 231
PO BOX H

BELLINGHAM
WA
98227
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$15,500
SCHOLARSHIP CONTRIBUTION12/22/2022$15,000
Name and Address
(A)
TMSTRS LU 237

216 WEST 14TH STREET
NEW YORK
NY
10011
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
DISASTER RELIEF CONTRIBUTION10/20/2022$20,000
SCHOLARSHIP CONTRIBUTION12/14/2022$15,000
Name and Address
(A)
TMSTRS LU 238

5000 J ST, SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/14/2022$5,000
Name and Address
(A)
TMSTRS LU 25

544 MAIN STREET
BOSTON
MA
02129
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$1,085
Total of All Transactions with this Payee/Payer for This Schedule$36,085
SCHOLARSHIP CONTRIBUTION12/05/2022$35,000
Name and Address
(A)
TMSTRS LU 282

2500 MARCUS AVENUE
LAKE SUCCESS
NY
11042
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$16,300
SCHOLARSHIP CONTRIBUTION12/14/2022$15,000
Name and Address
(A)
TMSTRS LU 30

720 LOWRY AVENUE
JEANNETTE
PA
15644
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/22/2022$5,000
Name and Address
(A)
TMSTRS LU 31

1 GROSVENOR SQUARE
DELTA BC
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
SCHOLARSHIP CONTRIBUTION12/22/2022$10,000
Name and Address
(A)
TMSTRS LU 326

451 E. NEW CHURCHMANS RD
NEW CASTLE
DE
19720
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$459
Total of All Transactions with this Payee/Payer for This Schedule$5,459
SCHOLARSHIP CONTRIBUTION12/22/2022$5,000
Name and Address
(A)
TMSTRS LU 337

2801 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/19/2022$10,000
Name and Address
(A)
TMSTRS LU 350
SUITE 304
295 89TH ST
DALY CITY
CA
94015
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
SCHOLARSHIP CONTRIBUTION12/09/2022$10,000
Name and Address
(A)
TMSTRS LU 385

126 N KIRKMAN ROAD
ORLANDO
FL
32811
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/22/2022$10,000
Name and Address
(A)
TMSTRS LU 413

555 E RICH STREET
COLUMBUS
OH
43215
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$15,500
SCHOLARSHIP CONTRIBUTION12/09/2022$15,000
Name and Address
(A)
TMSTRS LU 419

1890 MEYERSIDE DRIVE
MISSISSAUGA
00
00000
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/22/2022$10,000
Name and Address
(A)
TMSTRS LU 443

200 WALLACE STREET
NEW HAVEN
CT
06511
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/14/2022$10,000
Name and Address
(A)
TMSTRS LU 480
PO BOX 100230

NASHVILLE
TN
37224
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/09/2022$15,000
Name and Address
(A)
TMSTRS LU 492

4269 BALLOON PK RD, NE
ALBUQUERQUE
NM
87109
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
SCHOLARSHIP CONTRIBUTION12/22/2022$5,000
Name and Address
(A)
TMSTRS LU 493
PO BOX 485

UNCASVILLE
CT
06382
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/09/2022$5,000
Name and Address
(A)
TMSTRS LU 495

225 N BARRANCA ST, 4TH FL
WEST COVINA
CA
91791
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/19/2022$10,000
Name and Address
(A)
TMSTRS LU 553
SUITE 305
265 W 14TH ST
NEW YORK
NY
10011
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/14/2022$10,000
Name and Address
(A)
TMSTRS LU 577

201 N. JOHNSON
AMARILLO
TX
79107
Type or Classification
(B)
AFFILIATE
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
DISASTER RELIEF CONTRIBUTION10/20/2022$5,000
SCHOLARSHIP CONTRIBUTION12/22/2022$15,000
Name and Address
(A)
TMSTRS LU 59

27 SO. SIXTH STREET
NEW BEDFORD
MA
02740
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
SCHOLARSHIP CONTRIBUTION12/22/2022$5,000
Name and Address
(A)
TMSTRS LU 63

379 WEST VALLEY BOULEVARD
RIALTO
CA
92376
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/22/2022$15,000
Name and Address
(A)
TMSTRS LU 633
PO BOX 870
MANCHESTER
NH
NH
03102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$10,250
SCHOLARSHIP CONTRIBUTION12/09/2022$10,000
Name and Address
(A)
TMSTRS LU 638

3001 UNIVERSITY AVE, SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$15,250
DISASTER RELIEF CONTRIBUTION10/26/2022$5,000
SCHOLARSHIP CONTRIBUTION12/05/2022$10,000
Name and Address
(A)
TMSTRS LU 639

3100 AMES PLACE, NE
WASHINGTON
DC
20018
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$15,250
SCHOLARSHIP CONTRIBUTION12/22/2022$15,000
Name and Address
(A)
TMSTRS LU 641

714 RAHWAY AVENUE
UNION
NJ
07083
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/09/2022$5,000
Name and Address
(A)
TMSTRS LU 687

14 ELM STREET
POTSDAM
NY
13676
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TMSTRS LU 688
SUITE 200
4349 WOODSON ROAD
ST LOUIS
MO
63134
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/12/2022$15,000
Name and Address
(A)
TMSTRS LU 70

400 ROLAND WAY
OAKLAND
CA
94621
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/09/2022$15,000
Name and Address
(A)
TMSTRS LU 71

2529 BELTWAY BOULEVARD
CHARLOTTE
NC
28214
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/22/2022$5,000
Name and Address
(A)
TMSTRS LU 728

2540 LAKEWOOD AVE, SW
ATLANTA
GA
30315
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/22/2022$75,000
Name and Address
(A)
TMSTRS LU 745

1007 JONELLE STREET
DALLAS
TX
75217
Type or Classification
(B)
AFFILIATE
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
DISASTER RELIEF CONTRIBUTION10/26/2022$5,000
SCHOLARSHIP CONTRIBUTION12/05/2022$15,000
Name and Address
(A)
TMSTRS LU 760

1211 W. LINCOLN AVE
YAKIMA
WA
98902
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
SCHOLARSHIP CONTRIBUTION12/22/2022$5,000
Name and Address
(A)
TMSTRS LU 767

6109 ANGLIN DRIVE
FOREST HILL
TX
76119
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$3,100
Total of All Transactions with this Payee/Payer for This Schedule$38,100
DISASTER RELIEF CONTRIBUTION10/20/2022$5,000
DISASTER RELIEF CONTRIBUTION11/30/2022$20,000
SCHOLARSHIP CONTRIBUTION12/14/2022$10,000
Name and Address
(A)
TMSTRS LU 769

12365 WEST DIXIE HIGHWAY
NORTH MIAMI
FL
33161
Type or Classification
(B)
AFFILIATE
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
DISASTER RELIEF CONTRIBUTION11/02/2022$10,000
Name and Address
(A)
TMSTRS LU 773
SUITE A
3614 LEHIGH STREET
WHITEHALL
PA
18052
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
SCHOLARSHIP CONTRIBUTION12/22/2022$5,000
Name and Address
(A)
TMSTRS LU 776

2552 JEFFERSON STREET
HARRISBURG
PA
17110
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/14/2022$5,000
Name and Address
(A)
TMSTRS LU 812
SUITE 30
445 NORTHERN BOULEVARD
GREAT NECK
NY
11021
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/22/2022$10,000
Name and Address
(A)
TMSTRS LU 817

817 OLD CUTTERMILL ROAD
GREAT NECK
NY
11021
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,000
DISASTER RELIEF CONTRIBUTION10/26/2022$50,000
SCHOLARSHIP CONTRIBUTION12/22/2022$35,000
Name and Address
(A)
TMSTRS LU 822
SUITE 200
249 CENTRAL PARK 3RD FL
VIRGINIA BEACH
VA
23462
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/14/2022$10,000
Name and Address
(A)
TMSTRS LU 830

12298 TOWNSEND ROAD
PHILADELPHIA
PA
19154
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/22/2022$10,000
Name and Address
(A)
TMSTRS LU 863

209 SUMMIT ROAD
MOUNTAINSIDE
NJ
07092
Type or Classification
(B)
AFFILIATE
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
DISASTER RELIEF CONTRIBUTION11/18/2022$5,000
Name and Address
(A)
TMSTRS LU 886

3528 W RENO AVENUE
OKLAHOMA CITY
OK
73107
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/22/2022$5,000
Name and Address
(A)
TMSTRS LU 89

3813 TAYLOR BOULEVARD
LOUISVILLE
KY
40215
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
SCHOLARSHIP CONTRIBUTION12/05/2022$35,000
Name and Address
(A)
TMSTRS LU 916

3361 TEAMSTER WAY
SPRINGFIELD
IL
62707
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$10,700
SCHOLARSHIP CONTRIBUTION11/21/2022$10,000
Name and Address
(A)
TMSTRS LU 948

2354 W WHITENDALE AVENUE
VISALIA
CA
93277
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/22/2022$5,000
Name and Address
(A)
TMSTRS LU 997

4200 SOUTH FREEWAY #608
FORT WORTH
TX
76115
Type or Classification
(B)
AFFILIATE
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
SCHOLARSHIP CONTRIBUTION12/16/2022$5,000
Name and Address
(A)
UNITED BANK
PO BOX 1382

PARKERSBURG
WV
26102
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,464
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,464
2021 REBATE UNITED BANK CC03/02/2022$55,464
Name and Address
(A)
UPS NATIONAL GRIEVANCE COMMITTEE

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
GRIEVANCE COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,310
Total of All Transactions with this Payee/Payer for This Schedule$5,310
Name and Address
(A)
US TREASURY DEPARTMENT

4241 NE 34TH STREET
KANSAS CITY
MO
64117
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,972
Total Non-Itemized Transactions with this Payee/Payer$13,264
Total of All Transactions with this Payee/Payer for This Schedule$193,236
2018 FORM 990-T REFUND01/14/2022$91,967
CARES ACT TAX CREDIT02/23/2022$88,005
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-093

Name and Address
(A)
ADP SCREENING & SELECTION SVCS

36307 TREASURY CENTER
CHICAGO
IL
60694-6300
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,838
Total of All Transactions with this Payee/Payer for This Schedule$5,838
Name and Address
(A)
AKINS & ASSOCIATES, INC

100 CONGRESS AVENUE
AUSTIN
TX
78701
Type or Classification
(B)
Consultant Contract Negotiations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,506
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$231,506
OCT 21 PROF SVC IBT GOJET01/25/2022$19,988
JAN 22 PROF SVC03/02/2022$22,750
FEB 22 GOJET PILOT NEGOTIATION03/21/2022$43,388
MAR 22 PROF SVC GOJET PILOT NG05/13/2022$12,350
APR 22 NORTHERN AIR CARGO06/14/2022$14,625
JUN 22 NORTHERN AIR CARGO07/25/2022$14,138
MAY-22 NORTH AIR CARGO NEGO08/03/2022$23,502
JUL-22 HORIZON PILOT NEGO08/19/2022$16,738
AUG-22 UNITED TECH RESET MODEL09/27/2022$39,650
SEP 22 IBT PILOT SUPPLY LEGIS11/03/2022$24,377
Name and Address
(A)
ALASKA AIR


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$35,471
Total of All Transactions with this Payee/Payer for This Schedule$35,471
Name and Address
(A)
ALBERTINE ENTERPRISES, INC.

700 12TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant Airline Division
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
11/7-12/7/21 PROF SVC01/10/2022$8,000
12/7-1/7/22 PROF SVC03/01/2022$8,000
Name and Address
(A)
ALFRED E BETTS, JR


CLIFFSIDE PARK
NJ
07010
Type or Classification
(B)
Consultant Parcel Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,978
Total Non-Itemized Transactions with this Payee/Payer$576
Total of All Transactions with this Payee/Payer for This Schedule$41,554
DEC 21 PROF SVC01/25/2022$11,000
JAN 22 PROF SVC02/08/2022$11,000
FEB 22 PROF SVC03/14/2022$11,000
MAR 22 PROF SVC04/01/2022$7,978
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST STREET, SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,741
Total Non-Itemized Transactions with this Payee/Payer$13,143
Total of All Transactions with this Payee/Payer for This Schedule$65,884
DEC-21 LEGAL FEES01/31/2022$5,068
JAN-22 LEGAL FEES03/07/2022$12,470
FEB-22 LEGAL FEES04/08/2022$7,200
JUL 22 LEGAL SVC10/05/2022$5,159
AUG 22 LEGAL SVC11/07/2022$10,206
OCT 22 LEGAL SVC12/08/2022$12,638
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$300,883
Total of All Transactions with this Payee/Payer for This Schedule$300,883
Name and Address
(A)
ARANDELL CORPORATION
P O BOX 405

MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,712
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$137,712
ISSUE# 1 2022 TEAMSTER MAGAZINE04/22/2022$59,474
ISSUE# 2 2022 TEAMSTER MAGAZINE09/21/2022$78,238
Name and Address
(A)
AT&T TELECONFERENCE SERVICES
PO BOX 5002

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,112
Total of All Transactions with this Payee/Payer for This Schedule$5,112
Name and Address
(A)
BAPTISTE & WILDER, P.C.

1150 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,697
Total Non-Itemized Transactions with this Payee/Payer$1,426
Total of All Transactions with this Payee/Payer for This Schedule$104,123
NOV-21 IBT/BREWERY CONFERENCE01/31/2022$21,599
DEC-21 IBT/BREWERY CONFERENCE02/14/2022$12,962
NOV-21 IBT/ORGANIZING DEPT EXP02/28/2022$16,921
SEP-21 IBT/ORGANIZING DEPT EXP03/07/2022$14,449
FEB-22 IBT/BREWERY CONFERENCE03/29/2022$10,667
2/1-3/18/22 IBT/CARHAUL DIV EX04/08/2022$13,003
JAN-22 IBT/ORGANIZING DIVISION05/23/2022$13,096
Name and Address
(A)
BEINS AXELROD P.C.

1717 K ST., NW, SUITE 1120
WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,049
Total Non-Itemized Transactions with this Payee/Payer$13,568
Total of All Transactions with this Payee/Payer for This Schedule$32,617
MAR-22 UPS ARBITRATION DIGEST205/11/2022$5,662
MAY-22 UPS ARBITRATION DIGEST206/21/2022$6,031
APR 22 LU 728 TFORCE ARB08/04/2022$7,356
Name and Address
(A)
BERLIN ROSEN LTD

15 MAIDEN LANE, SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
Public Relations Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$992,465
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$992,465
IBT PUBLIC SVC CONF TRVL EXPS02/08/2022$81,573
JAN 22 PROF SVC03/01/2022$80,000
PROF EXPS-LA TRIP FOR TMSTRS03/21/2022$10,852
MAR 22 PROF SVC04/11/2022$160,000
MAR 22 TRAVEL EXPS05/04/2022$27,343
GEOFENCE AT&T FACEBOOK ADS05/13/2022$5,500
MAY 22 PROF SVC06/08/2022$160,000
APR 22 OVERAGE CHRGS06/14/2022$23,197
GEOFENCING ADS07/11/2022$5,000
JUN 22 PROF SVC07/25/2022$80,000
JUL 22 PROF SVC08/24/2022$80,000
AUG 22 PROF SVC09/21/2022$80,000
TMSTRS INEOS-BELSTAFF BRD ADS09/27/2022$15,500
LU 320 UMN ALUMNI AGITATION AD10/17/2022$10,000
LU 320- UMN STRIKE ADS10/19/2022$13,500
OCT 22 PROF SVC11/21/2022$80,000
SEP-22 PROF SVC12/16/2022$80,000
Name and Address
(A)
BMWE DIV, USA

ANGELA CARR, 41475 GARDENBR
NOVI
MI
48375
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,460
Total Non-Itemized Transactions with this Payee/Payer$718
Total of All Transactions with this Payee/Payer for This Schedule$96,178
NOV-21 10% PER CAPITA REBATE01/05/2022$7,850
DEC-21 10% PER CAPITA REBATE04/13/2022$7,771
JAN-22 10% PER CAPITA REBATE04/13/2022$7,996
FEB-22 10% PER CAPITA REBATE04/13/2022$7,922
MAR-22 10% PER CAPITA REBATE04/13/2022$7,275
APR-22 10% PER CAPITA REBATE05/26/2022$8,072
MAY-22 10% PER CAPITA REBATE07/11/2022$8,072
JUN-22 10% PER CAPITA REBATE08/03/2022$8,139
JUL-22 10% PER CAPITA REBATE09/01/2022$8,134
AUG-22 10% PER CAPITA REBATE09/28/2022$8,016
SEP-22 10% PER CAPITA REBATE11/01/2022$8,063
OCT-22 10% PER CAPITA REBATE12/16/2022$8,150
Name and Address
(A)
BONNIE S. WEINSTOCK

9 CABRIOLET LANE
MELVILLE
NY
11747
Type or Classification
(B)
Professional Svc Airline Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,250
SEP-DEC 21 PROFESSIONAL SVC03/14/2022$16,250
Name and Address
(A)
BRADLEY T. RAYMOND, P.C.

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,046
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,046
DEC-21 LEGAL SVC01/11/2022$8,523
JAN-22 LEGAL SVC02/01/2022$8,369
FEB-22 LEGAL SVC03/01/2022$8,369
MAR-22 LEGAL SVC03/30/2022$5,785
Name and Address
(A)
BRANSTETTER, STRANCH &

JENNINGS, PLLC, 223 ROSA L
NASHVILLE
TN
37203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,506
Total Non-Itemized Transactions with this Payee/Payer$1,198
Total of All Transactions with this Payee/Payer for This Schedule$253,704
APR-22 LEGAL SVC05/19/2022$10,000
MAY-22 LEGAL SVC06/08/2022$10,000
APR-22 RETAINER06/21/2022$45,715
MAY 22 RETAINER07/25/2022$30,625
MAY 22 REPUBLIC WASTE08/02/2022$25,686
MAY 22 FERC PETITION TVA09/12/2022$33,128
JUN 22 LEGAL EXPENSES10/05/2022$32,033
AUG 22 LEGAL SVC11/18/2022$12,572
SEP 22 RETAINER11/18/2022$52,747
Name and Address
(A)
BROWNSTEIN HYATT FARBER SCHRECK LLP

410 SEVENTEENTH ST, SUITE 2
DENVER
CO
80202-4432
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,039
Total Non-Itemized Transactions with this Payee/Payer$7,870
Total of All Transactions with this Payee/Payer for This Schedule$13,909
MAR-21 WASHINGTON ST CONCRETE04/28/2022$6,039
Name and Address
(A)
BUSH GOTTLIEB, A LAW CORPORATION

801 NORTH BRAND BLVD
GLENDALE
CA
91203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$413,680
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$413,680
OCT-21 IBT PORT CAMPAIGN SUPPT01/31/2022$39,851
SEPT-21 IBT PORT CAMPAIGN03/29/2022$76,466
FEB-22 XPO CARTAGE (NLRB) EXPS04/08/2022$175,918
OCT-21 UNIV/INTERMODAL ULP EXP04/28/2022$60,756
MAY 22 XPO CARTAGE NLRB ULP10/18/2022$23,471
JUN 22 XPO CARTAGE NLRB11/07/2022$37,218
Name and Address
(A)
CAITLIN VEGA

3699 COLUMBIA DR
NAPA
CA
94558
Type or Classification
(B)
Consultant Port Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,500
NOV-21 PROFESSIONAL SERVICES01/18/2022$19,000
MAR-22 PROFESSIONAL SERVICES03/29/2022$28,500
Name and Address
(A)
CANOPY


MINNEAPOLIS
MN
55415
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,854
Total of All Transactions with this Payee/Payer for This Schedule$7,854
Name and Address
(A)
CAPISTRANO'S CAFE INC

4650 W AIRPORT FREEWAY
IRVING
TX
75062
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,109
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,109
DPST CHECK# 009511 1/25/2208/05/2022$6,109
Name and Address
(A)
CCCOMPLETE, INC.

9115 SW OLESON ROAD
PORTLAND
OR
97223
Type or Classification
(B)
Contract Election Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,149,602
Total Non-Itemized Transactions with this Payee/Payer$3,435
Total of All Transactions with this Payee/Payer for This Schedule$1,153,037
DHL EXPRESS STRIKE PRINT SVC04/28/2022$12,418
TMSTRS AMER RED CROSS PRINT07/14/2022$7,054
PRINTING AND MAILING07/18/2022$25,669
UPS SURVEY POSTAGE ADVANCE09/23/2022$165,750
PRINTING & MAILING10/06/2022$95,933
PARCEL DIVISION PACKETS10/18/2022$842,778
Name and Address
(A)
CISION US INC

12051 INDIAN CREEK COURT
BELTSVILLE
MD
20705
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,967
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,967
7/1/22-6/30/23 MEDIA DISTRIBUT07/18/2022$66,600
7/1-6/30/23 MEDIA DISTRB SVC08/02/2022$49,367
Name and Address
(A)
CLOUDFARE, INC.

101 TOWNSEND STREET
SAN FRANCISCO
CA
94107
Type or Classification
(B)
Website Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,500
FEB-DEC 21 FEES05/05/2022$26,500
Name and Address
(A)
COSMOPOL-FRONT DESK


LAS VEGAS
NV
89100
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$9,315
Total of All Transactions with this Payee/Payer for This Schedule$9,315
Name and Address
(A)
COSMOPOLITAN

NEVADA PROPERTY LLC
DENVER
CO
80291-2816
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,897
Total Non-Itemized Transactions with this Payee/Payer$419
Total of All Transactions with this Payee/Payer for This Schedule$16,316
2/14-17/22 DEPOSIT ORG MEETING01/25/2022$9,745
2ND DEPOSIT- 2/14-2/17/2202/11/2022$6,152
Name and Address
(A)
COURTYARD SOUTH BOSTON


BOSTON
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,728
Total of All Transactions with this Payee/Payer for This Schedule$5,728
Name and Address
(A)
CUBESMART #591

ALEXANDRIA/EISENHOWER AVE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,624
Total of All Transactions with this Payee/Payer for This Schedule$5,624
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
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$254,048
Total of All Transactions with this Payee/Payer for This Schedule$254,048
Name and Address
(A)
DENNIS R. NOLAN

162 HARBOR DRIVE NORTH
ST HELENA ISLAND
SC
29920-5010
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,181
Total of All Transactions with this Payee/Payer for This Schedule$10,181
Name and Address
(A)
DOUBLETREE CINCINNATI


HEBRON
KY
41048
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$13,808
Total of All Transactions with this Payee/Payer for This Schedule$13,808
Name and Address
(A)
DOUBLETREE GREENSBORO


GREENSBORO
NC
27403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,171
Total of All Transactions with this Payee/Payer for This Schedule$10,171
Name and Address
(A)
DOUBLETREE HOTELS


VIRGINA BEACH
VA
23451
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,137
Total of All Transactions with this Payee/Payer for This Schedule$5,137
Name and Address
(A)
DOUBLETREE MISSION VLY


SAN DIEGO
CA
92108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,662
Total of All Transactions with this Payee/Payer for This Schedule$26,662
Name and Address
(A)
DOUBLETREE STES BY HILTO


HUNTSVILLE
AL
35802
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,261
Total of All Transactions with this Payee/Payer for This Schedule$7,261
Name and Address
(A)
DUN & BRADSTREET
P. O. BOX 931197

ATLANTA
GA
31193-1197
Type or Classification
(B)
Subscription Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,634
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,634
1ST INSTALL PRODUCT & SVC COST11/21/2022$14,634
Name and Address
(A)
DUN & BRADSTREET INFO SERV
PO BOX 75542
INFO SVC, BUSINESS REF SERV
CHICAGO
IL
60675-5542
Type or Classification
(B)
Subscription Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,879
Total Non-Itemized Transactions with this Payee/Payer$18,760
Total of All Transactions with this Payee/Payer for This Schedule$36,639
1ST INSTALL 2022-D&B ONLINE02/08/2022$11,629
4TH 5TH INSTALL-D&B ONLINE03/01/2022$6,250
Name and Address
(A)
EACA PLATINUM MEMBER


BEND
OR
97703
Type or Classification
(B)
Convention Trade Show Svc
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
EACA PLATINUM MEMBER01/24/2022$5,000
Name and Address
(A)
EMB CONSULTANTS, INC.

6119 W SEMINOLE
CHICAGO
IL
60646
Type or Classification
(B)
Consultant Bldg Mtl Constrctn Div
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,380
11/16-12/15/21 PROF SVC01/18/2022$8,076
12/16-1/15/22 PROF SVC02/22/2022$8,076
1/16-2/15/22 PROF SVC03/15/2022$8,076
2/15-3/14/22 PROF SVC04/15/2022$8,076
3/15-4/14/22 PROF SVC05/13/2022$8,076
Name and Address
(A)
EMBASSY HOTELS


PHOENIX
AZ
85032
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,879
Total of All Transactions with this Payee/Payer for This Schedule$5,879
Name and Address
(A)
EMBASSY SUITES


DES PLAINES
IL
60018
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$13,930
Total of All Transactions with this Payee/Payer for This Schedule$13,930
Name and Address
(A)
EMBASSY SUITES


NASHVILLE
TN
37214
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$9,898
Total of All Transactions with this Payee/Payer for This Schedule$9,898
Name and Address
(A)
EMBASSY SUITES


OLATHE
KS
66051
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,968
Total of All Transactions with this Payee/Payer for This Schedule$14,968
Name and Address
(A)
EMBASSY SUITES ATLANTA


COLLEGE PARK
GA
30337
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$36,515
Total of All Transactions with this Payee/Payer for This Schedule$36,515
Name and Address
(A)
EMBASSY SUITES DOWNEY


DOWNEY
CA
90241
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$17,159
Total of All Transactions with this Payee/Payer for This Schedule$17,159
Name and Address
(A)
EMBASSY SUITES FT LAUD


FT LAUDERDALE
FL
33316
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$9,024
Total of All Transactions with this Payee/Payer for This Schedule$9,024
Name and Address
(A)
EMBASSY SUITES OVERLAND


OVERLAND PARK
KS
66212
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,050
Total of All Transactions with this Payee/Payer for This Schedule$8,050
Name and Address
(A)
EMBASSY SUITES PHOENIX SCOTTSDALE

4415 E PARADISE VILLAGE PKW
PHOENIX
AR
85032
Type or Classification
(B)
Hotel
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
DPST 3/7-3/11/21TFORCE FREIGHT01/25/2022$10,000
Name and Address
(A)
EMBASSY SUITES PLAZA


KANSAS CITY
MO
64111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,393
Total of All Transactions with this Payee/Payer for This Schedule$12,393
Name and Address
(A)
EMBASSY SUITES RESORT


DEERFIELD BEACH
FL
33441
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,672
Total of All Transactions with this Payee/Payer for This Schedule$7,672
Name and Address
(A)
FAULKNER, HOFFMAN & PHILLIPS LLC

20445 EMERALD PKWY, STE 2
CLEVELAND
OH
44135-6029
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,492
Total Non-Itemized Transactions with this Payee/Payer$1,664
Total of All Transactions with this Payee/Payer for This Schedule$58,156
NOV-21 LEGAL FEES01/18/2022$6,775
DEC-21 IBT BAKERY & LAUD CONF01/31/2022$5,100
JAN-22 IBT BAKERY-LAUND CON EX02/28/2022$6,930
JAN-22 LEGAL FEES03/29/2022$37,687
Name and Address
(A)
FEINBERG DUMONT & BRENNAN

177 MILK STREET, SUITE 300
BOSTON
MA
02109
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$443,494
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$443,494
MAR-22 LEGAL SVC05/06/2022$58,836
JAN-MAR 22 TRANSITION WORK05/23/2022$101,078
APR-22 LEGAL SVC06/08/2022$26,401
MAY-22 LEGAL SVC06/21/2022$50,192
JUN 22 LEGAL SVC07/25/2022$43,692
JUL 22 LEGAL SVC09/21/2022$21,900
AUG 22 LEGAL SVC11/07/2022$40,620
SEP 22 LEGAL SVC12/13/2022$100,775
Name and Address
(A)
FONTANA LITHOGRAPH, INC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,682
Total Non-Itemized Transactions with this Payee/Payer$21,348
Total of All Transactions with this Payee/Payer for This Schedule$58,030
WINTER 21 PRE PRESS TMSTR MAG04/14/2022$8,898
UPS CARDS06/01/2022$5,603
UPS PALM CARD08/16/2022$14,099
ISSUE#2 TEAMSTER MAGAZINE09/29/2022$8,082
Name and Address
(A)
FRONTIER
PO BOX 740407

CINCINNATI
OH
45274-0407
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,303
Total of All Transactions with this Payee/Payer for This Schedule$7,303
Name and Address
(A)
GETTY IMAGES, INC.

605 5TH AVENUE SOUTH
SEATTLE
WA
98104
Type or Classification
(B)
Subscription Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,678
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,678
6/23/22-6/23/23 SUBISTOCK PREM05/18/2022$6,678
Name and Address
(A)
GUERRIERI, BARTOS & ROMA, P.C.

1900 M ST, NW, SUITE 700
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,181
Total Non-Itemized Transactions with this Payee/Payer$11,246
Total of All Transactions with this Payee/Payer for This Schedule$131,427
NOV-21 UNITED COVID ACCOMDTNS01/05/2022$17,233
DEC-21 HEAVY CHECK EXPENSES01/31/2022$8,332
JAN-22 FEILD TRIP PAY/BERGEN02/28/2022$15,556
JAN-22 CHINA NARROWBODY03/29/2022$22,253
MAR-22 HEAVY CHECK ARBITRATION04/28/2022$11,537
APR-22 FML/EIA ARBITRATION EXP05/23/2022$11,067
JUL 22 FML/EIA ARIBITRATION09/13/2022$21,642
SEP 22 FML/EIA ARBITRATION11/18/2022$6,701
OCT 22 FML/EIA ARBITRATION12/08/2022$5,860
Name and Address
(A)
HAMPTON INN


HEBRON
KY
41048
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$16,242
Total of All Transactions with this Payee/Payer for This Schedule$16,242
Name and Address
(A)
HAMPTON INN & SUITES


SCHAUMBURG
IL
60173
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,615
Total of All Transactions with this Payee/Payer for This Schedule$8,615
Name and Address
(A)
HAMPTON INN & SUITES


SPOKANE
WA
99204
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,928
Total of All Transactions with this Payee/Payer for This Schedule$5,928
Name and Address
(A)
HAMPTON INN AND SUITES LA


LOS ANGELES
CA
90038
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
HAMPTON INN BURR RIDGE


BURR RIDGE
IL
60527
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,285
Total of All Transactions with this Payee/Payer for This Schedule$11,285
Name and Address
(A)
HAMPTON INN CAMARILLO


CAMARILLO
CA
93010
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,541
Total of All Transactions with this Payee/Payer for This Schedule$5,541
Name and Address
(A)
HAMPTON INN JOLIET I-5


JOLIET
IL
60431
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$17,723
Total of All Transactions with this Payee/Payer for This Schedule$17,723
Name and Address
(A)
HAMPTON INN LONG BEACH


LONG BEACH
CA
90808
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$9,009
Total of All Transactions with this Payee/Payer for This Schedule$9,009
Name and Address
(A)
HAMPTON INN MARIETTA


MARIETTA
OH
45750
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,040
Total of All Transactions with this Payee/Payer for This Schedule$8,040
Name and Address
(A)
HAMPTON INN PETALUMA


PETALUMA
CA
94952
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$57,272
Total of All Transactions with this Payee/Payer for This Schedule$57,272
Name and Address
(A)
HAMPTON INNS


LAWRENCE
KS
66049
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$13,272
Total of All Transactions with this Payee/Payer for This Schedule$13,272
Name and Address
(A)
HAMPTON INNS


RENO
NV
89523
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$19,314
Total of All Transactions with this Payee/Payer for This Schedule$19,314
Name and Address
(A)
HAMPTON INNS


IMPERIAL BEACH
CA
91932
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,193
Total of All Transactions with this Payee/Payer for This Schedule$5,193
Name and Address
(A)
HAMPTON INNS


SAN DIEGO
CA
92101
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$34,167
Total of All Transactions with this Payee/Payer for This Schedule$34,167
Name and Address
(A)
HAYES, ORTEGA & SANCHEZ, LLP

3625 RUFFIN ROAD
SAN DIEGO
CA
92123
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,150
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$8,450
MAR-22 CALIFORNIA CANNABIS05/23/2022$7,150
Name and Address
(A)
HERNANDEZ, LUIS

1330 NORTH SAN GABRIEL AVE
AZUSA
CA
91702
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,302
Total of All Transactions with this Payee/Payer for This Schedule$6,302
Name and Address
(A)
HERTZ 0220110


OKLAHOMA CITY
OK
73134
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$76,422
Total of All Transactions with this Payee/Payer for This Schedule$76,422
Name and Address
(A)
HILTON ALEXANDRIA OLD TO


ALEXANDRIA
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,677
Total of All Transactions with this Payee/Payer for This Schedule$5,677
Name and Address
(A)
HILTON ATLANTA AIRPORT

1031 VIRGINIA AVENUE
ATLANTA
GA
30354
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,959
Total Non-Itemized Transactions with this Payee/Payer$3,891
Total of All Transactions with this Payee/Payer for This Schedule$23,850
IBT SO REG MTG FOOD12/16/2022$19,959
Name and Address
(A)
HILTON CHICAGO

720 SOUTH MICHIGAN AVE
CHICAGO
IL
60605
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,426
Total of All Transactions with this Payee/Payer for This Schedule$5,426
Name and Address
(A)
HILTON CHICAGO OAK LAWN


OAK LAWN
IL
60453
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,450
Total of All Transactions with this Payee/Payer for This Schedule$7,450
Name and Address
(A)
HILTON DENVER CITY CENTER

1701 CALIFORNIA STREET
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,560
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,560
DEP-6/27-30/22 TFORCE FNGP04/28/2022$5,560
Name and Address
(A)
HILTON GARDEN INN


SHARONVILLE
OH
45241
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$20,220
Total of All Transactions with this Payee/Payer for This Schedule$20,220
Name and Address
(A)
HILTON GARDEN INN


ROMULUS
MI
48174
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,592
Total of All Transactions with this Payee/Payer for This Schedule$10,592
Name and Address
(A)
HILTON GARDEN INN


LOS ANGELES
CA
90640
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,809
Total of All Transactions with this Payee/Payer for This Schedule$5,809
Name and Address
(A)
HILTON GARDEN INN


MONTEBELLO
CA
90640
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,164
Total of All Transactions with this Payee/Payer for This Schedule$5,164
Name and Address
(A)
HILTON GARDEN INN


OXNARD
CA
93036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,055
Total of All Transactions with this Payee/Payer for This Schedule$6,055
Name and Address
(A)
HILTON GARDEN INN


DAVIS
CA
95616
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,947
Total of All Transactions with this Payee/Payer for This Schedule$7,947
Name and Address
(A)
HILTON GARDEN INN


VIRGINIA BEAC
VA
23462
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,825
Total of All Transactions with this Payee/Payer for This Schedule$5,825
Name and Address
(A)
HILTON GARDEN INN


BIRMINGHAM
AL
35242
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,556
Total of All Transactions with this Payee/Payer for This Schedule$7,556
Name and Address
(A)
HILTON GARDEN INN


OVERLAND PARK
KS
66062
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
HILTON GARDEN INN


SALT LAKE CIT
UT
84116
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,166
Total of All Transactions with this Payee/Payer for This Schedule$6,166
Name and Address
(A)
HILTON GARDEN INN


SAN DIEGO
CA
92123
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,791
Total of All Transactions with this Payee/Payer for This Schedule$10,791
Name and Address
(A)
HILTON GARDEN INN AIRPOR


SAINT LOUIS
MO
63134
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,494
Total of All Transactions with this Payee/Payer for This Schedule$8,494
Name and Address
(A)
HILTON GARDEN INN CAR


CARLSBAD
CA
92011
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,777
Total of All Transactions with this Payee/Payer for This Schedule$5,777
Name and Address
(A)
HILTON GARDEN INN PERIME


ATLANTA
GA
30319
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,664
Total of All Transactions with this Payee/Payer for This Schedule$5,664
Name and Address
(A)
HILTON HOTELS


WASHINGTON
DC
20001
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$115,077
Total of All Transactions with this Payee/Payer for This Schedule$115,077
Name and Address
(A)
HILTON HOTELS


WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,564
Total of All Transactions with this Payee/Payer for This Schedule$5,564
Name and Address
(A)
HILTON HOTELS


HOLLYWOOD
FL
33019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,634
Total of All Transactions with this Payee/Payer for This Schedule$12,634
Name and Address
(A)
HILTON HOTELS


FLORENCE
KY
41042
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$20,452
Total of All Transactions with this Payee/Payer for This Schedule$20,452
Name and Address
(A)
HILTON HOTELS


DES PLAINES
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,424
Total of All Transactions with this Payee/Payer for This Schedule$5,424
Name and Address
(A)
HILTON HOTELS


OAKLAND
CA
94621
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$16,400
Total of All Transactions with this Payee/Payer for This Schedule$16,400
Name and Address
(A)
HILTON HOTELS


WASHINGTON
DC
20037
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,046
Total of All Transactions with this Payee/Payer for This Schedule$6,046
Name and Address
(A)
HILTON HOTELS


NASHVILLE
TN
37214
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,925
Total of All Transactions with this Payee/Payer for This Schedule$8,925
Name and Address
(A)
HILTON HOTELS


NASHVILLE
TN
37215
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,880
Total of All Transactions with this Payee/Payer for This Schedule$8,880
Name and Address
(A)
HILTON HOTELS


LOUISVILLE
KY
40202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,380
Total of All Transactions with this Payee/Payer for This Schedule$7,380
Name and Address
(A)
HILTON HOTELS


ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,366
Total of All Transactions with this Payee/Payer for This Schedule$6,366
Name and Address
(A)
HILTON HOTELS


CULVER CITY
CA
90230
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$19,502
Total of All Transactions with this Payee/Payer for This Schedule$19,502
Name and Address
(A)
HILTON HOTELS


LOS ANGELES
CA
90230
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,733
Total of All Transactions with this Payee/Payer for This Schedule$6,733
Name and Address
(A)
HILTON HOTELS ST PETE


SAINT PETERSB
FL
33701
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$9,062
Total of All Transactions with this Payee/Payer for This Schedule$9,062
Name and Address
(A)
HILTON HOTELS ST. PETERSBURG

333 FIRST STREET SOUTH
ST. PETERSBURG
FL
33701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,502
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,502
REIMB EXP 3/6-11/2203/31/2022$5,502
Name and Address
(A)
HILTON PRESIDENT

1329 BALTIMORE AVENUE
KANSAS CITY
MO
64105
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,610
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,610
CENTRAL REG 10/24-25/202211/14/2022$25,610
Name and Address
(A)
HILTON SAN FRANCISCO

333 O'FARRELL STREET
SAN FRANCISCO
CA
94102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,071
Total Non-Itemized Transactions with this Payee/Payer$5,885
Total of All Transactions with this Payee/Payer for This Schedule$37,956
WEST REG MTG 10/9-12/2210/21/2022$32,071
Name and Address
(A)
HOLIDAY INN EXPRESS AND


LAS VEGAS
NV
89118
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)
HOLIDAY INN EXPRESS SAN


CHULA VISTA
CA
91911
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,468
Total of All Transactions with this Payee/Payer for This Schedule$8,468
Name and Address
(A)
HOME 2 SUITES


S SAN FRAN
CA
94080
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$23,707
Total of All Transactions with this Payee/Payer for This Schedule$23,707
Name and Address
(A)
HOME2 SUITES - AMARILLO


AMARILLO
TX
79118
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,987
Total of All Transactions with this Payee/Payer for This Schedule$6,987
Name and Address
(A)
HOME2 SUITES BY HILTON L


MONTEBELLO
CA
90640
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,964
Total of All Transactions with this Payee/Payer for This Schedule$7,964
Name and Address
(A)
HOME2 SUITES EUGENE


EUGENE
OR
97401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,998
Total of All Transactions with this Payee/Payer for This Schedule$6,998
Name and Address
(A)
HOMES TO SUITES BY HILTON


FLORENCE
KY
41042
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,510
Total of All Transactions with this Payee/Payer for This Schedule$12,510
Name and Address
(A)
HOMES TO SUITES BY HILTON


SCHAUMBURG
IL
60173
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,705
Total of All Transactions with this Payee/Payer for This Schedule$5,705
Name and Address
(A)
HOMES TO SUITES BY HILTON


BELTON
MO
64012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,769
Total of All Transactions with this Payee/Payer for This Schedule$6,769
Name and Address
(A)
HOMES TO SUITES BY HILTON


LIBERTY
MO
64068
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,305
Total of All Transactions with this Payee/Payer for This Schedule$11,305
Name and Address
(A)
HOMES TO SUITES BY HILTON


MONTEBELLO
CA
90640
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,251
Total of All Transactions with this Payee/Payer for This Schedule$10,251
Name and Address
(A)
HOMES TO SUITES BY HILTON


BOSTON
MA
21100
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,142
Total of All Transactions with this Payee/Payer for This Schedule$5,142
Name and Address
(A)
HOMES TO SUITES BY HILTON


JOLIET
IL
60431
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,629
Total of All Transactions with this Payee/Payer for This Schedule$12,629
Name and Address
(A)
HOMES TO SUITES BY HILTON


AVONDALE
AZ
85392
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,983
Total of All Transactions with this Payee/Payer for This Schedule$5,983
Name and Address
(A)
HOMEWOOD NEW BRIGHTON


NEW BRIGHTON
MN
55112
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,630
Total of All Transactions with this Payee/Payer for This Schedule$5,630
Name and Address
(A)
HOMEWOOD STE LONG BEACH


LONG BEACH
CA
90808
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$42,787
Total of All Transactions with this Payee/Payer for This Schedule$42,787
Name and Address
(A)
HOMEWOOD SUITES


ALEXANDRIA
VA
22302
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,421
Total of All Transactions with this Payee/Payer for This Schedule$8,421
Name and Address
(A)
HOMEWOOD SUITES


CHARLOTTE
NC
28210
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$42,159
Total of All Transactions with this Payee/Payer for This Schedule$42,159
Name and Address
(A)
HOMEWOOD SUITES


CHARLOTTE
NC
28273
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$13,166
Total of All Transactions with this Payee/Payer for This Schedule$13,166
Name and Address
(A)
HOMEWOOD SUITES


BOISE
ID
83709
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,081
Total of All Transactions with this Payee/Payer for This Schedule$5,081
Name and Address
(A)
HOMEWOOD SUITES


LONG BEACH
CA
90808
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,706
Total of All Transactions with this Payee/Payer for This Schedule$10,706
Name and Address
(A)
HOMEWOOD SUITES


SAN DIEGO
CA
92108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,438
Total of All Transactions with this Payee/Payer for This Schedule$23,438
Name and Address
(A)
HOMEWOOD SUITES


SAN JOSE
CA
95131
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$18,545
Total of All Transactions with this Payee/Payer for This Schedule$18,545
Name and Address
(A)
HOMEWOOD SUITES


BOSTON
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,016
Total of All Transactions with this Payee/Payer for This Schedule$8,016
Name and Address
(A)
HOMEWOOD SUITES 108


SANDSTON
VA
23150
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$13,503
Total of All Transactions with this Payee/Payer for This Schedule$13,503
Name and Address
(A)
HOMEWOOD SUITES AVONDALE


AVONDALE
AZ
85323
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,712
Total of All Transactions with this Payee/Payer for This Schedule$6,712
Name and Address
(A)
HOMEWOOD SUITES CANTON


CANTON
MA
02021
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$23,378
Total of All Transactions with this Payee/Payer for This Schedule$23,378
Name and Address
(A)
HOMEWOOD SUITES CHESAPEAK


CHESAPEAKE
VA
23320
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,345
Total of All Transactions with this Payee/Payer for This Schedule$7,345
Name and Address
(A)
HOMEWOOD SUITES CHULA VI


CHULA VISTA
CA
91915
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$15,683
Total of All Transactions with this Payee/Payer for This Schedule$15,683
Name and Address
(A)
HOMEWOOD SUITES FLORENCE


FLORENCE
KY
41042
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$127,441
Total of All Transactions with this Payee/Payer for This Schedule$127,441
Name and Address
(A)
HOMEWOOD SUITES GRAPEVIN


GRAPEVINE
TX
76051
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$18,780
Total of All Transactions with this Payee/Payer for This Schedule$18,780
Name and Address
(A)
HOMEWOOD SUITES LAZ AI


LOS ANGELES
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,954
Total of All Transactions with this Payee/Payer for This Schedule$10,954
Name and Address
(A)
HOMEWOOD SUITES RENO


RENO
NV
89511
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,514
Total of All Transactions with this Payee/Payer for This Schedule$12,514
Name and Address
(A)
HOMEWOOD SUITES VB


VIRGINIA BEAC
VA
23462
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,697
Total of All Transactions with this Payee/Payer for This Schedule$11,697
Name and Address
(A)
HUSTLE, INC.

251 KEARNY ST, SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Mobile Text Platform Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,558
Total Non-Itemized Transactions with this Payee/Payer$1,375
Total of All Transactions with this Payee/Payer for This Schedule$174,933
OCT21-SEP 22 MMS OUTBD&SMS FEE01/25/2022$17,699
ADD ON: HUSTLE SMS04/14/2022$47,700
2ND QTR HUSTLE SMS11/21/2022$53,392
AUG22-JUL23 SMS HUSTLE12/16/2022$54,767
Name and Address
(A)
HYATT HOTELS


RENO
NV
89502
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$17,876
Total of All Transactions with this Payee/Payer for This Schedule$17,876
Name and Address
(A)
HYATT PLACE

301 3RD AVE SOUTH
NASHVILLE
TN
37201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,780
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,780
9/11-9/15/22 CANCELLATION FEE09/21/2022$5,780
Name and Address
(A)
HYATT PLACE RICHMOND AIRP


RICHMOND
VA
23231
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$13,858
Total of All Transactions with this Payee/Payer for This Schedule$13,858
Name and Address
(A)
HYATT REGENCY SONOMA WIN


SANTA ROSA
CA
95401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,862
Total of All Transactions with this Payee/Payer for This Schedule$5,862
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
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$102,297
Total of All Transactions with this Payee/Payer for This Schedule$102,297
Name and Address
(A)
IMAGINE NATION SOFTWARE

8223 YUKON HILLS CT
LAS VEGAS
NV
89178
Type or Classification
(B)
Database Services
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
SOFTWARE DEV-CONTRACT DATABASE10/31/2022$15,000
Name and Address
(A)
IMPACT OFFICE PRODUCTS


ELKRIDGE
MD
21075
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,048
Total of All Transactions with this Payee/Payer for This Schedule$22,048
Name and Address
(A)
IN WEBDESIGN PHOENIX LLC


PHOENIX
AZ
85028
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,445
Total of All Transactions with this Payee/Payer for This Schedule$5,445
Name and Address
(A)
INTERFAITH CTR ON CORPORATE

RESPONSIBILITY (ICCR), 475
NEW YORK
NY
10115-0079
Type or Classification
(B)
Database Services
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
JAN-DEC 2022 ANNUAL DUES02/08/2022$5,000
Name and Address
(A)
IT SAVVY LLC

313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,345
Total of All Transactions with this Payee/Payer for This Schedule$39,345
Name and Address
(A)
JAN DOUGLAS GIBBONEY

2 JACKSON FARM RD
LITTLETON
MA
01460
Type or Classification
(B)
Professional Services Organizing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,577
Total of All Transactions with this Payee/Payer for This Schedule$5,577
Name and Address
(A)
JETBLUE


SALT LAKE CIT
UT
84121
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,956
Total of All Transactions with this Payee/Payer for This Schedule$18,956
Name and Address
(A)
JOHN SLADKUS

848 MADISON STREET
ALBANY
CA
94706
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,165,319
Total Non-Itemized Transactions with this Payee/Payer$14,240
Total of All Transactions with this Payee/Payer for This Schedule$1,179,559
JAN-22 UNIONSUITE FILED TOOL01/10/2022$86,790
FEB-22 UNIONSUITE FIELD TOOL02/07/2022$86,790
2/23/22-2/22/23 SPANNING BACKU02/22/2022$5,459
MAR-22 UNIONSUITE FILED TOOL03/07/2022$86,790
4/22-3/23 UNIONSUITE IBT04/06/2022$108,000
APR-22 UNIONSUITE FILED TOOL04/12/2022$81,000
4/1/22-3/31/23 UNIONSUITE LOCA04/22/2022$56,640
MAY-22 UNIONSUITE FILED TOOL05/11/2022$81,000
JUN-22 UNIONSUITE FILED TOOL06/22/2022$81,000
JUL-22 UNIONSUITE FIELD TOOL07/21/2022$81,000
AUG-22 UNIONSUITE FIELD TOOL08/03/2022$81,000
SEP 22 UNIONSUITE FIELD TOOL09/14/2022$81,000
OCT 22 UNIONSUITE FIELD TOOL10/14/2022$81,000
10/10-10/9/23FORMSTACK LIC RNW10/26/2022$5,850
NOV 22 UNIONSUITE FIELD TOOL11/16/2022$81,000
DEC 22 UNIONSUITE FIELD TOOL12/09/2022$81,000
Name and Address
(A)
JOINT LABOR MGMT COMMITTEE

28580 ORCHARD LAKE ROAD
FARMINGTON HILLS
MI
48334-2966
Type or Classification
(B)
Membership Food Industry Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,750
1ST QTR 22 MEMBERSHIP DUES01/31/2022$13,750
Name and Address
(A)
JONATHAN M. FUSSELL

700 MAURY AVENUE
NORFOLK
VA
23517
Type or Classification
(B)
Professional Svc Regional Meetings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,949
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,949
EAST REG 10/4/22 PROF SVC10/18/2022$10,940
10/11/22 PROF SVC10/21/2022$11,575
10/25/22 PROF SVC11/02/2022$11,434
Name and Address
(A)
JORDAN R. SISSON
P.O. BOX 569

RIVERSIDE
CA
92502
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,247
Total Non-Itemized Transactions with this Payee/Payer$4,222
Total of All Transactions with this Payee/Payer for This Schedule$14,469
NOV-21 LEGAL FEES01/18/2022$10,247
Name and Address
(A)
KINGSTON RESORT OWNER LLC


MYRTLE BEACH
SC
29572
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,026
Total of All Transactions with this Payee/Payer for This Schedule$10,026
Name and Address
(A)
LANCE A COMPA

3450 3RD AVE, UNIT# 508
SAN DIEGO
CA
92103
Type or Classification
(B)
Professional Svc Strategic Rsrch
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,988
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,988
DEC 21 PROF SVC03/01/2022$6,988
Name and Address
(A)
LAND USE STRATEGIES, LLC

402 STONEYBROOK CT
DANVILLE
CA
94506
Type or Classification
(B)
Public Relations Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$376,565
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$376,565
NOV-21 PROF SVCS01/19/2022$45,786
NOV-21 PROF SVC WEST COVINA CA01/24/2022$24,588
OCT-21 PROF SVCS01/31/2022$25,000
EXPENSES - LEGAL02/08/2022$22,500
EXPENSES - LEGAL02/22/2022$9,238
EXPENSES - LEGAL03/07/2022$36,316
EXPENSES - LEGAL04/22/2022$31,363
MAR-22 PROF SVCS08/03/2022$63,997
EXPENSES - LEGAL10/31/2022$117,777
Name and Address
(A)
LEXISNEXIS
PO BOX 9584

NEW YORK
NY
10087-4584
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,724
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$167,724
NOV-21 ONLINE SVC01/31/2022$13,977
DEC-21 ONLINE SVC02/15/2022$13,977
JAN-22 ONLINE SVC03/21/2022$13,977
FEB-22 ONLINE SVC03/28/2022$13,977
MAR-22 ONLINE SVC05/16/2022$13,977
APR-22 O ONLINE SVC05/23/2022$13,977
MAY-22 ONLINE SVC06/13/2022$13,977
JUN-22 ONLINE SVC07/18/2022$13,977
JUL-22 ONLINE SVC08/19/2022$13,977
AUG-22 ONLINE SVC09/23/2022$13,977
SEPT-22 ONLINE SVC10/21/2022$13,977
OCT-22 ONLINE SVC12/16/2022$13,977
Name and Address
(A)
LEXISNEXIS RISK DATA MGMT, INC

1000 ALDERMAN DRIVE
ALPHARETTA
GA
30005
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,504
Total of All Transactions with this Payee/Payer for This Schedule$7,504
Name and Address
(A)
LIDO BEACH RESORT

700 BEN FRANKLIN DRIVE
SARASOTA
FL
34236
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,811
Total of All Transactions with this Payee/Payer for This Schedule$6,811
Name and Address
(A)
LOOKALIKE PRODUCTIONS II, INC

C/O PRIVATE MANAGEMENT SERV
DARIEN
CT
06820
Type or Classification
(B)
Special Event Services
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
MAR-22 J P HOFFA RETIRE DINNER03/21/2022$25,000
Name and Address
(A)
MARRIOTT CONF CTR UNIV


COLLEGE PARK
MD
20783
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$18,062
Total of All Transactions with this Payee/Payer for This Schedule$18,062
Name and Address
(A)
MARRIOTT MYTRLE BEACH


MYRTLE BEACH
SC
29572
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,263
Total of All Transactions with this Payee/Payer for This Schedule$7,263
Name and Address
(A)
MARRIOTT TRIO FD


HEALDSBURG
CA
95448
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$9,521
Total of All Transactions with this Payee/Payer for This Schedule$9,521
Name and Address
(A)
MARRIOTTJW L.A.LIVE FD


LOS ANGELES
CA
90015
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$16,531
Total of All Transactions with this Payee/Payer for This Schedule$16,531
Name and Address
(A)
MARTIN G WEINBERG

20 PARK PLAZA, SUITE 1000
BOSTON
MA
02116
Type or Classification
(B)
Legal Fees
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
MAY-22 INTERNAL UNION MATTERS06/08/2022$12,500
JUN 22 INTERNAL UNION CHRGS07/25/2022$12,500
JUL 22 INTR CHRGS/DISC MATT/IIO09/13/2022$12,500
SEP 22 INTR CHRGS/DISCO MATT11/07/2022$12,500
OCT 22 INRL UNION/DISC IIO MAT12/08/2022$12,500
Name and Address
(A)
MARTINIQUE

49 WEST 32 STREET
NEW YORK
NY
10001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,898
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,898
DEPOSIT-10/2-10/5/22EAST REG07/14/2022$8,300
EAST REG DEPOSIT 10/2-5/2210/21/2022$27,598
Name and Address
(A)
MERLINONE, INC.

50 BRAINTREE HILL, OFFICE P
BRAINTREE
MA
02184
Type or Classification
(B)
Records Archiving
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,040
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,040
HOSTING DAM 4/1/2205/23/2022$23,040
Name and Address
(A)
MGM RESORTS INTERNATIONAL
PO BOX 748137

LOS ANGELES
CA
90074-8137
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,582
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,582
9/12-14/21 UNITY CONF02/14/2022$10,582
Name and Address
(A)
MICHAEL THOMAS MANLEY

9520 SAYBROOK AVE
SILVER SRING
MD
20901
Type or Classification
(B)
Consultant Strategic Rsrch
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,750
NOV-21 PROF SVC01/05/2022$12,500
DEC-21 PROF SVC01/18/2022$12,500
JAN-22 PROF SVC02/22/2022$12,500
FEB-22 PROF SVC03/14/2022$12,500
MAR 22 PROF SVC04/22/2022$12,500
APR-22 PROF SVC04/28/2022$8,250
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Computer Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,594
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$128,594
NOV 21-DEC 21 MS LICENSE01/24/2022$63,277
NOV-22-DEC-22 MS LICENSE12/06/2022$65,317
Name and Address
(A)
MOSAIC ATM, INC.

DBA: MOSAIC DATA SCIENCE
LEESBURG
VA
20176
Type or Classification
(B)
Grievance Processing System
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,960
Total of All Transactions with this Payee/Payer for This Schedule$17,960
Name and Address
(A)
MOSAIC LEARNING, INC

10005 OLD COLUMBIA ROAD
COLUMBIA
MD
21046
Type or Classification
(B)
Mobile Text Platform Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,874
Total Non-Itemized Transactions with this Payee/Payer$18,237
Total of All Transactions with this Payee/Payer for This Schedule$71,111
REDESIGN OF UPPS APP07/18/2022$12,862
DEPLOYMENT OF UPS APP07/20/2022$19,650
UPS APP PKGE DRIVER/FEEDER LOG08/09/2022$7,500
REDESIGN OF UPS SUPP EBOOKS09/15/2022$12,862
Name and Address
(A)
NASDAQ CORPORATE SOLUTIONS LLC

ONE LIBERTY PLAZA, 49TH FL
NEW YORK
NY
10006
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,964
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,964
JAN-MAR 22 IR RESEARCH02/07/2022$7,741
APR-JUN 22 IR RESEARCH05/16/2022$7,741
JUL-SEP 22 RESEARCH07/20/2022$7,741
OCT-DEC 22 RESEARCH ADD USER12/08/2022$7,741
Name and Address
(A)
NATL AUTOMOBILE TRANSPORTERS

801 WEST BIG BEAVER ROAD
TROY
MI
48084
Type or Classification
(B)
Negotiation Hearings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,086
Total Non-Itemized Transactions with this Payee/Payer$4,781
Total of All Transactions with this Payee/Payer for This Schedule$27,867
4/25-28/22 NATJAC HEARING07/18/2022$5,403
5/2-3/22 CARHAUL NAT'L NEGO08/09/2022$17,683
Name and Address
(A)
NIXON PEABODY LLP

1300 CLINTON SQUARE
ROCHESTER
NY
14604
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,582
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,582
JUL 22 INTRN MATTERS/AIRLINE10/05/2022$16,264
SEP 22 INTERNAL MATTERS11/18/2022$10,318
Name and Address
(A)
NOVARA TESIJA & CATENACCI, PLLC

888 W BOG BEAVER, ROAD
TROY
MI
48084
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,311
Total Non-Itemized Transactions with this Payee/Payer$1,169
Total of All Transactions with this Payee/Payer for This Schedule$17,480
DEC-21 LEGAL FEES01/31/2022$16,311
Name and Address
(A)
OLIN CONSERVATION, INC.

9447 RABBIT HILL ROAD
GREAT FALLS
VA
22066
Type or Classification
(B)
Portrait Conservation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,285
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,285
PORTRAIT CONSERVATION04/14/2022$5,285
Name and Address
(A)
PANTHEON SYSTEMS, INC

717 CALIFORNIA STREET, FL2
SAN FRANCCISCO
CA
94108
Type or Classification
(B)
Website Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,983
Total Non-Itemized Transactions with this Payee/Payer$3,555
Total of All Transactions with this Payee/Payer for This Schedule$46,538
3/10/22-3/9/23 ELITE 1M ANNUAL03/29/2022$42,983
Name and Address
(A)
PARK PLACE HOTEL

300 EAST STATE STREET
TRAVERSE CITY
MI
49684
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,087
Total of All Transactions with this Payee/Payer for This Schedule$8,087
Name and Address
(A)
PELAYO-MARK, ADAN

253 2ND AVE
CHULA VISTA
CA
91910
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,739
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,739
TRANS- 11/9-14/202105/05/2022$6,739
Name and Address
(A)
PHOENIX PARK HOTEL


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,184
Total of All Transactions with this Payee/Payer for This Schedule$6,184
Name and Address
(A)
PITCHBOOK DATA, INC.

901 5TH AVE., STE 1200
SEATTLE
WA
98164
Type or Classification
(B)
Subscription Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,400
7/20/22-7/19/23 SUBSCRIPTION08/09/2022$42,400
Name and Address
(A)
PLANET HOLLYWOOD RESORT CASINO
PO BOX 96118

LAS VEGAS
NV
89193
Type or Classification
(B)
Hotel
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
2/27-3/2/23 DEPT JNGP#1 BUS CO12/27/2022$6,000
Name and Address
(A)
POLITICO LLC

1000 WILSON BLVD, 8TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
Subscription News Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,773
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,773
10/18-12/31/22 POLITICO SVC10/31/2022$59,773
Name and Address
(A)
PROMETHEUS LABOR COMM, INC.

10 KANE BROTHERS CIRCLE
WESTFIELD
MA
01085
Type or Classification
(B)
UPS Rising Mobile App
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
ROTHNER, SEGALL & GREENSTONE

510 SOUTH MARENGO AVE
PASADENA
CA
91101-3115
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,900
Total Non-Itemized Transactions with this Payee/Payer$8,325
Total of All Transactions with this Payee/Payer for This Schedule$21,225
DEC-21 WAREHOUSE POLICY PROJEC01/31/2022$7,775
NOV-21 WAREHOUSE PROJECT06/21/2022$5,125
Name and Address
(A)
SALESFORCE.COM INC

415 MISSION STREET, 3RD FL
SAN FRANCISCO
CA
94105
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,349
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,349
7/31-7/30/23 SVC CLOUD ENTERPR08/02/2022$9,349
Name and Address
(A)
SCOTT A GOODSTEIN LLC

6619 LELAND WAY, APT 323
LOS ANGELES
CA
90028
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,500
DEC-21 PROF SVC01/31/2022$11,500
JAN-22 PROF SVC02/15/2022$10,000
FEB-22 PROF SVC03/21/2022$10,000
MAR-22 PROF SVC04/08/2022$10,000
APR-22 PROF SVC06/01/2022$10,000
Name and Address
(A)
SERVICE EMPLOYESS INTL UNION

1800 MASSACHUSETTS AVENUE N
WASHINGTON
DC
20036
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,981
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,981
AUG/21-JUL/22 ANNUAL CAP IQ01/05/2022$17,968
AUG 22-JUL 23 ANNUAL CAP IQ10/18/2022$37,013
Name and Address
(A)
SHARED ASCENT FUND

555 CAPITOL MALL, SUITE 109
SACRAMENTO
CA
95814
Type or Classification
(B)
Webinar Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,500
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Name and Address
(A)
SHERATON CHICAGO OHARE


ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,429
Total of All Transactions with this Payee/Payer for This Schedule$6,429
Name and Address
(A)
SHERATON SAND KEY RESORT

1160 GULF BLVD
CLEARWATER
FL
33767
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,734
Total of All Transactions with this Payee/Payer for This Schedule$5,734
Name and Address
(A)
SOFTCHOICE CORPORATION

314 W SUPERIOR, SITE 400
CHICAGO
IL
60654
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,422
Total Non-Itemized Transactions with this Payee/Payer$4,730
Total of All Transactions with this Payee/Payer for This Schedule$10,152
6/20/22-5/30/23 CREATIVE CLOUD06/27/2022$5,422
Name and Address
(A)
SOUTHWEST


DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$229,545
Total of All Transactions with this Payee/Payer for This Schedule$229,545
Name and Address
(A)
SPAKE MEDIA HOUSE, INC.

2913 SHUTTLE STREET
ABBOTSFORD
00
00000
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,635
Total Non-Itemized Transactions with this Payee/Payer$2,460
Total of All Transactions with this Payee/Payer for This Schedule$67,095
REPUBLIC SVCS ONLINE ADVERTISI02/14/2022$29,303
STERICYCLE ONLINE ADVERTISING02/22/2022$16,500
STERICYLCE EEOC ONLINE AD05/23/2022$18,832
Name and Address
(A)
STONES' PHONES, INC.

41-750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
Robo Calling Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,776
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,776
USF PROTECT YOUR BSN PATCH07/29/2022$20,776
Name and Address
(A)
SURVEY & BALLOT SYSTEMS, INC

7653 ANAGRAM DRIVE
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
Mailing, Postage & Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,944
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,944
2022 ABF COLLECT BARG WEB SURV12/14/2022$11,944
Name and Address
(A)
SUSAN EMMER

EMMER CONSULTING, 7713 OLDC
BETHESDA
MD
20817
Type or Classification
(B)
Communications Consultant
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
DEC 21 PROF SVC01/10/2022$7,500
JAN 22 PROF SVC03/01/2022$7,500
FEB 22 PROF SVC03/21/2022$7,500
MAR 22 PROF SVC04/11/2022$7,500
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC
P. O. BOX 419889

BOSTON
MA
02241-9889
Type or Classification
(B)
Subscription Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,366
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,366
12/1-11/30/22 BLMBRG LAW LABOR04/08/2022$16,366
Name and Address
(A)
THE HERTZ CORPORATION

COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312-1124
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,037
Total Non-Itemized Transactions with this Payee/Payer$30,483
Total of All Transactions with this Payee/Payer for This Schedule$39,520
CAR RENTAL 12/15/2022$9,037
Name and Address
(A)
THE SEELBACH HILTON


LOUISVILLE
KY
40202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,635
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,635
REIMB EXP 6/6-9/2207/06/2022$5,635
Name and Address
(A)
THE WESTIN BEACH RESORT A


FORT LAUDERDA
FL
33304
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$18,984
Total of All Transactions with this Payee/Payer for This Schedule$18,984
Name and Address
(A)
TMSTRS JC 10
P.O. BOX 279
NEW ENGLAND SCHOLARSHIP FND
MANCHESTER
NH
03105-0279
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$385,512
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$385,512
REIMB EXP NOV 2102/01/2022$25,948
REIMB EXP FEB 2204/11/2022$11,761
REIMB EXP MAR 2205/04/2022$23,522
REIMB EXP APR 2205/25/2022$14,700
REIMB EXP MAY 2207/13/2022$45,752
REIMB EXP JUN-2208/04/2022$33,488
REIMB EXP 5/28-6/24/2208/19/2022$12,264
REIMB EXP JUL-2208/29/2022$14,793
REIMB EXP MAY-JUL 2209/08/2022$41,358
REIMB EXP 8/27-9/30/2210/20/2022$75,400
REIMB EXP 8/27-9/30/2211/02/2022$27,511
REIMB EXP OCT-2211/21/2022$34,373
REIMB EXP 10/1-28/2212/05/2022$12,321
REIMB EXP NOV-2212/20/2022$12,321
Name and Address
(A)
TMSTRS JC 25

1300 W HIGGINS RD, SUITE 22
PARK RIDGE
IL
60068
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,287
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$167,287
REIMB EXP DEC-2102/01/2022$32,956
REIMB EXP NOV-2102/01/2022$32,938
REIMB EXP JAN 2203/02/2022$34,207
REIMB EXP FEB 2204/08/2022$33,584
REIMB EXP MAR-2206/01/2022$33,602
Name and Address
(A)
TMSTRS JC 28

14675 INTERURBAN AVE SOUTH
TUKWILA
WA
98168
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,630
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,630
REIMB EXP AUG 2210/03/2022$9,630
Name and Address
(A)
TMSTRS JC 43

2801 TRUMBULL AVENUE
DETROIT
MI
48216
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$7,047
Total of All Transactions with this Payee/Payer for This Schedule$7,047
Name and Address
(A)
TMSTRS JC 53

3460 N. DELAWARE AVE
PHILADELPHIA
PA
19134
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,054
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,054
REIMB EXP NOV 2101/25/2022$12,499
REIMB EXP 1/1-1/28/2203/02/2022$11,077
REIMB EXP 1/29-2/28/2203/21/2022$10,678
REIMB EXP FEB 2204/06/2022$12,100
REIMB EXP MAR 2205/25/2022$11,077
REIMB EXP MAY 2206/23/2022$10,678
REIMB EXP 7/1-7/29/2208/19/2022$10,877
REIMB EXP 5/27-6/30/2209/14/2022$12,499
REIMB EXP JUL 2210/03/2022$10,678
REIMB EXP 8/26-9/30/2210/20/2022$12,891
Name and Address
(A)
TMSTRS JC 7

250 EXECUTIVE PARK BLVD
SAN FRANCISCO
CA
94134-3306
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,125
REIMB EXP JUL 2209/29/2022$18,945
REIMB EXP AUG-2211/02/2022$13,090
REIMB EXP SEP-2212/20/2022$13,090
Name and Address
(A)
TMSTRS LU 117

14675 INTERURBAN AVE S
TUKWILA
WA
98168-4652
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,526
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,526
REIMB EXP AUG-NOV 2103/02/2022$23,526
Name and Address
(A)
TMSTRS LU 120

9422 ULYSSES ST NE
BLAINE
MN
55434
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,355,612
Total Non-Itemized Transactions with this Payee/Payer$9,656
Total of All Transactions with this Payee/Payer for This Schedule$1,365,268
REIMB ASSESSED DAMAGES07/21/2022$1,331,475
REIMB EXP 5/2-6/11/2210/17/2022$24,137
Name and Address
(A)
TMSTRS LU 122

348 D STREET
BOSTON
MA
02127-1225
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,599
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$92,599
REIMB EXP APR-JUN 2101/25/2022$33,834
REIMB EXP OCT-DEC 2102/01/2022$35,716
REIMB EXP JAN-FEB 2204/08/2022$22,049
Name and Address
(A)
TMSTRS LU 137

3540 SOUTH MARKET ST
REDDING
CA
96001-3888
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$127,231
REIMB EXP NOV 2101/25/2022$21,305
REIMB EXP JAN 2203/02/2022$49,792
REIMB EXP06/23/2022$56,134
Name and Address
(A)
TMSTRS LU 14

8951 WEST SAHARA AVE
LAS VEGAS
NV
89117
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,800
REIMB EXP JUN 2015-OCT 201905/26/2022$90,800
Name and Address
(A)
TMSTRS LU 170

330 SOUTHWEST CUTTOFF
WORCESTER
MA
01604
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,672
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,672
REIMB EXP FEB 2204/22/2022$6,613
REIMB EXP MAR 2206/23/2022$6,403
REIMB EXP MAY 2209/29/2022$28,656
Name and Address
(A)
TMSTRS LU 171

2550 WEST MAIN STREET
SALEM
VA
24153
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,998
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,998
REIMB EXP 9/12-30/2211/02/2022$5,305
REIMB EXP 10/3-29/2212/20/2022$7,693
Name and Address
(A)
TMSTRS LU 174

SUITE 303
TUKWILA
WA
98168-4614
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$1,003,900
GRANT-CONTRACT NEGOTIATION SUPPORT03/25/2022$1,000,000
Name and Address
(A)
TMSTRS LU 179

1000 N.E. FRONTAGE ROAD
JOLIET
IL
60431
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,541
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$246,541
REIMB EXP OCT 2101/10/2022$35,414
REIMB EXP DEC 2102/01/2022$19,744
REIMB EXP JAN 2203/02/2022$18,277
REIMB EXP FEB 2204/08/2022$20,294
REIMB EXP 2/26-3/25/2204/28/2022$16,911
REIMB EXP APR 2206/15/2022$21,242
REIMB EXP MAY 2207/13/2022$17,263
REIMB EXP 5/28-6/24/2208/03/2022$9,425
REIMB EXP 5/28-6/24/2208/11/2022$7,998
REIMB EXP JUL 2210/03/2022$39,942
REIMB EXP SEP-2210/20/2022$20,610
REIMB EXP 10/1-28/2212/20/2022$19,421
Name and Address
(A)
TMSTRS LU 1932

433 N SIERRA WAY
SAN BERNARDINO
CA
92402
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,134
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$213,134
REIMB EXP 11/8/21-2/13/2203/14/2022$59,038
REIMB EXP 2/14-4/24/2206/01/2022$44,948
REIMB EXP 4/25-6/19/2208/04/2022$30,290
REIMB EXP JUN-SEP-2211/21/2022$61,880
REIMB EXP 9/26-10/23/2212/08/2022$16,978
Name and Address
(A)
TMSTRS LU 2010

400 ROLAND WAY, SUITE 2010
OAKLAND
CA
94621
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$470,317
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$470,317
REIMB EXP JUL--21-JAN-2204/06/2022$339,699
REIMB EXP 3/1-31/2206/21/2022$92,692
REIMB EXP 5/1-8/31/2209/21/2022$37,926
Name and Address
(A)
TMSTRS LU 210

55 BROAD STREET, 11TH FL
NEW YORK
NY
10004
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,556
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,556
REIMB EXP JAN-DEC 2103/14/2022$86,728
REIMB EXP JAN-MAR 2205/13/2022$18,828
Name and Address
(A)
TMSTRS LU 222
P O BOX 30749

SALT LAKE CITY
UT
84130
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,504
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,504
REIMB EXP MAY-SEP 2211/21/2022$60,504
Name and Address
(A)
TMSTRS LU 223

1230 N.E. 106TH AVENUE
PORTLAND
OR
97220
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$7,025
Total of All Transactions with this Payee/Payer for This Schedule$7,025
Name and Address
(A)
TMSTRS LU 238

5000 J STREET SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,005
Total Non-Itemized Transactions with this Payee/Payer$3,230
Total of All Transactions with this Payee/Payer for This Schedule$37,235
REIMB EXP NOV-DEC 2102/01/2022$17,203
REIMB EXP JAN 2204/08/2022$16,802
Name and Address
(A)
TMSTRS LU 24

441 WOLF LEDGES PARKWAY
AKRON
OH
44311-2197
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,989
Total Non-Itemized Transactions with this Payee/Payer$5,924
Total of All Transactions with this Payee/Payer for This Schedule$49,913
REIMB EXP APR 2206/23/2022$5,008
REIMB EXP MAY-2207/29/2022$6,639
REIMB EXP JUN 2208/04/2022$10,486
REIMB EXP JUL-2208/16/2022$11,279
REIMB EXP AUG-2210/05/2022$10,577
Name and Address
(A)
TMSTRS LU 25

544 MAIN STREET
BOSTON
MA
02129-1113
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,828
Total Non-Itemized Transactions with this Payee/Payer$8,744
Total of All Transactions with this Payee/Payer for This Schedule$207,572
REIMB EXP NOV-2102/01/2022$6,999
REIMB EXP FEB-MAR 2205/04/2022$7,873
REIMB EXP MAY-2206/21/2022$18,880
REIMB EXP JUN-2207/21/2022$8,375
REIMB EXP JUL-2208/29/2022$10,502
REIMB EXP JUL-AUG 2209/21/2022$12,823
REIMB EXP AUG 2209/29/2022$8,894
REIMB EXP JUL-AUG 2210/05/2022$12,279
REIMB EXP SEP-2210/21/2022$40,273
REIMB EXP OCT-2211/14/2022$27,477
REIMB EXP OCT-2212/08/2022$9,052
REIMB EXP NOV-2212/13/2022$35,401
Name and Address
(A)
TMSTRS LU 251

121 BRIGHTRIDGE AVENUE
EAST PROVIDENCE
RI
02914
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,997
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$134,997
REIMB EXP 2/20-3/19/2205/13/2022$10,327
REIMB EXP 3/20-4/23/2206/23/2022$9,923
REIMB EXP 4/24-5/21/2208/10/2022$11,410
REIMB EXP 5/22-6/18/2208/22/2022$7,938
REIMB EXP 5/22-6/18/2208/29/2022$9,864
REIMB EXP 6/19-7/23/2209/08/2022$16,221
REIMB EXP AUG 2210/03/2022$9,610
REIMB EXP 6/19-7/23/2210/05/2022$11,380
REIMB EXP 9/1-30/2211/02/2022$18,902
REIMB EXP 8/21-9/24/2211/21/2022$21,329
REIMB EXP 9/25-10/22/2212/20/2022$8,093
Name and Address
(A)
TMSTRS LU 322

3705 CAROLINA AVENUE
RICHMOND
VA
23222
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,677
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,677
REIMB EXP OCT-2212/20/2022$10,147
REIMB EXP OCT-2212/20/2022$14,530
Name and Address
(A)
TMSTRS LU 325

5533 ELEVENTH STREET
ROCKFORD
IL
61109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,632
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,632
REIMB EXP APR 2207/13/2022$5,064
REIMB EXP MAY22-JULY 2208/03/2022$19,243
REIMB EXP JUL-2209/21/2022$9,542
REIMB EXP 7/31-10/1/2212/05/2022$19,783
Name and Address
(A)
TMSTRS LU 371

7909 42ND STREET, WEST
ROCK ISLAND
IL
61201
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,886
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,886
REIMB EXP DEC-2101/18/2022$9,178
REIMB EXP JAN-2202/22/2022$8,964
REIMB EXP FEB-2203/21/2022$8,159
REIMB EXP 2/25-3/31/2204/14/2022$11,780
REIMB EXP APR-2205/24/2022$9,350
REIMB EXP 5/27-6/30/2208/03/2022$9,903
REIMB EXP MAY-2208/04/2022$8,557
REIMB EXP MAY-JUN 2208/29/2022$9,620
REIMB EXP AUG 2210/03/2022$8,648
REIMB EXP SEP-2210/20/2022$10,128
REIMB EXP OCT-2212/05/2022$9,599
Name and Address
(A)
TMSTRS LU 391
P.O.BOX 35405

GREENSBORO
NC
27425-5405
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,957
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,957
REIMB EXP JUL-2209/12/2022$5,623
REIMB EXP AUG-SEP 2211/21/2022$11,334
Name and Address
(A)
TMSTRS LU 396

880 OAK PARK ROAD, SUITE 20
COVINA
CA
91724
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,639
Total Non-Itemized Transactions with this Payee/Payer$831
Total of All Transactions with this Payee/Payer for This Schedule$235,470
REIMB EXP DEC-2102/07/2022$22,038
REIMB EXP DEC-2102/14/2022$15,027
REIMB EXP JAN-2202/28/2022$18,900
REIMB EXP JAN-2203/07/2022$12,948
REIMB EXP FEB-2204/08/2022$31,522
REIMB EXP MAR-2204/14/2022$38,327
REIMB EXP APR-2205/24/2022$15,027
REIMB EXP MAY-2206/23/2022$12,647
REIMB EXP JUN-2208/03/2022$12,647
REIMB EXP 6/25-7/29/2208/22/2022$15,027
REIMB EXP AUG 2209/29/2022$12,711
REIMB EXP SEP-2212/20/2022$27,818
Name and Address
(A)
TMSTRS LU 402

2208 EAST SECOND STREET
MUSCLE SHOALS
AL
35661
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,882
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,882
REIMB EXP SEP-2210/21/2022$5,855
REIMB EXP OCT-2211/21/2022$11,027
Name and Address
(A)
TMSTRS LU 41

4501 EMANUEL CLEAVER II BLV
KANSAS CITY
MO
64130
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,131
Total Non-Itemized Transactions with this Payee/Payer$1,897
Total of All Transactions with this Payee/Payer for This Schedule$21,028
REIMB EXP 7/31-8/27/2210/05/2022$7,678
REIMB EXP JUL-AUG-SEP 2211/14/2022$11,453
Name and Address
(A)
TMSTRS LU 413

555 EAST RICH STREET
COLUMBUS
OH
43215-5397
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,790
Total Non-Itemized Transactions with this Payee/Payer$1,562
Total of All Transactions with this Payee/Payer for This Schedule$46,352
REIMB EXP JUL-2209/08/2022$8,531
REIMB EXP JUN 2209/15/2022$13,823
REIMB EXP AUG-2210/20/2022$6,913
REIMB EXP 8/28-9/24/2211/02/2022$6,913
REIMB EXP OCT-2212/05/2022$8,610
Name and Address
(A)
TMSTRS LU 414

2644 CASS STREET
FORT WAYNE
IN
46808
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,851
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,851
REIMB EXP 11/27-12/31/2101/18/2022$10,921
REIMB EXP 1/1-28/2202/28/2022$10,176
REIMB EXP 1/29-2/25/2203/21/2022$9,377
REIMB EXP 2/26-3/25/2204/08/2022$9,377
Name and Address
(A)
TMSTRS LU 443
P O BOX 1710

NEW HAVEN
CT
06507
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$8,605
Total of All Transactions with this Payee/Payer for This Schedule$8,605
Name and Address
(A)
TMSTRS LU 480

1050 CORNELIA STREET
NASHVILLE
TN
37224-0230
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,512
Total Non-Itemized Transactions with this Payee/Payer$1,814
Total of All Transactions with this Payee/Payer for This Schedule$68,326
REIMB EXP MAY-2206/23/2022$9,983
REIMB EXP 5/29-6/25/2208/03/2022$9,943
REIMB EXP JUL-2208/29/2022$12,383
REIMB EXP 7/31-8/27/2210/05/2022$10,025
REIMB EXP 9/25-10/29/2212/05/2022$14,153
REIMB EXP SEP-2212/20/2022$10,025
Name and Address
(A)
TMSTRS LU 483

225 N. 16TH STREET, SUITE 1
BOISE
ID
83702
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,059
Total Non-Itemized Transactions with this Payee/Payer$325
Total of All Transactions with this Payee/Payer for This Schedule$55,384
REIMB EXP MAY-2208/03/2022$12,554
REIMB EXP 6/25-7/29/2209/01/2022$11,559
REIMB EXP 7/30-8/26/2209/21/2022$10,192
REIMB EXP AUG-2210/20/2022$10,562
REIMB EXP SEP-2212/20/2022$10,192
Name and Address
(A)
TMSTRS LU 50
P.O. BOX 140
1609 NORTH ILLINOIS
BELLEVILLE
IL
62222
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,731
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,731
REIMB EXP 31 DAYS01/10/2022$18,731
Name and Address
(A)
TMSTRS LU 507

5425 WARNER ROAD, UNIT 7
CLEVELAND
OH
44125
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,186
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,186
HOTEL AND TRANSPORT02/07/2022$13,186
Name and Address
(A)
TMSTRS LU 533


RENO
NV
89512
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,779
Total Non-Itemized Transactions with this Payee/Payer$743
Total of All Transactions with this Payee/Payer for This Schedule$86,522
REIMB EXP APR-2206/02/2022$13,144
REIMB EXP MAY-2206/23/2022$10,301
REIMB EXP JUN-2208/03/2022$10,289
REIMB EXP 6/25-7/29/2208/22/2022$12,240
REIMB EXP SEP 2210/03/2022$10,289
REIMB EXP SEP-2210/20/2022$12,240
REIMB EXP NOV-2211/21/2022$17,276
Name and Address
(A)
TMSTRS LU 542

4666 MISSION GORGE PLACE
SAN DIEGO
CA
92120-4173
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$384,093
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$384,093
REIMB EXP 11/5/21-3/25/2204/14/2022$13,436
REIMB EXP 11/10/21-3/25/2204/28/2022$11,343
REIMB EXP JUL-DEC 1905/11/2022$359,314
Name and Address
(A)
TMSTRS LU 554

4349 SOUTH 90TH STREET
OMAHA
NE
68127
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$9,323
Total of All Transactions with this Payee/Payer for This Schedule$9,323
Name and Address
(A)
TMSTRS LU 570

6910 EASTERN AVENUE
BALTIMORE
MD
21224
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,901
Total Non-Itemized Transactions with this Payee/Payer$2,746
Total of All Transactions with this Payee/Payer for This Schedule$39,647
REIMB EXP NOV-2101/05/2022$7,649
REIMB EXP DEC-2102/07/2022$7,649
REIMB EXP JAN-2203/07/2022$6,304
REIMB EXP FEB-2203/31/2022$6,304
REIMB EXP MAR-2204/22/2022$8,995
Name and Address
(A)
TMSTRS LU 600

161 WELDON PARKWAY
MARYLAND HEIGHTS
MO
63043
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,961
Total Non-Itemized Transactions with this Payee/Payer$16,167
Total of All Transactions with this Payee/Payer for This Schedule$24,128
3RD QTR 2021 ADMIN EXP01/25/2022$7,961
Name and Address
(A)
TMSTRS LU 63

379 W. VALLEY BLVD
RIALTO
CA
92376
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,136
Total Non-Itemized Transactions with this Payee/Payer$3,594
Total of All Transactions with this Payee/Payer for This Schedule$72,730
REIMB EXP 9/30-12/31/2102/01/2022$10,946
REIMB EXP 2/2-3/31/2205/26/2022$12,170
REIMB EXP 4/7-4/8/2206/23/2022$13,602
REIIMB EXP 6/3-4/2208/11/2022$6,724
REIMB EXP 7/7-27/2209/14/2022$5,132
REIMB EXP 8/2-9/1/2210/27/2022$6,930
REIMB EXP 9/6-29/2211/02/2022$6,217
REIMB EXP 10/4-10/27/2211/21/2022$7,415
Name and Address
(A)
TMSTRS LU 630

750 SOUTH STANFORD AVENUE
LOS ANGELES
CA
90021
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,866
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$139,866
REIMB EXP NOV-2101/05/2022$8,436
REIMB EXP DEC-2101/31/2022$9,733
REIMB EXP JAN-2203/14/2022$8,445
REIMB EXP FEB-2203/31/2022$8,366
REIMB EXP FEB-2205/04/2022$8,168
REIMB EXP APR-2205/24/2022$9,919
REIMB EXP 5/28-6/24/2208/03/2022$8,550
REIMB EXP MAY-2208/03/2022$8,550
REIMB EXP JUL-2208/29/2022$15,410
REIMB EXP AUG-2210/05/2022$16,972
REIMB EXP AUG-SEP-2211/02/2022$20,180
REIMB EXP OCT-2212/05/2022$8,382
REIMB EXP RETRO12/20/2022$8,755
Name and Address
(A)
TMSTRS LU 633
P. O. BOX 870

MANCHESTER
NH
03105
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,004
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,004
REIMB EXP APR-2206/02/2022$10,606
REIMB EXP MAY-2206/09/2022$11,999
REIMB EXP MAY-2206/21/2022$6,303
REIMB EXP 5/29-6/25/2207/20/2022$6,303
REIMB EXP JUL-2208/16/2022$7,878
REIMB EXP AUG 2209/21/2022$6,303
REIMB EXP SEP-2210/20/2022$7,878
REIMB EXP OCT-2211/21/2022$6,346
REIMB EXP NOV-2212/12/2022$6,388
Name and Address
(A)
TMSTRS LU 665

1801 VAN NESS AVE, SUITE 31
SAN FRANCISCO
CA
94109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,949
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$116,949
REIMB EXP DEC 2101/18/2022$10,690
REIMB EXP FEB-2203/31/2022$9,714
REIMB EXP MAR-2204/22/2022$21,513
REIMB EXP APR-2205/24/2022$11,135
REIMB EXP 2/17/20-3/19/2206/23/2022$17,592
REIMB EXP JUN-2208/03/2022$12,078
REIMB EXP 7/3-30/2209/08/2022$11,269
REIMB EXP 7/31-8/27/2210/05/2022$10,800
REIMB EXP 8/28-10/1/2211/14/2022$12,158
Name and Address
(A)
TMSTRS LU 667

796 EAST BROOKS AVENUE
MEMPHIS
TN
38116
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,881
Total Non-Itemized Transactions with this Payee/Payer$9,258
Total of All Transactions with this Payee/Payer for This Schedule$107,139
REIMB EXP DEC-2101/24/2022$11,246
REIMB EXP JAN-2202/28/2022$10,044
REIMB EXP FEB-2203/21/2022$16,476
REIMB EXP 2/27-4/2/2204/14/2022$7,602
REIMB EXP MAR-2204/22/2022$23,612
REIMB EXP 4/3-30/2205/24/2022$5,924
REIMB EXP 5/1-28/2206/23/2022$6,398
REIMB EXP 5/29-6/25/2207/20/2022$5,376
REIMB EXP 7/24-8/27/2209/21/2022$5,815
REIMB EXP 9/25-10/22/2211/21/2022$5,388
Name and Address
(A)
TMSTRS LU 70
P.O. BOX 2270
400 ROLAND WAY
OAKLAND
CA
94621-0170
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,060
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,060
REIMB EXP MAY-2209/14/2022$16,300
REIMB EXP 7/8-8/4/2210/05/2022$12,533
REIMB EXP 8/26-9/29/2211/02/2022$6,059
REIMB EXP OCT-2212/20/2022$13,168
Name and Address
(A)
TMSTRS LU 703

1333 BUTTERFIELD ROAD
DOWNERS GROVE
IL
60515
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,960
REIMB EXP 11/27-12/31/2102/07/2022$18,787
REIMB EXP JAN-2204/28/2022$26,687
REIMB EXP 3/26-4/9/2205/11/2022$10,024
REIMB EXP 4/30-5/27/2208/22/2022$8,891
REIMB EXP JUN-JUL-2209/06/2022$25,571
Name and Address
(A)
TMSTRS LU 705

1645 WEST JACKSON BLVD
CHICAGO
IL
60612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,382
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,382
REIMB EXP MAY-JUL 2210/06/2022$109,382
Name and Address
(A)
TMSTRS LU 71


CHARLOTTE
NC
28214
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,265
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,265
REIMB EXP MAY 2206/15/2022$15,051
REIMB EXP JUN 2210/06/2022$13,214
Name and Address
(A)
TMSTRS LU 710

9000 W 187TH STREET
MOKENA
IL
60448
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$508,708
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$508,708
REIMB EXP NOV-2101/05/2022$51,526
REIMB EXP DEC-2101/24/2022$51,909
REIMB EXP SEP-2101/31/2022$48,653
REIMB EXP JAN-2203/07/2022$45,603
REIMB EXP 25 DAYS03/14/2022$12,572
REIMB EXP FEB-2203/31/2022$40,836
REIMB EXP 18 DAYS05/11/2022$15,256
REIMB EXP MAR-2206/02/2022$35,052
REIMB EXP MAY-2207/07/2022$52,236
REIMB EXP 6/1-30/2208/11/2022$29,838
REIMB EXP JUL-2209/21/2022$32,085
REIMB EXP 9/1-30/2210/21/2022$50,254
REIMB EXP 8/1-31/2211/21/2022$10,382
REIMB EXP OCT-2212/20/2022$32,506
Name and Address
(A)
TMSTRS LU 728

2540 LAKEWOOD AVENUE SW
ATLANTA
GA
30315-0000
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$10,844
Total of All Transactions with this Payee/Payer for This Schedule$10,844
Name and Address
(A)
TMSTRS LU 731

1000 BURR RIDGE PARKWAY
BURR RIDGE
IL
60527
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,052
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,052
REIMB EXP SEP-DEC 2104/28/2022$58,140
REIMB EXP APR-2206/21/2022$8,972
REIMB EXP 4/23-5/27/2207/20/2022$9,399
REIMB EXP JUN2208/03/2022$8,326
REIMB EXP 6/25-7/22/2209/12/2022$9,215
Name and Address
(A)
TMSTRS LU 745

1007 JONELLE STREET
DALLAS
TX
75217
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$19,273
Total of All Transactions with this Payee/Payer for This Schedule$19,273
Name and Address
(A)
TMSTRS LU 769

C/O THE ORDONEZ FAMILY, 123
NORTH MIAMI
FL
33161
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,960
REIMB EXP 11/28/21-1/1/2201/31/2022$11,992
REIMB EXP 10/31-11/27/2102/07/2022$10,647
REIMB EXP 1/2-29/2202/28/2022$11,020
REIMB EXP FEB-2203/29/2022$10,666
REIMB EXP 2/27-3/26/2204/22/2022$10,647
REIMB EXP 31 DAYS05/24/2022$9,988
Name and Address
(A)
TMSTRS LU 773

3614 LEHIGH STREET, SUITE A
WHITEHALL
PA
18052
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
REIMB EXP 9/4-11/6/2102/22/2022$9,000
REIMB EXP 11/7-1/1/2203/07/2022$7,000
Name and Address
(A)
TMSTRS LU 776

2552 JEFFERSON STREET
HARRISBURG
PA
17110-2519
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,349
Total Non-Itemized Transactions with this Payee/Payer$2,024
Total of All Transactions with this Payee/Payer for This Schedule$29,373
REIMB EXP 7/24-8/27/2210/05/2022$9,357
REIMB EXP 8/28-10/1/2210/21/2022$9,357
REIMB EXP 10/2-29/2211/21/2022$8,635
Name and Address
(A)
TMSTRS LU 777

7827 OGDEN AVENUE
LYONS
IL
60534
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,274
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,274
REIMB EXP 3/1-3/30/2204/28/2022$32,274
Name and Address
(A)
TMSTRS LU 79

5818 E MARTIN LUTHER KING B
TAMPA
FL
33619-1033
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$7,444
Total of All Transactions with this Payee/Payer for This Schedule$7,444
Name and Address
(A)
TMSTRS LU 795

4921 CESSNA STREET
WICHITA
KS
67210
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$8,986
Total of All Transactions with this Payee/Payer for This Schedule$8,986
Name and Address
(A)
TMSTRS LU 804

34-21 REVIEW AVE
LONG ISLAND
NY
11101
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,788
Total Non-Itemized Transactions with this Payee/Payer$1,279
Total of All Transactions with this Payee/Payer for This Schedule$39,067
REIMB EXP JUL-2102/07/2022$10,062
REIMB EXP 9/4-10/1/2104/08/2022$9,989
REIMB EXP 10/2-29/2104/28/2022$11,350
REIMB EXP NOV-2108/22/2022$6,387
Name and Address
(A)
TMSTRS LU 822
P.O. BOX 12673

NORFOLK
VA
23541
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,374
Total Non-Itemized Transactions with this Payee/Payer$1,029
Total of All Transactions with this Payee/Payer for This Schedule$116,403
REIMB EXP FEB-2203/14/2022$11,887
REIMB EXP 11/27-12/31/2103/29/2022$38,634
REIMB EXP 2/26-3/18/2205/11/2022$9,971
REIMB EXP 4/30-27/2207/20/2022$7,516
REIMB EXP 5/28-6/24/2208/03/2022$6,491
REIMB EXP 6/25-7/29/2209/08/2022$8,541
REIMB EXP 7/24-8/27/2209/21/2022$8,982
REIMB EXP 8/28-10/1/2210/21/2022$8,982
REIMB EXP 10/2-29/2211/21/2022$7,185
REIMB EXP 10/30-11/26/2212/20/2022$7,185
Name and Address
(A)
TMSTRS LU 848

731 E ARROW HIGHWAY
GLENDORA
CA
91740-6504
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$308,624
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$318,624
REIMB EXP 11/27-12/31/2102/28/2022$79,346
REIMB EXP 1/29-2/25/2203/29/2022$36,086
REIMB EXP 2/26-3/25/2205/11/2022$36,777
REIMB EXP MAR-2205/24/2022$9,206
REIMB EXP MAY-2206/30/2022$23,324
REIMB EXP 5/28-6/24/2207/07/2022$9,428
REIMB EXP MAY-2208/22/2022$30,429
REIMB EXP 6/25-7/29/2208/29/2022$10,833
REIMB EXP 6/25-7/29/2209/06/2022$10,898
REIMB EXP 7/30-8/26/2210/05/2022$20,158
REIMB EXP AUG-2211/21/2022$42,139
Name and Address
(A)
TMSTRS LU 856

453 SAN MATEO AVE
SAN BRUNO
CA
94066
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,229
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,229
REIMB EXP 9/10-10/28/2211/21/2022$12,229
Name and Address
(A)
TMSTRS LU 89

3813 TAYLOR BLVD
LOUISVILLE
KY
40215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,779
Total Non-Itemized Transactions with this Payee/Payer$3,858
Total of All Transactions with this Payee/Payer for This Schedule$21,637
REIMB EXP 10/3-28/2212/05/2022$7,723
REIMB EXP 8/26-9/9/2212/08/2022$10,056
Name and Address
(A)
TMSTRS LU 890

207 NORTH SANBORN ROAD
SALINAS
CA
93905
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,914
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$119,914
REIMB EXP 10/30-11/26/2101/18/2022$9,126
REIMB EXP 11/27-12/31/2101/24/2022$10,922
REIMB EXP 1/29-2/25/2203/29/2022$18,586
REIMB EXP 2/26-3/25/2205/24/2022$9,351
REIMB EXP 3/26-4/29/2206/01/2022$11,182
REIMB EXP 5/28-6/24/2208/03/2022$18,893
REIMB EXP JUL-2208/29/2022$11,386
REIMB EXP 7/30-8/26/2209/21/2022$9,541
REIMB EXP 8/27-9/30/2211/02/2022$11,386
REIMB EXP 10/1-28/2211/21/2022$9,541
Name and Address
(A)
TMSTRS LU 891

2648 OLD BRANDON ROAD
PERAL
MS
39208
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$5,236
Total of All Transactions with this Payee/Payer for This Schedule$5,236
Name and Address
(A)
TMSTRS LU 986

1430 E HOLT AVE
COVINA
CA
91745
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$702,994
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$703,369
REIMB EXP 11/21-12/18/2102/07/2022$78,683
REIMB EXP 12/19-1/15/2202/28/2022$75,199
REIMB EXP FEB-2203/29/2022$67,371
REIMB EXP 2/12-3/22/2205/24/2022$147,871
REIMB EXP MAY-2206/30/2022$52,946
REIMB EXP 5/22-6/18/2207/20/2022$58,169
REIMB EXP 6/19-7/16/2209/08/2022$69,599
REIMB EXP JUL 2209/21/2022$41,355
REIMB EXP SEP-2210/21/2022$67,095
REIMB EXP SEP-2211/21/2022$44,706
Name and Address
(A)
TOWNEPLACE SUITES


FLORENCE
KY
41042
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,050
Total of All Transactions with this Payee/Payer for This Schedule$11,050
Name and Address
(A)
TOWNEPLACE SUITES LAS


LAS VEGAS
NV
89100
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,508
Total of All Transactions with this Payee/Payer for This Schedule$6,508
Name and Address
(A)
TVEYES INC.

2150 POST ROAD
FAIRFIELD
CT
06824
Type or Classification
(B)
Media Monitoring Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,800
10/22-9/30 RENEWAL MEDIA MONIT09/23/2022$6,800
Name and Address
(A)
UBER TRIP


SAN FRANCISCO
CA
94105
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,873
Total of All Transactions with this Payee/Payer for This Schedule$6,873
Name and Address
(A)
UNITED


HOUSTON
TX
77002
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$240,749
Total of All Transactions with this Payee/Payer for This Schedule$240,749
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
Postage and Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,343
Total Non-Itemized Transactions with this Payee/Payer$53,353
Total of All Transactions with this Payee/Payer for This Schedule$100,696
W/E 7/23/22 UPS CHARGES07/29/2022$5,453
W/E 7/30/22 UPS CHARGES08/16/2022$28,263
W/E 8/13/22 UPS CHARGES08/24/2022$6,434
W/E 8/20/22 UPS CHARGES09/12/2022$7,193
Name and Address
(A)
UNIVERSAL PROMOTIONS

6939 WEST 59TH ST
CHICAGO
IL
60638
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,305
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,305
DIGITALLY PRINTED BROWN PENS08/16/2022$75,180
1 GOLD PLATED CARHAUL DIVISIO12/01/2022$6,125
Name and Address
(A)
UNIVERSAL PROMOTIONS

171 MORTANE
BOUCHERVILLE
00
00000
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,486
Total Non-Itemized Transactions with this Payee/Payer$10,973
Total of All Transactions with this Payee/Payer for This Schedule$236,459
MESH SAFETY VESTS - LARGE03/31/2022$14,258
XLARGE LONG SLEEVE WICKING06/30/2022$6,118
VINYL BANNER FULL COLOR09/21/2022$155,946
WOMENS CONF PENCIL10/11/2022$49,164
Name and Address
(A)
US POSTMASTER


MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage and Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$349,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$349,008
SPRING 2022 TEAMSTER MAGAZINE03/07/2022$80,734
FALL 2022 TEAMSTER MAGAZINE08/09/2022$90,145
FALL 2022 TEAMSTER MAGAZINE10/28/2022$89,112
WINTER 2022 TEAMSTER MAGAZINE12/07/2022$89,017
Name and Address
(A)
VERSIVO, INC.

7051 HEATHCOTE VILLAGE WAY
GAINESVILLE
VA
20155
Type or Classification
(B)
Web Hosting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,650
Total of All Transactions with this Payee/Payer for This Schedule$12,650
Name and Address
(A)
VO, LINN
PO BOX 340233

SACRAMENTO
CA
95834
Type or Classification
(B)
Contract Negotiation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,186
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,186
REIMB EXP 11/14-17/202212/07/2022$5,186
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1375 55TH STREET
EMERYVILLE
CA
94608
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,966
Total Non-Itemized Transactions with this Payee/Payer$5,134
Total of All Transactions with this Payee/Payer for This Schedule$21,100
MAY 22 CEMEX ORG CAMPAIGN07/25/2022$15,966
Name and Address
(A)
WENTZ, MCINERNEY, PEIFER &

PETROFF, LLC, 14 E GAY ST
COLUMBUS
OH
43065
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,713
Total Non-Itemized Transactions with this Payee/Payer$692
Total of All Transactions with this Payee/Payer for This Schedule$300,405
NOV-21 IBT AIRLINE DIV EXP01/18/2022$22,822
DEC-21 AIRLINE DIVISION - GEN01/31/2022$18,940
JAN-22 IBT AIRLINE DIVISION EX02/28/2022$35,575
FEB-22 AIRLINE DIVISION GEN EX03/29/2022$26,386
MAR-22 IBT AIRLINE DIVISION EX04/28/2022$16,437
APR-22 IBT AIRLINE DIV GENERAL06/08/2022$10,461
MAY-22 UNITED AIRLINES07/07/2022$23,519
JUN 22 AIRLINE DIV LEGAL SVC08/19/2022$25,157
JUL 22 AIRLINE DIV SVC10/05/2022$28,211
AUG 22 IBT AIRLINE DIVI LEGAL12/02/2022$37,433
OCT 22 IBT AIRLINE DIV LEGAL12/08/2022$7,283
SEP 22 IBT AIRLINE EXP12/08/2022$47,489
Name and Address
(A)
WESTIN BOOK CADILLAC


DETROIT
MI
48226
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$9,563
Total of All Transactions with this Payee/Payer for This Schedule$9,563
Name and Address
(A)
WESTIN DIPLOMAT RESORT & SPA

3555 SOUTH OCEAN DRIVE
HOLLYWOOD
FL
33019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,839
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$140,839
12/6-12/8/21 PUBL SVC MTG A/V01/10/2022$140,839
Name and Address
(A)
WESTIN HOTELS & RESORTS

MARRIOTT BUSINESS SERVICES
ATLANTA
GA
30384-3003
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,791
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,791
REIMB EXP 9/16-9/20/2211/14/2022$14,026
REIMB EXP 9/29-10/10/2212/01/2022$8,765
Name and Address
(A)
WESTIN SEATTLE


SEATTLE
WA
98101
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$43,183
Total of All Transactions with this Payee/Payer for This Schedule$43,183
Name and Address
(A)
WILKES ARTIS, CHARTERED

1825 I STREET NW, SUITE 3
WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,481
Total Non-Itemized Transactions with this Payee/Payer$139
Total of All Transactions with this Payee/Payer for This Schedule$12,620
2022 PROPERTY TAX FILING08/15/2022$12,481
Name and Address
(A)
WILLIAM J. JONES

18311 TRUNDLE ROAD
DICKERSON
MD
20842
Type or Classification
(B)
Contract Negotiation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,550
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$9,350
JUN-22 PROF SVC07/29/2022$6,550
Name and Address
(A)
YOTEL

415 NEW JERSEY AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,171
Total of All Transactions with this Payee/Payer for This Schedule$5,171
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
P O BOX 398843

SAN FRANCISCO
CA
94139-8843
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,254
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,254
5/28/22-5/27/23 WEBINAR LIC06/06/2022$59,254
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-093

Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Gifts - Issue Advocacy/Mbr Ed
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
CONTRIBUTION04/29/2022$50,000
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$60,740
Total of All Transactions with this Payee/Payer for This Schedule$60,740
Name and Address
(A)
AMERICAN PRODUCTS INC

1600 N CLINTON AVENUE
ROCHESTER
NY
14621
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,928
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,928
DRIVE CARD/PIN COMBO NEW ARTW09/27/2022$29,396
UPS DRIVE PIN/CARD COMBO11/18/2022$20,532
Name and Address
(A)
AMS COMMUNICATIONS INC

500 SANSOME STREET, SUITE 3
SAN FRANCISCO
CA
94111
Type or Classification
(B)
Direct Mail Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$622,685
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$622,685
TMSTRS HOUSE SUPPORT 202211/10/2022$559,675
TMSTRS SLATE POSTCARDS12/01/2022$63,010
Name and Address
(A)
ARANDELL CORPORATION
P O BOX 405

MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,404
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,404
ISSUE#1 2022 TEAMSTER MAGAZINE04/22/2022$36,452
ISSUE# 2 2022 TEAMSTER MAGAZINE09/21/2022$47,952
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER

1660 L ST NW, SUITE 605
WASHINGTON
DC
20036
Type or Classification
(B)
National Ballot Measure
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONTRIBUTION05/12/2022$150,000
Name and Address
(A)
BERLIN ROSEN LTD

15 MAIDEN LANE, SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
Election Program Ads
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,750
DIGITAL AD-GOTV 202212/01/2022$66,750
Name and Address
(A)
BLOOMBERG FINANCE L.P.

731 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,260
8/8/22-8/7/23 BGOV LICENSES09/12/2022$22,260
Name and Address
(A)
BUSH GOTTLIEB, A LAW CORPORATION

801 NORTH BRAND BLVD
GLENDALE
CA
91203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,953
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$167,953
MAR 22 XPO CARTAGE NLRB ULP09/13/2022$140,932
MAY 22 PORT CAMPAIGN10/05/2022$27,021
Name and Address
(A)
CAITLIN VEGA

3699 COLUMBIA DR
NAPA
CA
94558
Type or Classification
(B)
CA Commercial Driver Inititative
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
JUL 22 PROF SVC09/21/2022$10,000
Name and Address
(A)
CATALIST, LLC

1310 L ST NW, SUITE 500
WASHINGTON
DC
20005
Type or Classification
(B)
Voter Matching Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,680
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$135,680
PYMNT 1 2022 STRAT PLAN SUBSCR03/21/2022$81,408
PYMNT 2 2022 STRAT PLANNING07/25/2022$54,272
Name and Address
(A)
CITIZENS TRADE CAMPAIGN

8337 HIGH SCHOOL ROAD
ELKINS PARK
PA
19027
Type or Classification
(B)
Civic Betterment Nonprofit
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
4TH QTR 2021 DUES02/15/2022$12,500
1ST & 2ND QTR DUES08/05/2022$25,000
3RD QTR 2022 DUES11/18/2022$12,500
Name and Address
(A)
CQ ROLL CALL INC/FISCALNOTE

1625 I STREET NW, SUITE 200
WASHINGTON
DC
20006
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,434
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$62,434
12/18/21-12/17/22 PLATFORM FEE04/07/2022$18,421
2ND QTR 22 SUBS/BDGT/HLTH/TRNS06/14/2022$11,357
2ND QTR 22 SUBS/BDGT/HLTH/TRNS12/08/2022$11,357
1ST QTR 23 BDG/HB/NEW/FED/TEST12/08/2022$11,925
2023 CQ KNOWLEGIS NEW FEDERAL12/08/2022$8,374
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
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$30,076
Total of All Transactions with this Payee/Payer for This Schedule$30,076
Name and Address
(A)
DOUBLETREE HOTELS


CHICAGO
IL
60638
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,882
Total of All Transactions with this Payee/Payer for This Schedule$8,882
Name and Address
(A)
DOUBLETREE PHILADELPHIA


PHILADELPHIA
PA
19153
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,824
Total of All Transactions with this Payee/Payer for This Schedule$5,824
Name and Address
(A)
FISCALNOTE, INC

1201 PENNSYLVANIA AVE, NW 6
WASHINGTON
DC
20004
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,515
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,515
3/29-6/28/22 PLATFORM FEE05/19/2022$11,357
2/8/22-2/7/23 FEDERAL LEGISLAT06/30/2022$7,816
12/18-12/17/23 STATE LEGIS/REG12/08/2022$19,342
Name and Address
(A)
FONTANA LITHOGRAPH, INC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,783
Total Non-Itemized Transactions with this Payee/Payer$9,572
Total of All Transactions with this Payee/Payer for This Schedule$49,355
WASHINGTON DRIVE CRAD QTY 500003/07/2022$13,216
PAYROLL DEDUCTION DRIVE CARDS04/28/2022$10,347
25000 DRIVE CARD PAYROLL DEDUC09/21/2022$16,220
Name and Address
(A)
FRANCIS J. MCCARTHY

2332 N.EARLY STREET
ALEXANDRIA
VA
22302
Type or Classification
(B)
Legislative Public Policy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
DEC-21 PROF SVC01/18/2022$6,000
JAN-22 PROF SVC02/15/2022$6,000
FEB-22 PROF SVC03/21/2022$6,000
MAR-APR-22 PROF SVC05/16/2022$12,000
MAY-22 PROF SVC06/09/2022$6,000
JUN-22 PROF SVC07/14/2022$6,000
JUL-22 PROF SVC08/05/2022$6,000
AUG-22 PROF SVC09/21/2022$6,000
SEP-22 PROF SVC10/12/2022$6,000
OCT-22 PROF SVC11/16/2022$6,000
NOV-22 PROF SVC12/16/2022$6,000
Name and Address
(A)
FREDERICK P MCLUCKIE

3333 RUNNYMEDE PLACE, NW
WASHINGTON
DC
20015
Type or Classification
(B)
Legislative Lobbying Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$165,000
DEC-21 PROF SVCS01/18/2022$15,000
JAN-22 PROF SVCS02/15/2022$15,000
FEB-22 PROF SVCS03/14/2022$15,000
MAR-22 PROF SVCS04/28/2022$15,000
APR-22 PROF SVCS05/17/2022$15,000
MAY-22 PROF SVCS06/23/2022$15,000
JUN-22 PROF SVCS07/27/2022$15,000
JUL-22 PROF SVCS09/08/2022$15,000
AUG-22 PROF SVCS09/21/2022$15,000
SEP-22 PROF SVCS10/21/2022$15,000
OCT-22 PROF SVCS11/21/2022$15,000
Name and Address
(A)
GOOD GOVERNMENT FOR SAN BERNADINO

C/O LYSA RAY, 3843 S BRISTO
SANTA ANITA
CA
92704
Type or Classification
(B)
Ballot Initiative Local Gov Reform
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
CONTRIBUTION10/13/2022$25,000
Name and Address
(A)
HAMPTON INNS


MILWAUKEE
WI
53214
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,370
Total of All Transactions with this Payee/Payer for This Schedule$5,370
Name and Address
(A)
HILTON GV LVBS FR DSK


LAS VEGAS
NV
89109
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$9,691
Total of All Transactions with this Payee/Payer for This Schedule$9,691
Name and Address
(A)
HILTON HOTELS


SANTA MONICA
CA
90401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,591
Total of All Transactions with this Payee/Payer for This Schedule$6,591
Name and Address
(A)
HILTON HOTELS AIRPORT


ELIZABETH
NJ
07201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,172
Total of All Transactions with this Payee/Payer for This Schedule$15,172
Name and Address
(A)
HOME2 SUITES BY HILTON A


EAST POINT
GA
30344
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,713
Total of All Transactions with this Payee/Payer for This Schedule$5,713
Name and Address
(A)
HUSTLE, INC.

251 KEARNY ST., SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Mobile Text Platform Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,616
OCT21-SEP 22 MMS OUTBD&SMS FEE01/25/2022$8,850
2ND QTR HUSTLE SMS11/21/2022$27,383
AUG22-JUL23 SMS HUSTLE12/16/2022$27,383
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,627
Total of All Transactions with this Payee/Payer for This Schedule$8,627
Name and Address
(A)
IT SAVVY LLC

313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Office Small Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,579
Total of All Transactions with this Payee/Payer for This Schedule$9,579
Name and Address
(A)
JETBLUE


NEW YORK
NY
11101
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$9,326
Total of All Transactions with this Payee/Payer for This Schedule$9,326
Name and Address
(A)
K & R INDUSTRIES

14110-D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,851
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,851
DRIVE PIN/CARD COMBO NEW06/01/2022$12,851
Name and Address
(A)
KENTUCKIANS FOR CHECKS & BALANCES

C/O ERIC HYERS, 1225 EYE ST
WASHINGTON
DC
20005
Type or Classification
(B)
Ballot Initiative
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
CONTRIBUTION10/27/2022$25,000
Name and Address
(A)
LAWRENCE & BUNDY LLC

1180 WEST PEACHTREE STREET
ATLANTA
GA
30309
Type or Classification
(B)
Law Firm
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
AUG 22 FEDERAL & STATE CAMPGN11/15/2022$10,000
OCT 22 FED & STATE CAMP ELEC12/08/2022$10,000
SEP 22 FED & STATE CAMP ELEC12/08/2022$10,000
Name and Address
(A)
MARRIOTTJW L.A.LIVE FD


LOS ANGELES
CA
90015
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$9,350
Total of All Transactions with this Payee/Payer for This Schedule$9,350
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Computer Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,860
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,860
NOV 21-DEC 21 MS LICENSE01/24/2022$14,875
NOV-22-DEC-22 MS LICENSE12/06/2022$18,985
Name and Address
(A)
MILLER & CHEVALIER CHARTERED


WASHINGTON
DC
20006-5901
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
NOV-21 FED VS STATE CAMPAIGN01/05/2022$10,000
DEC-21 FED VS STATE CAMPAIGN01/31/2022$10,000
OCT-21 FED VS STATE CAMPAIGN03/29/2022$30,000
FEB-22 FED VS STATE CAMPAIGN04/08/2022$10,000
MAR-22 FED VS STATE CAMPAIGN06/21/2022$20,000
MAY 22 FED VS STATE CAMP &ELEC07/25/2022$10,000
MAR 22 FED VS STATE CAMP08/04/2022$20,000
JUL 22 FED VS STATE CAMPAIGN10/05/2022$10,000
Name and Address
(A)
MISSOURI-KANSAS-NEBRASKA

CONFERENCE OF TEAMSTERS
ST LOUIS
MO
63114
Type or Classification
(B)
Lobbyist Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$9,300
CONTRIBUTION02/07/2022$7,500
Name and Address
(A)
MSH SOLUTIONS

2719 S CULPEPER
BOISE
ID
83709-3451
Type or Classification
(B)
Lobbying Land Re-Zoning
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
CONTRIBUTION06/23/2022$5,000
Name and Address
(A)
NETROOTS NATION

1559B SLOAT BLVD #316
SAN FRANCISCO
CA
94132
Type or Classification
(B)
Issue Advocacy/Mbr Ed
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
CONTRIBUTION06/30/2022$5,000
Name and Address
(A)
NOVAK FRANCELLA, LLC

40 MONUMENT ROAD, 5TH FL
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,806
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,806
2021 Y/E AUDIT FEES06/23/2022$19,806
Name and Address
(A)
PENSION RIGHTS CENTER

1730 M ST, NW, SUITE 1000
WASHINGTON
DC
20036
Type or Classification
(B)
Legislative Support Services
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
CONTRIBUTION03/29/2022$10,000
Name and Address
(A)
PITTA BISHIOP & DEL GIORNO LLC

120 BROADWAY 28TH FLOOR
NEW YORK
NY
10271
Type or Classification
(B)
Consultant, Communications Services
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
NOV-21 PROFESSIONAL SVC04/14/2022$30,000
Name and Address
(A)
PUT MICHIGAN FIRST

1225 EYE ST NW, STE 1100
WASHINGTON
DC
20005
Type or Classification
(B)
Communication Svc Candidate Issues
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
CONTRIBUTION10/25/2022$75,000
Name and Address
(A)
QUORUM ANALYTICS, INC.

1 THOMAS CIRCLE NW
WASHINGTON
DC
20005
Type or Classification
(B)
PAC Management Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,920
11/1-10/31/23INSTALL# 2 SUBSCR12/21/2022$86,920
Name and Address
(A)
RABA RESEARCH LLC

211 EAST 13TH STREET, #2F
NEW YORK
NY
10003
Type or Classification
(B)
PA Statewide Survey
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
PA STATEWIDE SURVEY SVC09/14/2022$6,500
Name and Address
(A)
SAN FRANCISCO FOR FAIR RATES

150 POST STREET, SUITE 405
SAN FRANCISCO
CA
94108
Type or Classification
(B)
CA Ballot Measure
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
CONTRIBUTION05/02/2022$10,000
Name and Address
(A)
STATE UNITY FUND

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$416,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$416,000
CONTRIBUTION03/15/2022$72,000
CONTRIBUTION05/27/2022$344,000
Name and Address
(A)
SUSAN EMMER

EMMER CONSULTING, 7713 OLDC
BETHESDA
MD
20817
Type or Classification
(B)
Other Professional Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,000
MAY 22 PROF SVC06/08/2022$7,500
APR 22 PROF SVC06/15/2022$7,500
JUL 22 PROF SVC08/03/2022$7,500
AUG 22 PROF SVC10/11/2022$17,500
SEP 22 PROF SVC10/28/2022$25,000
Name and Address
(A)
TAWSHUNSKY LAW FIRM PLLC

1455 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20004
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,437
Total Non-Itemized Transactions with this Payee/Payer$3,312
Total of All Transactions with this Payee/Payer for This Schedule$18,749
DEC-21 PENSION REFORM01/31/2022$5,312
JUL 22 PENSION REFORMS09/12/2022$10,125
Name and Address
(A)
THE WESTIN BEACH RESORT A


FORT LAUDERDA
FL
33304
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,788
Total of All Transactions with this Payee/Payer for This Schedule$10,788
Name and Address
(A)
THOMPSON RYER STRATEGIC

1213 FARRAGUT ST, NW
WASHINGTON
DC
20011
Type or Classification
(B)
Electronic Direct Mail Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,676
Total Non-Itemized Transactions with this Payee/Payer$3,596
Total of All Transactions with this Payee/Payer for This Schedule$9,272
VARIOUS CANDIDATE POSTCARDS01/18/2022$5,676
Name and Address
(A)
TMSTRS LU 122

348 D STREET
BOSTON
MA
02127-1225
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,765
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,765
REIMB EXP OCT-DEC 2102/01/2022$35,716
REIMB EXP JAN-FEB 2205/13/2022$22,049
Name and Address
(A)
TMSTRS LU 238

5000 J STREET SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,348
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,348
REIMB EXP NOV-DEC 2102/01/2022$38,548
REIMB EXP JAN-FEB 2204/22/2022$37,800
Name and Address
(A)
TMSTRS LU 25

544 MAIN STREET
BOSTON
MA
02129-1113
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,286
REIMB EXP 12/6-12/15/2102/01/2022$12,190
REIMB EXP 2/21-23/202204/08/2022$5,096
REIMB EXP 8/29-9/9/2210/05/2022$6,000
Name and Address
(A)
TMSTRS LU 344
PO BOX 2290
10020 WEST GREENFIELD AVE
MILWAUKEE
WI
53214
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$1,901
Total of All Transactions with this Payee/Payer for This Schedule$9,101
REIMB EXP 8/8-11/2210/14/2022$7,200
Name and Address
(A)
TMSTRS LU 554

4349 SOUTH 90TH STREET
OMAHA
NE
68127
Type or Classification
(B)
Affiliate
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
CONTRIBUTION08/17/2022$15,000
Name and Address
(A)
TMSTRS LU 633
P. O. BOX 870

MANCHESTER
NH
03105
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,427
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$188,552
REIMB EXP APR-2206/02/2022$12,705
REIMB EXP MAY-2206/09/2022$12,896
REIMB EXP JUN-2207/20/2022$25,020
REIMB EXP JUL-2208/16/2022$30,370
REIMB EXP AUG 2209/21/2022$25,334
REIMB EXP OCT-2211/14/2022$26,192
REIMB EXP SEP-2211/17/2022$29,593
REIMB EXP NOV-2212/12/2022$26,317
Name and Address
(A)
TMSTRS LU 667

796 EAST BROOKS AVENUE
MEMPHIS
TN
38116
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$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
TMSTRS LU 696

3600 NE SARDOU AVENUE
TOPEKA
KS
66616
Type or Classification
(B)
Affiliate
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)
TMSTRS LU 767

6109 ANGLIN DRIVE
FOREST HILLS
TX
76119
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,965
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,965
REIMB EXP 4/5/2205/24/2022$7,965
Name and Address
(A)
TMSTRS LU 79

5818 E MARTIN LUTHER KING B
TAMPA
FL
33619-1033
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,400
REIMB EXP 8/23-10/29/2103/02/2022$23,400
Name and Address
(A)
TMSTRS LU 822
P.O. BOX 12673

NORFOLK
VA
23541
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$6,681
Total of All Transactions with this Payee/Payer for This Schedule$6,681
Name and Address
(A)
TMSTRS LU 856

453 SAN MATEO AVE
SAN BRUNO
CA
94066
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
REIMB EXP 10/10-11/11 202211/21/2022$7,500
Name and Address
(A)
TMSTRS LU 89

3813 TAYLOR BLVD
LOUISVILLE
KY
40215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,402
Total Non-Itemized Transactions with this Payee/Payer$4,717
Total of All Transactions with this Payee/Payer for This Schedule$27,119
REIMB EXP 4/18-5/21/2206/01/2022$22,402
Name and Address
(A)
TMSTRS LU 986

1430 E. HOLT AVE
COVINA
CA
91745
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 
Total of All Transactions with this Payee/Payer for This Schedule$25,500
REIMB EXP 10/10-11/11/2212/20/2022$25,500
Name and Address
(A)
UNITED


HOUSTON
TX
77002
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$34,167
Total of All Transactions with this Payee/Payer for This Schedule$34,167
Name and Address
(A)
UNITED FARM WORKERS OF AMERICA
P.O. BOX 62 - LA PAZ
AFL-CIO
KEENE
CA
93531
Type or Classification
(B)
Gifts-Labor Related Org
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
CONTRIBUTION05/26/2022$5,000
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,035
Total of All Transactions with this Payee/Payer for This Schedule$25,035
Name and Address
(A)
UNIVERSAL PROMOTIONS

171 MORTANE
BOUCHERVILLE
00
00000
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,657
Total Non-Itemized Transactions with this Payee/Payer$1,538
Total of All Transactions with this Payee/Payer for This Schedule$64,195
4 1/4 OUTDOOR MAGNETS06/30/2022$5,800
XXXXLARGE DRI-FIT SHIRT U.S.MA09/21/2022$20,557
PACKAGE CAR PINCARD COMBOS10/11/2022$36,300
Name and Address
(A)
US POSTMASTER


MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,908
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$213,908
SPRING 2022 TEAMSTER MAGAZINE03/07/2022$49,482
FALL 2022 TEAMSTER MAGAZINE08/09/2022$55,250
FALL 2022 TEAMSTER MAGAZINE10/28/2022$54,617
WINTER 2022 TEAMSTER MAGAZINE12/07/2022$54,559
Name and Address
(A)
VOTE NO ON 1
PO BOX 293068

NASHVILLE
TN
37229
Type or Classification
(B)
TN Referendum Right to Work
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
CONTRIBUTION09/09/2022$20,000
Name and Address
(A)
VOTER VOICE LLC

1201 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20004
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,855
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,855
3/14/22-3/13/23 NATIONALVOICE05/04/2022$29,855
Name and Address
(A)
YOTEL

415 NEW JERSEY AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,426
Total Non-Itemized Transactions with this Payee/Payer$17,260
Total of All Transactions with this Payee/Payer for This Schedule$54,686
TAX AV POL COOR MTG 9/13-15/2210/21/2022$5,332
9/13-/15/22 POL COORD MTG11/02/2022$32,094
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-093

Name and Address
(A)
ARANDELL CORPORATION
P O BOX 405

MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,212
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,212
ISSUE# 1 2022 TEAMSTER MAGAZINE04/22/2022$9,593
ISSUE# 2 2022 TEAMSTER MAGAZINE09/21/2022$12,619
Name and Address
(A)
BAC DISASTER RELIEF FUND

620 F STREET, NW
WASHINGTON
DC
20004
Type or Classification
(B)
Nonprofit 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
CONTRIBUTION07/20/2022$5,000
Name and Address
(A)
CAPITAL & MAIN

1910 WEST SUNSET BLVD, SUIT
LOS ANGELES
CA
90026
Type or Classification
(B)
Labor Related Org 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
CONTRIBUTION01/25/2022$25,000
Name and Address
(A)
CHILDREN'S HOME SOCIETY OF WV
P.O. BOX 2942
1422 KANAWHA BOULEVARD, EAS
CHARLESTON
WV
25330
Type or Classification
(B)
Civic Betterment Nonprofit
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
CONTRIBUTION10/28/2022$5,000
Name and Address
(A)
CHILDREN'S TRUST FUND
P.O. BOX 30802

LANSING
MI
48909
Type or Classification
(B)
Civic Betterment Nonprofit
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
CONTRIBUTION03/21/2022$5,000
Name and Address
(A)
COLETTE'S CHILDREN'S HOME


HUNTINGTON BEACH
CA
92647
Type or Classification
(B)
Nonprofit 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
CONTRIBUTION09/28/2022$5,000
Name and Address
(A)
DISNEY DESTINATIONS, LLC
PO BOX 733100

DALLAS
TX
75373
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,376
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$145,376
DEPOSIT 1/14-15/23 SCHOLARSHIP FUNDRAISER07/29/2022$30,000
DEPOSIT 1/14-15/23 SCHOLARSHIP FUNDRAISER12/16/2022$115,376
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1333 H STREET, NW, SUITE 3
WASHINGTON
DC
20005
Type or Classification
(B)
Civic Betterment Nonprofit
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
GRANT09/08/2022$100,000
Name and Address
(A)
GOOD JOBS FIRST

1380 MONROE ST, NW, PMB 405
WASHINGTON
DC
20010
Type or Classification
(B)
Labor Related Org Charity
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
CONTRIBUTION08/22/2022$20,000
Name and Address
(A)
IN SEARCH OF A CURE

C/O TMSTRS LU 731, 1000 BUR
BURR RIDGE
IL
60527
Type or Classification
(B)
Nonprofit Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CONTRIBUTION11/22/2022$10,000
Name and Address
(A)
INTERNATIONAL TRANSPORT

WORKERS FEDERATION, 49-60 B
LONDON
00
00000
Type or Classification
(B)
Labor Related Org 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
CONTRIBUTION04/27/2022$10,000
Name and Address
(A)
JAMES R. HOFFA MEMORIAL SF

C/O CALIBRE CPA, 4600 EAST
BETHESDA
MD
20814
Type or Classification
(B)
Scholarship Fund
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
CONTRIBUTION01/25/2022$50,000
Name and Address
(A)
LOS ANGELES ALLIANCE FOR A NEW
ECONOMY
464 LUCAS AVE
LOS ANGELES
CA
90017
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,750
CONTRIBUTION01/18/2022$25,000
JAN-MAR 2022 GRANT03/07/2022$51,750
Name and Address
(A)
MARLENA HAMMEN

1030 S. DUKELAND STREET
BALTIMORE
MD
21223
Type or Classification
(B)
Medical Expense Fundraiser
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
CONTRIBUTION12/22/2022$10,000
Name and Address
(A)
MARTORANA STRONG 33

CANCER FOUNDATION, 10 PATTE
KENNEBUNK
ME
04043
Type or Classification
(B)
Charitable Cancer Foundation
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
CONTRIBUTION09/09/2022$10,000
Name and Address
(A)
NATIONAL MAINTENANCE AGREEMENT
POLICY COMMITTEE
1501 LEE HIGHWAY
ARLINGTON
VA
22209
Type or Classification
(B)
Worker Safety Awards Gala
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
2022 NMAPC SAFETY AWARD09/06/2022$5,500
Name and Address
(A)
NOVAK FRANCELLA, LLC

40 MONUMENT ROAD, 5TH FL
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,251
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,251
2021 Y/E AUDIT FEES06/01/2022$11,251
Name and Address
(A)
OLD NEWSBOYS' GOODFELLOW
PO BOX 44444
FUND OF DETROIT
DETROIT
MI
48244
Type or Classification
(B)
Nonprofit 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
CONTRIBUTION03/01/2022$5,000
Name and Address
(A)
PAYPAL


SAN ANTONIO
TX
78230
Type or Classification
(B)
Charitable Donation
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
Ukraine Freedom Project06/22/2022$5,000
Name and Address
(A)
SONS OF ITALY FOUNDATION

219 E STREET, NE
WASHINGTON
DC
20002
Type or Classification
(B)
Civic Betterment Nonprofit
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
CONTRIBUTION05/23/2022$5,000
Name and Address
(A)
TEAMSTERS NAT'L BLACK CAUCUS
PO BOX 16707

MEMPHIS
TN
38186-0707
Type or Classification
(B)
Labor Related Org 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
CONTRIBUTION07/14/2022$10,000
CONTRIBUTION12/16/2022$15,000
Name and Address
(A)
THE AMERICAN ANTITRUST INSTITUTE

1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION06/27/2022$7,500
Name and Address
(A)
THE JOEY DOMENICI FOUNDATION

13 RICHARD CIRCLE
WOBURN
MA
01801
Type or Classification
(B)
Civic Betterment Nonprofit
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
CONTRIBUTION07/14/2022$5,000
Name and Address
(A)
THE PEGGY BROWNING FUND

1528 WALNUT STREET
PHILADELPHIA
PA
19102
Type or Classification
(B)
Labor Related Org 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
CONTRIBUTION03/02/2022$10,000
Name and Address
(A)
TIMIKA LONG

7107 MARBURY COURT
DISTRICT HEIGHTS
MD
20747
Type or Classification
(B)
In Memorium Gift, Funeral Exp
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
CONTRIBUTION06/09/2022$10,000
Name and Address
(A)
TMSTRS JC 16

SUITE 1201, 265 WEST 14TH S
NEW YORK
NY
10011
Type or Classification
(B)
Disaster Relief Assistance
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
CONTRIBUTION10/17/2022$50,000
Name and Address
(A)
TMSTRS JC 75


JACKSONVILLE
FL
32254
Type or Classification
(B)
Disaster Relief Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,668
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$142,668
CONTRIBUTION02/07/2022$17,668
CONTRIBUTION10/07/2022$125,000
Name and Address
(A)
TMSTRS LOCAL 25 AUTISM FUND

544 MAIN STREET
BOSTON
MA
02129
Type or Classification
(B)
Labor Related Org Charity
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
CONTRIBUTION12/02/2022$35,000
Name and Address
(A)
TMSTRS LU 651

100 BLUE SKY PARKWAY
LEXINGTON
KY
40509-9418
Type or Classification
(B)
Gifts - Flood
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
CONTRIBUTION08/12/2022$50,000
Name and Address
(A)
UNION THEOLOGICAL SEMINARY

3041 BROADWAY, BOX 47
NEW YORK
NY
10027-0707
Type or Classification
(B)
Nonprofit 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
CONTRIBUTION12/16/2022$5,000
Name and Address
(A)
US POSTMASTER


MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,293
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,293
SPRING 2022 TEAMSTER MAGAZINE03/07/2022$13,022
FALL 2022 TEAMSTER MAGAZINE08/09/2022$14,540
FALL 2022 TEAMSTER MAGAZINE10/28/2022$14,373
WINTER 2022 TEAMSTER MAGAZINE12/07/2022$14,358
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-093

Name and Address
(A)
2415 ENNALLS LLC

WOODMONT PROPERTIES, INC.
BETHESDA
MD
20814
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,034
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,034
FEB-22 MD WHSE UNIT 5018-502001/18/2022$8,066
MAR-22 MD WHSE UNIT 5018-502002/16/2022$8,066
APR-22 MD WHSE UNIT 5018-502003/21/2022$8,066
MAY-22 MD WHSE UNIT 5018-502004/22/2022$8,066
JUN-22 MD WHSE UNIT 5018-502005/20/2022$8,066
JUL-22 MD WHSE UNIT 5018-502006/21/2022$8,066
AUG-22 MD WHSE UNIT 5018-502007/19/2022$8,066
SEP-22 MD WHSE UNIT 5018-502008/16/2022$8,066
OCT-22 MD WHSE UNIT 5018-502009/16/2022$8,066
NOV-22 MD WHSE UNIT 5018-502010/24/2022$8,066
DEC-22 MD WHSE UNIT 5018-502011/14/2022$8,066
JAN-23 MD WHSE UNIT 5018-502012/13/2022$8,308
Name and Address
(A)
ADP, LLC
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,941
Total Non-Itemized Transactions with this Payee/Payer$8,890
Total of All Transactions with this Payee/Payer for This Schedule$239,831
P/E 11/25/21 PROCESS FEES / PR01/18/2022$19,744
P/E 12/25/21 PROCESS FEES / PR02/15/2022$19,695
P/E 1/25/22 PROCESS FEES / PR03/14/2022$19,669
P/E 2/25/22 PROCESS FEES / PR04/11/2022$19,349
P/E 3/25/22 PROCESS FEES / PR05/16/2022$18,899
P/E 4/25/22 PROCESS FEES / PR06/09/2022$16,691
P/E 5/25/22 PROCESS FEES / PR07/11/2022$17,988
P/E 6/25/22 PROCESS FEES / PR08/19/2022$19,518
P/E 7/25/22 PROCESS FEES / PR09/14/2022$19,707
P/E 8/25/22 PROCESS FEES / PR10/21/2022$19,777
P/E 9/25/22 PROCESS FEES / PR11/14/2022$19,863
P/E 10/25/22 PROCESS FEES / PR12/13/2022$20,041
Name and Address
(A)
AIR CANADA


WASHINGTON
DC
20076
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$19,319
Total of All Transactions with this Payee/Payer for This Schedule$19,319
Name and Address
(A)
ALAN D. BILLER & ASSOC., INC

535 MIDDLEFIELD RD
MENLO PARK
CA
94025-3444
Type or Classification
(B)
Investment Counseling
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,725
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$78,225
4TH QTR 2021 INVESTMENT SVC02/15/2022$12,950
4TH QTR 2021 INVESTMENT SVC02/15/2022$8,625
1ST QTR 2022 INVESTMENT SVC06/08/2022$12,950
1ST QTR 2022 INVESTMENT SVC06/08/2022$8,625
2ND QTR 2022 INVESTMENT SVC08/29/2022$12,950
2ND QTR 2022 INVESTMENT SVC08/29/2022$8,625
Name and Address
(A)
ALASKA AIR


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$39,876
Total of All Transactions with this Payee/Payer for This Schedule$39,876
Name and Address
(A)
ALL BLUE SOLUTIONS INC.

26-B2 WILSON STREET
GUELPH
00
00000
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,042
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,042
1 YR SUBSCRIPT IBM DB2 STD ED01/10/2022$14,780
IBM DB2 STANDARD EDITION VPC12/09/2022$15,262
Name and Address
(A)
ALLIANCE TECHNOLOGY GROUP, LLC

7010 HI TECH DRIVE
HANOVER
MD
21076
Type or Classification
(B)
IS Contract - Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,998
Total Non-Itemized Transactions with this Payee/Payer$7,394
Total of All Transactions with this Payee/Payer for This Schedule$66,392
1YRUPDATES EM,COMP SUPP,ADV HW03/01/2022$37,695
UTM PROTECT FORTIICARE APP06/07/2022$6,384
6/30/22-6/29/25 GOVT RNWL06/08/2022$5,814
FORTINET HW PLUS 3YR BDL07/14/2022$9,105
Name and Address
(A)
AMALGAMATED BANK

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$10,020
Total of All Transactions with this Payee/Payer for This Schedule$82,020
STANDBY LETTER OF CREDIT FEES05/02/2022$72,000
Name and Address
(A)
AMALGAMATED BANK


WASHINGTON
DC
20006
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,355
Total of All Transactions with this Payee/Payer for This Schedule$31,355
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$105,131
Total of All Transactions with this Payee/Payer for This Schedule$105,131
Name and Address
(A)
AMERICAN PRODUCTS INC

1600 N CLINTON AVENUE
ROCHESTER
NY
14621
Type or Classification
(B)
Shirt Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,364
Total of All Transactions with this Payee/Payer for This Schedule$13,364
Name and Address
(A)
AMERICAN WINDOW & BUILDING

CLEANING INC., 11261 SOMERS
BELTSVILLE
MD
20705
Type or Classification
(B)
Window Cleaner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,635
Total of All Transactions with this Payee/Payer for This Schedule$9,635
Name and Address
(A)
AMZN MKTP US


SEATTLE
WA
98109
Type or Classification
(B)
Web Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,658
Total of All Transactions with this Payee/Payer for This Schedule$14,658
Name and Address
(A)
AQUATOMIC PRODUCTS CO.,INC.

3141 DRAPER DR
FAIRFAX
VA
22031-5102
Type or Classification
(B)
Plumbing Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,670
Total of All Transactions with this Payee/Payer for This Schedule$5,670
Name and Address
(A)
ARANDELL CORPORATION
P O BOX 405

MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,635
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,635
ISSUE#1 2022 TEAMSTER MAGAZINE04/22/2022$28,778
ISSUE# 2 2022 TEAMSTER MAGAZINE09/21/2022$37,857
Name and Address
(A)
AT&T
PO BOX 105068

ATLANTA
GA
30348-5068
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,801
Total of All Transactions with this Payee/Payer for This Schedule$62,801
Name and Address
(A)
AT&T GLOBAL SVCS CANADA CO.
P.O.BOX 9266 STN A

TORONTO
00
00000
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,598
Total of All Transactions with this Payee/Payer for This Schedule$12,598
Name and Address
(A)
AUDIMATION SERVICES, INC.

16340 PARK TEN PLACE, #335
HOUSTON
TX
77084
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,268
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,268
10/1- 9/30/23 IDEA LIC RENEW07/29/2022$8,268
Name and Address
(A)
BAY LIGHTING, LLC

2138 PRIEST BRIDGE COURT
CROFTON
MD
21114
Type or Classification
(B)
Electrical Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,125
Total of All Transactions with this Payee/Payer for This Schedule$5,125
Name and Address
(A)
BEACON HILL STAFFING GROUP, LLC
P.O. BOX 846193

BOSTON
MA
02284-6193
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,944
Total of All Transactions with this Payee/Payer for This Schedule$6,944
Name and Address
(A)
BED BATH & BEYOND #651


UNION
NJ
07083
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,283
Total of All Transactions with this Payee/Payer for This Schedule$7,283
Name and Address
(A)
BOBS DISCOUNT FURNTURE


HYATTSVILLE
MD
20782
Type or Classification
(B)
Furniture Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,005
Total Non-Itemized Transactions with this Payee/Payer$4,419
Total of All Transactions with this Payee/Payer for This Schedule$18,424
FURNITURE APART08/05/2022$6,133
FURNITURE APART08/05/2022$7,872
Name and Address
(A)
BOLAND
PO BOX 223862

CHANTILLY
VA
20153-3862
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,636
Total Non-Itemized Transactions with this Payee/Payer$33,178
Total of All Transactions with this Payee/Payer for This Schedule$39,814
CHILLER MAINTENANCE01/25/2022$6,636
Name and Address
(A)
CANTWELL-CLEARY CO. INC.

ATTN: BOB CALABRESE, 7575
ELKRIDGE
MD
21075
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,853
Total of All Transactions with this Payee/Payer for This Schedule$13,853
Name and Address
(A)
CAPITAL AIR FILTER CORPORATION
PO BOX 37747
4750-C CLIFTON ROAD
TEMPLE HILLS
MD
20748
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,184
Total of All Transactions with this Payee/Payer for This Schedule$5,184
Name and Address
(A)
CAPITOL OFFICE SOLUTIONS LLC
PO BOX 936702

ATLANTA
GA
31193-6702
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,145
Total Non-Itemized Transactions with this Payee/Payer$3,421
Total of All Transactions with this Payee/Payer for This Schedule$17,566
3/26-6/25/22 METER READS08/10/2022$7,467
6/26-9/25/22 METER READ11/07/2022$6,678
Name and Address
(A)
CENERO LLC

2587 YELLOW SPRINGS ROAD
MALVERN
PA
19355
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,599
Total Non-Itemized Transactions with this Payee/Payer$2,679
Total of All Transactions with this Payee/Payer for This Schedule$37,278
REACTIVE/PROACTIVE AV SVC07/14/2022$34,599
Name and Address
(A)
CENTRAL GLASS & MIRROR CO.,LLC

5590 TUXEDO ROAD
HYATTSVILLE
MD
20781
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,430
Total Non-Itemized Transactions with this Payee/Payer$6,615
Total of All Transactions with this Payee/Payer for This Schedule$20,045
REPLACE ENTRANCE GLASS03/31/2022$6,280
BACKGROUND GROUT REPAINTING11/03/2022$7,150
Name and Address
(A)
CENTRAL SAFE & LOCKSMITH CO.

1107 7TH STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Security Control
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$6,725
Total of All Transactions with this Payee/Payer for This Schedule$14,825
CORBIN RUSSWIN LEVER LOCKS03/14/2022$8,100
Name and Address
(A)
CIGNA GROUP INSURANCE
PO BOX 8500-5045
LIFE INS COMPANY OF NORTH A
PHILADELPHIA
PA
19178-5045
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,182
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,182
TRAVEL / ACCIDENT INSURANCE06/30/2022$18,182
Name and Address
(A)
CONCUR TECHNOLOGIES INC

601 108TH AVENUE NE
BELLEVUE
WA
98004
Type or Classification
(B)
Travel Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,445
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,445
TRVL & EXP PROF SVC01/10/2022$5,909
TRVL & EXP PROF SVC01/25/2022$6,982
TRVL & EXP PROF SVC03/01/2022$22,939
TRVL & EXP PROF SVC03/21/2022$5,351
TRVL & EXP PROF SVC05/04/2022$10,982
TRVL & EXP PROF SVC06/08/2022$13,182
TRVL & EXP PROF SVC07/21/2022$10,957
TRVL & EXP PROF SVC08/16/2022$7,895
TRVL & EXP PROF SVC09/29/2022$8,700
TRVL & EXP PROF SVC11/15/2022$9,351
TRVL & EXP PROF SVC12/02/2022$10,197
Name and Address
(A)
COURTYARD WAIKIKI BCH


HONOLULU
HI
96815
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,354
Total of All Transactions with this Payee/Payer for This Schedule$5,354
Name and Address
(A)
DC WATER & SEWER AUTHORITY
P.O. BOX 97200
CUSTOMER SERVICE DEPARTMENT
WASHINGTON
DC
20090
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,701
Total Non-Itemized Transactions with this Payee/Payer$51,880
Total of All Transactions with this Payee/Payer for This Schedule$95,581
JUN-22 IBT WATER & SEWER06/15/2022$5,558
JUL-22 IBT WATER & SEWER07/14/2022$6,656
AUG-22 IBT WATER & SEWER08/16/2022$9,343
SEP-22 IBT WATER & SEWER09/21/2022$5,171
OCT-22 IBT WATER & SEWER10/21/2022$11,801
NOV-22 IBT WATER & SEWER11/18/2022$5,172
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
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$63,786
Total of All Transactions with this Payee/Payer for This Schedule$63,786
Name and Address
(A)
DOUBLE TREE BY HILTON


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,214
Total of All Transactions with this Payee/Payer for This Schedule$7,214
Name and Address
(A)
DOUBLETREE SONOMA


ROHNERT PARK
CA
94928
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,211
Total of All Transactions with this Payee/Payer for This Schedule$8,211
Name and Address
(A)
EBERTS & HARRISON, INC.

1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,563
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$23,763
LOB 4/5/22-4/5/2303/28/2022$23,563
Name and Address
(A)
ELEVATOR CONTROL SERVICE

8231 PENN RANDALL PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Elevator Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,522
Total Non-Itemized Transactions with this Payee/Payer$34,068
Total of All Transactions with this Payee/Payer for This Schedule$46,590
NOV 21 ELEVATOR MAINTENANCE02/14/2022$6,726
7/16/22 SVC TEAM SFTY TESTING08/05/2022$5,796
Name and Address
(A)
ELITEPERSONNEL

3 BETHESDA METRO CENTER, #5
BETHESDA
MD
20814
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,575
Total of All Transactions with this Payee/Payer for This Schedule$11,575
Name and Address
(A)
EMBASSY SUITES DENVER


DENVER
CO
80231
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,033
Total of All Transactions with this Payee/Payer for This Schedule$7,033
Name and Address
(A)
EXXONMOBIL
PO BOX 78001

PHOENIX
AZ
85062-8001
Type or Classification
(B)
Automobile Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,881
Total of All Transactions with this Payee/Payer for This Schedule$7,881
Name and Address
(A)
GRAINGER

DEPT 896-811314285
PALATINE
IL
60038-0001
Type or Classification
(B)
Electrical Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,508
Total of All Transactions with this Payee/Payer for This Schedule$11,508
Name and Address
(A)
HEFFRON COMPANY, INC.

4940 NICHOLSON COURT
KENSINGTON
MD
20895
Type or Classification
(B)
Plumbing Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,529
Total Non-Itemized Transactions with this Payee/Payer$9,326
Total of All Transactions with this Payee/Payer for This Schedule$16,855
REPLACE 3 MAIN WATER VALVES09/15/2022$7,529
Name and Address
(A)
HILTON HOTELS


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,586
Total of All Transactions with this Payee/Payer for This Schedule$27,586
Name and Address
(A)
HOMEWOOD SUITES


BOSTON
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,477
Total of All Transactions with this Payee/Payer for This Schedule$5,477
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$24,570
Total of All Transactions with this Payee/Payer for This Schedule$29,570
12/15/22 DEPOSIT HOLIDAY PARTY08/04/2022$5,000
Name and Address
(A)
IMPACT OFFICE PRODUCTS


ELKRIDGE
MD
21075
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,544
Total Non-Itemized Transactions with this Payee/Payer$82,532
Total of All Transactions with this Payee/Payer for This Schedule$111,076
Z-GRIP RETRACTABLE PENS - 611004/06/2022$5,241
UNI-BALL GEL IMPACT - 536005/23/2022$5,342
SWINGLINE LIGHTTOUCH HI CAPACI06/01/2022$6,007
ZEBRA PEN Z GRIP RETRACT BALLP09/15/2022$5,966
XSTAMPER - EMAILED - 122012/20/2022$5,988
Name and Address
(A)
INTERACTIVE DOCUMENT SOLUTIONS
P.O. BOX 8067

RESTON
VA
20195
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,995
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,995
PN3 SOFTWARE FOR DYNAMICS07/26/2022$29,995
Name and Address
(A)
IT SAVVY LLC

313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,151
Total Non-Itemized Transactions with this Payee/Payer$29,799
Total of All Transactions with this Payee/Payer for This Schedule$93,950
IGEL WORKSPACE EDITION FOR IGE02/01/2022$58,782
MICROSOFT SURFACE PRO 704/19/2022$5,369
Name and Address
(A)
JK MOVING AND STORAGE, INC

44112 MERCURE CIRCLE
STERLING
VA
20166
Type or Classification
(B)
Moving Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,238
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,238
OFFICE MOVE03/17/2022$13,238
Name and Address
(A)
JOHN D. WARD

2201 N STREET, NW
WASHINGTON
DC
20037
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,160
Total of All Transactions with this Payee/Payer for This Schedule$10,160
Name and Address
(A)
KENNETH F. BEACH, JR.

13555 POPLAR HILL RD
WALDORF
MD
20601
Type or Classification
(B)
Security Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,038
Total of All Transactions with this Payee/Payer for This Schedule$6,038
Name and Address
(A)
KMG HAULING INC
P O BOX 650821

POTOMAC FALLS
VA
20165
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,826
Total of All Transactions with this Payee/Payer for This Schedule$18,826
Name and Address
(A)
LABOR BENEFITS, LLC

836 RITCHIE HIGHWAY
SEVERNA PARK
MD
21146
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,508
Total Non-Itemized Transactions with this Payee/Payer$18,025
Total of All Transactions with this Payee/Payer for This Schedule$166,533
2/1/22-2/1/23 NAS POL INSU FEE02/07/2022$71,191
PROF SVC- FEB 2202/14/2022$9,000
JAN 22 PROF SVC02/28/2022$6,000
MAR- 22 PROF SVC03/21/2022$6,000
5/1/22-5/1/23 LAWYERS LIAB04/22/2022$29,043
MAY-22 PROF SVC08/03/2022$9,000
SEP-22 PROF SVC10/12/2022$6,000
11/15/22-11/15/23 TRSTEFDCRY11/14/2022$5,690
2022 - 2023 IBT H&W FUND11/22/2022$6,584
Name and Address
(A)
MAGIC CLEANERS

6230-R ROLLING ROAD
SPRINGFIELD
VA
22152
Type or Classification
(B)
Laundry & Uniforms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,632
Total of All Transactions with this Payee/Payer for This Schedule$10,632
Name and Address
(A)
MALWAREBYTES INC.

3979 FREEDOM CIRCLE, 12TH F
SANTA CLARA
CA
95054
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,065
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,065
11/20/22-11/19/25 MALWAREBYTES11/16/2022$34,065
Name and Address
(A)
MARK G SCHWARTZ

9340 BRINK ROAD
GAITHERSBURG
MD
20882
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,534
Total Non-Itemized Transactions with this Payee/Payer$2,922
Total of All Transactions with this Payee/Payer for This Schedule$176,456
12/20/21 2/3 PROJ SYS IMPLTATN01/05/2022$9,240
JAN 22 CONSULTING SVCS01/18/2022$9,479
FEB-22 CONSULTING RETAINER02/14/2022$9,300
MAR-22 CONSULTING SVCS03/14/2022$9,300
APR-22 CONSULTING SVCS04/06/2022$18,540
MAY-22 CONSULTING SVCS05/11/2022$9,300
MAY-22 CONSULTING SVCS06/06/2022$29,806
JUL 22 PROF SVC07/14/2022$16,175
AUG-22 CONSULTING SVC08/03/2022$9,300
SEP 22 CONSULTING SVC10/05/2022$18,665
NOV 22 CONSULTING SVC11/08/2022$9,799
XL RPT CONVER FROM FRX-50%11/14/2022$15,330
DEC 22 CONSULTING SVC12/05/2022$9,300
Name and Address
(A)
MARRIOTT LONG ISLAND


UNIONDALE
NY
11553
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,693
Total of All Transactions with this Payee/Payer for This Schedule$6,693
Name and Address
(A)
MARRIOTT ROCHESTER AIR


ROCHESTER
NY
14615
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,434
Total of All Transactions with this Payee/Payer for This Schedule$14,434
Name and Address
(A)
MARRIOTT TORONTO AIRPO


WASHINGTON
DC
20001
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$15,804
Total of All Transactions with this Payee/Payer for This Schedule$15,804
Name and Address
(A)
MARSH USA INC.

1050 CONNECTICUT AVE, NW #7
WASHINGTON
DC
20036
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$880,245
Total Non-Itemized Transactions with this Payee/Payer$78
Total of All Transactions with this Payee/Payer for This Schedule$880,323
2022 WORKERS COMP01/18/2022$527,034
UNION LIABILITY INSURANCE03/16/2022$336,344
LEASED AUTO INS UNION CITY KY06/24/2022$16,867
Name and Address
(A)
MAURICE ELECTRICAL SUPPLY

500 PENN STREET NE
WASHINGTON
DC
20002-7099
Type or Classification
(B)
Electrical Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,855
Total of All Transactions with this Payee/Payer for This Schedule$9,855
Name and Address
(A)
MAYBERRY INVESTIGATIONS CORP.

1019 FT. SALONGA ROAD
NORTHPORT
NY
11768
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,000
11/29/22 SECURITY SWEEP12/27/2022$28,000
Name and Address
(A)
MELIOBETTER IDEA GRO


PHOENIX
AR
85021
Type or Classification
(B)
Quickbook Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,020
Total of All Transactions with this Payee/Payer for This Schedule$7,020
Name and Address
(A)
MGM RESORTS INTERNATIONAL
PO BOX 748137

LOS ANGELES
CA
90074-8137
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,598
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,598
9/11-15/21 UNITY CONF02/14/2022$6,598
Name and Address
(A)
MHEALTH COACH
P O BOX 7195

LIBERTYVILLE
IL
60048
Type or Classification
(B)
Health Care Testing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,342
Total of All Transactions with this Payee/Payer for This Schedule$7,342
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Computer Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$370,508
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$370,508
NOV 21-DEC 21 MS LICENSE01/24/2022$161,465
10/31/22-10/30/23 MICROSOFT SV11/14/2022$57,347
NOV-22-DEC-22 MS LICENSE12/06/2022$151,696
Name and Address
(A)
MOI, INC.
PO BOX 826500

PHILADELPHIA
PA
19182
Type or Classification
(B)
Office Restoration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,984
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,984
OFFICE RESTORATION06/07/2022$16,492
OFFICE RESTORATION09/27/2022$16,492
Name and Address
(A)
MONA ELECTRIC GROUP, INC.
P.O. BOX 79280

BALTIMORE
MD
21279-0280
Type or Classification
(B)
Electrical Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,973
Total of All Transactions with this Payee/Payer for This Schedule$18,973
Name and Address
(A)
NOVAK FRANCELLA, LLC

40 MONUMENT RD, 5TH FL
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,446
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$188,446
2021 Y/E AUDITING FEES02/22/2022$24,587
JAN-MAR 22 AUDITING FEES04/28/2022$67,424
2021 Y/E AUDITING SVC06/01/2022$22,712
APR-JUL 22 AUDITING FEES09/15/2022$27,015
2022 PROCEDURES REPORT11/16/2022$46,708
Name and Address
(A)
OVERHEAD DOOR OF WASHINGTON

6841 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705-1404
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,373
Total Non-Itemized Transactions with this Payee/Payer$2,377
Total of All Transactions with this Payee/Payer for This Schedule$10,750
TNR GARAGE DOOR OPERATR ASSEMB06/30/2022$8,373
Name and Address
(A)
PAPERWORKS.COM


PAWTUCKET
RI
02860
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,818
Total of All Transactions with this Payee/Payer for This Schedule$11,818
Name and Address
(A)
PARK PLACE TECHNOLOGIES LLC

5910 LANDERBROOK DR
MAYFIELD HEIGHTS
OH
44124
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,595
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,595
10/14/22-10/13/23 PWREDGE SVR10/31/2022$7,595
Name and Address
(A)
PARTS UNLIMITED, INC.

8517 PHOENIX DRIVE
MANASSAS
VA
20110
Type or Classification
(B)
Plumbing Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,736
Total of All Transactions with this Payee/Payer for This Schedule$8,736
Name and Address
(A)
PATRIOT SHREDDING

5008 BOILING BROOK PARKWAY
ROCKVILLE
MD
20852
Type or Classification
(B)
Other Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,588
Total of All Transactions with this Payee/Payer for This Schedule$9,588
Name and Address
(A)
PEPCO
PO BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$572,349
Total Non-Itemized Transactions with this Payee/Payer$5,394
Total of All Transactions with this Payee/Payer for This Schedule$577,743
JAN-21 IBT ELEC01/31/2022$26,965
JAN-21 IBT ELEC01/31/2022$20,800
FEB-22 IBT ELEC03/01/2022$31,020
FEB-22 IBT ELEC03/01/2022$25,372
MAR-22 IBT ELEC03/24/2022$29,001
MAR-22 IBT ELEC03/24/2022$22,503
APR-22 IBT ELEC04/21/2022$20,236
APR-22 IBT ELEC04/21/2022$29,931
MAY-22 IBT ELEC05/23/2022$26,888
MAY-22 IBT ELEC05/23/2022$16,934
JUN-22 IBT ELEC06/30/2022$18,722
JUN-22 IBT ELEC07/07/2022$31,746
JUL-22 IBT ELEC07/29/2022$19,518
JUL-22 IBT ELEC07/29/2022$32,749
AUG-22 IBT ELEC08/19/2022$21,386
AUG-22 IBT ELEC08/19/2022$35,684
SEP-22 IBT ELEC09/27/2022$42,060
SEP-22 IBT ELEC09/27/2022$25,291
OCT-22 IBT ELEC10/21/2022$19,466
OCT-22 IBT ELEC10/21/2022$31,389
NOV-22 IBT ELEC11/18/2022$16,775
NOV-22 IBT ELEC11/18/2022$27,913
Name and Address
(A)
PROGRESS SOFTWARE CORPORATION

15 WAYSIDE RD., SUITE #400
BURLINGTON
MA
01803
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,272
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,272
11/26/22-11/25/25 MAINT RENEW09/28/2022$5,272
Name and Address
(A)
QUEST SOFTWARE

5 POLARIS WAY
ALISO VIEJO
CA
92656
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,965
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,965
3/1/22-2/28/23 DESKTOP AUTH PR02/14/2022$10,965
Name and Address
(A)
RED COATS, INC.

4401 EAST WEST HWY, #500
BETHESDA
MD
20814
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$337,278
Total Non-Itemized Transactions with this Payee/Payer$424
Total of All Transactions with this Payee/Payer for This Schedule$337,702
JANITORIAL SVC01/24/2022$27,744
JANITORIAL SVC02/14/2022$27,744
JANITORIAL SVC03/14/2022$27,744
JANITORIAL SVC04/14/2022$27,744
JANITORIAL SVC04/28/2022$27,744
JANITORIAL SVC05/24/2022$27,744
JANITORIAL SVC07/06/2022$28,469
JANITORIAL SVC07/27/2022$28,469
JANITORIAL SVC09/13/2022$28,469
JANITORIAL SVC09/28/2022$28,469
JANITORIAL SVC11/02/2022$28,469
JANITORIAL SVC12/08/2022$28,469
Name and Address
(A)
RENAISSANCE HTLS WATER


BOSTON
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,513
Total of All Transactions with this Payee/Payer for This Schedule$14,513
Name and Address
(A)
RESOLVER, INC

111 PETER STREET, SUITE 804
TORONTO
00
00000
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,540
6/9/22-6/8/23 RESOLVER SFTWR07/06/2022$16,540
SVC PCKG-INCIDENT MGMT STD07/28/2022$19,000
Name and Address
(A)
ROLLING GREENS

7155 OLD ALEXANDRIA FERRY R
CLINTON
MD
20735
Type or Classification
(B)
Landscaping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,764
Total of All Transactions with this Payee/Payer for This Schedule$9,764
Name and Address
(A)
ROTH STAFFING COMPANIES, L.P.

450 N. STATE COLLEGE BLVD
ORANGE
CA
92868
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,939
Total Non-Itemized Transactions with this Payee/Payer$10,102
Total of All Transactions with this Payee/Payer for This Schedule$16,041
W/E 9/25/22 10/27/2022$5,939
Name and Address
(A)
SAGE SOFTWARE, INC.

14855 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,091
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,091
11/4/22-11/3/23 FA BUS MAINT10/27/2022$7,091
Name and Address
(A)
SCHNEIDER SERVICES, LLC

70 EAST LAKE DRIVE
ANNAPOLIS
MD
21403
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,913
Total Non-Itemized Transactions with this Payee/Payer$7,444
Total of All Transactions with this Payee/Payer for This Schedule$13,357
LASER CHECK STOCK - 1000 PER B06/14/2022$5,913
Name and Address
(A)
SEATTLE APRT MARRIOTT


SEATTLE
WA
98168
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,574
Total of All Transactions with this Payee/Payer for This Schedule$5,574
Name and Address
(A)
SIEMENS INDUSTRY INC.

6435 VIRGINIA MANOR ROAD
BELTSVILLE
MD
20705
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,244
Total Non-Itemized Transactions with this Payee/Payer$5,762
Total of All Transactions with this Payee/Payer for This Schedule$20,006
4/1/22-3/31/23 AUTO REMOTE SOA05/12/2022$14,244
Name and Address
(A)
SOFTCHOICE CORPORATION

314 W SUPERIOR, SITE 400
CHICAGO
IL
60654
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$333,737
Total Non-Itemized Transactions with this Payee/Payer$26,614
Total of All Transactions with this Payee/Payer for This Schedule$360,351
WIN SVR DEV CALSA - YEAR 202/14/2022$75,283
WIN SVR DEV CALSA - YEAR 203/14/2022$5,149
YR-3 CUSTOM CLOUD03/21/2022$73,341
2/1/22-1/31/23 DATCR CORE 2 LS03/29/2022$45,456
FEB-22 AZURE CONSUMPTION CLOUD03/31/2022$5,673
MAR-22 AZURE CONSUMPTION CLOUD05/04/2022$6,718
GOTOMY PC CORP SVCS05/16/2022$14,770
YEAR 2 CITRIX VIRTUAL APPS LIC06/06/2022$97,477
YR 3 SHAREFILE SVC UNLTMD CLDS09/14/2022$9,870
Name and Address
(A)
STATIC POWER CONVERSION

SERVICES,INC., 9051 RED BRA
COLUMBIA
MD
21045
Type or Classification
(B)
Computer Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,766
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,766
BATTERY INSTALL AND DISPOSAL12/09/2022$14,766
Name and Address
(A)
STEEL OFFICE INTERIORS

4617 ANNAPOLIS ROAD
BLADENSBURG
MD
20710
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,398
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,398
PRXY MID BK ADJ BLK SLIM CHR10/17/2022$7,398
Name and Address
(A)
STRYKER SALES CORPORATION
P.O. BOX 93308

CHICAGO
IL
60673-3308
Type or Classification
(B)
Rep & Maint - Off Furn & Equip
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,358
Total Non-Itemized Transactions with this Payee/Payer$1,892
Total of All Transactions with this Payee/Payer for This Schedule$7,250
LIFELINK CENTRAL PREM 2-YR04/06/2022$5,358
Name and Address
(A)
STUART DEAN COMPANY, INC.

2700 SOUTH NELSON ST
ARLINGTON
VA
22206
Type or Classification
(B)
Window Cleaner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,633
Total Non-Itemized Transactions with this Payee/Payer$35,462
Total of All Transactions with this Payee/Payer for This Schedule$58,095
ELEVATOR CONTROL PANEL REFINSI02/14/2022$17,392
REFINISHED FRNT ENTRANCE06/23/2022$5,241
Name and Address
(A)
SUPERIOR GROUTING SERVICES, INC

5810 47TH AVENUE
RIVERDALE
MD
20737
Type or Classification
(B)
Landscaping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,440
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,440
CAULK AND REPAIR SIDEWALK09/29/2022$5,440
Name and Address
(A)
TCB ASSOCIATES INC.

14240 SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,998
Total Non-Itemized Transactions with this Payee/Payer$26,609
Total of All Transactions with this Payee/Payer for This Schedule$87,607
NOV 21 PASS THRU TAX TELECOM01/24/2022$9,508
SYSTEM ENGINEER02/14/2022$7,446
MAR 22 PASS THRU TAX TELECOM04/14/2022$5,002
APR-22 ELEC FILE INJECTION05/16/2022$5,767
MAY 22 ETHERNET WEB ACCESS06/08/2022$6,992
JUN 22 PASS THRU TAX TELECOM07/21/2022$5,767
MAR-22 ELEC FILE INJECTION08/24/2022$7,757
SEP 22 PASS THRU TAX10/28/2022$5,767
OCT 22 ETHERNET WEB ACCESS12/01/2022$6,992
Name and Address
(A)
THOMSON REUTERS WEST PMT CTR
P.O. BOX 6292

CAROL STREAM
MN
60197-6292
Type or Classification
(B)
Computerized Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,461
Total Non-Itemized Transactions with this Payee/Payer$339
Total of All Transactions with this Payee/Payer for This Schedule$60,800
WEST PROFLEX01/31/2022$5,453
WEST PROFLEX02/14/2022$5,397
WEST PROFLEX03/29/2022$5,407
WEST PROFLEX04/08/2022$5,375
WEST PROFLEX05/16/2022$5,782
WEST PROFLEX05/23/2022$5,587
WEST PROFLEX07/18/2022$5,370
WEST PROFLEX07/28/2022$5,380
WEST PROFLEX09/23/2022$5,820
WEST PROFLEX09/23/2022$5,557
WEST PROFLEX12/07/2022$5,333
Name and Address
(A)
TMSTRS CANADA

400-1750 MAURICE_GAUVIN
LAVAL
00
00000
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,442,892
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,442,892
JAN-22 TITAN IV MAINT/SUPP01/18/2022$75,154
FEB-22 TITAN IV MAINT/SUPP02/07/2022$74,756
PENSION LUMP SUM02/22/2022$187,250
MAR-22 TITAN IV MAINT/SUPP03/07/2022$74,841
PENSION 2ND LUMP SUM03/16/2022$371,259
APR-22 TITAN IV MAINT/SUPP04/12/2022$75,924
MAY-22 TITAN IV MAINT/SUPP05/05/2022$75,924
JUN-22 TITAN IV MAINT/SUPP06/08/2022$75,164
JUL-22 TITAN IV MAINT/SUPP07/12/2022$75,164
AUG-22 TITAN IV MAINT/SUPP08/08/2022$73,834
SEP-22 TITAN IV MAINT/SUPP09/12/2022$72,152
OCT-22 TITAN IV MAINT/SUPP10/17/2022$72,152
NOV-22 TITAN IV MAINT/SUPP11/14/2022$69,540
DEC-22 TITAN IV MAINT/SUPPL12/13/2022$69,778
Name and Address
(A)
TRIMARK ADAMS-BURCH

1901 STANFORD COURT
LANDOVER
MD
20785
Type or Classification
(B)
Cafeteria Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,023
Total of All Transactions with this Payee/Payer for This Schedule$15,023
Name and Address
(A)
TRONDENT DEVELOPMENT CORP

1300 S. GROVE AVE, STE# 204
BARRINGTON
IL
60010
Type or Classification
(B)
Travel Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,918
Total of All Transactions with this Payee/Payer for This Schedule$6,918
Name and Address
(A)
TSCM AMERICA (LP DYNAMICS, INC)
PO BOX 2192

MOUNT PLEASANT
TX
75456-2192
Type or Classification
(B)
Security Control
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
TECHNICAL SWEEP06/07/2022$11,000
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

1310 MADRID STREET, SUITE 1
MARSHALL
MN
56258-4002
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,095
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$162,095
COPIER RENTALS01/24/2022$13,536
COPIER RENTALS02/07/2022$13,161
COPIER RENTALS03/14/2022$12,371
COPIER RENTALS03/31/2022$12,435
COPIER RENTALS04/28/2022$12,779
COPIER RENTALS06/06/2022$12,371
COPIER RENTALS07/13/2022$12,371
COPIER RENTALS08/24/2022$20,436
COPIER RENTALS09/21/2022$12,371
COPIER RENTALS10/28/2022$14,701
COPIER RENTALS11/07/2022$13,536
COPIER RENTALS12/08/2022$12,027
Name and Address
(A)
U.S. POSTAL SERVICE
PO BOX 7247-0255
POSTAGE BY PHONE CMRS-POC
PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
Postage & Delivery Service
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
METER SN 1129601502/08/2022$10,000
METER SN 1225092002/08/2022$20,000
METER SN 1129601512/21/2022$15,000
METER SN 1225092012/21/2022$10,000
Name and Address
(A)
UNITED


HOUSTON
TX
77002
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$38,556
Total of All Transactions with this Payee/Payer for This Schedule$38,556
Name and Address
(A)
UNITED BANK INC
PO BOX 2373

CHARLESTON
WV
25328
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,519
Total of All Transactions with this Payee/Payer for This Schedule$7,519
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,814
Total Non-Itemized Transactions with this Payee/Payer$50,419
Total of All Transactions with this Payee/Payer for This Schedule$60,233
W/E 4/2/22 UPS CHARGES04/08/2022$9,814
Name and Address
(A)
UNIVERSAL PROMOTIONS

171 MORTANE
BOUCHERVILLE
00
00000
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,925
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,925
KEYCHAINS TUMBLERS09/21/2022$12,925
Name and Address
(A)
US POSTMASTER


MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,876
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$168,876
SPRING 2022 TEAMSTER MAGAZINE03/07/2022$39,065
FALL 2022 TEAMSTER MAGAZINE08/09/2022$43,619
FALL 2022 TEAMSTER MAGAZINE10/28/2022$43,119
WINTER 2022 TEAMSTER MAGAZINE12/07/2022$43,073
Name and Address
(A)
VERSIVO, INC.

7051 HEATHCOTE VILLAGE WAY
GAINESVILLE
VA
20155
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,246
Total Non-Itemized Transactions with this Payee/Payer$4,835
Total of All Transactions with this Payee/Payer for This Schedule$67,081
1/1/23-12/31/23 ONBASE MAINTEN12/21/2022$62,246
Name and Address
(A)
VMWARE, INC.

3401 HILLVIEW AVE
PALO ALTO
CA
94304
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,552
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,552
1/11/22-1/10/25 6 VSPHERE702/14/2022$11,552
Name and Address
(A)
WASHINGTON GAS
PO BOX 37747

PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,595
Total Non-Itemized Transactions with this Payee/Payer$23,565
Total of All Transactions with this Payee/Payer for This Schedule$29,160
FEB-22 IBT GAS SVC03/01/2022$5,595
Name and Address
(A)
WASHINGTON PAPER & CHEMICAL

9248 HAMPTON OVERLOOK
CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
Cleaning Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,526
Total of All Transactions with this Payee/Payer for This Schedule$9,526
Name and Address
(A)
WESTIN HOTELS & RESORTS

MARRIOTT BUSINESS SERVICES
ATLANTA
GA
30384-3003
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,429
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,429
WOMEN'S CONFERENCE11/14/2022$15,429
Name and Address
(A)
WESTIN SEATTLE


SEATTLE
WA
98101
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$29,088
Total of All Transactions with this Payee/Payer for This Schedule$29,088
Name and Address
(A)
WHITAKER BROTHERS BUSINESS

MACHINES, INC., 3 TAFT COUR
ROCKVILLE
MD
20850
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,514
Total of All Transactions with this Payee/Payer for This Schedule$5,514
Name and Address
(A)
WYCLIFFE ENTERPRISES, INC

4501 FORBES BLVD, SUITE H
LANHAM
MD
20706
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,866
Total Non-Itemized Transactions with this Payee/Payer$8,024
Total of All Transactions with this Payee/Payer for This Schedule$21,890
TECHNICIAN AND PROJECT MGMT03/29/2022$5,870
LABOR-ACCESS CONTROL DOOR09/12/2022$7,996
Name and Address
(A)
XEROX CORPORATION
PO BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,025
Total Non-Itemized Transactions with this Payee/Payer$9,207
Total of All Transactions with this Payee/Payer for This Schedule$182,232
COPIER RENTALS01/05/2022$6,674
COPIER RENTALS01/24/2022$12,713
COPIER RENTALS02/14/2022$12,439
COPIER RENTALS03/28/2022$13,877
COPIER RENTALS04/14/2022$9,599
COPIER RENTALS04/22/2022$6,397
COPIER RENTALS05/16/2022$16,996
COPIER RENTALS06/13/2022$13,895
COPIER RENTALS07/21/2022$10,781
COPIER RENTALS09/06/2022$18,039
COPIER RENTALS09/29/2022$16,555
COPIER RENTALS10/28/2022$16,890
COPIER RENTALS12/02/2022$18,170
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-093

Name and Address
(A)
ADP, LLC
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,976
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,976
P/E 11/25/21 PROCESS FEE /BN01/18/2022$8,462
P/E 12/25/21 PROCESS FEE /BN02/15/2022$8,441
P/E 1/25/22 PROCESS FEE /BN03/14/2022$8,430
P/E 2/25/22 PROCESS FEE /BN04/11/2022$8,292
P/E 3/25/22 PROCESS FEE /BN05/16/2022$8,100
P/E 4/25/22 PROCESS FEE /BN06/09/2022$7,153
P/E 5/25/22 PROCESS FEE /BN07/11/2022$7,709
P/E 6/25/22 PROCESS FEE /BN08/19/2022$8,365
P/E 7/25/22 PROCESS FEE /BN09/14/2022$8,446
P/E 8/25/22 PROCESS FEE /BN10/21/2022$8,476
P/E 9/25/22 PROCESS FEE /BN11/14/2022$8,513
P/E 10/25/22 PROCESS FEE /BN12/13/2022$8,589
Name and Address
(A)
AIR CANADA


WASHINGTON
DC
20076
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,796
Total of All Transactions with this Payee/Payer for This Schedule$11,796
Name and Address
(A)
ALASKA AIR


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$46,889
Total of All Transactions with this Payee/Payer for This Schedule$46,889
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,179
Total Non-Itemized Transactions with this Payee/Payer$243,871
Total of All Transactions with this Payee/Payer for This Schedule$250,050
Int'l Transport Workers Federation meeting09/23/2022$6,179
Name and Address
(A)
AMTRAK AGENC


WASHINGTON
DC
20001
Type or Classification
(B)
Rail Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,972
Total of All Transactions with this Payee/Payer for This Schedule$6,972
Name and Address
(A)
AMZN MKTP US


SEATTLE
WA
98109
Type or Classification
(B)
Web Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,005
Total of All Transactions with this Payee/Payer for This Schedule$5,005
Name and Address
(A)
ARANDELL CORPORATION
P O BOX 405

MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,269
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$133,269
ISSUE#1 2022 TEAMSTER MAGAZINE04/22/2022$57,555
ISSUE# 2 2022 TEAMSTER MAGAZINE09/21/2022$75,714
Name and Address
(A)
ARGUS GROUP HOLDINGS, LLC

33598 STERLING PONDS BLVD
STERLING HEIGHTS
MI
48312
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,197
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,197
RKI INSTRUMENTAL CONFINED SPAC05/23/2022$6,197
Name and Address
(A)
B&H PHOTO MOTO


NEW YORK
NY
10001
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,077
Total Non-Itemized Transactions with this Payee/Payer$8,793
Total of All Transactions with this Payee/Payer for This Schedule$15,870
Photo Equip & Supplies Strategic Initiatives09/23/2022$7,077
Name and Address
(A)
BEACON HILL STAFFING GROUP, LLC
P.O. BOX 846193

BOSTON
MA
02284-6193
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,096
Total of All Transactions with this Payee/Payer for This Schedule$23,096
Name and Address
(A)
BENTALL KENNEDY (US) LIMITED PARTNERSHIP

1201 THIRD AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,242
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$244,242
FEB-22 IRB/IDO VA OFFICE RENT01/18/2022$19,980
MAR-22 IRB/IDO VA OFFICE RENT02/16/2022$19,980
APR-22 IRB/IDO VA OFFICE RENT03/21/2022$19,980
MAY-22 IRB/IDO VA OFFICE RENT04/22/2022$20,478
JUN-22 IRB/IDO VA OFFICE RENT05/20/2022$20,478
JUL-22 IRB/IDO VA OFFICE RENT06/21/2022$20,478
AUG-22 IRB/IDO VA OFFICE RENT07/19/2022$20,478
SEP-22 IRB/IDO VA OFFICE RENT08/16/2022$20,478
OCT-22 IRB/IDO VA OFFICE RENT09/16/2022$20,478
NOV-22 IRB/IDO VA OFFICE RENT10/24/2022$20,478
DEC-22 IRB/IDO VA OFFICE RENT11/14/2022$20,478
JAN-23 IRB/IDO VA OFFICE RENT12/13/2022$20,478
Name and Address
(A)
BILLY DON MOYE

5332 STANTONSBURG ROAD
GREENVILLE
NC
27834
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$20,341
Total of All Transactions with this Payee/Payer for This Schedule$27,141
3/1-4/2/22 RWHMTP04/14/2022$6,800
Name and Address
(A)
BOBS DISCOUNT FURNITURE


LOS ANGELES
CA
90011
Type or Classification
(B)
Furniture Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,407
Total of All Transactions with this Payee/Payer for This Schedule$6,407
Name and Address
(A)
BOBS DISCOUNT FURNTURE


HYATTSVILLE
MD
20782
Type or Classification
(B)
Furniture Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,285
Total Non-Itemized Transactions with this Payee/Payer$3,045
Total of All Transactions with this Payee/Payer for This Schedule$10,330
Bobs Discount Furnture03/17/2022$7,285
Name and Address
(A)
BOJO'S GRILL & SPORTS CLUB

117 WEST SECOND STREET
WINSLOW
AZ
86047
Type or Classification
(B)
Restaurant and Facilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,209
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,209
3/21-4/3/22 RWHMTP06/09/2022$17,209
Name and Address
(A)
BRACEWELL LLP

711 LOUISIANA ST, SUITE 23
HOUSTON
TX
77002
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$388,521
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$388,521
12/1-12/31/21 LGL FEE- IRO01/18/2022$48,610
1/1-1/31/22 LGL FEE- IRO02/16/2022$36,662
2/1-2/28/22 LGL FEE- IRO03/14/2022$57,746
3/1-3/31/22 LGL FEE- IRO04/22/2022$45,110
4/1-4/30/22 LGL FEE-IRO05/16/2022$45,652
5/1-5/31/22 LGL FEE-IRO06/13/2022$58,900
9/1-9/30/22 LGL FEE- IRO10/06/2022$57,462
9/1-9/30/22 LGL FEE- IRO11/02/2022$8,134
10/1-10/31/22 LGL FEE- IRO11/21/2022$17,330
11/1-11/30/22 LGL FEE- IRO12/22/2022$12,915
Name and Address
(A)
BRADLEY T. RAYMOND, P.C.

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,438
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,438
DEC-21 LEGAL SVC01/11/2022$19,887
JAN-22 LEGAL SVC02/01/2022$19,527
FEB-22 LEGAL SVC03/01/2022$19,527
MAR-22 LEGAL SVC03/30/2022$13,497
Name and Address
(A)
BRANSTETTER, STRANCH &

JENNINGS, PLLC, 223 ROSA L
NASHVILLE
TN
37203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$339,782
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$339,782
DEC21-MAR22 TRANSITION05/11/2022$153,682
APR-22 LEGAL SVC05/19/2022$23,333
MAY-22 LEGAL SVC06/08/2022$23,333
JUN 22 LEGAL SVC07/25/2022$23,333
JUL 22 LEGAL SVC09/12/2022$23,333
JUN 22 LEGAL EXPENSES10/05/2022$23,724
AUG 22 RETAINER11/18/2022$45,711
SEP 22 LEGAL SVC11/18/2022$23,333
Name and Address
(A)
BREDHOFF & KAISER, P.L.L.C.

805 FIFTEENTH ST, Nw
WASHINGTON
DC
20005-2207
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,190
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,190
12/1-12/31/21 LEGAL FEES03/08/2022$40,190
Name and Address
(A)
BROTHERHOOD OF LOCOMOTIVE

ENGINEERS & TRAINMEN DIVISI
INDEPENDENCE
OH
44131
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$13,736
Total of All Transactions with this Payee/Payer for This Schedule$13,736
Name and Address
(A)
CAESARS ENTERTAINMENT

C/O: HORSESHOE TUNICA, PO B
LAS VEGAS
NV
89193
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
2026 CONVENTION 1ST DEPOSIT05/25/2022$50,000
Name and Address
(A)
CAMPAIGN COMM SOLUTIONS


RANCHO MIRAGE
CA
92270
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,093
Total Non-Itemized Transactions with this Payee/Payer$5,537
Total of All Transactions with this Payee/Payer for This Schedule$26,630
Auto Calls Campaign Support04/25/2022$11,975
Robocalls Campaign Support10/21/2022$9,118
Name and Address
(A)
CARL W FIELDS

19341 STONEHENGE DRIVE
MOKENA
IL
60448
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$19,712
Total of All Transactions with this Payee/Payer for This Schedule$25,312
5/23-5/28/22 RWHMTP06/09/2022$5,600
Name and Address
(A)
CDW DIRECT


VERNON HILLS
IL
60061
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,343
Total of All Transactions with this Payee/Payer for This Schedule$6,343
Name and Address
(A)
CHAD G. YOKOYAMA

3400 WAGON WHEEL ST SW
LOS LUNAS
NM
87031
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,590
Total of All Transactions with this Payee/Payer for This Schedule$9,590
Name and Address
(A)
CHARLES DEMBY JONES

3025 PLEASANT GROVE
BOSSIER CITY
LA
71111
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$9,760
Total of All Transactions with this Payee/Payer for This Schedule$15,010
3/21-4/4/22 RWHMTP04/14/2022$5,250
Name and Address
(A)
CKO GETTYIMAGES


SEATTLE
WA
98104
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,225
Total of All Transactions with this Payee/Payer for This Schedule$9,225
Name and Address
(A)
COLUMBIA UNIVERSITY
P.O. BOX 29789, GENERAL POS
SPONSORED PROJECTS FINANCE
NEW YORK
NY
10087-9789
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,094
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,094
3/1-12/31/21 PROF SVC03/21/2022$58,094
Name and Address
(A)
COMPLETE DISCOVERY SOURCE, INC

250 PARK AVENUE, 18TH FL
NEW YORK
NY
10177
Type or Classification
(B)
Other Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,081
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,081
7/1-7/27/22 PROF SVCS10/06/2022$14,984
9/1/22 PROF SVCS10/31/2022$7,141
10/1-10/31/22 PROF SVCS11/21/2022$6,956
Name and Address
(A)
CONGELOSI TRAILER SALES

2201 ROUTE 17K
MONTGOMERY
NY
12549-1909
Type or Classification
(B)
Grant Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,476
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,476
2022 ITI CARGO 8.5 X 20 7K (WH05/19/2022$14,476
Name and Address
(A)
CONSTRUCTION TMSTRS TRNG TRST

15732 SLOVER AVENUE
FONTANA
CA
92337
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,934
Total Non-Itemized Transactions with this Payee/Payer$13,595
Total of All Transactions with this Payee/Payer for This Schedule$196,529
REIM STDNT FEES01/05/2022$7,609
REIM STDNT FEES02/14/2022$7,232
9/27-28/21 SALREIM04/01/2022$5,527
REIM TRVL EXP05/11/2022$26,962
REIM TRVL EXPS06/30/2022$51,494
REIM STDNT FEES07/26/2022$6,004
REIM TRAVEL EXP08/17/2022$30,848
7/4-28/22 SALREIM09/21/2022$12,862
REIM TRAVEL EXPS12/01/2022$5,780
REIM TRVL EXPS12/20/2022$28,616
Name and Address
(A)
CONTROL EHS
P.O. BOX 491792

ATLANTA
GA
30349
Type or Classification
(B)
Consultant, Training Course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,360
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,360
9 DAYS AUDIT 40 HR HAZPR COURS06/30/2022$9,360
Name and Address
(A)
COSTCO PHOTO CENTER


ISSAQUAH
WA
98027
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,281
Total Non-Itemized Transactions with this Payee/Payer$1,118
Total of All Transactions with this Payee/Payer for This Schedule$8,399
125 Convention Photo Books01/24/2022$7,281
Name and Address
(A)
DANIEL K. HEALY

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$186,007
JAN-22 IDO01/31/2022$14,989
FEB-22 IDO02/28/2022$14,989
MAR-22 IDO03/31/2022$14,989
APR-22 IDO04/29/2022$14,989
MAY-22 IDO05/31/2022$14,989
JUN-22 IDO06/30/2022$15,866
JUL-22 IDO07/29/2022$15,866
AUG-22 IDO08/31/2022$15,866
SEP-22 IDO09/30/2022$15,866
OCT-22 IDO10/31/2022$15,866
NOV-22 IDO11/30/2022$15,866
DEC-22 IDO12/29/2022$15,866
Name and Address
(A)
DAVID BRYAN KLUCK

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,946
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$231,946
JAN-22 IDO01/31/2022$18,686
FEB-22 IDO02/28/2022$18,686
MAR-22 IDO03/31/2022$18,686
APR-22 IDO04/29/2022$18,686
MAY-22 IDO05/31/2022$18,686
JUN-22 IDO06/30/2022$19,788
JUL-22 IDO07/29/2022$19,788
AUG-22 IDO08/31/2022$19,788
SEP-22 IDO09/30/2022$19,788
OCT-22 IDO10/31/2022$19,788
NOV-22 IDO11/30/2022$19,788
DEC-22 IDO12/29/2022$19,788
Name and Address
(A)
DAVID S. BLITZSTEIN

143 WINSOME CIRCLE
BETHESDA
MD
20814
Type or Classification
(B)
Consultant, Pension Reform
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
NOV 21 PROF SVC01/10/2022$10,000
DEC 21 PROF SVC01/25/2022$10,000
JAN 22 PROF SVC03/01/2022$10,000
FEB 22 PROF SVC03/14/2022$10,000
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,483
Total Non-Itemized Transactions with this Payee/Payer$253,152
Total of All Transactions with this Payee/Payer for This Schedule$281,635
ITF Meeting 08/23/2022$10,501
ITF Meeting08/23/2022$5,220
ITF Meeting08/23/2022$12,762
Name and Address
(A)
DEMITA GREEN

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Administrative Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,440
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,440
JAN-22 IDO01/31/2022$8,333
FEB-22 IDO02/28/2022$8,333
MAR-22 IDO03/31/2022$8,333
APR-22 IDO04/29/2022$8,333
MAY-22 IDO05/31/2022$8,333
JUN-22 IDO06/30/2022$8,825
JUL-22 IDO07/29/2022$8,825
AUG-22 IDO08/31/2022$8,825
SEP-22 IDO09/30/2022$8,825
OCT-22 IDO10/31/2022$8,825
NOV-22 IDO11/30/2022$8,825
DEC-22 IDO12/29/2022$8,825
Name and Address
(A)
DIBNE LLC

2 WOLFE TERRACE
NATICK
MA
01760
Type or Classification
(B)
Strategic Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,383
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,383
SEP-22 PROF SVC12/13/2022$30,383
Name and Address
(A)
DJMC INC. DBA, PRINTING SPECIALIST

9015 JUNCTION DRIVE
ANNAPOLIS JUNCTION
MD
20701
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,583
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,583
IBT WORKER TRNG PROGRAM MANUAL07/27/2022$8,583
Name and Address
(A)
DODGE CONSTRUCTION


NEW YORK
NY
10001
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,635
Total of All Transactions with this Payee/Payer for This Schedule$5,635
Name and Address
(A)
EDWARD W BERNAS

8934 3RD AVENUE
PLEASANT PRAIRIE
WI
53158
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,115
Total Non-Itemized Transactions with this Payee/Payer$28,558
Total of All Transactions with this Payee/Payer for This Schedule$65,673
REIMB EXP E BERNAS04/28/2022$9,645
REIMB EXP E BERNAS06/09/2022$9,469
REIMB EXP E BERNAS09/27/2022$12,374
REIMB EXP E BERNAS11/22/2022$5,627
Name and Address
(A)
ELLIOTT ANTONIO RIOS

7088 SOUTH COMO LANE
WEST JORDAN
UT
84081
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,480
Total Non-Itemized Transactions with this Payee/Payer$35,074
Total of All Transactions with this Payee/Payer for This Schedule$51,554
3/21-4/4/22 RWHMTP04/13/2022$6,000
5/23-28/22 RWHMTP06/06/2022$5,200
9/28-10/15/22 RWHMTP10/21/2022$5,280
Name and Address
(A)
ETHIX VENTURES INC

9 MAIN STREET, SUITE 3C
SUTTON
MA
01590-1660
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,379
Total of All Transactions with this Payee/Payer for This Schedule$5,379
Name and Address
(A)
EXTRA SPACE STORAGE

3810 S. FOUR MILE RUN
ARLINGTON
VA
22206
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,715
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,715
1 YR STORAGE RENT05/13/2022$7,715
Name and Address
(A)
FASTENAL COMPANY

2001 THEURER BLVD
WINONA
MN
55987
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,852
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,852
GRANT SUPPLIES05/20/2022$14,852
Name and Address
(A)
FEINBERG DUMONT & BRENNAN

177 MILK STREET, SUITE 300
BOSTON
MA
02109
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,704
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$212,704
APRIL-22 RETAINER05/23/2022$20,000
MAY-22 RETAINER06/08/2022$32,039
JUN-22 RETAINER06/21/2022$20,000
JUL 22 RETAINER07/25/2022$20,000
AUG 22 RETAINER09/21/2022$31,803
SEP 22 RETAINER11/07/2022$48,862
OCT 22 RETAINER12/13/2022$40,000
Name and Address
(A)
FONTANA LITHOGRAPH, INC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,162
Total Non-Itemized Transactions with this Payee/Payer$15,804
Total of All Transactions with this Payee/Payer for This Schedule$47,966
STEWARDS TRAINING WORKBOOK 111/18/2022$26,015
WOMENS CONFERENCE PROGRAM BOOK11/21/2022$6,147
Name and Address
(A)
FREEMAN DECORATING CO
PO BOX 734596

DALLAS
TX
75373-4596
Type or Classification
(B)
Convention Space Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,659
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,659
CONVENTION DECORATING01/31/2022$43,659
Name and Address
(A)
GARY R QUICK

1716 W ALLELUIA AVE
HERMISTON
OR
97838
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,622
Total of All Transactions with this Payee/Payer for This Schedule$35,622
Name and Address
(A)
GEORGE A. BLAIR

44 MARINER STREET
BUFFALO
NY
14201-2030
Type or Classification
(B)
Professional Fees, Publishing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,720
JAMES P HOFFA BOOK03/14/2022$9,720
Name and Address
(A)
GLOBAL TEST SUPPLY

312 RALEIGH ST #9
WILMINGTON
NC
28412
Type or Classification
(B)
Speciality Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,311
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,311
GRANT SUPPLIES06/15/2022$7,311
Name and Address
(A)
GREGORY J PETKOSH

4537 LILAC ROAD
SOUTH EUCLID
OH
44121
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$11,813
Total of All Transactions with this Payee/Payer for This Schedule$17,093
9/28-10/15/22 RWHMTP10/21/2022$5,280
Name and Address
(A)
HAMPTON INN & SUITES PORT/VANC

315 SE OLYMPIA DRIVE
VANCOUVER
WA
98684
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$24,726
Total of All Transactions with this Payee/Payer for This Schedule$24,726
Name and Address
(A)
HAMPTON INNS


ROCHESTER
NY
14623
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,145
Total of All Transactions with this Payee/Payer for This Schedule$5,145
Name and Address
(A)
HANFORD MISSION INTEGRATION SOLUTIO

P O BOX 943, H3-09
RICHLAND
WA
99352
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,454
Total Non-Itemized Transactions with this Payee/Payer$22,119
Total of All Transactions with this Payee/Payer for This Schedule$63,573
4/11-4/13/22 SALREIM05/23/2022$41,454
Name and Address
(A)
HILTON ATLANTA AIRPORT

1031 VIRGINIA AVENUE
ATLANTA
GA
30354
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,890
Total of All Transactions with this Payee/Payer for This Schedule$7,890
Name and Address
(A)
HILTON CARIBE

1 SAN GERMAN ST, SJNHI
SAN JUAN
PR
00901
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,402
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,402
6/21-6/28/24 WMN CONF DEPOSIT12/01/2022$15,402
Name and Address
(A)
HILTON GARDEN INN


CINCINNATI
OH
45241
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,861
Total of All Transactions with this Payee/Payer for This Schedule$6,861
Name and Address
(A)
HILTON HOTELS


NEW YORK
NY
10017
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,892
Total of All Transactions with this Payee/Payer for This Schedule$5,892
Name and Address
(A)
HILTON HOTELS


WASHINGTON
DC
20001
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$42,284
Total of All Transactions with this Payee/Payer for This Schedule$42,284
Name and Address
(A)
HILTON HOTELS


HOLLYWOOD
FL
33019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,007
Total of All Transactions with this Payee/Payer for This Schedule$11,007
Name and Address
(A)
HILTON HOTELS


NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,681
Total of All Transactions with this Payee/Payer for This Schedule$5,681
Name and Address
(A)
HILTON HOTELS


HOLLYWOOD
FL
33019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,739
Total of All Transactions with this Payee/Payer for This Schedule$5,739
Name and Address
(A)
HILTON SAN FRANCISCO

333 O'FARRELL STREET
SAN FRANCISCO
CA
94102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,099
Total of All Transactions with this Payee/Payer for This Schedule$5,099
Name and Address
(A)
HITCHCOCK LAW FIRM PLLC

5614 CONNECTICUT AVE NW
WASHINGTON
DC
20015
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,636
Total Non-Itemized Transactions with this Payee/Payer$11,070
Total of All Transactions with this Payee/Payer for This Schedule$19,706
FEB-22 ADV ON SEC COMPY EXP03/21/2022$8,636
Name and Address
(A)
HOLIDAY INN HOUSTON

HOBBY AIRPORT, 8611 AIRPORT
HOUSTON
TX
77061
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,696
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$45,196
8/21-8/25/22 RM09/27/2022$16,148
10/9-10/14/22 RM11/28/2022$26,548
Name and Address
(A)
HOUSTON FIRE DEPARTMENT

8030 BRANIFF STREET
HOUSTON
TX
77061
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,462
Total Non-Itemized Transactions with this Payee/Payer$2,930
Total of All Transactions with this Payee/Payer for This Schedule$8,392
9/2022-8/2023 STORAGE LEASE10/05/2022$5,462
Name and Address
(A)
HUSTLE, INC.

251 KEARNY ST, SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Mobile Text Platform Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,252
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$164,252
ELECTION MEMBERSHIP MESSAGES01/25/2022$164,252
Name and Address
(A)
HYATT REGENCY SARASOTA


SARASOTA
FL
34236
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,168
Total of All Transactions with this Payee/Payer for This Schedule$5,168
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,211
Total Non-Itemized Transactions with this Payee/Payer$74,589
Total of All Transactions with this Payee/Payer for This Schedule$117,800
3/23/22 IBT STAFF MEETING03/31/2022$23,257
3/21/22 ROOMS05/16/2022$5,585
11/16/22 IBT STAFF MEETING12/08/2022$14,369
Name and Address
(A)
IL TEAMSTERS/EMPLOYERS

APPRENTICESHIP/TRAINING FUN
JOLIET
IL
60431
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,094
Total Non-Itemized Transactions with this Payee/Payer$20,350
Total of All Transactions with this Payee/Payer for This Schedule$80,444
REIM TRVL EXPS03/07/2022$6,471
REIM TRVL EXPS03/21/2022$10,898
REIM TRVL EXPS04/11/2022$34,352
4/4-8/22 SALREIM05/11/2022$8,373
Name and Address
(A)
IMAGINE NATION SOFTWARE

8223 YUKON HILLS CT
LAS VEGAS
NV
89178
Type or Classification
(B)
Web Development Services
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
SOFTWARE DEV-TRAINING CENTER01/11/2022$10,000
Name and Address
(A)
IMPACT OFFICE PRODUCTS


ELKRIDGE
MD
21075
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,286
Total of All Transactions with this Payee/Payer for This Schedule$11,286
Name and Address
(A)
INGALLINA'S BOX LUNCHES

2141 W VALLEY HWY N, BLDG C
AUBURN
WA
98001
Type or Classification
(B)
Special Event Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,186
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,186
1000 BOX LUNCHES 9/20/2209/09/2022$13,186
Name and Address
(A)
INSIGHT DIRECT USA, INC.
P.O. BOX 731069

DALLAS
TX
75373-1069
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,213
Total Non-Itemized Transactions with this Payee/Payer$1,748
Total of All Transactions with this Payee/Payer for This Schedule$39,961
GRANT SUPPLIES08/17/2022$38,213
Name and Address
(A)
IT SAVVY LLC

313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,907
Total Non-Itemized Transactions with this Payee/Payer$22,034
Total of All Transactions with this Payee/Payer for This Schedule$34,941
GRANT SUPPLIES03/14/2022$5,494
GRANT SUPPLIES04/22/2022$7,413
Name and Address
(A)
J J KELLER & ASSOCIATES INC.
P.O. BOX 368
3003 BREEZEWOOD LANE
NEENAH
WI
54957-0368
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,033
Total Non-Itemized Transactions with this Payee/Payer$7,219
Total of All Transactions with this Payee/Payer for This Schedule$33,252
6/1/22-5/31/25 OSHA COMPL 3YR05/16/2022$6,137
2020 ERG POCKET SIZE SPIRAL05/25/2022$8,954
2020 ERG STANDARD SIZE SPIRAL11/02/2022$10,942
Name and Address
(A)
JAMES D MILLS JR


BENSALEM
PA
19020
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,958
Total of All Transactions with this Payee/Payer for This Schedule$6,958
Name and Address
(A)
JAMES R. TRIMBACH

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$186,007
JAN-22 IDO01/31/2022$14,989
FEB-22 IDO02/28/2022$14,989
MAR-22 IDO03/31/2022$14,989
APR-22 IDO04/29/2022$14,989
MAY-22 IDO05/31/2022$14,989
JUN-22 IDO06/30/2022$15,866
JUL-22 IDO07/29/2022$15,866
AUG-22 IDO08/31/2022$15,866
SEP-22 IDO09/30/2022$15,866
OCT-22 IDO10/31/2022$15,866
NOV-22 IDO11/30/2022$15,866
DEC-22 IDO12/29/2022$15,866
Name and Address
(A)
JEFFREY ELLISON

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,217
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,217
AUG-22 IDO09/02/2022$9,753
SEP-22 IDO09/30/2022$17,116
OCT-22 IDO10/31/2022$17,116
NOV-22 IDO11/30/2022$17,116
DEC-22 IDO12/29/2022$17,116
Name and Address
(A)
JEROME D PUGH

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$186,007
JAN-22 IDO01/31/2022$14,989
FEB-22 IDO02/28/2022$14,989
MAR-22 IDO03/31/2022$14,989
APR-22 IDO04/29/2022$14,989
MAY-22 IDO05/31/2022$14,989
JUN-22 IDO06/30/2022$15,866
JUL-22 IDO07/29/2022$15,866
AUG-22 IDO08/31/2022$15,866
SEP-22 IDO09/30/2022$15,866
OCT-22 IDO10/31/2022$15,866
NOV-22 IDO11/30/2022$15,866
DEC-22 IDO12/29/2022$15,866
Name and Address
(A)
JETBLUE


SALT LAKE CIT
UT
84121
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Name and Address
(A)
JOHN D. WARD

2201 N STREET, NW
WASHINGTON
DC
20037
Type or Classification
(B)
Legal Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,062
Total of All Transactions with this Payee/Payer for This Schedule$11,062
Name and Address
(A)
JOHN J KOVACH

4752 RIDGETOP DRIVE
MORGANTOWN
WV
26508
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,941
Total Non-Itemized Transactions with this Payee/Payer$49,911
Total of All Transactions with this Payee/Payer for This Schedule$63,852
TRANSPORTATION04/28/2022$5,025
TRANSPORTATION06/06/2022$8,916
Name and Address
(A)
JONATHAN M. FUSSELL

700 MAURY AVENUE
NORFOLK
VA
23517
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,379
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,379
JUL-22 PROF SVC08/29/2022$10,379
Name and Address
(A)
JORGE G GONZALEZ

9045 CITRUS AVE
FONTANA
CA
92335
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,295
Total of All Transactions with this Payee/Payer for This Schedule$11,295
Name and Address
(A)
JOSE VILLASENOR

8021 S KOLMAR AVENUE
CHICAGO
IL
60652
Type or Classification
(B)
Misc Reimbursed Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,747
Total of All Transactions with this Payee/Payer for This Schedule$7,747
Name and Address
(A)
JUAN CAMPOS

2280 N TEDY LANE
ROUND LAKE BEACH
IL
60073
Type or Classification
(B)
Transition Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,513
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,513
TRANS-12/6-8/202103/15/2022$6,513
Name and Address
(A)
KURT D POOLE

317 N 3RD
ELMWOOD
NE
68349
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,409
Total of All Transactions with this Payee/Payer for This Schedule$19,409
Name and Address
(A)
LIDO BEACH RESORT

700 BEN FRANKLIN DRIVE
SARASOTA
FL
34236
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,620
Total of All Transactions with this Payee/Payer for This Schedule$5,620
Name and Address
(A)
MARRIOTT MYTRLE BEACH


MYRTLE BEACH
SC
29572
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,496
Total of All Transactions with this Payee/Payer for This Schedule$8,496
Name and Address
(A)
MARRIOTTJW L.A.LIVE FD


LOS ANGELES
CA
90015
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$15,818
Total of All Transactions with this Payee/Payer for This Schedule$15,818
Name and Address
(A)
MARSH USA INC.

1050 CONNECTICUT AVE, NW #7
WASHINGTON
DC
20036
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,326
Total Non-Itemized Transactions with this Payee/Payer$5,855
Total of All Transactions with this Payee/Payer for This Schedule$35,181
2022 PROP/INLAND MARINE INSURA01/18/2022$29,326
Name and Address
(A)
MARTIN G WEINBERG

20 PARK PLAZA, SUITE 1000
BOSTON
MA
02116
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
AUG 22 INTR CHRGS/DISC MATT/II10/05/2022$12,500
Name and Address
(A)
MATTHEW RAYMOND KUHNS

109 BEULAH DRIVE
LONGVIEW
WA
98632
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,279
Total of All Transactions with this Payee/Payer for This Schedule$11,279
Name and Address
(A)
MATTHEW WAKSMUNDSKI

12617 CHISZAR DRIVE
MOKENA
IL
60448
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,270
Total of All Transactions with this Payee/Payer for This Schedule$22,270
Name and Address
(A)
MEITNERIUM ALPHA LLC

1627 K STREET NW, LOWER LEV
WASHINGTON
DC
20006
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,500
FEB-22 OFF ELECTION SPVR RENT01/27/2022$18,500
Name and Address
(A)
METAMEDIA TRAINING INT'L, INC.

5257 BUCKEYSTOWN PIKE, #504
FREDERICK
MD
21704
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,815
Total Non-Itemized Transactions with this Payee/Payer$1,625
Total of All Transactions with this Payee/Payer for This Schedule$94,440
INITIAL PAYMENT-PROF SVC04/08/2022$24,950
PROJ# 2202201 TMSTRS LEARNING06/09/2022$30,440
PROJ# 2202201 TMSTRS LEARNING06/15/2022$14,970
PROJ#2202201 TMSTRS LEARNING07/22/2022$14,970
PROJ#2202201 TMSTRS LEARNING10/21/2022$7,485
Name and Address
(A)
MGM RESORTS INTERNATIONAL
PO BOX 748137

LOS ANGELES
CA
90074-8137
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,089
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$155,089
S HUNTER 9/9-15/21 UNITY CONF02/14/2022$155,089
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Computer Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,666
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,666
NOV 21-DEC 21 MS LICENSE01/24/2022$26,524
NOV-22-DEC-22 MS LICENSE12/06/2022$30,142
Name and Address
(A)
NARCISO ACOSTA

82280 KENNER AVE
INDIO
CA
92201
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,224
Total of All Transactions with this Payee/Payer for This Schedule$9,224
Name and Address
(A)
NATIONAL NEWS AGENCY, INC.

10107 SENATE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
News Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,109
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$5,809
1/1/23 NEW YORK TIMES11/14/2022$5,109
Name and Address
(A)
NIXON PEABODY LLP

1300 CLINTON SQUARE
ROCHESTER
NY
14604
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,857
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,857
MAY 22 LEGAL FEES08/04/2022$43,248
AUG 22 LEGAL FEES10/18/2022$8,269
SEP 22 LEGAL FEES11/18/2022$18,340
Name and Address
(A)
NORTHERN CA TMSTRS APPRENTICE

14738 CANTOVA WAY
RANCHO MURIETA
CA
95683
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,792
Total Non-Itemized Transactions with this Payee/Payer$8,928
Total of All Transactions with this Payee/Payer for This Schedule$167,720
REIM TRVL EXPS01/24/2022$25,379
REIM TRVL EXPS02/22/2022$8,943
2/6-7/22 SALREIM06/09/2022$15,063
5/9-14/22 SALREIM06/15/2022$48,089
REIM TRVL EXPS07/26/2022$5,403
REIM TRVL EXPS07/27/2022$28,115
REIM TRVL EXPS09/06/2022$6,474
REIM TRVL EXPS09/27/2022$21,326
Name and Address
(A)
NORTHROP RICE USA, INC

12502 BRANTLY AVENUE
HOUSTON
TX
77034
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,380
REIM EXPS08/18/2022$44,589
REIM EXPS09/21/2022$12,604
REIM EXPS09/27/2022$14,969
REIM EXPS10/17/2022$8,848
REIM EXPS12/08/2022$13,738
REIM EXPS12/21/2022$15,632
Name and Address
(A)
NOVAK FRANCELLA, LLC

40 MONUMENT ROAD, 5TH FL
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,196
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,196
2021 A133 AUDIT FEES06/23/2022$13,196
Name and Address
(A)
OFFICE OF THE CHIEF INVESTIGAT

STE 528, 444 N. CAPITOL ST
WASHINGTON
DC
20001
Type or Classification
(B)
Independent Disciplinary Officers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$267,337
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$267,337
SEP-21 WEB HOSTING01/05/2022$20,839
OCT-21 UPS SHIPPING01/05/2022$21,619
SEP-21 TRANSCRIPTS02/03/2022$9,148
NOV-21 POSTAGE02/08/2022$11,003
SEP-21 R CALLUS ADJUSTMENT03/24/2022$21,981
SEP-21 R CALLUS CORRECTION04/08/2022$27,476
MAR-22 WEB HOSTING05/02/2022$23,469
MAY-22 MONTHLY PARKING05/20/2022$20,838
VOID REF# 980279 IDO EXPENSES06/23/2022$11,065
MAY-22 WEB HOSTING08/16/2022$31,951
MAY-22 & JUL-22 PHONE CHRGS08/25/2022$18,311
SEP-22 MONTHLY PARKING10/06/2022$29,067
SEP-22 WEB HOSTING11/10/2022$20,570
Name and Address
(A)
OFFICE OF THE ELECTION SUPERVI

FOR THE IBT, 200 PARK AVENU
NEW YORK
NY
10166-0193
Type or Classification
(B)
Election Supervisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,300,000
#14 FUNDING ADVANCE01/07/2022$700,000
#15 FUNDING ADVANCE03/10/2022$600,000
Name and Address
(A)
OMNI BOSTON HOTEL AT THE SEAPORT

450 SUMMER STREET
BOSTON
MA
02210
Type or Classification
(B)
Hotel
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
DEPOSIT 10/4-10/23 UNITY CONF11/14/2022$10,000
Name and Address
(A)
OUTSOURCE FINANCIAL SERVICES, INC
P O BOX 5172

DENVER
CO
80217-5172
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,700
9/17-21/22 PROF SVC11/07/2022$11,700
Name and Address
(A)
P & P CATERERS INC

2980 SOUTHHAMPTON ROAD
PHILADELPHIA
PA
19154
Type or Classification
(B)
Special Event Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,089
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,089
6/14-6/16/22 TLA08/11/2022$5,089
Name and Address
(A)
PAUL HASTINGS LLP

515 S. FLOWER STREET
LOS ANGELES
CA
90071
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,004
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,004
JAN-22 LEGAL FEES01/31/2022$41,667
FEB-22 LEGAL FEES02/28/2022$41,667
MAR-22 LEGAL FEES03/31/2022$41,667
APR-22 LEGAL FEES04/29/2022$41,667
MAY-22 LEGAL FEES05/31/2022$41,667
JUN-22 LEGAL FEES06/30/2022$41,667
JUL-22 LEGAL FEES07/29/2022$41,667
AUG-22 LEGAL FEES08/31/2022$41,667
SEP-22 LEGAL FEES09/30/2022$41,667
OCT-22 LEGAL FEES10/31/2022$41,667
NOV-22 LEGAL FEES11/30/2022$41,667
DEC-22 LEGAL FEES12/29/2022$41,667
Name and Address
(A)
PHILLIP A DESING

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$186,007
JAN-22 IDO01/31/2022$14,989
FEB-22 IDO02/28/2022$14,989
MAR-22 IDO03/31/2022$14,989
APR-22 IDO04/29/2022$14,989
MAY-22 IDO05/31/2022$14,989
JUN-22 IDO06/30/2022$15,866
JUL-22 IDO07/29/2022$15,866
AUG-22 IDO08/31/2022$15,866
SEP-22 IDO09/30/2022$15,866
OCT-22 IDO10/31/2022$15,866
NOV-22 IDO11/30/2022$15,866
DEC-22 IDO12/29/2022$15,866
Name and Address
(A)
PRINTING SPECIALIST

9015 JUNCTION DRIVE, STE 5
ANNAPOLIS JUNCTION
MD
20701
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,622
Total Non-Itemized Transactions with this Payee/Payer$2,120
Total of All Transactions with this Payee/Payer for This Schedule$17,742
IBT WORKER TRAINING PROGRAM 4005/11/2022$15,622
Name and Address
(A)
PUERTO RICO CONVENTION CENTER

100 CONVENTION BLVD
SAN JUAN
PR
00907
Type or Classification
(B)
Event Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,395
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,395
6/21-6/28/24 WMN CONF DEP12/01/2022$20,395
Name and Address
(A)
RENAISSANCE ASSOCIATES LTD

651 OLD MOUNT PLEASANT AVE
LIVINGSTON
NJ
07039
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,766
Total of All Transactions with this Payee/Payer for This Schedule$6,766
Name and Address
(A)
RICHARD W LINDSAY
P O BOX 400310

HESPERIA
CA
92340
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,880
Total Non-Itemized Transactions with this Payee/Payer$56,694
Total of All Transactions with this Payee/Payer for This Schedule$77,574
3/8-10/22 ZOOM RDIAT TRNG CRSE04/01/2022$6,800
5/30-31/22 HZ WSTE REF CRSE06/06/2022$6,400
11/6-10/22 CONSTR TRNG CRSE12/08/2022$7,680
Name and Address
(A)
ROBERT CALLUS

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$186,007
JAN-22 IDO01/31/2022$14,989
FEB-22 IDO02/28/2022$14,989
MAR-22 IDO03/31/2022$14,989
APR-22 IDO04/29/2022$14,989
MAY-22 IDO05/31/2022$14,989
JUN-22 IDO06/30/2022$15,866
JUL-22 IDO07/29/2022$15,866
AUG-22 IDO08/31/2022$15,866
SEP-22 IDO09/30/2022$15,866
OCT-22 IDO10/31/2022$15,866
NOV-22 IDO11/30/2022$15,866
DEC-22 IDO12/29/2022$15,866
Name and Address
(A)
ROBERT P. UNGAR

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,485
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$132,485
JAN-22 IDO01/31/2022$10,677
FEB-22 IDO02/28/2022$10,677
MAR-22 IDO03/31/2022$10,677
APR-22 IDO04/29/2022$10,677
MAY-22 IDO05/31/2022$10,677
JUN-22 IDO06/30/2022$11,300
JUL-22 IDO07/29/2022$11,300
AUG-22 IDO08/31/2022$11,300
SEP-22 IDO09/30/2022$11,300
OCT-22 IDO10/31/2022$11,300
NOV-22 IDO11/30/2022$11,300
DEC-22 IDO12/29/2022$11,300
Name and Address
(A)
ROLAND R ACEVEDO

130 READ AVENUE
YONKERS
NY
10707
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,775
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,775
SEP-DEC 21 LEGAL FEES02/28/2022$10,775
Name and Address
(A)
RUDOLPH SEAN

371 BIG HORN RIDGE DRIVE
ALBUQUERQUE
NM
87122
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,520
Total Non-Itemized Transactions with this Payee/Payer$3,278
Total of All Transactions with this Payee/Payer for This Schedule$13,798
SOFTWARE- 6/22/202207/25/2022$10,520
Name and Address
(A)
SELDON BOFINGER & ASSOCIATES PC

1319 F STREET, NW, SUITE 20
WASHINGTON
DC
20004
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,475
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$5,500
NOV-21 LEGAL SVC03/17/2022$5,475
Name and Address
(A)
SHERATON PUERTO RICO

HOTEL & CASINO, 200 CONVENT
SAN JUAN
PR
00907
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
6/21-6/28/22 WMN CONF DEP12/01/2022$5,000
Name and Address
(A)
SO. NEVADA TMSTRS LU 631

CONSTRUCTION TRAING TRUST
LAS VEGAS
NV
89115
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,871
Total Non-Itemized Transactions with this Payee/Payer$19,763
Total of All Transactions with this Payee/Payer for This Schedule$125,634
REIM STDNT FEES01/05/2022$6,053
SALREIM 12/3-4/2101/31/2022$6,779
REIM TRVL EXPENSES02/22/2022$10,120
REIM STDNT FEES03/29/2022$8,993
REIM TRVL EXPENSES04/13/2022$7,764
REIM TRVL EXPENSES06/15/2022$15,031
REIM STDNT FEES07/26/2022$5,937
REIM STDNT FEES09/01/2022$13,700
REIM TRVL EXPS09/23/2022$7,701
REIM TRVL EXPS09/27/2022$15,233
REIM TRVL EXPS12/09/2022$8,560
Name and Address
(A)
SOUTHWEST


DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$64,632
Total of All Transactions with this Payee/Payer for This Schedule$64,632
Name and Address
(A)
ST. REGIS HOTEL


WASHINGTON
DC
20006
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$17,194
Total of All Transactions with this Payee/Payer for This Schedule$17,194
Name and Address
(A)
STEP VISUAL COMMUNICAT


NEW YORK
NY
10573
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,875
Total Non-Itemized Transactions with this Payee/Payer$5,487
Total of All Transactions with this Payee/Payer for This Schedule$13,362
Step Visual Communicat05/23/2022$7,875
Name and Address
(A)
SUGHRUE MION, PLLC

2000 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,903
Total Non-Itemized Transactions with this Payee/Payer$9,322
Total of All Transactions with this Payee/Payer for This Schedule$15,225
JUL 22 TP&C ENFORCEMENT10/05/2022$5,903
Name and Address
(A)
TCB ASSOCIATES INC.

14240 SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,285
Total of All Transactions with this Payee/Payer for This Schedule$7,285
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC
P. O. BOX 419889

BOSTON
MA
02241-9889
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,600
Total Non-Itemized Transactions with this Payee/Payer$4,823
Total of All Transactions with this Payee/Payer for This Schedule$21,423
12/4/21-12/3/22 DAILY LABOR RP01/10/2022$16,600
Name and Address
(A)
THE CONTACT GROUP INC

4490 A OCEAN VIEW AVE
VIRGINIA BEACH
VA
23455
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,384
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,384
10/8/21 IBT ELEC ROBO CALL03/21/2022$12,384
Name and Address
(A)
THE HERTZ CORPORATION

COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312-1124
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,458
Total of All Transactions with this Payee/Payer for This Schedule$15,458
Name and Address
(A)
THE SEGAL COMPANY

EASTERN STATES, INC, 333 WE
NEW YORK
NY
10001-2402
Type or Classification
(B)
Actuary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,581
Total Non-Itemized Transactions with this Payee/Payer$1,030
Total of All Transactions with this Payee/Payer for This Schedule$95,611
2021 ACTUARIAL & CONSULTING SV02/14/2022$16,027
2021 ACTUARIAL & CONSULTING SV02/28/2022$49,992
1ST QTR 2022 ACTUARIAL SVCS06/21/2022$28,562
Name and Address
(A)
THE WESTIN BEACH RESORT A


FORT LAUDERDA
FL
33304
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,483
Total of All Transactions with this Payee/Payer for This Schedule$12,483
Name and Address
(A)
THOMSON REUTERS WEST PMT CTR
P.O. BOX 6292

CAROL STREAM
MN
60197-6292
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,333
Total Non-Itemized Transactions with this Payee/Payer$3,206
Total of All Transactions with this Payee/Payer for This Schedule$8,539
SEP 22 WESTLAW PROFLEX12/01/2022$5,333
Name and Address
(A)
TIRAPELLI FORD

4355 W. JEFFERSON STREET
SHOREWOOD
IL
60404
Type or Classification
(B)
Auto Dealer Grant Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,102
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,102
2021 FORD F-150 XLT01/25/2022$41,102
Name and Address
(A)
TMSTRS JC 10
P.O. BOX 279

MANCHESTER
NH
03105-0279
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,835
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,835
REIMB EXP 1/1-2/28/202203/08/2022$5,115
TRANS-3/13-18/202204/08/2022$11,720
Name and Address
(A)
TMSTRS LU 190
P O BOX 50969

BILLINGS
MT
59105
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,950
REIMB EXP SEP 2102/01/2022$29,743
REIMB EXP DEC 2103/02/2022$11,225
REIMB EXP JAN 2203/21/2022$20,668
REIMB EXP MAR 2205/13/2022$8,314
Name and Address
(A)
TMSTRS LU 25

544 MAIN STREET
BOSTON
MA
02129-1113
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,975
Total Non-Itemized Transactions with this Payee/Payer$28,116
Total of All Transactions with this Payee/Payer for This Schedule$173,091
REIMB EXP04/28/2022$10,984
J.MURPHY MAY 2207/06/2022$13,821
J A. MURPHY JUN-2207/21/2022$18,373
J MURPHY 6/25-7/29/2208/19/2022$22,708
J MURPHY AUG-2209/27/2022$18,796
J MURPHY SEP-2210/21/2022$22,875
J MURPHY OCT-2211/14/2022$18,840
J MURPHY NOV-2212/13/2022$18,578
Name and Address
(A)
TMSTRS LU 282 JOB TRAINING

TRUST FUND, 2500 MARCUS AVE
LAKE SUCCESS
NY
11042-1018
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,602
Total Non-Itemized Transactions with this Payee/Payer$20,694
Total of All Transactions with this Payee/Payer for This Schedule$34,296
REIM STDNT FEES04/28/2022$13,602
Name and Address
(A)
TMSTRS LU 348

272 WEST MARKET STREET
AKRON
OH
44303
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$6,549
Total of All Transactions with this Payee/Payer for This Schedule$6,549
Name and Address
(A)
TMSTRS LU 445

15 STONE CASTLE ROAD
ROCK TAVERN
NY
12575
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,430
Total Non-Itemized Transactions with this Payee/Payer$9,664
Total of All Transactions with this Payee/Payer for This Schedule$132,094
REIMB EXP01/10/2022$12,465
REIMB EXP03/21/2022$17,181
REIMB EXP03/25/2022$5,210
REIMB EXP05/19/2022$14,741
REIMB EXP05/23/2022$20,049
REIMB EXP07/14/2022$16,633
REIMB EXP07/22/2022$14,261
REIMB EXP09/01/2022$15,732
REIMB EXP10/17/2022$6,158
Name and Address
(A)
TMSTRS LU 469

3400 HIGHWAY 35, EXECUTIVE
HAZLET
NJ
07730-1247
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$7,435
Total of All Transactions with this Payee/Payer for This Schedule$7,435
Name and Address
(A)
TMSTRS LU 509

2604 FISH HATCHERY ROAD
WEST COLUMBIA
SC
29712
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,928
Total Non-Itemized Transactions with this Payee/Payer$10,678
Total of All Transactions with this Payee/Payer for This Schedule$25,606
REIM STDNT FEES09/12/2022$7,776
REIM TRVL EXPS12/21/2022$7,152
Name and Address
(A)
TMSTRS LU 519

2306 MONCLAIR AVENUE
KNOXVILLE
TN
37917-2213
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,578
Total Non-Itemized Transactions with this Payee/Payer$10,738
Total of All Transactions with this Payee/Payer for This Schedule$148,316
REIM TRVL EXPS02/07/2022$6,727
REOM STDNT FEES03/07/2022$11,031
REIM TRVL EXPS05/04/2022$10,187
RIEM MISC EXPS -STORAGE06/24/2022$28,533
REIM MISC EXPS07/22/2022$14,260
REIM TRVL EXPS07/26/2022$5,146
REIM TRVL EXPS09/06/2022$15,506
REIM TRVL EXPS09/14/2022$10,311
REIM TRVL EXPS10/05/2022$18,819
REIM TRVL EXPS10/21/2022$9,418
REIM TRVL EXPS12/09/2022$7,640
Name and Address
(A)
TMSTRS LU 554

4349 SOUTH 90TH STREET
OMAHA
NE
68127
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,128
Total Non-Itemized Transactions with this Payee/Payer$2,356
Total of All Transactions with this Payee/Payer for This Schedule$9,484
TRANS- 9/7-9/202205/27/2022$7,128
Name and Address
(A)
TMSTRS LU 812

445 NORTHERN BOULEVARD
GREAT NECK
NY
11021
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,722
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,722
T CONELIAS OCT-2101/18/2022$6,581
T CONELIAS NOV-2101/24/2022$7,192
T CONELIAS 1/1-28/2203/07/2022$6,581
T CONELIAS 1/29-2/25/2205/24/2022$6,368
Name and Address
(A)
TMSTRS LU 89

3813 TAYLOR BLVD
LOUISVILLE
KY
40215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,115
Total Non-Itemized Transactions with this Payee/Payer$6,797
Total of All Transactions with this Payee/Payer for This Schedule$38,912
HOTEL AND TRANSPORT08/24/2022$32,115
Name and Address
(A)
TOBY FELDMAN, INC

3 COLUMBUS CIRCLE, INC.
NEW YORK
NY
10019
Type or Classification
(B)
Court Reporter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,203
Total Non-Itemized Transactions with this Payee/Payer$3,062
Total of All Transactions with this Payee/Payer for This Schedule$16,265
TRANSCRIPTS02/01/2022$13,203
Name and Address
(A)
TOWNEPLACE SUITES RICHLAND

591 COLUMBIA POINT DRIVE
RICHLAND
WA
99352
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,102
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,102
7/10-7/15/22 DEPOSIT07/06/2022$15,102
Name and Address
(A)
UNITED


HOUSTON
TX
77002
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$100,620
Total of All Transactions with this Payee/Payer for This Schedule$100,620
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,959
Total Non-Itemized Transactions with this Payee/Payer$52,574
Total of All Transactions with this Payee/Payer for This Schedule$100,533
W/E 3/12/22 UPS CHARGES03/29/2022$14,955
W/E 4/2/22 UPS CHARGES04/08/2022$5,207
W/E 10/29/22 UPS CHARGES11/18/2022$15,425
W/E 11/5/22 UPS CHARGES12/01/2022$12,372
Name and Address
(A)
UNIVERSAL PROMOTIONS

6939 WEST 59TH ST
CHICAGO
IL
60638
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,846
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,846
CANVAS POUCH WMNS CONF11/21/2022$6,264
UNISEX TEES WMNS CONF11/21/2022$60,582
Name and Address
(A)
UNIVERSAL PROMOTIONS

171 MORTANE
BOUCHERVILLE
00
00000
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,556
Total Non-Itemized Transactions with this Payee/Payer$185
Total of All Transactions with this Payee/Payer for This Schedule$9,741
TOTE BAGS WITH LOGO03/16/2022$9,556
Name and Address
(A)
US POSTMASTER


MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$337,749
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$337,749
SPRING 2022 TEAMSTER MAGAZINE03/07/2022$78,129
FALL 2022 TEAMSTER MAGAZINE08/09/2022$87,237
FALL 2022 TEAMSTER MAGAZINE10/28/2022$86,237
WINTER 2022 TEAMSTER MAGAZINE12/07/2022$86,146
Name and Address
(A)
WA ROME CAVALIERI


WASHINGTON
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Name and Address
(A)
WAGEWORKS, INC.

1100 PARK PLACE, 4TH FLOOR
SAN MATEO
CA
94403
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,351
Total of All Transactions with this Payee/Payer for This Schedule$10,351
Name and Address
(A)
WASHINGTON-IDAHO TEAMSTERS

AGC TRAINING CENTER, 2410 E
PASCO
WA
99301
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,910
Total Non-Itemized Transactions with this Payee/Payer$5,368
Total of All Transactions with this Payee/Payer for This Schedule$68,278
SALREIM 1/8/2203/14/2022$34,133
SALREIM 2/25/2203/25/2022$5,152
REIM STDNT FEES05/13/2022$9,412
REIM TRVL EXPS09/01/2022$9,195
REIM TRVL EXPS12/09/2022$5,018
Name and Address
(A)
WESTIN (WESTIN HOTELS)


PITTSBURGH
PA
15222
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,433
Total of All Transactions with this Payee/Payer for This Schedule$5,433
Name and Address
(A)
WESTIN BOSTON WATERFRONT

425 SUMMER STREET
BOSTON
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DEPOSIT 10/4-10/23 UNITY CONF11/14/2022$5,000
Name and Address
(A)
WESTIN HOTELS & RESORTS

MARRIOTT BUSINESS SERVICES
ATLANTA
GA
30384-3003
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$573,466
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$573,466
TEAMSTERS WOMEN'S CONFERENCE11/14/2022$16,266
9/18-21/22 TMSTRS WOM'S CONFER11/21/2022$557,200
Name and Address
(A)
WESTIN SEATTLE


SEATTLE
WA
98101
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$33,431
Total of All Transactions with this Payee/Payer for This Schedule$33,431
Name and Address
(A)
WILKES ARTIS, CHARTERED

1825 I STREET N.W., SUITE 3
WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,676
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,676
2023 HQ REAL PROPERTY TAX ASSM09/12/2022$22,204
2020 HQ REAL PROPERTY TAX ASSM10/03/2022$10,216
2021 HQ REAL PROPERTY TAX ASSM10/03/2022$10,256
Name and Address
(A)
WILLIG, WILLIAMS & DAVIDSON

1845 WALNUT STREET , 24TH F
PHILADELPHIA
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
DEC-21 LEGAL RETAINER01/05/2022$15,000
JAN-22 LEGAL RETAINER01/31/2022$15,000
FEB-22 LEGAL RETAINER02/22/2022$15,000
MAR-22 LEGAL RETAINER03/21/2022$15,000
Name and Address
(A)
WINSLOW INN


WINSLOW
AZ
86047
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,009
Total of All Transactions with this Payee/Payer for This Schedule$7,009
Name and Address
(A)
WITHUM SMITH + BROWN

506 CARNEGIE CENTER
PRINCETON
NJ
08540
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,112
Total Non-Itemized Transactions with this Payee/Payer$24,344
Total of All Transactions with this Payee/Payer for This Schedule$29,456
2/21-3/31/22 PROF SERVICES06/23/2022$5,112
Name and Address
(A)
YOTEL

415 NEW JERSEY AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,491
Total of All Transactions with this Payee/Payer for This Schedule$5,491
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
P O BOX 398843

SAN FRANCISCO
CA
94139-8843
Type or Classification
(B)
IS Contract - Other
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,021
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,021
5/29/22-5/28/23 ZOOM LIC06/06/2022$11,021
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-093

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$47,158,996
DISABILITY INSURANCECIGNA$320,091
HEALTH & WELFARETEAMSTERS BENEFIT TRUST and COBRA$15,619,190
LIFE INSURANCEULLICO$217,825
PENSION CONTRIBUTIONSRFPP AND TAPP$31,000,000
JACJOINT APPRENTICE COMMITTEE$1,890
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-093


Question 17: Pension assets and liabilities currently included in

Schedules 3 and 4 of

Statement A are subject to adjustment pending receipt of information from the International Brotherhood of Teamsters actuary, The Segal Company. The information is prepared in accordance with

Statement of Financial Standards No. 87 Employers Accounting for Pensions and

Statement of Financial Standards No. 88 Employers Accounting for Settlements and Curtailments of Defined Benefit Pension Plans and for Termination of Benefits. The International Union is engaged in various lawsuits and claims. The following is a list of all judicial actions pending as of December 31, 2022, in which the IBT and /or IBT officials are named as defendants, including actions for which, in the opinion of management, based on the advice of Counsel, it is reasonably possible that the IBT will be required to make some payment. IBT PENDING LITIGATION MATTERS AS OF DECEMBER 31, 2022 Court Cases 1. Bucalo v. Ohio Civil Rights Commission, et al. Case No. 1:22-cv-642 Jurisdiction United States District Court, Southern District of Ohio 2. Bybee et al v. IBT, et. al. Case No. 22-16280 Jurisdiction United States Court of Appeals for the Ninth Circuit 3. GCC/IBT v. IBT Case No. 1:22-cv-3484 Jurisdiction United States District Court, District of Columbia 4. Muldoon, et al. v. Teamsters Local Union No. 672, et al. Case No. 2:22-cv-00161 Jurisdiction United States District Court, Central District of California 5. Seitz v. IBT, et al. Case No. 22-15902 Jurisdiction United States Court of Appeals for the Ninth Circuit. Federal Agency Matters 1. In Re Matthew Harkins Case No. 05-CA-302347 Jurisdiction N

LRB, Region 5 2. In Re Elizabeth Gonzolez Case No. 570-222-03189 Jurisdiction EEOC Chicago District Office 3. In Re Matthew Harkins Case No. 570-2022-03003 Jurisdiction EEOC, District of Columbia District Office 4. In Re Felicia Walker, et al. Case No. 05-CA-296555 Jurisdiction N

LRB Region 5.

Question 10: RETIREMENT AND FAMILY PROTECTION PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 FILE NO. WP 53748 EIN NO. 52-6049376 EIN NO. 53-0215427 PLAN NO. 001 FORM 5500 Provides retirement and death benefits to officers and employees. THE TEAMSTERS AFFILIATES PENSION PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 FILE NO. WP 164475 EIN NO. 38-6059444 EIN NO. 52-6128127 PLAN NO. 001 FORM 5500 Provides retirement, death, disability and termination benefits to officers and employees of local unions and other entities affiliated with the International Union. COMMITTEE FOR DEMOCRATIC, REPUBLICAN, INDEPENDENT VOTER EDUCATION (DRIVE) 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0261255 FORM 1120POL The International Brotherhood of Teamsters political action committee. TEAMSTERS NATIONAL 401(K) SAVINGS PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-1967784 PLAN NO. 001 FORM 5500 Master 401(k) plan for officers, employees and members. INTERNATIONAL BROTHERHOOD OF TEAMSTERS HEALTH AND WELFARE PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0215427 PLAN NO. 501 FORM 5500 Provides life, health, vision, dental, disability and long-term disability for employees and retirees of the International Brotherhood of Teamsters. INTERNATIONAL BROTHERHOOD OF TEAMSTERS VOLUNTARY EMPLOYEE BENEFITS TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 20-0412571 PLAN NO. 501 FORM 5500 Provides life, sickness, accident, disability and out-of-work benefits that can be offered by voluntary employee benefits associates to Teamster members and their families. TEAMSTERS EDUCATION AND MOBILIZATION FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO 26-2912925 FORM 1120POL The Teamster Education and Mobilization Fund (TEAM) is a 527 organization that is used to fund aspects of the political program that do not require Federal PAC funds. TEAMSTERS FLORIDA PC 5818 E MARTIN LUTHER KING JR BLVD TAMPA FL 33619 EIN NO 27-0765573 FORM 1120POL The Teamster Florida PC allows for participation in non-federal contribution activity in the state of Florida. JLMC TEAMSTERS VOLUNTARY EMPLOYEE BENEFIT TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO 27-4722755 FORM 990 The JOINT LABOR MANAGEMENT COMMITTEE VEBA allows for joint work on potential programs with employers that benefit the members and that anticipate the changing benefits marketplace.

Question 11(a):

Question 11(a): : : : : : : : : : : : : : : : ID3 STATE OFFICE DRIVE 1998-022 ARIZONA Office of the Secretary of State 221461 ARKANSAS Office of the Secretary of State 880969 CALIFORNIA Office of the Secretary of State Political Reform Division C00032979 DISTRICT OF COLUMBIA Office of Campaign Finance C00032979 FEC Federal Election Commission NC2006000111 GEORGIA GA Govt Transparency and Campaign Finance Commission N/A HAWAII Campaign Spending Commission C00032979 ILLINOIS Illinois State Board of Elections C00032979 INDIANA Office of the Secretary of State 8005 IOWA Iowa Ethics and Campaign Disclosure Board N/A KANSAS Kansas Governmental Ethics Commission C00032979 KENTUCKY Kentucky Registry of Election Finance PAC990535 LOUISIANA Democrat, Republican, Independent Voter Education (DRIVE) C00032979 MAINE Commission on Governmental Ethics and Election Practices 40815 MINNESOTA Campaign Finance and Public Disclosure Board N/A MISSISSIPPI Office of the Secretary of State C00032979 MONTANA Office of the Commissioner of Political Practices N/A NEVADA Office of the Secretary of State 3581 NEW HAMPSHIRE Office of the Secretary of State 4695613736 NEW JERSEY New Jersey Election Law Enforcement Commission C00032979 NEW MEXICO Office of the Secretary of State 18873 NEW YORK New York City Campaign Finance Board Suffolk County Board of Elections NY Board of Elections FED-C4734N-C-001 NORTH CAROLINA North Carolina State Board of Elections Campaign Finance Board C00032979 NORTH DAKOTA Office of the Secretary of State C0003297 OHIO Office of the Secretary of State 8700204 PENNSYLVANIA Division of Campaign Finance and Lobbying Disclosure; County Board of Elections C00032979 SOUTH CAROLINA State Ethics Commission C00032979 SOUTH DAKOTA South Dakota Office of Secretary of State N/A TENNESSEE Bureau of Ethics and Campaign Finance; Davidson County Election Commission; Knox County Election Commission C00032979 TEXAS Texas Ethics Commission N/A UTAH Utah Elections Office, State Capitol C00032979 VIRGINIA State Board of Elections N/A WASHINGTON Public Disclosure Commission 0500787 WISCONSIN Wisconsin Ethics Commission C00032979 WYOMING Office of the Secretary of State TEAM 1312960 CALIFORNIA Office of the Secretary of State; Political Reform Division Dept. of Elections City & County of San Francisco 20105018781 COLORADO Colorado Department of State Elections Division C00526269 TEAM FEC Federal Election Commission FLPC 60682 FLORIDA Bureau of Election Records IBT C70001979 FEC Form 7 Federal Election Commission.

Question 11(b):

Question 11(b): : : : : : : : : : : : : TEAMSTERS NATIONAL HEADQUARTERS BUILDING CORPORATION 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0226398 INTERNATIONAL BROTHERHOOD OF TEAMSTERS SCHOLARSHIP FUND, INC. 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 88-2958574 INTERNATIONAL BROTHERHOOD OF TEAMSTERS SUPPLEMENTAL BENEFITS TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 20-0412571 TEAMSTER DISASTER RELIEF FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-1790540 All financial data for these entities are consolidated on this Form LM2.

Question 12: The International Brotherhood of Teamsters has an annual audit of its books and records performed by an independent CPA firm. The audit for the year ending December 31, 2022 was performed by Novak Francella LLC.

Question 15: During the year ended December 31, 2022, Investments had a net unrealized loss of ($36,029,122). See attached PDF file reporting unrealized investment activity, Line 26,

Schedule 5, Reconciliation of Investments. During the reporting period $6,733 in Fixed Assets Work-In-Process were reclassified. In addition, Computer Equipment with original cost of $254,198 and a net book value of zero, and Furniture and Fixtures with original cost of $25,217 and a net book value of $1,662 were determined to be no longer of use to the International Union and were donated to the charitable organizations Upcycle and Second Chance. For Fixed Assets acquisitions and disposals other than purchases or sales, see attached PDF file for Fixed Assets, Accumulated Depreciation, and Depreciation Expense reconciliations.

Question 16: The Amalgamated Bank Line of Credit is secured by International Union Investment, Vanguard Treasury Money Market Fund valued at $8.3 million.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 8, Row1:

Schedule 8, Row1:::::::

Schedule 8, Row2:

Schedule 8, Row2:::::::

Schedule 8, Row3:

Schedule 8, Row3:::::::

Schedule 8, Row4:

Schedule 8, Row4:::::::

Schedule 8, Row5:

Schedule 8, Row5:::::::

Schedule 8, Row6:

Schedule 8, Row6:::::::

Schedule 8, Row7:

Schedule 8, Row7:::::::

Schedule 8, Row8:

Schedule 8, Row8:::::::

Schedule 8, Row9:

Schedule 8, Row9:::::::

Schedule 8, Row10:

Schedule 8, Row10:::::::

Schedule 8, Row11:

Schedule 8, Row11:::::::

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13 Membership Status and Item 21 - Rates and Dues The International Union does not receive regular dues/fees or initiation from its members. In accordance with the International Constitution, each Local Union shall pay the IBT

General Secretary-Treasurer the sum of an amount equal to $2.50 or 15% of the amount collected, whichever is greater, for every initiation fee or re-initiation fee collected. In addition, each Local Union shall pay to the IBT

General Secretary-Treasurer a minimum per capita of $5.00 or 22% (16.5% for Canadian Locals) of dues paid by members per month. Dues are paid monthly at a rate of 2 times the members' hourly earnings rate for hourly earnings rates of $11.00 or less and 2.5 times the members' hourly earnings rate for earnings rates that exceed $11.00 (Public Sector at 2.25 times). Average Monthly Dues are $55.00; Average Monthly Per Capita is $13.13 (US) or $10.25 (Canadian).

Schedule 13, Row1:

Schedule 13, Row1:::

General Information:

Schedule 11: Additional Positions: Title, Other Labor Organization/ Officer Employee Benefit Plan; Sean OBrien; Fred Zuckerman; Tony Andrews, Secretary-Treasurer, IBT Local Union 305, President, IBT Joint Council 37; Daniel Avelyn, Secretary-Treasurer, IBT Local Union 554, President, IBT Joint Council 56; Rocco Calo, Secretary-Treasurer, IBT Local Union 1150, Vice President, IBT Joint Council 10; Juan Campos, Secretary-Treasurer, IBT Local Union 705; Joan Corey, Vice President, BA, IBT Local Union 25; Mark Davison, President, IBT Local Union 162, Trustee, IBT Joint Council 37; Lindsay Dougherty, Secretary-Treasurer, IBT Local Union 399; Richard Tom Erickson, President, BA, IBT Local Union 120, President, IBT Joint Council 32; Peter Finn, Secretary-Treasurer, IBT Local Union 856; Gregory Floyd, Recording Secretary, IBT Joint Council 16, President, IBT Local Union 237; Willie Ford, President, IBT Local Union 71, Trustee, IBT Joint Council 9; William Frisky, President, BA, IBT Local Union 964; Christopher Griswold, Secretary-Treasurer, IBT Local Union 986, Trustee, IBT Joint Council 42; Richard Ken Hall, President, IBT Local Union 175; William Hamilton, President, BA, IBT Local Union 107, President, IBT Joint Council 53, President, PA Conference; Stan Hennessy, President, IBT Local Union 31, President, IBT Joint Council 36, Executive Board Member, Teamsters Canada; Ron Herrera, Secretary-Treasurer, BA, IBT Local Union 396, Trustee, IBT Joint Council 42; Richard Hicks, Secretary-Treasurer, IBT Local Union 174, President, IBT Joint Council 28; James Hoffa; Thor Johnson, Vice President, IBT Local Union 79; Tony Jones, President, BA, IBT Local Union 413; Jim Kabell; Daniel Kane, Jr., President, IBT Local Union 202; Daniel Kane, Sr., BA, IBT local Union 202; Robert Kopystynsky; Francois Laporte, President, Teamsters Canada, Trustee, IBT Local Union 106; Craig McInnes, President, IBT Local Union 938, President, IBT Joint Council 52, Executive Board Member, Teamsters Canada; Rick Middleton, Secretary-Treasurer, IBT Local Union 572, Secretary-Treasurer, IBT Joint Council 42; George Miranda, Secretary-Treasurer, IBT Local Union 210; Kevin Moore, President, IBT Local Union 299, Vice President, IBT Joint Council 43; John F. Murphy, Secretary-Treasurer, BA, IBT Local Union 122; John Palmer; Vincent Perrone, President, IBT Local Union 804; Fred Potter; Kimberly Schultz; Fred Simpson, President Brotherhood of Maintenance of Way Employes Division, USA; Matt Taibi, Secretary-Treasurer, IBT Local Union 251, Trustee, IBT Joint Council 10; Brent Taylor, Secretary-Treasurer, BA, IBT Local Union 745, Secretary-Treasurer, IBT Joint Council 80; Denis Taylor, President/Chief BA, IBT Local Union 355, President, IBT Joint Council 62; George Tedeschi; James Avral Thompson, President, IBT Local Union 89; Steven Vairma, Secretary-Treasurer, IBT Local Union 455, President, IBT Joint Council 3; James Wright, President, IBT Local Union 822, President, IBT Joint Council 83.

Schedule 11 and

Schedule 12: The International Union has included certain expenses in Column G - Other Disbursements in

Schedules 11 and 12. These items include the Employer Paid FICA and Employer Paid State Unemployment/State Disability Premiums for those employees receiving this benefit. In addition, the International Union has included housing expenses provided by the International Union in the Washington, DC area for the

General President (GP), the

General Secretary-Treasurer (GST), the Executive Assistant to the GP, and the Executive Assistant and Council to the GST. It is not practicable to make a precise distribution of automobile operating expenses not paid directly to officers or employees and included in Column F Disbursements Official Business. However, a reasonable allocation of such expenses has been made. Union leased and union owned automobiles were used more than 50% on official business. The remainder, was for personal use. Sean M OBrien, previously International VP, was elected

General President and assumed office March 22, 2022. Item 24 and Schd. 2

Loans Receivable and Item 33 and Schd. 10 Other Liabilities: The International Union periodically reviews all loans receivable to ascertain the likelihood of collection of the loan amounts. For those loans where the likelihood of collection is uncertain, the International Union reserves these loans as potentially uncollectible on its books and records. All outstanding loans, whether potentially collectable or not, are included in Item 24 and Schd. 2

Loans Receivable. Those loans that are reserved as potentially uncollectible total -0- at 12/31/22. When applicable, the total reserve for potentially uncollectible loans is included in Item 33 and Schd. 10 Other Liabilities. Item 26 and Schd. 5 Investments Other Than US Treasury Securities and Mortgage Investments and Item 28 and Schd. 7 Other Assets: The International Union maintains its books and records in accordance with

Generally Accepted Accounting Principals (GAAP). As required under GAAP, the International Union follows Financial Accounting Standards (FAS) No, 124 Accounting for Certain Investments Held by Not-for-profit Organizations. This statement establishes standards for accounting for certain investments held by not-for-profit organizations. It requires that investments in equity securities with readily determinable fair values, and all investments in debt securities be reported at fair value with gains and losses included in a statement of activities. The International Union has reported its marketable securities in accordance with GAAP. Therefore, see attached PDF schedule Item 26, Schd 5, Reconciliation of Investments. Item 28 and Schd. 7 - Other Assets: Other Assets - The Teamsters Affiliates Pension Plan (TAPP) is a Plan that covers certain former and current officers and employees of the IBT affiliates. The IBT also administers the Plan for the affiliates. In August 2008, the Plan met the criteria for a multiemployer plan status, in accordance with PBGC procedures, retroactive to January 1, 2007. The TAPP activity has been removed from the balance at the beginning of that year and is not included for 2008 through 2022. The IBT may have a contingent liability to fund the TAPP. The Plan is audited separately by a Certified Public Accountant and files a Form 5500 with the Department of Labor. Deposits - The International Union in its ordinary course of business makes disbursements for deposits to vendors. Throughout the year these deposits are applied to actual goods or services provided by the vendor and subsequently reclassified to the proper expense account with no disbursement of cash. These amounts are included in the appropriate LM2

Schedules in the year of disbursement and the balance remaining at year end is reflected Item 28 Other Assets. The International Union records all assets and liabilities in its accounting records in the currency in which the asset or liability is denominated. The International Unions balance sheet is adjusted to reflect any changes in the foreign currency value in order to properly reflect the realizable value of these assets in the International Unions base currency. Item 33 and Schd. 10 - Other Liabilities: Pension liabilities currently included in Schd. 10 have been determined by the International Brotherhood of Teamsters consulting actuary, The Segal Company. The amounts were calculated by the actuary in accordance with

Statement of Financial Accounting Standards FASB ASC 715 originally published as No. 87 Employers Accounting for Pensions and

Statement of Financial Accounting Standards and No. 88 Employers Accounting for Settlements and Curtailments of Defined Benefit Pension Plans and for Termination Benefits. Although the Plans are subject to the requirements of ERISA, the calculation for SFAS 87 is independent of the calculation of ERISA funding requirements. At December 31, 2002, under SFAS 87, a minimum liability is required to be accrued. The actuarial computations under SFAS 87 are for purposes of fulfilling accounting reporting requirements. Determinations for purposes other than accounting reporting requirements, such as funding matters, will differ from the results of SFAS 87. Item 54 and Schd. 19: Consent Decree Related Expenses - The International Union reports expenses associated with the consent decree in 88 Civ 4486 United States of America v. International Brotherhood of Teamsters, et al in Schd. 19 - Union Administration as these expenses are extraordinary expenses not normally incurred in the day-to-day operations of a labor union and to provide the reader of the LM-2 with a detailed disclosure of these expenses. See attached PDF file, Item 54, Schd. 19, Independent Disciplinary Officers Expenses, and Item 54, Schd. 19, Civil Rico Expenses.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)