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
000-107
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
MACHINISTS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
9000 MACHINISTS PL
City
UPPER MARLBORO
State
MD		 ZIP Code + 4
207722687


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:Robert G MartinezPRESIDENT71. SIGNED:Dora H CervantesTREASURER
Date:Mar 30, 2023Telephone Number:301-967-4700Date:Mar 30, 2023Telephone Number:301-967-4700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-107
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?01/2025
20. How many members did the labor organization have at the end of the reporting period?529,819
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees37.96perMonth37.9637.96
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees15perN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-107

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $34,835,923$21,080,540
23. Accounts Receivable1$1,543,059$2,822,841
24. Loans Receivable2$355,000
25. U.S. Treasury Securities $4,685,313$3,072,561
26. Investments5$230,257,112$238,757,746
27. Fixed Assets6$12,395,934$11,485,085
28. Other Assets7$3,456,373$3,611,496
29. TOTAL ASSETS $287,173,714$281,185,269

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$354,461$268,196
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$1,025,453$1,298,777
34. TOTAL LIABILITIES $1,379,914$1,566,973
35. NET ASSETS$285,793,800$279,618,296
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-107

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $160,950
37. Per Capita Tax $132,948,256
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $561,872
40. Interest $806,814
41. Dividends $6,108,919
42. Rents $93,465
43. Sale of Investments and Fixed Assets3$2,726
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $30,606,158
47. From Members for Disbursement on Their Behalf $79,642
48. Other Receipts14$12,929,932
49. TOTAL RECEIPTS $184,298,734
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$50,368,598
51. Political Activities and Lobbying16$3,159,584
52. Contributions, Gifts, and Grants17$1,327,417
53. General Overhead18$16,762,236
54. Union Administration19$25,858,457
55. Benefits20$41,440,923
56. Per Capita Tax $3,503,050
57. Strike Benefits $1,088,807
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $1,092,446
60. Purchase of Investments and Fixed Assets4$13,909,333
61. Loans Made2$355,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $30,604,559
64. On Behalf of Individual Members $79,642
65. Direct Taxes $8,483,783
  
66. Subtotal $198,033,835
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$22,588,744  
  67b. Less Total Disbursed$22,609,026  
  67c. Total Withheld But Not Disbursed -$20,282
68. TOTAL DISBURSEMENTS $198,054,117
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-107

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$2,750,751$2,067,313$683,439$0
Totals from all other accounts receivable$72,090$70,976$1,112 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,822,841$2,138,289$684,551$0
IAM CORRECTIONAL LOCAL LODGE 4$45,264$12,933$32,331$0
IAM FEDERAL LOCAL LODGE 34$16,518$16,518$0$0
IAM FEDERAL LOCAL LODGE 60$7,635$7,635$0$0
IAM FEDERAL LOCAL LODGE 125$6,820$6,820$0$0
IAM FEDERAL LOCAL LODGE 225$6,393$6,393$0$0
IAM FEDERAL LOCAL LODGE 251$10,414$10,414$0$0
IAM FEDERAL LOCAL LODGE 276$8,298$8,298$0$0
IAM FEDERAL LOCAL LODGE 376$9,011$9,011$0$0
IAM FEDERAL LOCAL LODGE 387$10,608$10,608$0$0
IAM FEDERAL LOCAL LODGE 457$8,445$8,445$0$0
IAM FEDERAL LOCAL LODGE 466$15,985$15,985$0$0
IAM FEDERAL LOCAL LODGE 642$8,402$8,402$0$0
IAM FEDERAL LOCAL LODGE 858$7,134$7,134$0$0
IAM FEDERAL LOCAL LODGE 919$10,271$10,271$0$0
IAM FEDERAL LOCAL LODGE 927$7,593$7,593$0$0
IAM FEDERAL LOCAL LODGE 1153$18,692$3,204$15,488$0
IAM FEDERAL LOCAL LODGE 1650$38,642$38,642$0$0
IAM FEDERAL LOCAL LODGE 1697$10,048$10,048$0$0
IAM FEDERAL LOCAL LODGE 1753$14,721$14,721$0$0
IAM FEDERAL LOCAL LODGE 1781$9,085$9,085$0$0
IAM FEDERAL LOCAL LODGE 1836$13,442$13,442$0$0
IAM FEDERAL LOCAL LODGE 1855$7,917$7,917$0$0
IAM FEDERAL LOCAL LODGE 1865$12,680$12,680$0$0
IAM FEDERAL LOCAL LODGE 1919$5,985$5,985$0$0
IAM FEDERAL LOCAL LODGE 1950$9,048$9,048$0$0
IAM FEDERAL LOCAL LODGE 1968$5,952$5,952$0$0
IAM FEDERAL LOCAL LODGE 2086$12,775$12,775$0$0
IAM FEDERAL LOCAL LODGE 2165$9,583$9,583$0$0
IAM FEDERAL LOCAL LODGE 2196$6,004$6,004$0$0
IAM FEDERAL LOCAL LODGE 2197$5,884$5,884$0$0
IAM FEDERAL LOCAL LODGE 5300$14,360$14,360$0$0
IAM LOCAL LODGE 4$11,892$11,892$0$0
IAM LOCAL LODGE 23$50,167$50,167$0$0
IAM LOCAL LODGE 48$121,875$121,875$0$0
IAM LOCAL LODGE 49$61,252$61,252$0$0
IAM LOCAL LODGE 147$12,309$12,309$0$0
IAM LOCAL LODGE 174$16,494$16,494$0$0
IAM LOCAL LODGE 207$20,616$20,616$0$0
IAM LOCAL LODGE 225$5,912$5,912$0$0
IAM LOCAL LODGE 260$8,791$8,791$0$0
IAM LOCAL LODGE 368$19,556$10,667$8,889$0
IAM LOCAL LODGE 531C$125,183$16,328$108,855$0
IAM LOCAL LODGE 610$122,525$122,525$0$0
IAM LOCAL LODGE 688$12,272$12,272$0$0
IAM LOCAL LODGE 845$10,888$7,259$3,629$0
IAM LOCAL LODGE 846$18,064$12,043$6,021$0
IAM LOCAL LODGE 971$42,459$42,459$0$0
IAM LOCAL LODGE 1165$100,940$100,940$0$0
IAM LOCAL LODGE 1322$7,409$4,939$2,470$0
IAM LOCAL LODGE 1487$151,348$100,898$50,450$0
IAM LOCAL LODGE 1501$24,543$24,543$0$0
IAM LOCAL LODGE 1553$11,354$11,354$0$0
IAM LOCAL LODGE 1781$120,858$80,572$40,286$0
IAM LOCAL LODGE 1885$177,197$88,598$88,599$0
IAM LOCAL LODGE 1886$383,596$255,730$127,866$0
IAM LOCAL LODGE 1932$34,139$22,759$11,380$0
IAM LOCAL LODGE 1975$19,112$19,112$0$0
IAM LOCAL LODGE 2053$9,730$9,730$0$0
IAM LOCAL LODGE 2068$41,582$41,582$0$0
IAM LOCAL LODGE 2202$129,031$64,516$64,515$0
IAM LOCAL LODGE 2210$11,102$5,551$5,551$0
IAM LOCAL LODGE 2319$114,744$62,588$52,156$0
IAM LOCAL LODGE 2559$91,436$60,958$30,479$0
IAM LOCAL LODGE 2665$18,382$9,191$9,191$0
IAM LOCAL LODGE 2775$111,430$111,430$0$0
IAM LOCAL LODGE 2909$50,567$25,284$25,283$0
IAM LOCAL LODGE 2917$6,487$6,487$0$0
IAM SHIPBUILDERS LOCAL LODGE 6$87,086$87,086$0$0
IAM WOODWORKERS LOCAL LODGE 443$14,814$14,814$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-107

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$355,000$0$0$355,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: LOBSTERMAN 207
Purpose: SUPPORT FOR LEGAL EX
Security: None
Terms of Repayment: On Demand
$0$355,000$0$0$355,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107

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$78,795,407$78,763,778$84,798,645$84,798,645
US TREASURY SECURITIES$3,381,036$3,381,036$3,094,320$3,094,320
MARKETABLE SECURITIES$72,727,427$72,727,427$75,587,878$75,587,878
OTHER INVESTMENTS$2,638,652$2,638,652$6,113,721$6,113,721
FURNITURE AND EQUIPMENT$48,292$16,663$2,726$2,726
Less Reinvestments$84,795,919
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,726
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$98,705,252$98,705,252$98,705,252
US TREASURY SECURITIES$1,975,622$1,975,622$1,975,622
MARKETABLE SECURITIES$89,422,659$89,422,659$89,422,659
OTHER INVESTMENTS$6,885,906$6,885,906$6,885,906
BLDGS - NEW JERSEY AVE, DC$972$972$972
FURNITURE & EQUIPMENT$384,693$384,693$384,693
AUTOMOBILE$35,400$35,400$35,400
 Less Reinvestments$84,795,919
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$13,909,333
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-107

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$212,209,985
B. Total Book Value$199,415,230
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PGIM TOTAL RETURN BOND Z (PDBZX)
$12,727,247
  • VANGUARD INTERMEDIATE TERM COR (VCIT)
$17,936,899
  • VANGUARD LONG-TERM CORPORATE (VCLT)
$19,659,161
  • VANGUARD LONG-TERM GOVERNMENT (VGLT)
$13,575,564
Other Investments 
D. Total Cost$39,997,627
E. Total Book Value$39,342,516
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.  
  • Ceres Tactical Systematic LP
$4,291,331
  • HPC MILLENNIUM INTL LTD CL FF
$3,561,150
  • HPC MILLENNIUM INTL LTD CL HH
$6,095,176
  • HPC SCULPTOR DP II CL B
$2,780,000
  • BOYD WATTERSON GSA
$2,000,000
  • JLL Income Prop Trust CL M-i
$4,103,975
  • BC INDUSTRIAL REIT IV INC
$6,156,390
  • BLACKSTONE BREIT
$5,390,714
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $238,757,746
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-107

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772$3,549,660 $3,549,660$3,749,400
Land  2 :      ST. MARY'S COUNTY, MD$680,123 $680,123$3,206,300
Land  3 :      NEW JERSEY AVE, DC$226,183 $226,183$715,080
B. Buildings (give location)    
Building  1 :      9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772$27,250,404$26,426,959$823,445$5,282,800
Building  2 :      ST. MARY'S COUNTY, MD$23,220,108$21,774,892$1,445,216$9,643,800
Building  3 :      NEW JERSEY AVE, DC$3,646,470$1,265,703$2,380,767$2,015,740
Building  4 :      WYNFORD DR., TORONTO, CANADA$1,212,869$255,944$956,925$679,162
Building  5 :      LEASEHOLD IMPROVEMENTS$107,764$62,687$45,077$45,077
C. Automobiles and Other Vehicles$565,592$523,648$41,944$41,944
D. Office Furniture and Equipment$14,724,988$13,389,243$1,335,745$1,335,745
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $75,184,161$63,699,076$11,485,085$26,715,048
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-107

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,611,496
PREPAID INSURANCE$405,288
PREPAID POSTAGE$255,709
INVENTORY$1,454,942
DEPOSITS$872,169
DUE FROM STAFF PENSION PLAN$23,496
PER CAPITA TAX HOLDING$599,892
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-107

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$268,196$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $268,196$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-107

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-107

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,298,777
PAYROLL WITHHOLDINGS$163,093
DUE TO PENSION FUND$1,112,114
SALES AND USE TAX$7,248
VOLUNTARY CONTRIBUTIONS$16,322
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-107

(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 		ALLEN ,  GARY   R
GENERAL VICE PRESIDENT
C		$265,152$15,400$30,009$14,180$324,741
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 		BLONDIN ,  MARK   A
GENERAL VICE PRESIDENT
C		$536,304$18,450$19,086$9,356$583,196
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BRYANT ,  BRIAN   M
GENERAL VICE PRESIDENT
C		$265,152$21,575$37,055$13,761$337,543
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		83 %
A
B
C 		CERVANTES ,  DORA   H
GENERAL SECRETRY/TREAS
C		$290,812$18,675$15,698$13,345$338,530
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		CHARTRAND ,  DAVID   0
GENERAL VICE PRESIDENT
C		$265,152$15,083$24,786$6,125$311,146
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		GALLOWAY ,  STEVEN  
GENERAL VICE PRESIDENT
C		$265,152$21,175$31,769$15,037$333,133
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		51 %
A
B
C 		JOHNSON ,  RICHARD  
GENERAL VICE PRESIDENT
N		$238,339$21,728$37,831$7,537$305,435
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 		MARTINEZ ,  ROBERT   G
INTERNATIONAL PRESIDENT
C		$307,919$22,000$21,842$30,918$382,679
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		48 %
A
B
C 		PANTOJA ,  SITO   J
GENERAL VICE PRESIDENT
P		$153,726$2,150$5,508$91,745$253,129
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALLACE ,  RICKEY   N
GENERAL VICE PRESIDENT
C		$265,152$18,850$39,308$8,071$331,381
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		51 %
Total Officer Disbursements$2,852,860$175,086$262,892$210,075$3,500,913
Less Deductions    $1,089,543
Net Disbursements    $2,411,370
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-107

(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 		ADAMS ,  DELANE  
ASST DIR OF COMM
N/A		$156,767$3,690$10,613$0$171,070
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 		ADAMS ,  TIFFANY  
ADMIN STAFF SECRETARY
N/A		$78,260$0$149$0$78,409
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 		ADDEO ,  VINCENT  
DIRECTOR ORGANIZING DEPT
N/A		$181,903$8,985$21,305$8,720$220,913
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AIKEN ,  KEITH  
AIRLINE COORDINATOR
N/A		$159,819$9,747$32,752$1,692$204,010
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 		ALFARO ,  JESSY  
ASSOCIATE ORGANIZER
N/A		$21,032$3,317$13,155$0$37,504
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 		ALLEN ,  GARY  
SPECIAL REPRESENT
N/A		$144,820$19,860$62,125$1,732$228,537
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		ALLEN ,  ROBERTA  
ADMIN SECRETARY
N/A		$74,429$0$45$0$74,474
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 		ALMAZAN SR ,  JAVIER  
GRAND LODGE REPRESENT
N/A		$145,291$20,490$85,531$5,761$257,073
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		40 %
A
B
C 		ALMEROTH ,  LOREN  
ASSISTANT LEGISLATIVE DIR
N/A		$157,220$8,725$18,116$0$184,061
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 		ALSBERGAS ,  ELIAS  
RESEARCH ANALYST
N/A		$114,286$2,795$4,625$0$121,706
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AMMONS ,  KELLEY  
ASSOCIATE ORGANIZER
N/A		$65,975$6,035$33,816$0$105,826
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 		ANDERSON ,  BILLY  
GRAND LODGE REPRESENT
N/A		$145,291$14,180$40,408$2,422$202,301
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAPTISTE ,  AMANDA  
ADMIN SECRETARY
N/A		$75,558$0$0$0$75,558
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 		BARNABLE ,  MATTHEW  
SPECIAL REPRESENT
N/A		$145,291$13,220$41,883$2,318$202,712
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 		BARNES ,  TONYA  
MANAGER OF ADMIN SERV
N/A		$106,738$0$0$0$106,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BARNWELL ,  ROBERT  
COORD AEROSPACE DEPT
N/A		$159,819$11,590$43,618$2,712$217,739
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		BATTAGLIA ,  JONATHAN  
DIRECTOR OF COMM
N/A		$182,219$13,245$34,850$0$230,314
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 		BECKLES ,  IAN  
GUARD
N/A		$51,952$0$0$0$51,952
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 		BELL ,  KIM  
CONFIDENTIAL SECRETARY
N/A		$111,363$1,925$1,845$0$115,133
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 ,  ANGELA  
CONFIDENTIAL SECRETARY
N/A		$111,363$3,035$1,451$0$115,849
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 		BENNETT ,  JODY  
CHIEF OF STAFF
N/A		$181,903$17,220$76,245$3,995$279,363
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		BENNINGTON ,  KATHY  
OFFICE SYSTEMS ADMIN
N/A		$46,442$0$0$0$46,442
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 		BLEVINS ,  TONY  
SPECIAL ASSIST TO THE IP
N/A		$177,184$31,025$87,148$754$296,111
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BOIVIE ,  ILANA  
SENIOR RESEARCH ECONOMIST
N/A		$133,173$4,985$11,105$80$149,343
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 		BONILLA ,  JORGE  
GRAND LODGE REPRESENT
N/A		$145,291$20,715$67,867$0$233,873
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 		BOWIE ,  JAIME  
ADMIN STAFF SECRETARY
N/A		$91,026$1,225$1,230$0$93,481
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 		BRADY ,  KAYLEH  
CONFIDENTIAL SECRETARY
N/A		$108,201$3,615$1,547$0$113,363
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 		BRINTON ,  SHANE  
DIR OF HEALTHCARE DEPT
N/A		$29,009$770$2,223$0$32,002
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BRUNER ,  JULIAN  
SPECIAL REPRESENT
N/A		$66,533$12,895$19,914$1,279$100,621
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 		BRYANT ,  JUDITH  
HOUSEPERSON
N/A		$14,659$0$0$0$14,659
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 		BRYSON ,  DEBORAH  
CONFIDENTIAL SECRETARY
N/A		$111,363$2,430$9,240$92$123,125
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		47 %
A
B
C 		BUFFENBARGER ,  ANDREW  
SPECIAL ASSIST TO THE IP
N/A		$208,701$9,660$13,597$0$231,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BUOY ,  TONI  
ADMIN SECRETARY
N/A		$77,129$2,375$347$771$80,622
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 		BURROUGHS ,  BRIANNA  
COOK
N/A		$56,950$0$0$0$56,950
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 		CAMP ,  GWENDOLYN  
SENIOR RESEARCH ECONOMIST
N/A		$141,091$6,155$13,387$0$160,633
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  MELISSA  
GRAND LODGE REPRESENT
N/A		$143,559$15,130$41,923$3,028$203,640
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		CANNING ,  LISA  
ADMIN STAFF SECRETARY
N/A		$90,499$60$448$0$91,007
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 		CANNING ,  TERESA  
RESEARCH ANALYST
N/A		$116,468$3,115$5,362$0$124,945
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 		CAPOEN ,  AMANDA  
CONFIDENTIAL SECRETARY
N/A		$108,201$3,160$5,629$0$116,990
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		48 %
A
B
C 		CAREY ,  TAMMY  
SUPERVISOR OF SERVICES
N/A		$84,911$20$29$0$84,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CARLSON ,  JAMES  
ASST AIRLINE COORDINATOR
N/A		$145,291$15,780$24,244$5,189$190,504
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 		CARR ,  JOHN  
COMMUNICATIONS REP
N/A		$130,640$4,010$12,216$0$146,866
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 		CARRILLO ,  RYAN  
GRAND LODGE REPRESENT
N/A		$145,291$18,715$52,604$448$217,058
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 		CARTER ,  MATTHEW  
TRANSP UTILITY WORKER
N/A		$62,404$0$0$0$62,404
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 		CASHION JR ,  WILLIAM  
GRAND LODGE REPRESENT
N/A		$145,291$19,345$45,949$838$211,423
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 		CASTEEL ,  CHRISTIAN  
SPECIAL REPRESENT
N/A		$131,703$17,605$33,997$0$183,305
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTRILLO ,  ALEJANDRO  
GRAND LODGE AUDITOR
N/A		$145,291$7,305$14,646$1,336$168,578
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 		CATTERTON-LOGUE ,  JODY  
ADMIN SECRETARY
N/A		$75,875$0$298$0$76,173
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 		CERASO ,  VINCENT  
ASST DIR OF RET/EMP ASST
N/A		$153,158$10,365$34,303$0$197,826
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 		CICALA ,  JOSEPH  
GRAND LODGE REPRESENT
N/A		$145,291$10,375$28,464$870$185,000
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 		CICINELLI ,  SAMUEL  
SPECIAL ASSIST TO GVP
N/A		$105,344$6,210$13,150$1,017$125,721
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		CLARK ,  CHRISTOPHER  
MECHANIC
N/A		$89,422$120$185$0$89,727
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 		CLARKE ,  CAROLYN  
GROUNDS KEEPER ASSISTANT
N/A		$58,487$720$1,627$0$60,834
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 		COCHRAN ,  VALANA  
COMMUNICATIONS REP
N/A		$130,640$2,670$13,741$0$147,051
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 		COLAIZZI ,  ANGLEA  
COMMUNICATIONS REP
N/A		$80,675$4,475$11,383$0$96,533
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 		COLLETT ,  JOCELYNE  
CONFIDENTIAL SECRETARY
N/A		$111,363$3,127$3,165$0$117,655
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		30 %
A
B
C 		COLLIS ,  BRIAN  
ASSISTANT SERVICE MANAGER
N/A		$147,056$6,015$17,423$0$170,494
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 		CONTRERAS ,  FRANSISCO  
GRAND LODGE AUDITOR
N/A		$145,291$15,625$41,567$796$203,279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COOK ,  BRODY  
COOK
N/A		$34,747$0$0$0$34,747
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 		CRAMER ,  WENDY  
SUPERVISOR
N/A		$111,701$1,145$3,294$0$116,140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CRUTCHFIELD ,  THERESA ANN  
OFFICE ASSISTANT
N/A		$90,612$2,460$2,847$1,380$97,299
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 		DALBELLO ,  BRANDY  
ACCOUNTING TECH CLERK III
N/A		$84,011$0$23$0$84,034
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 		DALBELLO ,  CHRISTINE  
SENIOR ASST BOOKKEEPER
N/A		$53,413$0$23$0$53,436
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 		DALEY ,  ANDREW  
ASSOCIATE ORGANIZER
N/A		$115,022$384$1,915$0$117,321
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAYE ,  TAMMY  
OFFICE SYSTEMS ADMIN
N/A		$64,486$0$0$0$64,486
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 		DELAHAY ,  JOHN RICHLEY  
SUPERVISOR OF FACILITIES
N/A		$134,301$4,785$10,232$389$149,707
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 		DELAPORTE ,  ED  
GRAND LODGE AUDITOR
N/A		$145,291$11,080$30,075$739$187,185
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DENFORD ,  SOPHIA  
CAS MANAGER
N/A		$95,622$2,100$790$0$98,512
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 		DENT ,  CHERYL  
COOK ASSISTANT (LEAD)
N/A		$62,135$0$0$0$62,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DIAZ ,  PORFIRIO  
GRAND LODGE AUDITOR
N/A		$145,291$20,095$54,827$0$220,213
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 		DIDOSHAK ,  ANTHONY  
GRAND LODGE REPRESENT
N/A		$145,291$7,670$18,642$3,719$175,322
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 		DIMARIA ,  DAVID  
GRAND LODGE REPRESENT
N/A		$139,293$8,395$18,018$1,475$167,181
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIXON ,  REGINALD  
SPECIAL REPRESENT
N/A		$130,855$9,455$28,408$0$168,718
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		DOLINA ,  TRACEY  
IT SPECIALIST II
N/A		$110,206$0$0$0$110,206
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 		DOUGLAS ,  NEIL  
SPECIAL REPRESENT
N/A		$90,835$9,015$22,803$14$122,667
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DRAAYERS ,  CORDELL  
GRAND LODGE AUDITOR
N/A		$145,291$20,564$49,457$2,220$217,532
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 		DRUMMOND ,  TRACI  
RESEARCH ANALYST
N/A		$116,468$1,925$3,045$0$121,438
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 		DUVALL ,  ELLIOTT ?  
HOUSEPERSON
N/A		$30,677$0$26$0$30,703
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 		DYER III ,  WILLIAM  
GUARD/MAINT/GROUNDS
N/A		$47,566$0$0$0$47,566
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EDWARDS ,  GEORGE  
GRAND LODGE REPRESENT
N/A		$145,291$9,195$37,263$1,345$193,094
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		EGWUEKWE ,  LATOYA  
CHIEF OF STAFF
N/A		$181,903$9,140$13,722$9,422$214,187
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ELDRIDGE ,  JUAN  
GRAND LODGE REPRESENT
N/A		$145,291$14,485$31,872$700$192,348
I
Schedule 15
Representational Activities 		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 ,  LINDSEY  
ADMIN STAFF SECRETARY
N/A		$93,588$360$1,188$0$95,136
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 		EVANS ,  MICHAEL  
GRAND LODGE REPRESENT
N/A		$145,291$16,255$36,183$1,799$199,528
I
Schedule 15
Representational Activities 		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 ,  RICHARD  
VETEANS DEPT COORDINATOR
N/A		$111,889$4,695$13,743$617$130,944
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		EVELAND ,  BARRY  
RESEARCH ANALYST
N/A		$105,468$270$1,169$0$106,907
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EWAN ,  LAURA  
ASSOCIATE GENERAL COUNSEL
N/A		$162,522$8,400$15,349$0$186,271
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FABRIZIO ,  DAWN LYNN  
MAID
N/A		$49,028$0$0$0$49,028
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 		FALCONER ,  GORDON  
CHIEF OF STAFF
N/A		$181,903$9,516$33,853$2,372$227,644
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 		FEARS ,  NICOLE  
ASSOCIATE ORGANIZER
N/A		$68,892$13,276$28,176$0$110,344
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 		FERGUSON ,  DEREK  
GRAND LODGE REPRESENT
N/A		$145,291$8,324$34,536$1,200$189,351
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FISHER ,  LINDA  
CONTROLLER
N/A		$181,734$6,645$2,173$0$190,552
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 		FITZGERALD ,  BRIDGET  
GRAND LODGE REPRESENT
N/A		$145,291$9,545$20,956$3,197$178,989
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLAMENCO RIVERA ,  ELIAS  
COMMUNICATIONS REP
N/A		$39,607$3,650$6,447$0$49,704
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 		FRANCO ,  ADRIANA  
ASSOCIATE ORGANIZER
N/A		$46,131$6,084$22,962$0$75,177
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 		FRASER ,  EDISON  
CHIEF OF STAFF
N/A		$174,790$21,634$65,365$4,636$266,425
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		FRAZIER ,  NINA  
ASSOCIATE ORGANIZER
N/A		$53,819$11,400$36,388$0$101,607
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FREEMAN ,  JORDAN  
CUSTODIAN
N/A		$44,645$0$26$0$44,671
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 		FREITAG ,  JENNIFER  
REPORTS TECHNOLOGY CLERK
N/A		$86,418$0$50$0$86,468
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 		FREITAG ,  JERRY  
IT SPECIALIST II
N/A		$93,676$160$190$0$94,026
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 		FRIETCHEN ,  JULIE  
DIR WOMEN'S- HUMAN RIGHTS
N/A		$155,305$8,130$16,838$0$180,273
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 		FUENTES ,  MARIAELENA  
GRAND LODGE AUDITOR
N/A		$142,836$25,295$80,665$0$248,796
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 		FULWOOD ,  JAMES  
CUSTODIAN
N/A		$31,288$0$8$0$31,296
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 		GADDY ,  FORESTER  
PART TIME GUARD
N/A		$22,152$0$0$0$22,152
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 		GAGUSKI ,  DEBRA  
REPORTS TECHNOLOGY CLERK
N/A		$84,085$0$63$0$84,148
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 		GAINER ,  BRANDI  
ADMINISTRATIVE SECRETARY
N/A		$71,877$0$313$0$72,190
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		GARCIA ,  CRYSTAL ?  
ADMIN SECRETARY
N/A		$76,535$350$333$0$77,218
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 		GARCIA ,  RAMON  
GRAND LODGE REPRESENT
N/A		$145,291$13,855$27,156$4,212$190,514
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 		GARCIA-KEIM ,  INES  
EDUCATIONAL REP
N/A		$130,291$2,460$5,001$0$137,752
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 		GEORGALLAS ,  ANNA  
REPORTS TECHNOLOGY CLERK
N/A		$72,201$0$0$0$72,201
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 		GEORGALLAS ,  LAMBROS  
ASST DIR OF MEMB SERVICES
N/A		$136,906$2,100$2,483$0$141,489
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 		GIRAUDO ,  STEPHANIE  
JUNIOR SECRETARY
N/A		$32,598$0$16$0$32,614
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 		GIROUX ,  NEIL  
GRAND LODGE REPRESENT
N/A		$145,291$9,461$24,682$10,516$189,950
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 		GITTLEN ,  RUSSELL  
DIRECTOR OF GDA
N/A		$203,726$11,780$50,242$4,839$270,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOBLE ,  KRISTEN  
ADMINISTRATIVE SECRETARY
N/A		$72,929$0$13$0$72,942
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 		GOLDSWORTHY ,  DANIELLE  
SENIOR CLERK TYPIST
N/A		$54,320$0$137$0$54,457
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 		GONZALES ,  MICHAEL  
GRAND LODGE AUDITOR
N/A		$145,291$8,295$16,174$4,054$173,814
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 		GORDAN ,  JAMAR  
CUSTODIAN
N/A		$42,723$0$8$0$42,731
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 		GRAHAM ,  BONNIE  
MAID
N/A		$49,604$0$0$0$49,604
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 		GRAY ,  DONTE  
HOUSEPERSON
N/A		$47,632$0$26$0$47,658
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 		GREASER ,  JOSEPH  
GRAND LODGE REPRESENT
N/A		$145,291$16,535$37,704$1,127$200,657
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		GREENBERG ,  PETER  
ASST DIR OF STRATEGIC RES
N/A		$155,295$6,215$13,575$0$175,085
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 		GREENE ,  JULIE  
COOK ASSISTANT
N/A		$55,632$0$0$0$55,632
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 		GREGORY ,  BRIANNA  
GRAND LODGE REPRESENT
N/A		$145,291$6,475$11,742$4,374$167,882
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 		GRIFFIN ,  DAVID SHAWN  
MASTER MECHANIC
N/A		$67,837$0$0$0$67,837
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 		GRUBER ,  JOSEPH ?  
ASST DIR. PLACID HARBOR
N/A		$147,942$3,455$6,421$0$157,818
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 		GUEVARA ,  CHIQUI  
GRAND LODGE AUDITOR
N/A		$83,079$10,315$25,231$0$118,625
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HALLER ,  WILLIAM  
ASSOCIATE GENERAL COUNSEL
N/A		$163,617$6,840$9,406$0$179,863
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		HANNAH ,  KRIS  
GRAND LODGE REPRESENT
N/A		$145,291$16,535$52,341$709$214,876
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 		HARDWICK ,  JASON  
GRAND LODGE REPRESENT
N/A		$145,291$16,935$62,882$8,738$233,846
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 		HARDY ,  CINDY  
COOK ASSISTANT (LEAD)
N/A		$56,888$0$0$0$56,888
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 		HARTFORD ,  JOSH  
SPECIAL ASSIST TO THE IP
N/A		$120,115$20,595$36,862$3,688$181,260
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 		HASEL ,  MICHAEL  
ADMINISTRATIVE MANAGER
N/A		$126,541$0$0$0$126,541
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 		HEMLER ,  ANGELA  
INFORMATION TECH CLERK
N/A		$81,722$270$1,351$0$83,343
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 		HEMMING ,  BRANDON  
GRAND LODGE REPRESENT
N/A		$142,836$10,110$40,197$1,008$194,151
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 		HERNANDEZ ,  KILEY  
COMMUNICATIONS REP
N/A		$130,640$1,830$4,712$0$137,182
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 		HEROD ,  CHARLES  
CHIEF OF STAFF
N/A		$185,111$22,325$46,425$3,821$257,682
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		HILL ,  ANDREW  
GROUNDS KEEPER
N/A		$60,257$0$0$0$60,257
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 		HILL ,  CHARLES  
GRAND LODGE AUDITOR
N/A		$145,291$13,065$29,354$2,378$190,088
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 		HILL ,  JOSEPH ?  
MAIL/STOCKROOM CLERK
N/A		$67,380$0$18$0$67,398
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 		HILL ,  RHONDA  
CONFIDENTIAL SECRETARY
N/A		$111,363$0$0$0$111,363
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 		HILLS ,  ADAM  
COOK ASSISTANT
N/A		$12,166$0$0$0$12,166
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 		HINES ,  CHARLIE  
ASSOCIATE ORGANIZER
N/A		$68,892$14,261$35,991$0$119,144
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 		HOFFMAN ,  KRISTIN  
EXECUTIVE SECRETARY
N/A		$133,254$4,155$5,775$83$143,267
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		48 %
A
B
C 		HOUNSHELL ,  ANDREW  
GRAND LODGE REPRESENT
N/A		$137,275$12,375$29,717$6,302$185,669
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 		HUDSON ,  DONNA M  
OFFICE SYSTEMS ADMIN
N/A		$53,005$0$0$0$53,005
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 		HUGHES ,  CRAIG  
GRAND LODGE REPRESENT
N/A		$145,291$11,935$41,896$4,049$203,171
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		HUMPHERYS ,  SHAWN  
GRAND LODGE REPRESENT
N/A		$145,291$17,565$27,509$1,304$191,669
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 		HUNNELL ,  DEBBIE  
CUSTONDIAN LEAD
N/A		$52,337$0$26$0$52,363
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 		HUNNELL ,  JOSEPH  
GUARD
N/A		$67,437$0$0$0$67,437
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 		HURST ,  TAZEWELL  
SENIOR RESEARCH ECONOMIST
N/A		$141,091$2,135$2,868$0$146,094
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 		HUTCHINS ,  TONYA  
COMMUNICATIONS REP
N/A		$80,644$2,020$8,435$0$91,099
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 		HYNES ,  GARY  
GRAND LODGE REPRESENT
N/A		$145,291$15,865$45,687$3,374$210,217
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 		IRVINE ,  JONE  
EDUCATIONAL REP
N/A		$66,842$10,320$12,221$0$89,383
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 		JABBAR ,  SAMEER  
SPECIAL REPRESENT
N/A		$145,291$6,837$26,571$2,881$181,580
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		55 %
A
B
C 		JACKSON ,  ARTHER  
ASSOCIATE ORGANIZER
N/A		$68,892$13,093$31,337$0$113,322
I
Schedule 15
Representational Activities 		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 ,  SCOTT  
GRAND LODGE REPRESENT
N/A		$145,291$15,279$39,722$582$200,874
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		JANN ,  RYAN  
ASSOCIATE ORGANIZER
N/A		$69,379$6,850$25,654$0$101,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JENKINS ,  JEFFREY  
SENIOR CLERK TYPIST
N/A		$62,193$0$32$0$62,225
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 		JOHNSON ,  DONALD  
ASST SUPER COMP PRINT TCH
N/A		$121,089$0$0$0$121,089
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 		JOHNSON ,  WILLIAM  
MAINT MECHANIC
N/A		$44,254$0$0$0$44,254
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-HOLLOWAY ,  CYNTHIA  
JUNIOR CLERK TYPIST
N/A		$84,853$0$18$0$84,871
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 		KANIEWSKI ,  DIERDRE  
COMMUNICATIONS REP
N/A		$100,384$3,160$14,383$0$117,927
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 		KEMP ,  KYLE  
CHIEF ENGINEER
N/A		$135,910$0$26$0$135,936
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 		KENDALL ,  PAUL  
ASSISTANT SEC TO THE GST
N/A		$208,701$14,625$16,502$13,762$253,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		KENEALY ,  TERESA  
OFFICE ASSISTANT
N/A		$92,630$2,915$10,144$0$105,689
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		KLIMA ,  TIMOTHY  
CHIEF OF STAFF
N/A		$106,840$2,230$8,984$1,295$119,349
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		KO ,  VANG  
GRAND LODGE AUDITOR
N/A		$94,939$11,435$22,166$157$128,697
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 		KOLODITCH ,  VERONICA  
ADMIN STAFF SECRETARY
N/A		$98,291$970$3,326$0$102,587
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 		KOURPIAS ,  JOHN F  
COMPUTER PRINTING TECH
N/A		$61,138$0$0$0$61,138
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 		LAGANA ,  BRANDON  
IT SPECIALIST I
N/A		$81,776$0$0$0$81,776
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 		LEAPLEY ,  JANINE  
MANAGER OF POLITICAL ACCT
N/A		$106,242$630$725$0$107,597
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 		LEHIVE ,  DAVID  
COMMUNICATIONS REP
N/A		$86,346$7,630$30,280$0$124,256
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 		LENNON ,  KERRY  
ADMINISTRATIVE SECRETARY
N/A		$51,740$0$199$0$51,939
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 		LEPINSKE ,  WILLIAM  
GRAND LODGE REPRESENT
N/A		$145,291$9,615$19,889$10,124$184,919
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 		LETT ,  JOHN  
COMMUNICATIONS REP
N/A		$130,640$6,440$16,903$5$153,988
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 		LEWIS ,  YALE  
IT SPECIALIST II
N/A		$114,103$0$0$0$114,103
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 		LI ,  WEIHAO  
RESEARCH ECONOMIST
N/A		$39,607$1,245$4,092$0$44,944
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 		LIENDO ,  FABIAN  
GRAND LODGE REPRESENT
N/A		$145,291$17,980$65,985$2,998$232,254
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LISKO ,  ALLISON  
CONFIDENTIAL SECRETARY
N/A		$84,935$3,425$2,164$0$90,524
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 		LITTLE ,  JAMES  
GRAND LODGE REPRESENT
N/A		$145,291$14,755$32,889$1,977$194,912
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 		LOWE ,  CHARLES  
GROUNDS KEEPER (LEAD)
N/A		$71,111$0$0$0$71,111
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 		MAMARIL ,  LAURA  
REPORTS TECHNOLOGY CLERK
N/A		$82,164$0$50$0$82,214
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 		MANHART ,  EDWARD  
DIR OF RETIREE/EMP ASSIST
N/A		$159,819$2,790$4,443$0$167,052
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MARTIN ,  CRAIG  
CHIEF OF STAFF
N/A		$181,903$13,100$53,115$4,908$253,026
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MARTIN ,  RALPH  
GRAND LODGE REPRESENT
N/A		$145,291$15,144$55,860$1,495$217,790
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 		MARTINEZ ,  ALEXIS  
CONFIDENTIAL SECRETARY
N/A		$111,363$0$293$202$111,858
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		47 %
A
B
C 		MARTINEZ ,  ROBERT  
CHIEF OF STAFF
N/A		$181,903$12,070$38,003$8,503$240,479
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		MARTINEZ III ,  ROBERT  
GRAND LODGE REPRESENT
N/A		$145,291$5,650$19,651$1,524$172,116
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ JR ,  INEZ  
ASSOCIATE ORGANIZER
N/A		$65,975$15,239$57,725$0$138,939
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINI ,  DANIEL  
IT SPECIALIST III
N/A		$147,056$0$0$0$147,056
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 		MASON ,  AGNES  
HOUSEPERSON-KITCHEN
N/A		$53,282$0$0$0$53,282
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 		MASZTAL ,  GREG  
GRAND LODGE AUDITOR
N/A		$145,291$17,820$66,491$4,201$233,803
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 		MCCAW ,  PATRICK  
IT NETWORK MANAGER
N/A		$136,107$3,975$11,930$0$152,012
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 		MCHUGH ,  MARY  
DIR OF WWW CENTER
N/A		$187,031$6,455$8,293$0$201,779
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 		MCKINLEY ,  DIANA  
CONFIDENTIAL SECRETARY
N/A		$111,363$3,880$5,190$0$120,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCLEOD ,  JEFF  
EDUCATIONAL REP
N/A		$88,644$12,115$23,054$0$123,813
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 		MEANS ,  BARBARA  
MAID
N/A		$41,631$0$0$0$41,631
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 		MENDENHALL ,  DENNIS  
GRAND LODGE REPRESENT
N/A		$145,291$9,430$23,953$800$179,474
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MERKEL ,  JACOB  
SPECIAL REPRESENT
N/A		$145,291$11,360$45,614$78$202,343
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MICKSCHL ,  RICK  
GRAND LODGE REPRESENT
N/A		$145,291$19,395$38,570$660$203,916
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		MINNICH ,  ROBERT  
GRAND LODGE AUDITOR
N/A		$145,291$18,700$41,551$1,523$207,065
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 		MORGAN ,  COLLEEN  
DIRECTOR OF INFO SYSTEMS
N/A		$181,734$6,095$5,459$0$193,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MORRISSETTE ,  KATHERINE  
SENIOR ASST BOOKKEEPER
N/A		$47,534$0$0$0$47,534
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 		MULLEN ,  REBECCA  
DIRECTOR OF MEM SERV
N/A		$159,671$2,905$1,078$0$163,654
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 		MUMFORD ,  ASHLEY  
COMMUNICATIONS REP
N/A		$123,549$3,390$4,539$0$131,478
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 		MURCH ,  KEVIN  
GRAND LODGE REPRESENT
N/A		$145,291$17,775$35,964$3,780$202,810
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		MURPHY ,  CECILIA  
KITCHEN SUPERVISOR
N/A		$89,726$180$0$0$89,906
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 		NAYLOR ,  GARY  
GRAND LODGE REPRESENT
N/A		$145,291$19,865$52,081$3,197$220,434
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 		NEGRON ,  JUAN  
SPECIAL ASSIST TO THE IP
N/A		$181,903$7,695$30,339$155$220,092
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		NICHOLS III ,  WILLIAM  
GUARD
N/A		$67,356$0$8$0$67,364
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 		NOLL ,  JANET  
COOK
N/A		$49,564$0$0$0$49,564
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 		NORMAN ,  CRAIG  
DIR COLLECTIVE BARGAINING
N/A		$181,903$14,325$34,300$856$231,384
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 		OATHOUT ,  MICHAEL  
DIR APPR EMPTRNG&REHAB
N/A		$159,819$7,865$14,944$2,338$184,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		OLSON ,  ROSS  
COMMUNICATIONS REP
N/A		$130,640$3,350$7,625$0$141,615
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 		OSORIO ,  GUSTAVO  
ENGINEER
N/A		$102,085$0$18$0$102,103
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 		OSORIO ,  MARIA  
HOUSEPERSON
N/A		$31,053$0$0$0$31,053
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 		PACHUCKI ,  CHRISTOPHER  
ADMIN CLERK TYPIST
N/A		$72,236$0$17$0$72,253
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 		PAGE ,  DARLENE  
JUNIOR STAFF ACCOUNTANT
N/A		$124,482$0$23$0$124,505
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 		PAGRACH ,  LOU  
GRAND LODGE REPRESENT
N/A		$145,291$12,397$40,821$2,531$201,040
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PANDIT ,  ROMY  
IT SPECIALIST II
N/A		$104,505$0$0$0$104,505
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 		PARKER ,  JAMES  
SPECIAL ASSIST TO THE IP
N/A		$177,184$16,750$59,905$955$254,794
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		PASILLAS ,  MONICA  
ADMIN STAFF SECRETARY
N/A		$82,536$2,705$1,793$0$87,034
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 		PETERSEN ,  KATHY  
GRAND LODGE REPRESENT
N/A		$145,291$7,665$18,822$1,589$173,367
I
Schedule 15
Representational Activities 		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 ,  DELORES  
HOUSEPERSON (MASTER)
N/A		$51,658$0$0$0$51,658
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 		PINETTE ,  BRYAN  
SPECIAL ASSIST TO THE GST
N/A		$176,594$30,555$50,097$3,903$261,149
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 		PIPER ,  MARY  
BUS DRIVER/MAINT WORKER
N/A		$59,805$450$0$0$60,255
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 		PODGORNY ,  BERTHA  
ADMIN SECRETARY
N/A		$75,558$0$102$0$75,660
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 		POWELL ,  ANDY  
SPECIAL REPRESENT
N/A		$77,680$6,715$10,485$1,102$95,982
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 		PYNE ,  MATTHEW  
EDUCATIONAL REP
N/A		$111,546$15,377$23,279$0$150,202
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RAINS ,  BROOKLYN  
ADMIN STAFF SECRETARY
N/A		$79,979$3,335$4,462$831$88,607
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 		RALEY ,  MADISON  
GIFT SHOP CUSTOMER SERV
N/A		$23,218$0$0$0$23,218
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RAMOS ,  CAROLINE  
ADMIN SECRETARY
N/A		$75,558$540$2,916$0$79,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RAMOS ,  JOSE  
IT SPECIALIST III
N/A		$40,156$0$0$0$40,156
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 		REGAN ,  THOMAS  
AIRLINE COORDINATOR
N/A		$159,819$16,350$39,393$5,537$221,099
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 		REUMONT ,  VALERIE  
CONFIDENTIAL SECRETARY
N/A		$102,450$2,460$3,877$0$108,787
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 		REVELLES-MICHELL ,  MARIA  
ASSOCIATE ORGANIZER
N/A		$19,875$1,609$898$50$22,432
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RHODES ,  ALICE  
SPECIAL REPRESENT
N/A		$136,507$9,660$21,374$5,852$173,393
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICE ,  ALLISON  
OFFICE SYSTEMS ADMIN
N/A		$54,012$0$0$0$54,012
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 		RICHARSON ,  TYRONE  
ASST POLITICAL - LEG DEPT
N/A		$159,576$8,885$22,697$0$191,158
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 		RICHER ,  MICHEL  
GRAND LODGE REPRESENT
N/A		$159,819$9,302$22,839$5,516$197,476
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBESON ,  MISTY  
PENSION ADMIN MANAGER
N/A		$134,644$370$2,459$0$137,473
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 		ROBINSON ,  JULIE  
HELP DESK MANAGER
N/A		$136,107$2,895$5,737$0$144,739
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 ,  VALERIE  
GRAND LODGE REPRESENT
N/A		$145,291$16,385$34,444$3,771$199,891
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 		RODY ,  WILLIAM  
GRAND LODGE REPRESENT
N/A		$60,010$2,210$9,791$0$72,011
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 		ROEPER ,  MARIA  
DIR AND COUNSEL FOR HR
N/A		$181,903$6,690$6,407$0$195,000
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		15 %
A
B
C 		ROGANO ,  GABRIELLE  
GRAND LODGE REPRESENT
N/A		$145,291$11,545$42,416$1,733$200,985
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 		ROGUE ,  JOHN  
ASSISTANT SUPERVISOR
N/A		$78,093$0$0$0$78,093
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 		ROSA ,  KALEB  
SPECIAL REPRESENT
N/A		$26,371$1,600$3,520$0$31,491
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 		ROSE ,  BRENDAN  
ACCOUNTING TECH CLERK III
N/A		$84,091$0$23$0$84,114
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 		ROSE ,  MICHAEL  
CHIEF OF STAFF
N/A		$212,232$14,235$67,079$501$294,047
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROTHER ,  LAWERENCE  
COMMUNICATIONS REP
N/A		$130,640$60$265$0$130,965
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 		ROWLEY ,  TAMMY L.  
HOUSEKEEPING LEADPERSON
N/A		$51,214$0$0$0$51,214
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 		ROWLEY ,  TONI  
IT SPECIALIST II
N/A		$89,618$0$0$0$89,618
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 		RUYTER ,  JESSICA  
REPORTS TECHNOLOGY CLERK
N/A		$86,424$0$36$0$86,460
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 		RYAN ,  SEAN  
GRAND LODGE REPRESENT
N/A		$145,291$16,475$42,819$1,989$206,574
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		SANTIAGO ,  GREGORY  
ASSISTANT CONTROLLER
N/A		$140,030$0$23$0$140,053
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 		SAPTEL ,  FRANK  
COMMUNICATIONS REP
N/A		$130,761$7,563$18,270$3,797$160,391
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 		SAULA ,  IVANA  
DIR OF CANADIAN RESEARCH
N/A		$159,819$8,644$12,459$0$180,922
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		35 %
A
B
C 		SAVOIE ,  ROBERT  
GRAND LODGE AUDITOR
N/A		$145,291$8,652$32,209$3,291$189,443
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 		SCHICK ,  KEN  
NETWORK ADMINISTRATOR
N/A		$100,759$4,535$7,128$0$112,422
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 		SCHOPPERT ,  ALLISON  
COOK
N/A		$55,931$0$0$0$55,931
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 		SEELEY ,  LINDA  
GRAND LODGE AUDITOR
N/A		$145,291$20,815$41,259$9,180$216,545
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 		SEXTON ,  BRENDAN  
ASSOCIATE ORGANIZER
N/A		$91,350$0$0$0$91,350
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		SHANKS ,  DIEDRE  
HOUSEPERSON
N/A		$49,206$0$0$0$49,206
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 		SHANNON ,  FRANK  
HELP DESK TECHNICIAN
N/A		$68,499$2,665$1,180$806$73,150
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 		SHELTON ,  BETHANY  
JUNIOR CLERK TYPIST
N/A		$24,885$0$33$0$24,918
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 		SHEPHERD ,  KIMBERLY  
MANAGER OF POLITICAL ACCT
N/A		$162,637$1,590$2,100$0$166,327
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 		SHEPHERD ,  PAUL  
GRAND LODGE REPRESENT
N/A		$143,329$16,930$40,799$3,332$204,390
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		SIEGEL ,  CARLA  
GENERAL LEGAL COUNSEL
N/A		$220,675$11,725$29,297$8,843$270,540
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 		SILBAS ,  MONICA  
CHIEF OF STAFF TO THE IP
N/A		$208,701$15,399$11,112$9,038$244,250
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		SILVAS ,  LUIS  
EDUCATIONAL REP
N/A		$130,521$4,865$11,690$0$147,076
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 		SIMMONS ,  BRIAN  
SPECIAL REPRESENT
N/A		$134,249$17,045$37,684$3,637$192,615
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SIMMONS ,  GILBERT  
GRAND LODGE REPRESENT
N/A		$160,291$21,545$30,722$5,011$217,569
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 		SMITH ,  BRIAN  
SUPERVISOR OF CLEANING
N/A		$73,554$0$48$0$73,602
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 ,  KAI  
NETWORK ADMINISTRATOR
N/A		$44,527$0$0$0$44,527
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 ,  RODNEY  
REPORTS TECHNOLOGY CLERK
N/A		$85,553$0$63$0$85,616
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 		SMUTNEY ,  PATRICK  
GRAND LODGE AUDITOR
N/A		$145,291$19,485$69,609$1,314$235,699
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 		SOLIS ,  JOSEPH  
GRAND LODGE REPRESENT
N/A		$145,291$12,665$53,623$912$212,491
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		SOLOMON ,  HASAN  
DIRECTOR OF LEGISLATIVE
N/A		$208,701$16,345$90,945$2,472$318,463
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 		STASSI ,  JOSEPH  
GRAND LODGE REPRESENT
N/A		$145,291$10,445$23,627$4,197$183,560
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 		STOWMAN ,  DAVID  
GUARD
N/A		$60,733$0$0$0$60,733
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 		STUCKER ,  SHANNON  
GRAND LODGE REPRESENT
N/A		$145,291$11,200$30,698$8,538$195,727
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		STYMACKS ,  BRYAN  
GRAND LODGE REPRESENT
N/A		$142,182$18,685$54,299$1,630$216,796
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 		STYMIEST ,  JENNIFER  
ACCOUNTING TECH CLERK I
N/A		$100,843$0$23$0$100,866
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 		SUAREZ ,  RICHARD  
GRAND LODGE REPRESENT
N/A		$145,291$15,345$57,509$2,964$221,109
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 		SULLIVAN ,  DAVID  
GENERAL VICE PRESIDENT
N/A		$253,339$23,440$48,158$4,487$329,424
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		SULLIVAN ,  WILLIAM  
SPECIAL REPRESENT
N/A		$145,291$14,685$38,198$96$198,270
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SUMNER ,  ANGELA  
INFORMATION TECH CLERK
N/A		$84,011$0$0$0$84,011
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		SUSTER ,  JANET  
SPECIAL REPRESENT
N/A		$72,282$2,870$6,458$1,905$83,515
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		TAYMAN ,  RAQUEL  
CONFIDENTIAL SECRETARY
N/A		$111,363$650$3,719$0$115,732
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 		TELLECHEA ,  MARILYN  
JUNIOR EXECUTIVE SEC
N/A		$120,650$3,275$6,418$885$131,228
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		30 %
A
B
C 		THOMAS JR. ,  WILLIAM  
IT SPECIALIST III
N/A		$123,454$2,905$1,355$0$127,714
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 		TOBIUS ,  JEFFREY  
GRAND LODGE REPRESENT
N/A		$145,291$19,510$64,664$369$229,834
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 		TROUT ,  SUZETTE  
GRAND LODGE AUDITOR
N/A		$145,291$19,175$38,710$1,910$205,086
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 		TRUE ,  JACQUELINE  
EXECUTIVE SECRETARY
N/A		$133,254$5,635$11,964$0$150,853
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		TUCKER ,  CHRISTOPHER  
GRAND LODGE REPRESENT
N/A		$134,730$12,305$31,618$3,912$182,565
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ULLOA ,  GENY  
GRAND LODGE REPRESENT
N/A		$145,291$13,255$37,201$1,517$197,264
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 		VAN WIE ,  STEVEN  
GRAND LODGE REPRESENT
N/A		$143,329$14,220$47,366$485$205,400
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 		VANDERJACK ,  SHAWN  
ASSOCIATE ORGANIZER
N/A		$71,050$14,502$58,170$0$143,722
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VIGUERAS ,  JOHN  
SPECIAL REPRESENT
N/A		$41,704$4,505$14,172$648$61,029
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		VILLARREAL ,  JACK  
GUARD/UTILITY WORKER
N/A		$47,494$0$0$0$47,494
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 		WAGONER ,  CHRIS  
DIR OF WWW CENTER
N/A		$149,467$5,340$13,807$2,942$171,556
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 		WALLS ,  ROBERT  
GRAND LODGE REPRESENT
N/A		$145,291$14,709$46,442$320$206,762
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		WATSON ,  JAMES  
GRAND LODGE REPRESENT
N/A		$145,291$13,310$43,586$5,801$207,988
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 		WEEKS ,  HEATHER  
HOUSEPERSON
N/A		$49,473$0$0$0$49,473
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 		WERKMEISTER ,  JOHN  
GRAND LODGE REPRESENT
N/A		$145,291$10,490$29,456$2,222$187,459
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		WHITE ,  DAVID  
DIR OF STRATEGIC RESOURCE
N/A		$181,903$7,435$8,527$0$197,865
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 		WHITE ,  HAROLD  
ASST DIR OF INFO SYS
N/A		$157,367$2,625$2,958$0$162,950
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 		WIBLE ,  JOHN  
MASTER MECHANIC
N/A		$70,311$0$0$0$70,311
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 		WICKERSHAM ,  ANTHONY  
GRAND LODGE REPRESENT
N/A		$145,291$17,440$44,137$1,595$208,463
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		WILLCOX ,  KATHY  
ACCOUNTING TECH CLERK I
N/A		$100,225$0$23$0$100,248
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 		WILLIAMS ,  BYRON  
GRAND LODGE REPRESENT
N/A		$142,802$17,000$103,000$9,597$272,399
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WILLIAMS ,  CINDY  
RESEARCH ANALYST
N/A		$114,366$2,135$2,368$80$118,949
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WILLIAMS ,  DOUG  
EDUCATIONAL REP
N/A		$130,761$5,025$7,746$0$143,532
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS ,  HARVEY  
ASSOCIATE ORGANIZER
N/A		$50,976$5,550$20,922$0$77,448
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLS ,  JORDAN  
GUARD
N/A		$21,489$0$0$0$21,489
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 		WILLS ,  OLIVER  
GUARD
N/A		$29,352$0$0$0$29,352
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 		WILSON ,  LORIE  
GRAND LODGE REPRESENT
N/A		$137,780$14,285$35,245$2,264$189,574
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		WINDSOR ,  EMILY  
ADMINISTRATIVE SECRETARY
N/A		$76,907$670$399$0$77,976
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 		WIRTH ,  CHARLES  
COORD AEROSPACE DEPT
N/A		$159,819$16,815$59,850$3,880$240,364
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 		WOODBURN ,  TRACY  
OFFICE SYSTEMS ADMIN
N/A		$54,684$0$0$0$54,684
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 		WOODWARD ,  JASON  
GRAND LODGE REPRESENT
N/A		$145,291$6,125$4,748$11,273$167,437
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  TIMOTHY  
GRAND LODGE REPRESENT
N/A		$145,291$8,120$23,604$827$177,842
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 		WYVILL ,  MICHELLE  
INFORMATION TECH CLERK
N/A		$86,828$80$376$0$87,284
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		YOUNG ,  JOSHUA  
GUARD/UTILITY WORKER
N/A		$56,451$0$0$0$56,451
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 		YOUNG ,  LARRY  
GRAND LODGE REPRESENT
N/A		$145,291$9,635$28,456$2,394$185,776
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		ZANK ,  MIKEL  
ASSOCIATE ORGANIZER
N/A		$73,040$9,864$36,945$0$119,849
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 		ZITTLE ,  JENNY  
REPORTS TECHNOLOGY CLERK
N/A		$83,330$0$36$0$83,366
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$61,157$417$4,104$0$65,678
I Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		57 %
Total Employee Disbursements$36,725,713$2,164,867$5,783,273$377,882$45,051,735
Less Deductions    $21,499,201
Net Disbursements    $23,552,534
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-107

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 529,819 
Agency Fee Payers*12,472
Total Members/Fee Payers542,291 
*Agency Fee Payers are not considered members of the labor organization.
DUES PAYING MEMBERS305,230Yes
RETIRED MEMBERS148,349Yes
LIFE MEMBERS38,821Yes
EXEMPT MEMBERS26,345Yes
UNEMPLOYED MEMBERS9,821Yes
MEMBERS ON STRIKE1,253Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-107

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$11,435,506
2. Named Payer Non-itemized Receipts$151,970
3. All Other Receipts$1,342,456
4. Total Receipts$12,929,932
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$673,396
2. Named Payee Non-itemized Disbursements$56,480
3. To Officers$50,413
4. To Employees$437,414
5. All Other Disbursements$109,714
6. Total Disbursements$1,327,417
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$26,245,934
2. Named Payee Non-itemized Disbursements$1,231,935
3. To Officers$1,749,272
4. To Employees$20,730,289
5. All Other Disbursements$411,168
6. Total Disbursements$50,368,598
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,085,383
2. Named Payee Non-itemized Disbursements$1,357,206
3. To Officers$82,737
4. To Employees$8,026,876
5. All Other Disbursements$1,210,034
6. Total Disbursements$16,762,236
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$602,514
2. Named Payee Non-itemized Disbursements$99,093
3. To Officers$172,915
4. To Employees$2,182,201
5. All Other Disbursements$102,861
6. Total Disbursements$3,159,584
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$7,898,349
2. Named Payee Non-itemized Disbursements$2,235,861
3. To Officers$1,445,576
4. To Employees$13,674,966
5. All Other Disbursements$603,705
6. Total Disbursements$25,858,457
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-107

Name and Address
(A)
ALLIED WORLD

28155 THREE NOTCH RD
MECHANCISVILLE
MD
20659
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,570
LEGAL # 05223002/28/2022$75,877
LEGAL # 05223008/26/2022$13,693
Name and Address
(A)
AMENTUM

20501 SENECA MEADOW PKWY
GERMANTOWN
MD
20876
Type or Classification
(B)
GOVERNMENT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,110
Total Non-Itemized Transactions with this Payee/Payer$149
Total of All Transactions with this Payee/Payer for This Schedule$33,259
FUNDS RECEIVED IN ERROR10/14/2022$33,110
Name and Address
(A)
AMERICAN PRODUCTS INC.

1600 N CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MONIES RECEIVED FOR CONVENTION07/18/2022$5,000
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MONIES RECEIVED FOR CONVENTION07/18/2022$5,000
Name and Address
(A)
CINCINNATI KELLOGG BAKERY

ONE TRADE STREET
CINCINNATI
OH
45227
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,407
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,407
FUNDS RECEIVED IN ERROR06/22/2022$7,407
Name and Address
(A)
COHEN, WEISS AND SIMON LLP

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MONIES RECEIVED FOR CONVENTION07/18/2022$5,000
Name and Address
(A)
DIRECTVIZ SOLUTIONS, LLC

1595 SPRING HILL RD
VIENNA
VA
22182-2228
Type or Classification
(B)
TECHNOLOGY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,322
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,322
FUNDS RECEIVED IN ERROR04/13/2022$7,322
Name and Address
(A)
EBERTS & HARRISON INC.

1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,027
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$54,027
DUPLICATE PAYMENT REFUNDED06/24/2022$48,027
MONIES RECEIVED FOR CONVENTION07/18/2022$5,000
Name and Address
(A)
EMKAY INC.

P.O. BOX 13520
NEWARK
NJ
07188-0520
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,983
Total Non-Itemized Transactions with this Payee/Payer$1,478
Total of All Transactions with this Payee/Payer for This Schedule$222,461
LEASE CAR SALES02/01/2022$10,088
LEASE CAR SALES02/01/2022$9,702
LEASE CAR SALES03/01/2022$20,971
LEASE CAR SALES04/01/2022$14,246
LEASE CAR SALES04/01/2022$12,773
LEASE CAR SALES05/01/2022$15,880
LEASE CAR SALES06/01/2022$38,879
LEASE CAR SALES07/01/2022$28,146
LEASE CAR SALES08/01/2022$28,607
LEASE CAR SALES10/01/2022$35,686
LEASE CAR SALES12/01/2022$6,005
Name and Address
(A)
EMPLOYEE BENEFITS SYSTEMS, INC

1000 MEMORIAL DRIVE
HOUSTON
TX
77024
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MONIES RECEIVED FOR CONVENTION05/18/2022$25,000
Name and Address
(A)
FEDERAL INDUSTRIES

215 FEDERAL AVENUE
BELLEVILLE
WI
53508
Type or Classification
(B)
AEROSPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,084
FUNDS RECEIVED IN ERROR10/20/2022$24,084
Name and Address
(A)
FIREWORKS & STAGE FX AMERICA

12485 HIGHWAY 67
LAKESIDE
CA
92040
Type or Classification
(B)
ENTERTAINMENT PROVIDERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,250
DEPOSIT REFUNDED02/21/2022$8,250
Name and Address
(A)
GASLAMP QUARTER ASSOCIATION

614 FIFTH AVE., STE. E
SAN DIEGO
CA
92101
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,520
DEPOSIT REFUNDED11/22/2022$19,260
DEPOSIT REFUNDED05/24/2022$19,260
Name and Address
(A)
HAWAIIAN AIRLINES


HONOLULU
HI
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,363
REIMBURSE EXPENSES06/21/2022$42,363
Name and Address
(A)
HUMANA

500 WEST MAIN ST
LOUISVILLE
KY
40202
Type or Classification
(B)
HEALTHCARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,587
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$128,587
MONIES RECEIVED FOR CONVENTION06/01/2022$5,000
REIMBURSE EXPENSES05/24/2022$123,587
Name and Address
(A)
IAM - DISTRICT LODGE 142

9633 S. 48TH
PHOENIX
AR
85044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,913
Total Non-Itemized Transactions with this Payee/Payer$6,758
Total of All Transactions with this Payee/Payer for This Schedule$23,671
REIMBURSE EXPENSES05/18/2022$16,913
Name and Address
(A)
IAM - DISTRICT LODGE 1888

2412 E. MAIN STREET
MURFREESBORO
TN
37127
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,379
Total of All Transactions with this Payee/Payer for This Schedule$6,379
Name and Address
(A)
IAM - DISTRICT LODGE 725

5402 BOLSA AVE
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,697
Total Non-Itemized Transactions with this Payee/Payer$1,950
Total of All Transactions with this Payee/Payer for This Schedule$9,647
REIMBURSE EXPENSES08/08/2022$7,697
Name and Address
(A)
IAM - DISTRICT LODGE 75

502 EAST PLAZA DR
ENTERPRISE
AL
36330
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,962
Total Non-Itemized Transactions with this Payee/Payer$960
Total of All Transactions with this Payee/Payer for This Schedule$7,922
REIMBURSE EXPENSES08/12/2022$6,962
Name and Address
(A)
IAM - DISTRICT LODGE 751

9125 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,656
Total Non-Itemized Transactions with this Payee/Payer$1,687
Total of All Transactions with this Payee/Payer for This Schedule$40,343
SCHOLARSHIP DONATION03/17/2022$13,322
REIMBURSE EXPENSES05/18/2022$25,334
Name and Address
(A)
IAM - DISTRICT LODGE 776

7711 CLIFFORD ST
FORT WORTH
TX
76108-1899
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,330
REIMBURSE EXPENSES08/08/2022$9,330
Name and Address
(A)
IAM - FEDERAL DISTRICT 1

805 15TH ST NW SUITE 500
WASHINGTON
DC
20006
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,406
Total Non-Itemized Transactions with this Payee/Payer$7,573
Total of All Transactions with this Payee/Payer for This Schedule$69,979
REIMBURSE EXPENSES01/12/2022$8,294
IT SERVICES01/14/2022$20,000
REIMBURSE EXPENSES11/25/2022$6,887
REIMBURSE EXPENSES11/29/2022$7,225
IT SERVICES12/30/2022$20,000
Name and Address
(A)
IAM - LOCAL LODGE 1487

50 W. OAKTON ST
DES PLAINES
IL
60018
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$3,721
Total of All Transactions with this Payee/Payer for This Schedule$10,721
REIMBURSE EXPENSES08/10/2022$7,000
Name and Address
(A)
IAM - LOCAL LODGE 1725

P.O. BOX 19286
CHARLOTTE
NC
28219
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,096
Total of All Transactions with this Payee/Payer for This Schedule$6,096
Name and Address
(A)
IAM - LOCAL LODGE 2202

4531 41ST AVE SW
SEATTLE
WA
98116
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,011
Total of All Transactions with this Payee/Payer for This Schedule$5,011
Name and Address
(A)
IAM - LOCAL LODGE 2559

2727 W. BASELINE ROAD
TEMPE
AZ
85283
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,721
Total of All Transactions with this Payee/Payer for This Schedule$5,721
Name and Address
(A)
IAM - LOCAL LODGE 447

652 4TH AVE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,083
Total of All Transactions with this Payee/Payer for This Schedule$8,083
Name and Address
(A)
IAM - LOCAL LODGE 701

450 GUNDERSEN DR
CAROL STREAM
IL
60188
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,478
Total Non-Itemized Transactions with this Payee/Payer$2,874
Total of All Transactions with this Payee/Payer for This Schedule$8,352
REIMBURSE EXPENSES03/30/2022$5,478
Name and Address
(A)
IAM - LOCAL LODGE 712

100 ALEXIS-NIHON SUITE 303
ST LAURENT
00
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,079
Total of All Transactions with this Payee/Payer for This Schedule$5,079
Name and Address
(A)
IAM - LOCAL LODGE 774

3830 S. MERIDIAN
WICHITA
KS
67217
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,039
Total of All Transactions with this Payee/Payer for This Schedule$7,039
Name and Address
(A)
IAM - LOCAL LODGE 778

9404 GRANDVIEW RD
KANSAS CITY
MO
64132
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,877
Total of All Transactions with this Payee/Payer for This Schedule$5,877
Name and Address
(A)
IAM - LOCAL LODGE 839

3917 E. MacARTHUR RD
WICHITA
KS
67210
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,767
Total of All Transactions with this Payee/Payer for This Schedule$7,767
Name and Address
(A)
IAM - LOCAL LODGE 933

1991 E AJO WAY SUITE 143
TUCSON
AZ
85713
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,038
Total of All Transactions with this Payee/Payer for This Schedule$7,038
Name and Address
(A)
IAM - SHIPBUILDERS LOCAL LODGE 6

722 WASHINGTON ST
BATH
ME
04530
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,616
Total of All Transactions with this Payee/Payer for This Schedule$5,616
Name and Address
(A)
IAM CREST

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,144
Total of All Transactions with this Payee/Payer for This Schedule$16,144
Name and Address
(A)
IAM NATIONAL PENSION FUND

1300 CONNECTICUT AVE
WASHINGTON
DC
20036
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,138
Total of All Transactions with this Payee/Payer for This Schedule$10,138
Name and Address
(A)
JONES GRANGER LAW FIRM

1000 MEMORIAL DRIVE
HOUSTON
TX
77024
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MONIES RECEIVED FOR CONVENTION05/18/2022$25,000
Name and Address
(A)
K&R INDUSTRIES

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MONIES RECEIVED FOR CONVENTION06/01/2022$10,000
Name and Address
(A)
KB PARKSHORE MT, LLC

P.O. BOX 715605
CINCINNATI
OH
45271-5605
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,676
Total Non-Itemized Transactions with this Payee/Payer$3,842
Total of All Transactions with this Payee/Payer for This Schedule$10,518
DEPOSIT REFUNDED01/28/2022$6,676
Name and Address
(A)
MONITOR, INC.

900 7TH STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REIMBURSE EXPENSES07/08/2022$5,000
Name and Address
(A)
MONSERRATE, SIMONET & GIERBOLINI, INC

101 SAN PATRICIO AVE.
GUAYNABO
PR
00968-2646
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,015
Total Non-Itemized Transactions with this Payee/Payer$15
Total of All Transactions with this Payee/Payer for This Schedule$50,030
REIMBURSE BOND INSURANCE10/19/2022$50,015
Name and Address
(A)
NATIONAL GROUP PROTECTION, INC

2307 COMMONWEALTH DRIVE
CHARLOTTESVILLE
VA
22901
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MONIES RECEIVED FOR CONVENTION06/01/2022$10,000
Name and Address
(A)
PENSION FUND - MACHINISTS

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,976,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,976,895
REIMBURSE PENSION ADMIN01/14/2022$21,772
REIMBURSE PENSION W/T01/28/2022$802,251
REIMBURSE PENSION ADMIN02/03/2022$22,565
REIMBURSE PENSION W/T02/24/2022$795,634
REIMBURSE PENSION ADMIN03/08/2022$22,191
REIMBURSE PENSION W/T03/30/2022$796,876
REIMBURSE PENSION ADMIN04/06/2022$23,963
REIMBURSE PENSION W/T04/28/2022$802,708
REIMBURSE PENSION ADMIN05/05/2022$22,101
REIMBURSE PENSION W/T05/26/2022$806,666
REIMBURSE PENSION ADMIN06/09/2022$23,580
REIMBURSE PENSION W/T06/28/2022$804,542
REIMBURSE PENSION ADMIN07/12/2022$24,351
REIMBURSE PENSION W/T07/27/2022$801,880
REIMBURSE PENSION ADMIN08/04/2022$15,476
REIMBURSE PENSION W/T08/31/2022$804,689
REIMBURSE PENSION ADMIN09/13/2022$24,334
REIMBURSE PENSION W/T09/28/2022$807,671
REIMBURSE PENSION ADMIN10/06/2022$22,118
REIMBURSE PENSION W/T10/27/2022$817,563
REIMBURSE PENSION ADMIN11/02/2022$22,396
REIMBURSE PENSION ADMIN11/10/2022$54,660
REIMBURSE PENSION W/T11/29/2022$806,900
REIMBURSE PENSION ADMIN12/06/2022$22,485
REIMBURSE PENSION W/T12/16/2022$807,523
Name and Address
(A)
SECRETARY-TREASURER AFL-CIO

815 SIXTEENTH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,794
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$312,794
ROYALTIES01/28/2022$40,471
ROYALTIES02/28/2022$12,958
ROYALTIES03/30/2022$43,959
ROYALTIES04/28/2022$14,262
ROYALTIES05/26/2022$13,033
ROYALTIES06/29/2022$41,458
ROYALTIES07/28/2022$13,059
ROYALTIES08/26/2022$29,515
ROYALTIES09/23/2022$13,422
ROYALTIES10/20/2022$45,277
ROYALTIES11/30/2022$32,338
ROYALTIES12/21/2022$13,042
Name and Address
(A)
TLC INSURANCE GROUP, INC

8775 E MARKET STRETT
WARREN
OH
44484
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MONIES RECEIVED FOR CONVENTION06/01/2022$5,000
Name and Address
(A)
TRANSPORTATION COMMUNICATION UNION

3 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,399
Total Non-Itemized Transactions with this Payee/Payer$10,477
Total of All Transactions with this Payee/Payer for This Schedule$99,876
REIMBURSE EXPENSES02/10/2022$13,705
REIMBURSE EXPENSES03/03/2022$15,732
REIMBURSE EXPENSES04/26/2022$10,575
CONVENTION DONATION06/08/2022$10,000
REIMBURSE EXPENSES07/06/2022$8,009
REIMBURSE EXPENSES08/25/2022$15,947
REIMBURSE EXPENSES10/04/2022$6,814
REIMBURSE EXPENSES11/15/2022$8,617
Name and Address
(A)
TRAVELERS

TRAVELERS CL REMITTANCE
DALLAS
TX
75266-0317
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,498
Total of All Transactions with this Payee/Payer for This Schedule$13,498
Name and Address
(A)
TRUIST

1445 NEW YORK AVENUE
WASHINGTON
DC
20005
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,707
REBATE02/25/2022$27,707
Name and Address
(A)
UNION PRIVILEGE AFL-CIO

1100 FIRST STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,355
ROYALTIES03/30/2022$54,355
Name and Address
(A)
UNIVERSAL PROMOTIONS

171, BOUL. DE MORTAGNE
BBOUCHERVILLE (QUEBEC)
CA
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MONIES RECEIVED FOR CONVENTION06/01/2022$5,000
Name and Address
(A)
UPS SUPPLY CHAIN SOLUTIONS

28013 NETWORK PLACE
CHICAGO
IL
60673-1280
Type or Classification
(B)
SHIPPING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MONIES RECEIVED FOR CONVENTION07/18/2022$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-107

Name and Address
(A)
ADDEO, VINCENT C.

10 CHURCH TOWERS, APT 3H
HOBOKEN
NJ
07030-2740
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,797
Total of All Transactions with this Payee/Payer for This Schedule$5,797
Name and Address
(A)
ALASKA AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,503
Total of All Transactions with this Payee/Payer for This Schedule$26,503
Name and Address
(A)
AMERICAN AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,618
Total Non-Itemized Transactions with this Payee/Payer$43,211
Total of All Transactions with this Payee/Payer for This Schedule$58,829
ORGANIZING REIMBURSEMENT12/09/2022$15,618
Name and Address
(A)
AT&T MOBILITY

P.O. BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,360
Total of All Transactions with this Payee/Payer for This Schedule$29,360
Name and Address
(A)
BGOV LLC

ACCOUNT# 30341712
BOSTON
MA
02241-9841
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,732
ANNUAL SUBSCRIPTIONS01/23/2022$7,366
ANNUAL SUBSCRIPTIONS12/23/2022$7,366
Name and Address
(A)
BREDHOFF & KAISER P.L.L.C.

805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,757
Total Non-Itemized Transactions with this Payee/Payer$11,656
Total of All Transactions with this Payee/Payer for This Schedule$49,413
LEGAL # 05252205/11/2022$21,769
LEGAL # 05254005/11/2022$8,151
LEGAL # 05254011/14/2022$7,837
Name and Address
(A)
CAMPAIGN MONITOR

201 ELIZABETH ST
SYDNEY
00
Type or Classification
(B)
EMAIL MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,908
Total of All Transactions with this Payee/Payer for This Schedule$12,908
Name and Address
(A)
CARLSON, JAMES

383 S. PICKETT STREET
ALEXANDRIA
VA
22304
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,445
Total of All Transactions with this Payee/Payer for This Schedule$12,445
Name and Address
(A)
CDW DIRECT LLC

P. O. BOX 75723
CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,071
Total Non-Itemized Transactions with this Payee/Payer$3,543
Total of All Transactions with this Payee/Payer for This Schedule$14,614
SOFTWARE04/23/2022$11,071
Name and Address
(A)
CENTER COAST

1600 SMITH ST
HOUSTON
TX
77002
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,858
Total of All Transactions with this Payee/Payer for This Schedule$24,858
Name and Address
(A)
CHARLESTON RADIO GROUP - WCKN

PO BOX 60819
CHARLESTON
SC
29419
Type or Classification
(B)
RADIO BROADCASTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,924
Total of All Transactions with this Payee/Payer for This Schedule$7,924
Name and Address
(A)
CISION US INC.

P.O. BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
SOFTWARE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,565
Total Non-Itemized Transactions with this Payee/Payer$4,383
Total of All Transactions with this Payee/Payer for This Schedule$9,948
VOCUS PAC SOFTWARE07/23/2022$5,565
Name and Address
(A)
COHEN WEISS AND SIMON LLP

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,709
Total Non-Itemized Transactions with this Payee/Payer$15,751
Total of All Transactions with this Payee/Payer for This Schedule$85,460
LEGAL # 05254308/29/2022$33,273
LEGAL # 05254309/09/2022$9,911
LEGAL # 05255210/26/2022$7,280
LEGAL # 05255212/01/2022$8,098
LEGAL # 05255212/15/2022$11,147
Name and Address
(A)
CONSTANT CONTACT INC.

1601 TRAPELO ROAD
WALTHAM
MA
02451
Type or Classification
(B)
ONLINE MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,608
Total of All Transactions with this Payee/Payer for This Schedule$5,608
Name and Address
(A)
DELTA AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,699
Total of All Transactions with this Payee/Payer for This Schedule$6,699
Name and Address
(A)
DODGE & COX

555 CALIFORNIA STREET
SAN FRANCISCO
CA
94104-1501
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,044
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,044
INVESTMENT MANAGEMENT02/09/2022$10,653
INVESTMENT MANAGEMENT04/29/2022$10,489
INVESTMENT MANAGEMENT08/10/2022$9,682
INVESTMENT MANAGEMENT11/09/2022$9,220
Name and Address
(A)
DROPBOX INC.

DEPT LA 24086
PASADENA
CA
91185-4086
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,243
Total of All Transactions with this Payee/Payer for This Schedule$5,243
Name and Address
(A)
EMKAY INC.

P.O. BOX 13520
NEWARK
NJ
07188-0520
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,693
Total of All Transactions with this Payee/Payer for This Schedule$16,693
Name and Address
(A)
EQUITY INVESTMENT

1776 PEACHTREEE
ATLANTA
GA
30309
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,609
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,609
INVESTMENT MANAGEMENT07/31/2022$79,609
Name and Address
(A)
EZ TEXTING

1410 2ND STREET
SANTA MONICA
CA
90401
Type or Classification
(B)
ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,200
MESSAGING SERVICE11/21/2022$19,200
Name and Address
(A)
FEINSTEIN DOYLE PAYNE

429 FOURTH AVE
PITTSBURGH
PA
15219
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,896
Total of All Transactions with this Payee/Payer for This Schedule$6,896
Name and Address
(A)
FRASER, EDISON

P.O. BOX 623
LINTHICUM
MD
21090
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,501
Total of All Transactions with this Payee/Payer for This Schedule$5,501
Name and Address
(A)
GOVTRIBE INC

510 TOWNSEND STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
GUERRIERI BARTOS & ROMA PC

1900 M STREET NW
WASHINGTON
DC
20036-2243
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,825
LEGAL # 05251901/19/2022$39,138
LEGAL # 05223002/17/2022$16,687
Name and Address
(A)
GUIDEBOOK

340 BRYANT STREET
SAN FRANCISCO
CA
94107
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,063
Total Non-Itemized Transactions with this Payee/Payer$3,920
Total of All Transactions with this Payee/Payer for This Schedule$9,983
SOFTWARE07/23/2022$6,063
Name and Address
(A)
HILTON GARDEN INN

305 KOREAN VETERANS BLVD.
NASHVILLE
TN
37201
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,901
Total of All Transactions with this Payee/Payer for This Schedule$10,901
Name and Address
(A)
HILTON PHILADELPHIA

201 S. COLUMBUS AVENUE
PHILADELPHIA
PA
19106
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,525
Total of All Transactions with this Payee/Payer for This Schedule$6,525
Name and Address
(A)
HOSTSELLERS

50 COSBURN AVENUE
TORONTO
00
Type or Classification
(B)
WEB HOST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,907
Total of All Transactions with this Payee/Payer for This Schedule$12,907
Name and Address
(A)
HUMPHERYS, SHAWN L.

863 NORTH 700 EAST
BOUNTIFUL
UT
84010
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
IAM - DISTRICT LODGE 1

9154A ELLIE DRIVE
PHILADELPHIA
PA
19114
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$426,986
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$434,986
50% BUSINESS AGENT SUBSIDY01/10/2022$20,645
ORGANIZING REIMBURSEMENT01/20/2022$15,215
SERVICING SUBSIDY01/28/2022$5,000
ORGANIZING REIMBURSEMENT01/28/2022$11,708
50% BUSINESS AGENT SUBSIDY02/10/2022$21,710
SERVICING SUBSIDY02/25/2022$5,000
ORGANIZING REIMBURSEMENT03/09/2022$14,603
50% BUSINESS AGENT SUBSIDY03/10/2022$21,710
SERVICING SUBSIDY03/30/2022$5,000
ORGANIZING REIMBURSEMENT03/31/2022$11,532
50% BUSINESS AGENT SUBSIDY04/11/2022$21,710
SERVICING SUBSIDY04/28/2022$5,000
50% BUSINESS AGENT SUBSIDY05/10/2022$21,710
ORGANIZING REIMBURSEMENT05/12/2022$15,115
SERVICING SUBSIDY05/31/2022$5,000
50% BUSINESS AGENT SUBSIDY06/10/2022$21,710
ORGANIZING REIMBURSEMENT06/17/2022$19,358
SERVICING SUBSIDY06/29/2022$5,000
50% BUSINESS AGENT SUBSIDY07/10/2022$21,710
ORGANIZING SUBSIDY07/28/2022$5,000
SERVICING SUBSIDY07/28/2022$5,000
50% BUSINESS AGENT SUBSIDY08/10/2022$21,710
ORGANIZING SUBSIDY08/29/2022$5,000
SERVICING SUBSIDY08/29/2022$5,000
50% BUSINESS AGENT SUBSIDY09/10/2022$21,710
ORGANIZING SUBSIDY09/28/2022$5,000
SERVICING SUBSIDY09/28/2022$5,000
50% BUSINESS AGENT SUBSIDY10/10/2022$21,710
ORGANIZING SUBSIDY10/27/2022$5,000
SERVICING SUBSIDY10/27/2022$5,000
50% BUSINESS AGENT SUBSIDY11/10/2022$21,710
ORGANIZING SUBSIDY11/29/2022$5,000
SERVICING SUBSIDY11/29/2022$5,000
50% BUSINESS AGENT SUBSIDY12/10/2022$21,710
Name and Address
(A)
IAM - DISTRICT LODGE 10

1650 S. 38TH ST
MILWAUKEE
WI
53215
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$482,429
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$482,429
50% BUSINESS AGENT SUBSIDY01/10/2022$35,364
ORGANIZING SUBSIDY01/28/2022$5,000
50% BUSINESS AGENT SUBSIDY02/10/2022$36,113
ORGANIZING SUBSIDY02/25/2022$5,000
50% BUSINESS AGENT SUBSIDY03/10/2022$36,113
ORGANIZING SUBSIDY03/30/2022$5,000
50% BUSINESS AGENT SUBSIDY04/11/2022$36,113
ORGANIZING SUBSIDY04/28/2022$5,000
50% BUSINESS AGENT SUBSIDY05/10/2022$36,113
ORGANIZING SUBSIDY05/31/2022$5,000
50% BUSINESS AGENT SUBSIDY06/10/2022$30,894
ORGANIZING SUBSIDY06/29/2022$5,000
50% BUSINESS AGENT SUBSIDY07/10/2022$35,069
ORGANIZING SUBSIDY07/28/2022$5,000
50% BUSINESS AGENT SUBSIDY08/10/2022$35,069
ORGANIZING SUBSIDY08/29/2022$5,000
50% BUSINESS AGENT SUBSIDY09/10/2022$35,591
ORGANIZING SUBSIDY09/28/2022$5,000
50% BUSINESS AGENT SUBSIDY10/10/2022$35,330
ORGANIZING SUBSIDY10/27/2022$5,000
50% BUSINESS AGENT SUBSIDY11/10/2022$35,330
ORGANIZING SUBSIDY11/29/2022$5,000
50% BUSINESS AGENT SUBSIDY12/10/2022$35,330
ORGANIZING SUBSIDY12/16/2022$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 11

5255 HENRI-BOURASSA BLVD
ST. LAURENT
00
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$681,991
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$681,991
50% BUSINESS AGENT SUBSIDY01/10/2022$33,126
ORGANIZING SUBSIDY01/28/2022$5,000
SERVICING SUBSIDY01/28/2022$5,000
50% BUSINESS AGENT SUBSIDY02/10/2022$34,835
ORGANIZING SUBSIDY02/25/2022$5,000
SERVICING SUBSIDY02/25/2022$5,000
50% BUSINESS AGENT SUBSIDY03/10/2022$34,835
ORGANIZING SUBSIDY03/30/2022$5,000
SERVICING SUBSIDY03/30/2022$5,000
50% BUSINESS AGENT SUBSIDY04/11/2022$34,835
ORGANIZING SUBSIDY04/28/2022$5,000
SERVICING SUBSIDY04/28/2022$5,000
50% BUSINESS AGENT SUBSIDY05/10/2022$34,835
ORGANIZING SUBSIDY05/31/2022$5,000
SERVICING SUBSIDY05/31/2022$5,000
50% BUSINESS AGENT SUBSIDY06/10/2022$34,835
ORGANIZING SUBSIDY06/29/2022$5,000
SERVICING SUBSIDY06/29/2022$5,000
50% BUSINESS AGENT SUBSIDY07/10/2022$34,835
ORGANIZING SUBSIDY07/28/2022$5,000
SERVICING SUBSIDY07/28/2022$5,000
50% BUSINESS AGENT SUBSIDY08/10/2022$34,835
ORGANIZING REIMBURSEMENT08/17/2022$14,454
ORGANIZING SUBSIDY08/29/2022$5,000
SERVICING SUBSIDY08/29/2022$5,000
50% BUSINESS AGENT SUBSIDY09/10/2022$34,835
ORGANIZING SUBSIDY09/21/2022$6,226
ORGANIZING SUBSIDY09/28/2022$5,000
SERVICING SUBSIDY09/28/2022$5,000
50% BUSINESS AGENT SUBSIDY10/10/2022$34,835
ORGANIZING SUBSIDY10/27/2022$5,000
SERVICING SUBSIDY10/27/2022$5,000
50% BUSINESS AGENT SUBSIDY11/10/2022$34,835
ORGANIZING SUBSIDY11/29/2022$5,000
SERVICING SUBSIDY11/29/2022$5,000
50% BUSINESS AGENT SUBSIDY12/10/2022$34,835
SERVICING SUBSIDY12/14/2022$125,000
ORGANIZING SUBSIDY12/16/2022$5,000
SERVICING SUBSIDY12/16/2022$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 112

P.O. BOX 7565
SAVANNAH
GA
31418
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,684
50% BUSINESS AGENT SUBSIDY01/10/2022$7,410
50% BUSINESS AGENT SUBSIDY02/10/2022$7,934
50% BUSINESS AGENT SUBSIDY03/10/2022$7,934
50% BUSINESS AGENT SUBSIDY04/11/2022$7,934
ORGANIZING SUBSIDY04/28/2022$5,000
50% BUSINESS AGENT SUBSIDY05/10/2022$7,934
ORGANIZING SUBSIDY05/31/2022$5,000
50% BUSINESS AGENT SUBSIDY06/10/2022$7,934
ORGANIZING SUBSIDY06/29/2022$5,000
50% BUSINESS AGENT SUBSIDY07/10/2022$7,934
ORGANIZING SUBSIDY07/28/2022$5,000
50% BUSINESS AGENT SUBSIDY08/10/2022$7,934
ORGANIZING SUBSIDY08/29/2022$5,000
50% BUSINESS AGENT SUBSIDY09/10/2022$7,934
ORGANIZING SUBSIDY09/28/2022$5,000
50% BUSINESS AGENT SUBSIDY10/10/2022$7,934
ORGANIZING SUBSIDY10/27/2022$5,000
50% BUSINESS AGENT SUBSIDY11/10/2022$7,934
ORGANIZING SUBSIDY11/29/2022$5,000
50% BUSINESS AGENT SUBSIDY12/10/2022$7,934
ORGANIZING SUBSIDY12/16/2022$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 131

500 CORDELL ROAD
ALBANY
GA
31705
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$50,158
Total of All Transactions with this Payee/Payer for This Schedule$80,158
ORGANIZING SUBSIDY07/28/2022$5,000
ORGANIZING SUBSIDY08/29/2022$5,000
ORGANIZING SUBSIDY09/28/2022$5,000
ORGANIZING SUBSIDY10/27/2022$5,000
ORGANIZING SUBSIDY11/29/2022$5,000
ORGANIZING SUBSIDY12/16/2022$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 14

101 10471 178TH STREET
EDMONTON
00
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$283,265
Total Non-Itemized Transactions with this Payee/Payer$2,593
Total of All Transactions with this Payee/Payer for This Schedule$285,858
50% BUSINESS AGENT SUBSIDY01/10/2022$16,833
ORGANIZING SUBSIDY01/28/2022$5,000
SERVICING SUBSIDY01/28/2022$9,305
ORGANIZING SUBSIDY02/25/2022$5,000
SERVICING SUBSIDY02/25/2022$9,305
50% BUSINESS AGENT SUBSIDY03/10/2022$11,336
ORGANIZING SUBSIDY03/30/2022$5,000
SERVICING SUBSIDY03/30/2022$9,305
50% BUSINESS AGENT SUBSIDY04/11/2022$11,336
ORGANIZING SUBSIDY04/28/2022$5,000
SERVICING SUBSIDY04/28/2022$9,305
50% BUSINESS AGENT SUBSIDY05/10/2022$11,336
ORGANIZING SUBSIDY05/31/2022$5,000
SERVICING SUBSIDY05/31/2022$9,305
50% BUSINESS AGENT SUBSIDY06/10/2022$13,819
ORGANIZING SUBSIDY06/29/2022$5,000
50% BUSINESS AGENT SUBSIDY07/10/2022$23,570
ORGANIZING SUBSIDY07/28/2022$5,000
50% BUSINESS AGENT SUBSIDY08/10/2022$17,702
ORGANIZING SUBSIDY08/29/2022$5,000
50% BUSINESS AGENT SUBSIDY09/10/2022$17,702
ORGANIZING SUBSIDY09/28/2022$5,000
50% BUSINESS AGENT SUBSIDY10/10/2022$17,702
ORGANIZING SUBSIDY10/27/2022$5,000
50% BUSINESS AGENT SUBSIDY11/10/2022$17,702
ORGANIZING SUBSIDY11/29/2022$5,000
50% BUSINESS AGENT SUBSIDY12/10/2022$17,702
ORGANIZING SUBSIDY12/16/2022$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 140

3900 BLVD COTE VERTU
ST LAURENT
00
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$826,149
Total Non-Itemized Transactions with this Payee/Payer$1,330
Total of All Transactions with this Payee/Payer for This Schedule$827,479
50% BUSINESS AGENT SUBSIDY01/10/2022$48,725
ORGANIZING SUBSIDY01/28/2022$5,000
SERVICING SUBSIDY01/28/2022$5,000
50% BUSINESS AGENT SUBSIDY02/10/2022$49,700
ORGANIZING SUBSIDY02/25/2022$5,000
SERVICING SUBSIDY02/25/2022$5,000
50% BUSINESS AGENT SUBSIDY03/10/2022$49,700
ORGANIZING SUBSIDY03/30/2022$5,000
SERVICING SUBSIDY03/30/2022$5,000
50% BUSINESS AGENT SUBSIDY04/11/2022$58,680
ORGANIZING SUBSIDY04/28/2022$5,000
SERVICING SUBSIDY04/28/2022$5,000
50% BUSINESS AGENT SUBSIDY05/10/2022$58,680
ORGANIZING SUBSIDY05/31/2022$5,000
SERVICING SUBSIDY05/31/2022$5,000
50% BUSINESS AGENT SUBSIDY06/10/2022$58,680
ORGANIZING SUBSIDY06/29/2022$5,000
SERVICING SUBSIDY06/29/2022$5,000
50% BUSINESS AGENT SUBSIDY07/10/2022$58,680
ORGANIZING SUBSIDY07/28/2022$5,000
SERVICING SUBSIDY07/28/2022$5,000
50% BUSINESS AGENT SUBSIDY08/10/2022$63,170
ORGANIZING REIMBURSEMENT08/19/2022$7,454
ORGANIZING SUBSIDY08/29/2022$5,000
SERVICING SUBSIDY08/29/2022$5,000
50% BUSINESS AGENT SUBSIDY09/10/2022$63,170
ORGANIZING SUBSIDY09/28/2022$5,000
SERVICING SUBSIDY09/28/2022$5,000
50% BUSINESS AGENT SUBSIDY10/10/2022$63,170
ORGANIZING SUBSIDY10/27/2022$5,000
SERVICING SUBSIDY10/27/2022$5,000
50% BUSINESS AGENT SUBSIDY11/10/2022$63,170
ORGANIZING SUBSIDY11/29/2022$5,000
SERVICING SUBSIDY11/29/2022$5,000
50% BUSINESS AGENT SUBSIDY12/10/2022$63,170
ORGANIZING SUBSIDY12/16/2022$5,000
SERVICING SUBSIDY12/16/2022$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 141

1771 COMMERCE DRIVE
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,999,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,999,101
50% BUSINESS AGENT SUBSIDY01/10/2022$158,850
50% BUSINESS AGENT SUBSIDY02/10/2022$151,855
50% BUSINESS AGENT SUBSIDY03/10/2022$173,057
50% BUSINESS AGENT SUBSIDY04/11/2022$165,074
50% BUSINESS AGENT SUBSIDY05/10/2022$165,074
50% BUSINESS AGENT SUBSIDY06/10/2022$165,074
50% BUSINESS AGENT SUBSIDY07/10/2022$165,074
50% BUSINESS AGENT SUBSIDY08/10/2022$165,074
50% BUSINESS AGENT SUBSIDY09/10/2022$165,074
SERVICING SUBSIDY09/21/2022$25,000
50% BUSINESS AGENT SUBSIDY10/10/2022$165,074
50% BUSINESS AGENT SUBSIDY11/10/2022$163,739
50% BUSINESS AGENT SUBSIDY12/10/2022$161,082
ORGANIZING SUBSIDY12/16/2022$10,000
Name and Address
(A)
IAM - DISTRICT LODGE 142

9633 S. 48TH STREET
PHOENIZ
AL
85044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,195,014
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,195,014
50% BUSINESS AGENT SUBSIDY01/10/2022$83,132
50% BUSINESS AGENT SUBSIDY02/10/2022$87,422
50% BUSINESS AGENT SUBSIDY03/10/2022$92,417
50% BUSINESS AGENT SUBSIDY04/11/2022$96,271
50% BUSINESS AGENT SUBSIDY05/10/2022$101,393
50% BUSINESS AGENT SUBSIDY06/10/2022$101,393
50% BUSINESS AGENT SUBSIDY07/10/2022$113,322
50% BUSINESS AGENT SUBSIDY08/10/2022$107,358
50% BUSINESS AGENT SUBSIDY09/10/2022$107,358
50% BUSINESS AGENT SUBSIDY10/10/2022$107,358
50% BUSINESS AGENT SUBSIDY11/10/2022$106,448
50% BUSINESS AGENT SUBSIDY12/10/2022$76,142
ORGANIZING SUBSIDY12/16/2022$10,000
SERVICING SUBSIDY12/16/2022$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 15

652 4TH AVENUE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$414,987
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$414,987
50% BUSINESS AGENT SUBSIDY01/10/2022$26,437
ORGANIZING SUBSIDY01/28/2022$5,000
SERVICING SUBSIDY01/28/2022$5,000
50% BUSINESS AGENT SUBSIDY02/10/2022$28,050
SERVICING SUBSIDY02/25/2022$5,000
ORGANIZING SUBSIDY03/01/2022$5,000
50% BUSINESS AGENT SUBSIDY03/10/2022$28,050
SERVICING SUBSIDY03/30/2022$5,000
50% BUSINESS AGENT SUBSIDY04/11/2022$28,050
ORGANIZING SUBSIDY04/13/2022$5,000
ORGANIZING SUBSIDY04/28/2022$5,000
SERVICING SUBSIDY04/28/2022$5,000
50% BUSINESS AGENT SUBSIDY05/10/2022$28,050
SERVICING SUBSIDY05/31/2022$5,000
50% BUSINESS AGENT SUBSIDY06/10/2022$28,050
50% BUSINESS AGENT SUBSIDY07/10/2022$28,050
SERVICING SUBSIDY07/18/2022$5,000
SERVICING SUBSIDY07/28/2022$5,000
50% BUSINESS AGENT SUBSIDY08/10/2022$28,050
SERVICING SUBSIDY08/29/2022$5,000
50% BUSINESS AGENT SUBSIDY09/10/2022$28,050
SERVICING SUBSIDY09/28/2022$5,000
50% BUSINESS AGENT SUBSIDY10/10/2022$28,050
SERVICING SUBSIDY10/27/2022$5,000
50% BUSINESS AGENT SUBSIDY11/10/2022$28,050
SERVICING SUBSIDY11/29/2022$5,000
50% BUSINESS AGENT SUBSIDY12/10/2022$28,050
ORGANIZING SUBSIDY12/16/2022$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 160

9135 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$573,303
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$573,303
50% BUSINESS AGENT SUBSIDY01/10/2022$32,296
50% BUSINESS AGENT SUBSIDY02/10/2022$39,507
50% BUSINESS AGENT SUBSIDY03/10/2022$39,507
50% BUSINESS AGENT SUBSIDY04/11/2022$39,507
50% BUSINESS AGENT SUBSIDY05/10/2022$39,507
50% BUSINESS AGENT SUBSIDY06/10/2022$42,384
SERVICING SUBSIDY06/29/2022$9,000
50% BUSINESS AGENT SUBSIDY07/10/2022$45,081
SERVICING SUBSIDY07/28/2022$9,000
50% BUSINESS AGENT SUBSIDY08/10/2022$45,081
SERVICING SUBSIDY08/29/2022$9,000
50% BUSINESS AGENT SUBSIDY09/10/2022$45,081
SERVICING SUBSIDY09/28/2022$9,000
50% BUSINESS AGENT SUBSIDY10/10/2022$45,081
SERVICING SUBSIDY10/27/2022$9,000
50% BUSINESS AGENT SUBSIDY11/10/2022$45,081
SERVICING SUBSIDY11/29/2022$9,000
50% BUSINESS AGENT SUBSIDY12/10/2022$45,081
ORGANIZING REIMBURSEMENT12/16/2022$7,109
SERVICING SUBSIDY12/16/2022$9,000
Name and Address
(A)
IAM - DISTRICT LODGE 166

271 TAYLOR AVENUE
CAPE CANAVERAL
FL
32920
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$207,293
50% BUSINESS AGENT SUBSIDY01/10/2022$14,944
50% BUSINESS AGENT SUBSIDY02/10/2022$20,551
50% BUSINESS AGENT SUBSIDY03/10/2022$20,644
50% BUSINESS AGENT SUBSIDY04/11/2022$20,644
50% BUSINESS AGENT SUBSIDY05/10/2022$20,644
50% BUSINESS AGENT SUBSIDY06/10/2022$20,104
50% BUSINESS AGENT SUBSIDY07/10/2022$14,865
50% BUSINESS AGENT SUBSIDY08/10/2022$14,865
50% BUSINESS AGENT SUBSIDY09/10/2022$15,008
50% BUSINESS AGENT SUBSIDY10/10/2022$15,008
50% BUSINESS AGENT SUBSIDY11/10/2022$15,008
50% BUSINESS AGENT SUBSIDY12/10/2022$15,008
Name and Address
(A)
IAM - DISTRICT LODGE 171

1901 N. WASHINGTON
ENID
OK
73701
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,594
50% BUSINESS AGENT SUBSIDY01/10/2022$14,688
50% BUSINESS AGENT SUBSIDY02/10/2022$15,446
50% BUSINESS AGENT SUBSIDY03/10/2022$15,446
50% BUSINESS AGENT SUBSIDY04/11/2022$15,446
50% BUSINESS AGENT SUBSIDY05/10/2022$15,446
50% BUSINESS AGENT SUBSIDY06/10/2022$15,446
50% BUSINESS AGENT SUBSIDY07/10/2022$15,446
50% BUSINESS AGENT SUBSIDY08/10/2022$15,446
50% BUSINESS AGENT SUBSIDY09/10/2022$15,446
50% BUSINESS AGENT SUBSIDY10/10/2022$15,446
50% BUSINESS AGENT SUBSIDY11/10/2022$15,446
50% BUSINESS AGENT SUBSIDY12/10/2022$15,446
Name and Address
(A)
IAM - DISTRICT LODGE 181

203-1311 PORTAGE AVE
WINNIPEG
00
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$73,558
Total of All Transactions with this Payee/Payer for This Schedule$73,558
Name and Address
(A)
IAM - DISTRICT LODGE 1888

2412 E. MAIN STREET
MURFREESBORO
TN
37127
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$307,168
50% BUSINESS AGENT SUBSIDY01/10/2022$25,446
50% BUSINESS AGENT SUBSIDY02/10/2022$26,759
50% BUSINESS AGENT SUBSIDY03/10/2022$26,759
50% BUSINESS AGENT SUBSIDY04/11/2022$26,759
50% BUSINESS AGENT SUBSIDY05/10/2022$25,417
50% BUSINESS AGENT SUBSIDY06/10/2022$25,417
50% BUSINESS AGENT SUBSIDY07/10/2022$24,876
50% BUSINESS AGENT SUBSIDY08/10/2022$25,147
50% BUSINESS AGENT SUBSIDY09/10/2022$25,147
50% BUSINESS AGENT SUBSIDY10/10/2022$25,147
50% BUSINESS AGENT SUBSIDY11/10/2022$25,147
50% BUSINESS AGENT SUBSIDY12/10/2022$25,147
Name and Address
(A)
IAM - DISTRICT LODGE 19

7010 BROADWAY SUITE 204
DENVER
CO
80221
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$714,977
Total Non-Itemized Transactions with this Payee/Payer$55,000
Total of All Transactions with this Payee/Payer for This Schedule$769,977
50% BUSINESS AGENT SUBSIDY01/10/2022$57,943
50% BUSINESS AGENT SUBSIDY02/10/2022$60,933
50% BUSINESS AGENT SUBSIDY03/10/2022$60,933
50% BUSINESS AGENT SUBSIDY04/11/2022$60,933
50% BUSINESS AGENT SUBSIDY05/10/2022$60,933
50% BUSINESS AGENT SUBSIDY06/10/2022$60,933
50% BUSINESS AGENT SUBSIDY07/10/2022$60,933
50% BUSINESS AGENT SUBSIDY08/10/2022$54,969
50% BUSINESS AGENT SUBSIDY09/10/2022$54,969
50% BUSINESS AGENT SUBSIDY10/10/2022$54,969
50% BUSINESS AGENT SUBSIDY11/10/2022$60,991
50% BUSINESS AGENT SUBSIDY12/10/2022$60,538
ORGANIZING SUBSIDY12/16/2022$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 190

7717 OAKPORT STREET
OAKLAND
CA
94621
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$953,649
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$953,649
50% BUSINESS AGENT SUBSIDY01/10/2022$78,269
50% BUSINESS AGENT SUBSIDY02/10/2022$82,904
50% BUSINESS AGENT SUBSIDY03/10/2022$77,291
50% BUSINESS AGENT SUBSIDY04/11/2022$77,291
50% BUSINESS AGENT SUBSIDY05/10/2022$77,291
50% BUSINESS AGENT SUBSIDY06/10/2022$77,291
50% BUSINESS AGENT SUBSIDY07/10/2022$77,291
50% BUSINESS AGENT SUBSIDY08/10/2022$80,125
50% BUSINESS AGENT SUBSIDY09/10/2022$81,474
50% BUSINESS AGENT SUBSIDY10/10/2022$81,474
50% BUSINESS AGENT SUBSIDY11/10/2022$81,474
50% BUSINESS AGENT SUBSIDY12/10/2022$81,474
Name and Address
(A)
IAM - DISTRICT LODGE 2020

5307 E. VIRGINIA BEACH BLVD
NORFOLK
VA
23502
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,603
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$260,603
50% BUSINESS AGENT SUBSIDY01/10/2022$20,418
50% BUSINESS AGENT SUBSIDY02/10/2022$21,537
50% BUSINESS AGENT SUBSIDY03/10/2022$21,537
50% BUSINESS AGENT SUBSIDY04/11/2022$21,835
50% BUSINESS AGENT SUBSIDY05/10/2022$21,835
50% BUSINESS AGENT SUBSIDY06/10/2022$21,835
50% BUSINESS AGENT SUBSIDY07/10/2022$21,835
50% BUSINESS AGENT SUBSIDY08/10/2022$21,835
50% BUSINESS AGENT SUBSIDY09/10/2022$21,835
50% BUSINESS AGENT SUBSIDY10/10/2022$21,835
50% BUSINESS AGENT SUBSIDY11/10/2022$22,133
50% BUSINESS AGENT SUBSIDY12/10/2022$22,133
Name and Address
(A)
IAM - DISTRICT LODGE 250

#201-19005 94TH AVE.
SURREY
00
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$422,005
Total Non-Itemized Transactions with this Payee/Payer$51,000
Total of All Transactions with this Payee/Payer for This Schedule$473,005
50% BUSINESS AGENT SUBSIDY01/10/2022$28,358
50% BUSINESS AGENT SUBSIDY02/10/2022$29,822
50% BUSINESS AGENT SUBSIDY03/10/2022$29,822
50% BUSINESS AGENT SUBSIDY04/11/2022$47,715
50% BUSINESS AGENT SUBSIDY05/10/2022$35,786
50% BUSINESS AGENT SUBSIDY06/10/2022$35,786
50% BUSINESS AGENT SUBSIDY07/10/2022$35,786
50% BUSINESS AGENT SUBSIDY08/10/2022$35,786
50% BUSINESS AGENT SUBSIDY09/10/2022$35,786
50% BUSINESS AGENT SUBSIDY10/10/2022$35,786
50% BUSINESS AGENT SUBSIDY11/10/2022$35,786
50% BUSINESS AGENT SUBSIDY12/10/2022$35,786
Name and Address
(A)
IAM - DISTRICT LODGE 26

365 NEW BRITAIN ROAD
KENSINGTON
CT
06037
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$372,411
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$386,411
50% BUSINESS AGENT SUBSIDY01/10/2022$32,896
SERVICING SUBSIDY01/28/2022$6,000
50% BUSINESS AGENT SUBSIDY02/10/2022$28,629
SERVICING SUBSIDY02/25/2022$6,000
50% BUSINESS AGENT SUBSIDY03/10/2022$28,629
SERVICING SUBSIDY03/30/2022$6,000
50% BUSINESS AGENT SUBSIDY04/11/2022$28,629
SERVICING SUBSIDY04/28/2022$6,000
50% BUSINESS AGENT SUBSIDY05/10/2022$28,629
50% BUSINESS AGENT SUBSIDY06/10/2022$28,629
50% BUSINESS AGENT SUBSIDY07/10/2022$28,629
50% BUSINESS AGENT SUBSIDY08/10/2022$28,629
50% BUSINESS AGENT SUBSIDY09/10/2022$28,629
50% BUSINESS AGENT SUBSIDY10/10/2022$28,629
50% BUSINESS AGENT SUBSIDY11/10/2022$28,629
50% BUSINESS AGENT SUBSIDY12/10/2022$29,225
Name and Address
(A)
IAM - DISTRICT LODGE 34

135 MERCHANT ST.
CINCINNATI
OH
45246
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,022
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,022
50% BUSINESS AGENT SUBSIDY01/10/2022$10,833
50% BUSINESS AGENT SUBSIDY02/10/2022$11,392
50% BUSINESS AGENT SUBSIDY03/10/2022$11,392
50% BUSINESS AGENT SUBSIDY04/11/2022$11,392
50% BUSINESS AGENT SUBSIDY05/10/2022$11,392
50% BUSINESS AGENT SUBSIDY06/10/2022$11,392
50% BUSINESS AGENT SUBSIDY07/10/2022$11,929
50% BUSINESS AGENT SUBSIDY08/10/2022$11,660
50% BUSINESS AGENT SUBSIDY09/10/2022$11,660
50% BUSINESS AGENT SUBSIDY10/10/2022$11,660
50% BUSINESS AGENT SUBSIDY11/10/2022$11,660
50% BUSINESS AGENT SUBSIDY12/10/2022$11,660
Name and Address
(A)
IAM - DISTRICT LODGE 4

698 LISBON ST
LISBON FALLS
ME
04252
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,063,460
Total Non-Itemized Transactions with this Payee/Payer$12,525
Total of All Transactions with this Payee/Payer for This Schedule$1,075,985
50% BUSINESS AGENT SUBSIDY01/10/2022$29,144
SERVICING SUBSIDY01/28/2022$5,000
50% BUSINESS AGENT SUBSIDY02/10/2022$31,462
SERVICING SUBSIDY02/25/2022$5,000
50% BUSINESS AGENT SUBSIDY03/10/2022$31,065
SERVICING SUBSIDY03/30/2022$5,000
50% BUSINESS AGENT SUBSIDY04/11/2022$31,065
SERVICING SUBSIDY04/28/2022$5,000
50% BUSINESS AGENT SUBSIDY05/10/2022$31,065
SERVICING SUBSIDY05/31/2022$5,000
50% BUSINESS AGENT SUBSIDY06/10/2022$31,065
SERVICING SUBSIDY06/29/2022$5,000
50% BUSINESS AGENT SUBSIDY07/10/2022$31,065
SERVICING SUBSIDY07/15/2022$600,000
ORGANIZING SUBSIDY07/28/2022$5,000
SERVICING SUBSIDY07/28/2022$5,000
50% BUSINESS AGENT SUBSIDY08/10/2022$31,065
ORGANIZING SUBSIDY08/29/2022$5,000
SERVICING SUBSIDY08/29/2022$5,000
50% BUSINESS AGENT SUBSIDY09/10/2022$34,116
ORGANIZING SUBSIDY09/28/2022$5,000
SERVICING SUBSIDY09/28/2022$5,000
50% BUSINESS AGENT SUBSIDY10/10/2022$34,116
ORGANIZING SUBSIDY10/27/2022$5,000
SERVICING SUBSIDY10/27/2022$5,000
50% BUSINESS AGENT SUBSIDY11/10/2022$34,116
ORGANIZING SUBSIDY11/29/2022$5,000
SERVICING SUBSIDY11/29/2022$5,000
50% BUSINESS AGENT SUBSIDY12/10/2022$34,116
Name and Address
(A)
IAM - DISTRICT LODGE 5

617 SOUTH 15TH ST
ABERDEEN
SD
57401
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,948
50% BUSINESS AGENT SUBSIDY01/10/2022$6,282
50% BUSINESS AGENT SUBSIDY02/10/2022$6,606
50% BUSINESS AGENT SUBSIDY03/10/2022$6,606
50% BUSINESS AGENT SUBSIDY04/11/2022$6,606
50% BUSINESS AGENT SUBSIDY05/10/2022$6,606
50% BUSINESS AGENT SUBSIDY06/10/2022$6,606
50% BUSINESS AGENT SUBSIDY07/10/2022$6,606
50% BUSINESS AGENT SUBSIDY08/10/2022$6,606
50% BUSINESS AGENT SUBSIDY09/10/2022$6,606
50% BUSINESS AGENT SUBSIDY10/10/2022$6,606
50% BUSINESS AGENT SUBSIDY11/10/2022$6,606
50% BUSINESS AGENT SUBSIDY12/10/2022$6,606
Name and Address
(A)
IAM - DISTRICT LODGE 54

2625 WINCHESTER PIKE
COLUMBUS
OH
43232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$404,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$404,650
50% BUSINESS AGENT SUBSIDY01/10/2022$27,082
SERVICING SUBSIDY01/28/2022$5,000
50% BUSINESS AGENT SUBSIDY02/10/2022$28,748
SERVICING SUBSIDY02/25/2022$5,000
50% BUSINESS AGENT SUBSIDY03/10/2022$28,748
SERVICING SUBSIDY03/30/2022$5,000
50% BUSINESS AGENT SUBSIDY04/11/2022$28,748
SERVICING SUBSIDY04/28/2022$5,000
50% BUSINESS AGENT SUBSIDY05/10/2022$28,748
SERVICING SUBSIDY05/31/2022$5,000
50% BUSINESS AGENT SUBSIDY06/10/2022$28,748
SERVICING SUBSIDY06/29/2022$5,000
50% BUSINESS AGENT SUBSIDY07/10/2022$28,748
SERVICING SUBSIDY07/28/2022$5,000
50% BUSINESS AGENT SUBSIDY08/10/2022$29,016
SERVICING SUBSIDY08/29/2022$5,000
50% BUSINESS AGENT SUBSIDY09/10/2022$29,016
SERVICING SUBSIDY09/28/2022$5,000
50% BUSINESS AGENT SUBSIDY10/10/2022$29,016
SERVICING SUBSIDY10/27/2022$5,000
50% BUSINESS AGENT SUBSIDY11/10/2022$29,016
SERVICING SUBSIDY11/29/2022$5,000
50% BUSINESS AGENT SUBSIDY12/10/2022$29,016
ORGANIZING SUBSIDY12/16/2022$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 6

2000 WALKER STREET
DES MOINES
IA
50317
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$257,930
50% BUSINESS AGENT SUBSIDY01/10/2022$24,479
50% BUSINESS AGENT SUBSIDY02/10/2022$19,982
50% BUSINESS AGENT SUBSIDY03/10/2022$19,982
50% BUSINESS AGENT SUBSIDY04/11/2022$19,982
50% BUSINESS AGENT SUBSIDY05/10/2022$20,411
50% BUSINESS AGENT SUBSIDY06/10/2022$20,197
50% BUSINESS AGENT SUBSIDY07/10/2022$20,197
50% BUSINESS AGENT SUBSIDY08/10/2022$20,411
50% BUSINESS AGENT SUBSIDY09/10/2022$20,411
ORGANIZING SUBSIDY09/19/2022$10,000
50% BUSINESS AGENT SUBSIDY10/10/2022$20,626
50% BUSINESS AGENT SUBSIDY11/10/2022$20,626
50% BUSINESS AGENT SUBSIDY12/10/2022$20,626
Name and Address
(A)
IAM - DISTRICT LODGE 60

9315 MIDDLEBELT RD
ROMULUS
MI
48174
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,286
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$191,286
50% BUSINESS AGENT SUBSIDY01/10/2022$17,981
50% BUSINESS AGENT SUBSIDY02/10/2022$18,909
50% BUSINESS AGENT SUBSIDY03/10/2022$18,909
50% BUSINESS AGENT SUBSIDY04/11/2022$19,013
50% BUSINESS AGENT SUBSIDY05/10/2022$19,013
50% BUSINESS AGENT SUBSIDY06/10/2022$13,923
50% BUSINESS AGENT SUBSIDY07/10/2022$13,923
50% BUSINESS AGENT SUBSIDY08/10/2022$13,923
50% BUSINESS AGENT SUBSIDY09/10/2022$13,923
50% BUSINESS AGENT SUBSIDY10/10/2022$13,923
50% BUSINESS AGENT SUBSIDY11/10/2022$13,923
50% BUSINESS AGENT SUBSIDY12/10/2022$13,923
Name and Address
(A)
IAM - DISTRICT LODGE 65

P.O. BOX 2020
JAMESTOWN
NY
14702
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,068
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$289,068
50% BUSINESS AGENT SUBSIDY01/10/2022$18,312
SERVICING SUBSIDY01/28/2022$5,000
50% BUSINESS AGENT SUBSIDY02/10/2022$19,410
SERVICING SUBSIDY02/25/2022$5,000
50% BUSINESS AGENT SUBSIDY03/10/2022$19,410
SERVICING SUBSIDY03/30/2022$5,000
50% BUSINESS AGENT SUBSIDY04/11/2022$19,410
SERVICING SUBSIDY04/28/2022$5,000
50% BUSINESS AGENT SUBSIDY05/10/2022$15,527
SERVICING SUBSIDY05/31/2022$5,000
50% BUSINESS AGENT SUBSIDY06/10/2022$15,527
SERVICING SUBSIDY06/29/2022$5,000
50% BUSINESS AGENT SUBSIDY07/10/2022$15,527
ORGANIZING SUBSIDY07/28/2022$5,000
SERVICING SUBSIDY07/28/2022$5,000
50% BUSINESS AGENT SUBSIDY08/10/2022$15,589
ORGANIZING SUBSIDY08/29/2022$5,000
SERVICING SUBSIDY08/29/2022$5,000
50% BUSINESS AGENT SUBSIDY09/10/2022$15,589
ORGANIZING SUBSIDY09/28/2022$5,000
SERVICING SUBSIDY09/28/2022$5,000
50% BUSINESS AGENT SUBSIDY10/10/2022$15,589
ORGANIZING SUBSIDY10/27/2022$5,000
SERVICING SUBSIDY10/27/2022$5,000
50% BUSINESS AGENT SUBSIDY11/10/2022$15,589
ORGANIZING SUBSIDY11/29/2022$5,000
SERVICING SUBSIDY11/29/2022$5,000
50% BUSINESS AGENT SUBSIDY12/10/2022$15,589
Name and Address
(A)
IAM - DISTRICT LODGE 66

W4185 STATE HWY 33
LA CROSSE
WI
54601
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,558
Total of All Transactions with this Payee/Payer for This Schedule$43,558
Name and Address
(A)
IAM - DISTRICT LODGE 70

3830 S. MERIDIAN STREET
WICHITA
KS
67217
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$312,184
50% BUSINESS AGENT SUBSIDY01/10/2022$32,919
50% BUSINESS AGENT SUBSIDY02/10/2022$34,617
50% BUSINESS AGENT SUBSIDY03/10/2022$34,617
50% BUSINESS AGENT SUBSIDY04/11/2022$34,617
50% BUSINESS AGENT SUBSIDY05/10/2022$34,617
50% BUSINESS AGENT SUBSIDY06/10/2022$34,617
50% BUSINESS AGENT SUBSIDY07/10/2022$5,610
50% BUSINESS AGENT SUBSIDY08/10/2022$20,114
50% BUSINESS AGENT SUBSIDY09/10/2022$20,114
50% BUSINESS AGENT SUBSIDY10/10/2022$20,114
50% BUSINESS AGENT SUBSIDY11/10/2022$20,114
50% BUSINESS AGENT SUBSIDY12/10/2022$20,114
Name and Address
(A)
IAM - DISTRICT LODGE 725

5402 BOLSA AVE
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$773,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$773,166
50% BUSINESS AGENT SUBSIDY01/10/2022$55,425
SERVICING SUBSIDY01/28/2022$10,000
50% BUSINESS AGENT SUBSIDY02/10/2022$58,542
SERVICING SUBSIDY02/25/2022$10,000
50% BUSINESS AGENT SUBSIDY03/10/2022$50,563
SERVICING SUBSIDY03/30/2022$10,000
50% BUSINESS AGENT SUBSIDY04/11/2022$53,389
SERVICING SUBSIDY04/28/2022$10,000
50% BUSINESS AGENT SUBSIDY05/10/2022$53,389
SERVICING SUBSIDY05/31/2022$10,000
50% BUSINESS AGENT SUBSIDY06/10/2022$48,236
SERVICING SUBSIDY06/29/2022$10,000
50% BUSINESS AGENT SUBSIDY07/10/2022$52,268
SERVICING SUBSIDY07/28/2022$10,000
50% BUSINESS AGENT SUBSIDY08/10/2022$53,074
SERVICING SUBSIDY08/29/2022$10,000
50% BUSINESS AGENT SUBSIDY09/10/2022$57,070
SERVICING SUBSIDY09/28/2022$10,000
50% BUSINESS AGENT SUBSIDY10/10/2022$57,070
SERVICING SUBSIDY10/27/2022$10,000
50% BUSINESS AGENT SUBSIDY11/10/2022$57,070
SERVICING SUBSIDY11/29/2022$10,000
50% BUSINESS AGENT SUBSIDY12/10/2022$57,070
SERVICING SUBSIDY12/16/2022$10,000
Name and Address
(A)
IAM - DISTRICT LODGE 75

502 EAST PLAZA DR
ENTERPRISE
AL
36330
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$374,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$374,072
50% BUSINESS AGENT SUBSIDY01/10/2022$24,740
50% BUSINESS AGENT SUBSIDY02/10/2022$20,855
50% BUSINESS AGENT SUBSIDY03/10/2022$20,855
50% BUSINESS AGENT SUBSIDY04/11/2022$51,529
50% BUSINESS AGENT SUBSIDY05/10/2022$31,080
50% BUSINESS AGENT SUBSIDY06/10/2022$31,080
50% BUSINESS AGENT SUBSIDY07/10/2022$31,080
50% BUSINESS AGENT SUBSIDY08/10/2022$31,080
50% BUSINESS AGENT SUBSIDY09/10/2022$31,080
50% BUSINESS AGENT SUBSIDY10/10/2022$31,080
50% BUSINESS AGENT SUBSIDY11/10/2022$31,080
50% BUSINESS AGENT SUBSIDY12/10/2022$31,080
ORGANIZING REIMBURSEMENT12/16/2022$7,453
Name and Address
(A)
IAM - DISTRICT LODGE 751

9125 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,253,514
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,253,514
50% BUSINESS AGENT SUBSIDY01/10/2022$102,090
50% BUSINESS AGENT SUBSIDY02/10/2022$107,301
50% BUSINESS AGENT SUBSIDY03/10/2022$107,358
50% BUSINESS AGENT SUBSIDY04/11/2022$107,358
50% BUSINESS AGENT SUBSIDY05/10/2022$107,358
50% BUSINESS AGENT SUBSIDY06/10/2022$100,598
50% BUSINESS AGENT SUBSIDY07/10/2022$95,429
50% BUSINESS AGENT SUBSIDY08/10/2022$95,628
50% BUSINESS AGENT SUBSIDY09/10/2022$104,087
50% BUSINESS AGENT SUBSIDY10/10/2022$111,591
50% BUSINESS AGENT SUBSIDY11/10/2022$107,358
50% BUSINESS AGENT SUBSIDY12/10/2022$107,358
Name and Address
(A)
IAM - DISTRICT LODGE 77

1010 EAST HWY. 96
VADNAIS HGTS
MN
55127
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,868
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$297,868
50% BUSINESS AGENT SUBSIDY01/10/2022$17,327
ORGANIZING SUBSIDY01/28/2022$5,000
50% BUSINESS AGENT SUBSIDY02/10/2022$18,231
ORGANIZING SUBSIDY02/25/2022$5,000
50% BUSINESS AGENT SUBSIDY03/10/2022$18,231
ORGANIZING SUBSIDY03/30/2022$5,000
50% BUSINESS AGENT SUBSIDY04/11/2022$18,231
ORGANIZING SUBSIDY04/28/2022$5,000
50% BUSINESS AGENT SUBSIDY05/10/2022$18,231
ORGANIZING SUBSIDY05/31/2022$5,000
50% BUSINESS AGENT SUBSIDY06/10/2022$18,231
ORGANIZING SUBSIDY06/29/2022$5,000
50% BUSINESS AGENT SUBSIDY07/10/2022$18,231
ORGANIZING SUBSIDY07/28/2022$5,000
50% BUSINESS AGENT SUBSIDY08/10/2022$18,231
ORGANIZING SUBSIDY08/29/2022$5,000
50% BUSINESS AGENT SUBSIDY09/10/2022$18,231
ORGANIZING SUBSIDY09/28/2022$5,000
50% BUSINESS AGENT SUBSIDY10/10/2022$18,231
ORGANIZING SUBSIDY10/27/2022$5,000
50% BUSINESS AGENT SUBSIDY11/10/2022$18,231
ORGANIZING SUBSIDY11/29/2022$5,000
SERVICING SUBSIDY12/07/2022$20,000
50% BUSINESS AGENT SUBSIDY12/10/2022$18,231
ORGANIZING SUBSIDY12/16/2022$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 776

7711 CLIFFORD ST
FORT WORTH
TX
76108-1899
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$701,514
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$701,514
50% BUSINESS AGENT SUBSIDY01/10/2022$51,045
ORGANIZING SUBSIDY01/28/2022$5,000
50% BUSINESS AGENT SUBSIDY02/10/2022$53,679
ORGANIZING SUBSIDY02/25/2022$5,000
50% BUSINESS AGENT SUBSIDY03/10/2022$53,679
ORGANIZING SUBSIDY03/30/2022$5,000
50% BUSINESS AGENT SUBSIDY04/11/2022$53,679
ORGANIZING SUBSIDY04/28/2022$5,000
50% BUSINESS AGENT SUBSIDY05/10/2022$53,679
ORGANIZING SUBSIDY05/31/2022$5,000
50% BUSINESS AGENT SUBSIDY06/10/2022$53,679
ORGANIZING SUBSIDY06/29/2022$5,000
50% BUSINESS AGENT SUBSIDY07/10/2022$53,679
ORGANIZING SUBSIDY07/28/2022$5,000
50% BUSINESS AGENT SUBSIDY08/10/2022$53,679
ORGANIZING SUBSIDY08/29/2022$5,000
50% BUSINESS AGENT SUBSIDY09/10/2022$53,679
ORGANIZING SUBSIDY09/28/2022$5,000
50% BUSINESS AGENT SUBSIDY10/10/2022$53,679
ORGANIZING SUBSIDY10/27/2022$5,000
50% BUSINESS AGENT SUBSIDY11/10/2022$53,679
ORGANIZING SUBSIDY11/29/2022$5,000
50% BUSINESS AGENT SUBSIDY12/10/2022$53,679
ORGANIZING SUBSIDY12/16/2022$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 78

557 DIXON RD
ETOBICOKE
00
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$337,511
Total Non-Itemized Transactions with this Payee/Payer$2,132
Total of All Transactions with this Payee/Payer for This Schedule$339,643
50% BUSINESS AGENT SUBSIDY01/10/2022$18,843
SERVICING SUBSIDY01/28/2022$5,000
50% BUSINESS AGENT SUBSIDY02/10/2022$20,150
SERVICING SUBSIDY02/25/2022$5,000
50% BUSINESS AGENT SUBSIDY03/10/2022$20,150
SERVICING SUBSIDY03/30/2022$5,000
ORGANIZING REIMBURSEMENT04/07/2022$24,073
50% BUSINESS AGENT SUBSIDY04/11/2022$20,150
SERVICING SUBSIDY04/28/2022$5,000
50% BUSINESS AGENT SUBSIDY05/10/2022$20,150
SERVICING SUBSIDY05/31/2022$5,000
50% BUSINESS AGENT SUBSIDY06/10/2022$20,150
SERVICING SUBSIDY06/29/2022$5,000
50% BUSINESS AGENT SUBSIDY07/10/2022$20,150
SERVICING SUBSIDY07/28/2022$5,000
50% BUSINESS AGENT SUBSIDY08/10/2022$20,150
SERVICING SUBSIDY08/29/2022$5,000
50% BUSINESS AGENT SUBSIDY09/10/2022$20,150
SERVICING SUBSIDY09/28/2022$5,000
50% BUSINESS AGENT SUBSIDY10/10/2022$20,150
LEGAL # 05255410/26/2022$7,788
LEGAL # 05255410/26/2022$5,157
SERVICING SUBSIDY10/27/2022$5,000
50% BUSINESS AGENT SUBSIDY11/10/2022$20,150
SERVICING SUBSIDY11/29/2022$5,000
50% BUSINESS AGENT SUBSIDY12/10/2022$20,150
SERVICING SUBSIDY12/16/2022$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 8

16 W 361 S FRONTAGE RD
BURR RIDGE
IL
60527
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$376,809
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$376,809
50% BUSINESS AGENT SUBSIDY01/10/2022$30,287
50% BUSINESS AGENT SUBSIDY02/10/2022$31,849
50% BUSINESS AGENT SUBSIDY03/10/2022$31,849
50% BUSINESS AGENT SUBSIDY04/11/2022$31,849
50% BUSINESS AGENT SUBSIDY05/10/2022$31,849
50% BUSINESS AGENT SUBSIDY06/10/2022$31,849
50% BUSINESS AGENT SUBSIDY07/10/2022$31,849
50% BUSINESS AGENT SUBSIDY08/10/2022$31,849
50% BUSINESS AGENT SUBSIDY09/10/2022$31,849
50% BUSINESS AGENT SUBSIDY10/10/2022$31,849
50% BUSINESS AGENT SUBSIDY11/10/2022$31,849
50% BUSINESS AGENT SUBSIDY12/10/2022$28,032
Name and Address
(A)
IAM - DISTRICT LODGE 837

212 UTZ LANE
HAZELWOOD
MO
63042
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$203,584
50% BUSINESS AGENT SUBSIDY01/10/2022$16,199
50% BUSINESS AGENT SUBSIDY02/10/2022$17,035
50% BUSINESS AGENT SUBSIDY03/10/2022$17,035
50% BUSINESS AGENT SUBSIDY04/11/2022$17,035
50% BUSINESS AGENT SUBSIDY05/10/2022$17,035
50% BUSINESS AGENT SUBSIDY06/10/2022$17,035
50% BUSINESS AGENT SUBSIDY07/10/2022$17,035
50% BUSINESS AGENT SUBSIDY08/10/2022$17,035
50% BUSINESS AGENT SUBSIDY09/10/2022$17,035
50% BUSINESS AGENT SUBSIDY10/10/2022$17,035
50% BUSINESS AGENT SUBSIDY11/10/2022$17,035
50% BUSINESS AGENT SUBSIDY12/10/2022$17,035
Name and Address
(A)
IAM - DISTRICT LODGE 9

12365 ST. CHARLES ROCK RD
BRIDGETON
MO
63044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$772,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$772,024
50% BUSINESS AGENT SUBSIDY01/10/2022$55,951
ORGANIZING SUBSIDY01/28/2022$5,000
50% BUSINESS AGENT SUBSIDY02/10/2022$59,643
ORGANIZING SUBSIDY02/25/2022$5,000
50% BUSINESS AGENT SUBSIDY03/10/2022$59,643
ORGANIZING SUBSIDY03/30/2022$5,000
50% BUSINESS AGENT SUBSIDY04/11/2022$59,643
ORGANIZING SUBSIDY04/28/2022$5,000
50% BUSINESS AGENT SUBSIDY05/10/2022$59,643
ORGANIZING SUBSIDY05/31/2022$5,000
50% BUSINESS AGENT SUBSIDY06/10/2022$59,643
ORGANIZING SUBSIDY06/29/2022$5,000
50% BUSINESS AGENT SUBSIDY07/10/2022$59,643
ORGANIZING SUBSIDY07/28/2022$5,000
50% BUSINESS AGENT SUBSIDY08/10/2022$59,643
ORGANIZING SUBSIDY08/29/2022$5,000
50% BUSINESS AGENT SUBSIDY09/10/2022$59,643
ORGANIZING SUBSIDY09/28/2022$5,000
50% BUSINESS AGENT SUBSIDY10/10/2022$59,643
ORGANIZING SUBSIDY10/27/2022$5,000
50% BUSINESS AGENT SUBSIDY11/10/2022$59,643
ORGANIZING SUBSIDY11/29/2022$5,000
50% BUSINESS AGENT SUBSIDY12/10/2022$59,643
ORGANIZING SUBSIDY12/16/2022$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 947

535 WEST WILLOW ST
LONG BEACH
CA
90806
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,077
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,077
50% BUSINESS AGENT SUBSIDY01/10/2022$32,310
50% BUSINESS AGENT SUBSIDY02/10/2022$33,912
50% BUSINESS AGENT SUBSIDY03/10/2022$33,912
50% BUSINESS AGENT SUBSIDY04/11/2022$33,912
50% BUSINESS AGENT SUBSIDY05/10/2022$33,912
50% BUSINESS AGENT SUBSIDY06/10/2022$34,023
50% BUSINESS AGENT SUBSIDY07/10/2022$34,004
50% BUSINESS AGENT SUBSIDY08/10/2022$28,516
50% BUSINESS AGENT SUBSIDY09/10/2022$33,870
50% BUSINESS AGENT SUBSIDY10/10/2022$33,902
50% BUSINESS AGENT SUBSIDY11/10/2022$33,902
50% BUSINESS AGENT SUBSIDY12/10/2022$33,902
Name and Address
(A)
IAM - DISTRICT LODGE 98

3200 EAST PROSPECT ROAD
YORK
PA
17402
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$331,562
50% BUSINESS AGENT SUBSIDY01/10/2022$18,093
SERVICING SUBSIDY01/28/2022$5,000
50% BUSINESS AGENT SUBSIDY02/10/2022$19,026
SERVICING SUBSIDY02/25/2022$5,000
50% BUSINESS AGENT SUBSIDY03/10/2022$19,026
SERVICING SUBSIDY03/30/2022$5,000
50% BUSINESS AGENT SUBSIDY04/11/2022$19,026
SERVICING SUBSIDY04/28/2022$5,000
50% BUSINESS AGENT SUBSIDY05/10/2022$19,026
SERVICING SUBSIDY05/31/2022$5,000
50% BUSINESS AGENT SUBSIDY06/10/2022$19,026
SERVICING SUBSIDY06/29/2022$5,000
50% BUSINESS AGENT SUBSIDY07/10/2022$19,026
ORGANIZING SUBSIDY07/28/2022$5,000
SERVICING SUBSIDY07/28/2022$5,000
50% BUSINESS AGENT SUBSIDY08/10/2022$19,026
ORGANIZING SUBSIDY08/29/2022$5,000
SERVICING SUBSIDY08/29/2022$5,000
50% BUSINESS AGENT SUBSIDY09/10/2022$19,026
ORGANIZING SUBSIDY09/28/2022$5,000
SERVICING SUBSIDY09/28/2022$5,000
50% BUSINESS AGENT SUBSIDY10/10/2022$19,026
ORGANIZING SUBSIDY10/27/2022$5,000
SERVICING SUBSIDY10/27/2022$5,000
ORGANIZING REIMBURSEMENT10/28/2022$18,646
50% BUSINESS AGENT SUBSIDY11/10/2022$19,026
ORGANIZING SUBSIDY11/29/2022$5,000
SERVICING SUBSIDY11/29/2022$5,000
50% BUSINESS AGENT SUBSIDY12/10/2022$19,563
ORGANIZING SUBSIDY12/16/2022$5,000
Name and Address
(A)
IAM - DISTRICT WOODWORKERS LODGE 2021

2121 5TH ST
MERIDIAN
MS
39302
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,561
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$197,561
50% BUSINESS AGENT SUBSIDY01/10/2022$10,209
50% BUSINESS AGENT SUBSIDY02/10/2022$10,209
50% BUSINESS AGENT SUBSIDY03/10/2022$32,207
50% BUSINESS AGENT SUBSIDY04/11/2022$16,104
50% BUSINESS AGENT SUBSIDY05/10/2022$16,104
50% BUSINESS AGENT SUBSIDY06/10/2022$16,104
50% BUSINESS AGENT SUBSIDY07/10/2022$16,104
50% BUSINESS AGENT SUBSIDY08/10/2022$16,104
50% BUSINESS AGENT SUBSIDY09/10/2022$16,104
50% BUSINESS AGENT SUBSIDY10/10/2022$16,104
50% BUSINESS AGENT SUBSIDY11/10/2022$16,104
50% BUSINESS AGENT SUBSIDY12/10/2022$16,104
Name and Address
(A)
IAM - DISTRICT WOODWORKERS LODGE 24

25 CORNELL AVE.
GLADSTONE
OR
97027
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$562,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$562,016
50% BUSINESS AGENT SUBSIDY01/10/2022$40,367
50% BUSINESS AGENT SUBSIDY02/10/2022$50,133
50% BUSINESS AGENT SUBSIDY03/10/2022$49,653
50% BUSINESS AGENT SUBSIDY04/11/2022$49,653
50% BUSINESS AGENT SUBSIDY05/10/2022$49,653
50% BUSINESS AGENT SUBSIDY06/10/2022$49,653
50% BUSINESS AGENT SUBSIDY07/10/2022$53,789
50% BUSINESS AGENT SUBSIDY08/10/2022$43,823
50% BUSINESS AGENT SUBSIDY09/10/2022$43,823
50% BUSINESS AGENT SUBSIDY10/10/2022$43,823
50% BUSINESS AGENT SUBSIDY11/10/2022$43,823
50% BUSINESS AGENT SUBSIDY12/10/2022$43,823
Name and Address
(A)
IAM - FEDERAL DISTRICT 1

805 15TH ST NW SUITE 500
WASHINGTON
DC
20006
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$584,049
Total Non-Itemized Transactions with this Payee/Payer$209
Total of All Transactions with this Payee/Payer for This Schedule$584,258
50% BUSINESS AGENT SUBSIDY01/10/2022$36,704
ORGANIZING SUBSIDY01/21/2022$6,700
ORGANIZING SUBSIDY01/28/2022$6,700
50% BUSINESS AGENT SUBSIDY02/10/2022$38,598
ORGANIZING SUBSIDY02/25/2022$6,700
50% BUSINESS AGENT SUBSIDY03/10/2022$38,598
ORGANIZING SUBSIDY03/30/2022$6,700
50% BUSINESS AGENT SUBSIDY04/11/2022$38,598
ORGANIZING SUBSIDY04/28/2022$6,700
ORGANIZING REIMBURSEMENT04/29/2022$35,667
50% BUSINESS AGENT SUBSIDY05/10/2022$38,598
ORGANIZING SUBSIDY05/31/2022$6,700
50% BUSINESS AGENT SUBSIDY06/10/2022$38,598
ORGANIZING SUBSIDY06/29/2022$6,700
50% BUSINESS AGENT SUBSIDY07/10/2022$38,598
ORGANIZING SUBSIDY07/28/2022$6,700
50% BUSINESS AGENT SUBSIDY08/10/2022$38,598
ORGANIZING SUBSIDY08/29/2022$6,700
50% BUSINESS AGENT SUBSIDY09/10/2022$38,598
ORGANIZING SUBSIDY09/28/2022$6,700
50% BUSINESS AGENT SUBSIDY10/10/2022$38,598
ORGANIZING SUBSIDY10/27/2022$6,700
50% BUSINESS AGENT SUBSIDY11/10/2022$38,598
ORGANIZING SUBSIDY11/29/2022$6,700
50% BUSINESS AGENT SUBSIDY12/10/2022$38,598
ORGANIZING SUBSIDY12/16/2022$6,700
Name and Address
(A)
IAM - LOCAL LODGE 1120

1200 WALSH STREET WEST
THUNDER BAY
00
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
IAM - LOCAL LODGE 1363

2906 EUCLID AVENUE
CLEVELAND
OH
44115
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,866
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,866
50% BUSINESS AGENT SUBSIDY01/10/2022$9,466
50% BUSINESS AGENT SUBSIDY02/10/2022$9,466
50% BUSINESS AGENT SUBSIDY03/10/2022$10,422
50% BUSINESS AGENT SUBSIDY04/11/2022$13,728
50% BUSINESS AGENT SUBSIDY05/10/2022$10,973
50% BUSINESS AGENT SUBSIDY06/10/2022$10,973
50% BUSINESS AGENT SUBSIDY07/10/2022$10,973
50% BUSINESS AGENT SUBSIDY08/10/2022$10,973
50% BUSINESS AGENT SUBSIDY09/10/2022$10,973
50% BUSINESS AGENT SUBSIDY10/10/2022$10,973
50% BUSINESS AGENT SUBSIDY11/10/2022$10,973
50% BUSINESS AGENT SUBSIDY12/10/2022$10,973
Name and Address
(A)
IAM - LOCAL LODGE 141

835 MASON STREET
DEARBORN
MI
48124
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,000
Total of All Transactions with this Payee/Payer for This Schedule$33,000
Name and Address
(A)
IAM - LOCAL LODGE 1726

830 SARATOGA ST
EAST BOSTON
MA
02128
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
ORGANIZING SUBSIDY01/28/2022$5,000
ORGANIZING SUBSIDY02/25/2022$5,000
ORGANIZING SUBSIDY03/30/2022$5,000
ORGANIZING SUBSIDY04/28/2022$5,000
ORGANIZING SUBSIDY05/31/2022$5,000
ORGANIZING SUBSIDY06/29/2022$5,000
ORGANIZING SUBSIDY07/28/2022$5,000
ORGANIZING SUBSIDY08/29/2022$5,000
ORGANIZING SUBSIDY09/28/2022$5,000
ORGANIZING SUBSIDY10/27/2022$5,000
ORGANIZING SUBSIDY11/29/2022$5,000
Name and Address
(A)
IAM - LOCAL LODGE 1894

5585 GREYSTON STREET
PALM HARBOR
FL
34685
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ORGANIZING SUBSIDY12/16/2022$5,000
Name and Address
(A)
IAM - LOCAL LODGE 1943

1100 CRAWFORD ST
MIDDLETOWN
OH
45044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,552
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$142,552
50% BUSINESS AGENT SUBSIDY01/10/2022$7,684
50% BUSINESS AGENT SUBSIDY02/10/2022$8,080
50% BUSINESS AGENT SUBSIDY03/10/2022$8,080
50% BUSINESS AGENT SUBSIDY04/11/2022$8,080
50% BUSINESS AGENT SUBSIDY05/10/2022$8,080
50% BUSINESS AGENT SUBSIDY06/10/2022$9,050
50% BUSINESS AGENT SUBSIDY07/10/2022$9,583
50% BUSINESS AGENT SUBSIDY08/10/2022$9,583
50% BUSINESS AGENT SUBSIDY09/10/2022$9,583
50% BUSINESS AGENT SUBSIDY10/10/2022$9,583
50% BUSINESS AGENT SUBSIDY11/10/2022$9,583
50% BUSINESS AGENT SUBSIDY12/10/2022$9,583
Name and Address
(A)
IAM - LOCAL LODGE 1998

2428 ROSE ST.
HONOLULU
HI
96819
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,560
Total Non-Itemized Transactions with this Payee/Payer$44,828
Total of All Transactions with this Payee/Payer for This Schedule$88,388
50% BUSINESS AGENT SUBSIDY01/10/2022$7,260
50% BUSINESS AGENT SUBSIDY02/10/2022$7,260
50% BUSINESS AGENT SUBSIDY03/10/2022$7,260
50% BUSINESS AGENT SUBSIDY04/11/2022$7,260
50% BUSINESS AGENT SUBSIDY05/10/2022$7,260
50% BUSINESS AGENT SUBSIDY06/10/2022$7,260
Name and Address
(A)
IAM - LOCAL LODGE 2018

2346 S. LYNHURST DR
INDIANAPOLIS
IN
46241
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,734
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,734
50% BUSINESS AGENT SUBSIDY01/10/2022$7,260
50% BUSINESS AGENT SUBSIDY02/10/2022$7,634
50% BUSINESS AGENT SUBSIDY03/10/2022$7,634
50% BUSINESS AGENT SUBSIDY04/11/2022$7,634
50% BUSINESS AGENT SUBSIDY05/10/2022$7,634
50% BUSINESS AGENT SUBSIDY06/10/2022$7,634
50% BUSINESS AGENT SUBSIDY07/10/2022$7,634
50% BUSINESS AGENT SUBSIDY08/10/2022$7,634
50% BUSINESS AGENT SUBSIDY09/10/2022$7,634
50% BUSINESS AGENT SUBSIDY10/10/2022$8,134
50% BUSINESS AGENT SUBSIDY11/10/2022$8,134
SERVICING SUBSIDY12/07/2022$5,000
50% BUSINESS AGENT SUBSIDY12/10/2022$8,134
Name and Address
(A)
IAM - LOCAL LODGE 2515

P.O. BOX 2620
ALAMOGORDO
NM
88310
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,500
Total of All Transactions with this Payee/Payer for This Schedule$56,500
Name and Address
(A)
IAM - LOCAL LODGE 2725

P.O. BOX 265
TRUJILLO ALTO
PR
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,317
Total Non-Itemized Transactions with this Payee/Payer$33,500
Total of All Transactions with this Payee/Payer for This Schedule$147,817
SERVICING SUBSIDY01/28/2022$6,000
SERVICING SUBSIDY02/25/2022$6,000
SERVICING SUBSIDY03/30/2022$6,000
SERVICING SUBSIDY04/28/2022$10,000
SERVICING SUBSIDY05/31/2022$10,000
SERVICING SUBSIDY06/29/2022$10,000
SERVICING SUBSIDY07/28/2022$10,000
SERVICING SUBSIDY08/29/2022$10,000
SERVICING SUBSIDY09/28/2022$10,000
SERVICING SUBSIDY10/27/2022$10,000
SERVICING SUBSIDY11/29/2022$10,000
SERVICING SUBSIDY12/07/2022$10,000
ORGANIZING REIMBURSEMENT12/16/2022$6,317
Name and Address
(A)
IAM - LOCAL LODGE 447

652 4TH AVE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$406,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$406,285
50% BUSINESS AGENT SUBSIDY01/10/2022$31,724
50% BUSINESS AGENT SUBSIDY02/10/2022$34,051
50% BUSINESS AGENT SUBSIDY03/10/2022$34,051
50% BUSINESS AGENT SUBSIDY04/11/2022$34,051
50% BUSINESS AGENT SUBSIDY05/10/2022$34,051
50% BUSINESS AGENT SUBSIDY06/10/2022$34,051
50% BUSINESS AGENT SUBSIDY07/10/2022$34,051
50% BUSINESS AGENT SUBSIDY08/10/2022$34,051
50% BUSINESS AGENT SUBSIDY09/10/2022$34,051
50% BUSINESS AGENT SUBSIDY10/10/2022$34,051
50% BUSINESS AGENT SUBSIDY11/10/2022$34,051
50% BUSINESS AGENT SUBSIDY12/10/2022$34,051
Name and Address
(A)
IAM - LOCAL LODGE 519

3117 N 16TH ST
PHOENIX
AZ
85016
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,372
50% BUSINESS AGENT SUBSIDY01/10/2022$8,281
50% BUSINESS AGENT SUBSIDY02/10/2022$8,281
50% BUSINESS AGENT SUBSIDY03/10/2022$8,281
50% BUSINESS AGENT SUBSIDY04/11/2022$8,281
50% BUSINESS AGENT SUBSIDY05/10/2022$8,281
50% BUSINESS AGENT SUBSIDY06/10/2022$8,281
50% BUSINESS AGENT SUBSIDY07/10/2022$8,281
50% BUSINESS AGENT SUBSIDY08/10/2022$8,281
50% BUSINESS AGENT SUBSIDY09/10/2022$8,281
50% BUSINESS AGENT SUBSIDY10/10/2022$8,281
50% BUSINESS AGENT SUBSIDY11/10/2022$8,281
50% BUSINESS AGENT SUBSIDY12/10/2022$8,281
Name and Address
(A)
IAM - LOCAL LODGE 568

2261 S REDWOOD RD
SALT LAKE CITY
UT
84119
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,000
SERVICING SUBSIDY01/28/2022$12,000
SERVICING SUBSIDY02/25/2022$12,000
SERVICING SUBSIDY03/30/2022$12,000
SERVICING SUBSIDY04/28/2022$12,000
SERVICING SUBSIDY05/31/2022$12,000
SERVICING SUBSIDY06/29/2022$12,000
SERVICING SUBSIDY07/28/2022$12,000
SERVICING SUBSIDY08/29/2022$12,000
SERVICING SUBSIDY09/28/2022$12,000
SERVICING SUBSIDY10/27/2022$12,000
SERVICING SUBSIDY11/29/2022$12,000
SERVICING SUBSIDY12/16/2022$12,000
Name and Address
(A)
IAM - LOCAL LODGE 701

450 GUNDERSEN DR
CAROL STREAM
IL
60188
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$644,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$644,416
50% BUSINESS AGENT SUBSIDY01/10/2022$47,926
ORGANIZING SUBSIDY01/28/2022$5,000
50% BUSINESS AGENT SUBSIDY02/10/2022$48,609
ORGANIZING SUBSIDY02/25/2022$5,000
50% BUSINESS AGENT SUBSIDY03/10/2022$48,609
ORGANIZING SUBSIDY03/30/2022$5,000
50% BUSINESS AGENT SUBSIDY04/11/2022$48,609
ORGANIZING SUBSIDY04/28/2022$5,000
50% BUSINESS AGENT SUBSIDY05/10/2022$48,907
ORGANIZING SUBSIDY05/31/2022$5,000
50% BUSINESS AGENT SUBSIDY06/10/2022$49,504
ORGANIZING SUBSIDY06/29/2022$5,000
50% BUSINESS AGENT SUBSIDY07/10/2022$48,311
ORGANIZING SUBSIDY07/28/2022$5,000
50% BUSINESS AGENT SUBSIDY08/10/2022$48,311
ORGANIZING SUBSIDY08/29/2022$5,000
50% BUSINESS AGENT SUBSIDY09/10/2022$48,311
ORGANIZING SUBSIDY09/28/2022$5,000
50% BUSINESS AGENT SUBSIDY10/10/2022$48,907
ORGANIZING SUBSIDY10/27/2022$5,000
50% BUSINESS AGENT SUBSIDY11/10/2022$49,206
ORGANIZING SUBSIDY11/29/2022$5,000
50% BUSINESS AGENT SUBSIDY12/10/2022$49,206
ORGANIZING SUBSIDY12/16/2022$5,000
Name and Address
(A)
IAM - LOCAL LODGE 709

1032 S. MARIETTA PKWY
MARIETTA
GA
30060-2899
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,083
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,083
50% BUSINESS AGENT SUBSIDY01/10/2022$9,255
50% BUSINESS AGENT SUBSIDY02/10/2022$9,255
50% BUSINESS AGENT SUBSIDY03/10/2022$9,255
50% BUSINESS AGENT SUBSIDY04/11/2022$9,406
50% BUSINESS AGENT SUBSIDY05/10/2022$9,489
50% BUSINESS AGENT SUBSIDY06/10/2022$9,489
50% BUSINESS AGENT SUBSIDY07/10/2022$9,489
50% BUSINESS AGENT SUBSIDY08/10/2022$9,489
50% BUSINESS AGENT SUBSIDY09/10/2022$9,489
50% BUSINESS AGENT SUBSIDY10/10/2022$9,489
50% BUSINESS AGENT SUBSIDY11/10/2022$9,489
50% BUSINESS AGENT SUBSIDY12/10/2022$9,489
Name and Address
(A)
IAM - LOCAL LODGE 778

9404 GRANDVIEW RD
KANSAS CITY
MO
64132
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,567
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,567
50% BUSINESS AGENT SUBSIDY01/10/2022$13,555
SERVICING SUBSIDY02/04/2022$25,000
50% BUSINESS AGENT SUBSIDY02/10/2022$14,255
50% BUSINESS AGENT SUBSIDY03/10/2022$14,255
50% BUSINESS AGENT SUBSIDY04/11/2022$14,255
50% BUSINESS AGENT SUBSIDY05/10/2022$14,255
50% BUSINESS AGENT SUBSIDY06/10/2022$12,108
50% BUSINESS AGENT SUBSIDY07/10/2022$12,108
50% BUSINESS AGENT SUBSIDY08/10/2022$12,108
50% BUSINESS AGENT SUBSIDY09/10/2022$12,167
50% BUSINESS AGENT SUBSIDY10/10/2022$12,167
50% BUSINESS AGENT SUBSIDY11/10/2022$12,167
50% BUSINESS AGENT SUBSIDY12/10/2022$12,167
Name and Address
(A)
IAM - LOCAL LODGE 794

315 PINE ST S.E.
ALBUQUERQUE
NM
87106
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,164
Total Non-Itemized Transactions with this Payee/Payer$18,192
Total of All Transactions with this Payee/Payer for This Schedule$85,356
50% BUSINESS AGENT SUBSIDY01/10/2022$7,164
ORGANIZING SUBSIDY01/28/2022$5,000
ORGANIZING SUBSIDY02/25/2022$5,000
ORGANIZING SUBSIDY03/30/2022$5,000
ORGANIZING SUBSIDY04/28/2022$5,000
ORGANIZING SUBSIDY05/31/2022$5,000
ORGANIZING SUBSIDY06/29/2022$5,000
ORGANIZING SUBSIDY07/28/2022$5,000
ORGANIZING SUBSIDY08/29/2022$5,000
ORGANIZING SUBSIDY09/28/2022$5,000
ORGANIZING SUBSIDY10/27/2022$5,000
ORGANIZING SUBSIDY11/29/2022$5,000
ORGANIZING SUBSIDY12/16/2022$5,000
Name and Address
(A)
IAM - LOCAL LODGE 839

3917 E. MacARTHUR RD
WICHITA
KS
67210
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,554
50% BUSINESS AGENT SUBSIDY01/10/2022$9,195
50% BUSINESS AGENT SUBSIDY02/10/2022$9,669
50% BUSINESS AGENT SUBSIDY03/10/2022$9,669
50% BUSINESS AGENT SUBSIDY04/11/2022$9,669
50% BUSINESS AGENT SUBSIDY05/10/2022$9,669
50% BUSINESS AGENT SUBSIDY06/10/2022$9,669
50% BUSINESS AGENT SUBSIDY07/10/2022$9,669
50% BUSINESS AGENT SUBSIDY08/10/2022$9,669
50% BUSINESS AGENT SUBSIDY09/10/2022$9,669
50% BUSINESS AGENT SUBSIDY10/10/2022$9,669
50% BUSINESS AGENT SUBSIDY11/10/2022$9,669
50% BUSINESS AGENT SUBSIDY12/10/2022$9,669
Name and Address
(A)
IAM - LOCAL LODGE 933

1991 E AJO WAY SUITE 143
TUCSON
AZ
85713
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,978
Total Non-Itemized Transactions with this Payee/Payer$22,903
Total of All Transactions with this Payee/Payer for This Schedule$40,881
50% BUSINESS AGENT SUBSIDY06/10/2022$17,978
Name and Address
(A)
K&R BRANDING SOLUTIONS

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,883
Total Non-Itemized Transactions with this Payee/Payer$762
Total of All Transactions with this Payee/Payer for This Schedule$6,645
ORGANIZING SUPPLIES03/23/2022$5,883
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,492
Total Non-Itemized Transactions with this Payee/Payer$587
Total of All Transactions with this Payee/Payer for This Schedule$106,079
PRINTING02/22/2022$36,072
PRINTING10/07/2022$8,120
PRINTING12/14/2022$61,300
Name and Address
(A)
LAMAR COMPANIES

P.O. BOX 96030
BATON ROUGE
LA
70896
Type or Classification
(B)
ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,774
Total of All Transactions with this Payee/Payer for This Schedule$16,774
Name and Address
(A)
LAW OFFICE OF SUSAN E. KAUFMAN

919 N. MARKET STREET
WILMINGTON
DE
19801
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,041
Total of All Transactions with this Payee/Payer for This Schedule$7,041
Name and Address
(A)
LEXISNEXIS

P.O. BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,731
Total of All Transactions with this Payee/Payer for This Schedule$56,731
Name and Address
(A)
LIENDO, FABIAN

32295 MISSION TRAIL ROAD
LAKE ELSINORE
CA
92530
Type or Classification
(B)
EMPLOYEE
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)
LINKEDIN CORPORATION

62228 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0622
Type or Classification
(B)
SOCIAL MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,989
Total Non-Itemized Transactions with this Payee/Payer$554
Total of All Transactions with this Payee/Payer for This Schedule$10,543
ANNUAL SUBSCRIPTIONS04/20/2022$9,989
Name and Address
(A)
MACARIO CAMORLINGA

4504 BRONSON STREET
SAN BERNARDINO
CA
92407
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,490
Total of All Transactions with this Payee/Payer for This Schedule$5,490
Name and Address
(A)
MAILCHIMP

675 PONCE DE LEON AVE
ATLANTA
GA
30308
Type or Classification
(B)
EMAIL MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,950
Total of All Transactions with this Payee/Payer for This Schedule$10,950
Name and Address
(A)
MARK LIPIAN M.D. PH.D.

0
SAN FRANCISCO
CA
94111
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,520
LEGAL # 05223001/19/2022$17,520
Name and Address
(A)
MELANCON MARCEAU GRENIER COHEN

1717 EAST BLVD
MONTREAL
00
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,548
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$34,998
LEGAL # 05199412/01/2022$23,355
LEGAL # 05199412/15/2022$6,193
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,918
Total of All Transactions with this Payee/Payer for This Schedule$23,918
Name and Address
(A)
MOBILE BILLBOARDS INC.

9038 41ST ST E
PARRISH
FL
34219
Type or Classification
(B)
MEDIA PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ORGANIZING SUBSIDY06/21/2022$25,000
Name and Address
(A)
MORGAN STANLEY SMITH BARNEY

5051 WESTHEIMER ROAD
HOUSTON
TX
77056-5672
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,004
INVESTMENT MANAGEMENT02/11/2022$43,552
INVESTMENT MANAGEMENT04/26/2022$43,694
INVESTMENT MANAGEMENT07/28/2022$41,220
INVESTMENT MANAGEMENT10/25/2022$39,538
Name and Address
(A)
NATIONAL VETERINARY PROFESSIONALS UNION

P.O. BOX 5953
SAN JOSE
CA
95150
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
ORGANIZING SUBSIDY04/18/2022$7,000
Name and Address
(A)
NAYLOR JR., GARY

177 KOEHL STREET
MASSAPEQUA PARK
NY
11762
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,661
Total of All Transactions with this Payee/Payer for This Schedule$21,661
Name and Address
(A)
NORTH AMERICA'S BUILDING

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,813
Total of All Transactions with this Payee/Payer for This Schedule$15,813
Name and Address
(A)
PARIS / BALLY'S LAS VEGAS

3645 LAS VEGAS BOULEVARD
LAS VEGAS
NV
89109
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,048
Total of All Transactions with this Payee/Payer for This Schedule$6,048
Name and Address
(A)
PHILLIPS, RICHARD & RIND, P.A.

9360 SW 72 STREET
MIAMI
FL
33173
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,163
LEGAL # 05251906/10/2022$48,075
LEGAL # 05251906/10/2022$21,275
LEGAL # 05251906/10/2022$15,904
LEGAL # 05251907/06/2022$18,325
LEGAL # 05251908/22/2022$11,282
LEGAL # 05251909/13/2022$17,861
LEGAL # 05251910/05/2022$18,941
LEGAL # 05251911/14/2022$7,500
Name and Address
(A)
POSTMEDIA NETWORK INC.

PO BOX 7400
LONDON
00
Type or Classification
(B)
MEDIA PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,657
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,657
ADVERTISING04/23/2022$5,657
Name and Address
(A)
RACKSPACE US INC

P.O. BOX 732497
DALLAS
TX
75373-2497
Type or Classification
(B)
MANAGED CLOUD COMPUTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,430
Total of All Transactions with this Payee/Payer for This Schedule$16,430
Name and Address
(A)
SCOTT CAPITAL ADVISORS

707 SW WASHINGTON STREET
PORTLAND
OR
97205
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,848
INVESTMENT MANAGEMENT01/31/2022$13,475
INVESTMENT MANAGEMENT04/30/2022$12,786
INVESTMENT MANAGEMENT07/31/2022$11,573
INVESTMENT MANAGEMENT10/31/2022$11,014
Name and Address
(A)
SOUTHWEST AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,044
Total of All Transactions with this Payee/Payer for This Schedule$10,044
Name and Address
(A)
SPRINT

P.O. BOX 8077
LONDON
KY
40742
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,226
Total of All Transactions with this Payee/Payer for This Schedule$8,226
Name and Address
(A)
TANNER & ASSOCIATES P.C.

6300 RIDGLEA PLACE
FORT WORTH
TX
76116-5706
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,569
Total Non-Itemized Transactions with this Payee/Payer$12,716
Total of All Transactions with this Payee/Payer for This Schedule$168,285
LEGAL # 05253503/18/2022$10,823
LEGAL # 05253604/20/2022$13,012
LEGAL # 05253504/20/2022$12,581
LEGAL # 05253505/11/2022$56,641
LEGAL # 05253506/24/2022$8,281
LEGAL # 05253510/05/2022$17,748
LEGAL # 05255511/16/2022$20,985
LEGAL # 05255512/15/2022$15,498
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS

SOFTWARE SEGMENT
BALTIMORE
MD
21297-1009
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,320
ANNUAL SUBSCRIPTIONS09/23/2022$14,320
Name and Address
(A)
THE BUSINESS JOURNALS

PO BOX 650970
DALLAS
TX
75265-9889
Type or Classification
(B)
MEDIA PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,176
Total of All Transactions with this Payee/Payer for This Schedule$10,176
Name and Address
(A)
THORNBURG

2300 N. RIDGETOP ROAD
SANTA FEE
NM
87506
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,068
Total of All Transactions with this Payee/Payer for This Schedule$19,068
Name and Address
(A)
TOBIUS, JEFFERY

21238 SE 258TH STREET
MAPLE VALLEY
WA
98038
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,946
Total of All Transactions with this Payee/Payer for This Schedule$7,946
Name and Address
(A)
TRADES AND LABOR COUNCIL FOR

5726 MARLIN RD
CHATTANOOGA
TN
37411
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS UNION

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,240,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,240,152
SERVICING SUBSIDY01/28/2022$7,500
SERVICING SUBSIDY02/25/2022$7,500
BA/GLR SUBSIDY03/25/2022$180,482
BA/GLR SUBSIDY03/25/2022$180,482
SERVICING SUBSIDY03/30/2022$7,500
BA/GLR SUBSIDY03/30/2022$180,482
SERVICING SUBSIDY04/28/2022$7,500
BA/GLR SUBSIDY04/28/2022$180,482
SERVICING SUBSIDY05/31/2022$7,500
BA/GLR SUBSIDY05/31/2022$180,482
SERVICING SUBSIDY06/29/2022$7,500
BA/GLR SUBSIDY06/29/2022$180,482
SERVICING SUBSIDY07/28/2022$7,500
BA/GLR SUBSIDY07/28/2022$180,482
SERVICING SUBSIDY08/29/2022$7,500
BA/GLR SUBSIDY08/29/2022$180,482
SERVICING SUBSIDY09/28/2022$7,500
BA/GLR SUBSIDY09/28/2022$180,482
SERVICING SUBSIDY10/27/2022$7,500
BA/GLR SUBSIDY10/27/2022$180,482
SERVICING SUBSIDY11/29/2022$7,500
BA/GLR SUBSIDY11/29/2022$180,482
ORGANIZING SUBSIDY12/16/2022$7,500
BA/GLR SUBSIDY12/16/2022$164,850
Name and Address
(A)
TRISTER, ROSS, SCHADLER & GOLD PLLC

ATTN: JENNIFER MANGUERA
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,311
Total Non-Itemized Transactions with this Payee/Payer$2,012
Total of All Transactions with this Payee/Payer for This Schedule$7,323
LEGAL # 05253101/23/2022$5,311
Name and Address
(A)
TRUIST

1445 NEW YORK AVENUE
WASHINGTON
DC
20005
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,029
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,029
INVESTMENT MANAGEMENT02/22/2022$6,058
INVESTMENT MANAGEMENT05/31/2022$6,935
INVESTMENT MANAGEMENT08/24/2022$6,784
INVESTMENT MANAGEMENT11/22/2022$6,252
Name and Address
(A)
TRUMPIA

2544 W. WOODLAND DRIVE
ANAHEIM
CA
92801
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,731
Total Non-Itemized Transactions with this Payee/Payer$99
Total of All Transactions with this Payee/Payer for This Schedule$8,830
MESSAGING SERVICE09/19/2022$8,731
Name and Address
(A)
UNITED AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,049
Total of All Transactions with this Payee/Payer for This Schedule$8,049
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,987
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,987
MOBILE SERVICE01/23/2022$7,116
MOBILE SERVICE02/23/2022$7,148
MOBILE SERVICE03/23/2022$6,942
MOBILE SERVICE04/23/2022$6,280
MOBILE SERVICE05/23/2022$6,236
MOBILE SERVICE06/23/2022$9,674
MOBILE SERVICE07/23/2022$7,473
MOBILE SERVICE08/23/2022$6,798
MOBILE SERVICE09/23/2022$6,978
MOBILE SERVICE10/23/2022$9,750
MOBILE SERVICE11/23/2022$9,630
MOBILE SERVICE12/23/2022$7,962
Name and Address
(A)
WEINBERG ROGER & ROSENFELD

1001 MARINA VILLAGE PKWY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,303
Total Non-Itemized Transactions with this Payee/Payer$56,381
Total of All Transactions with this Payee/Payer for This Schedule$96,684
LEGAL # 05223004/20/2022$12,990
LEGAL # 05223005/16/2022$8,887
LEGAL # 05223006/23/2022$8,501
LEGAL # 05223008/19/2022$9,925
Name and Address
(A)
YOUTZ & VALDEZ, P.C.

900 GOLD AVENUE S.W.
ALBUQUERQUE
NM
87102
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,303
Total Non-Itemized Transactions with this Payee/Payer$6,363
Total of All Transactions with this Payee/Payer for This Schedule$22,666
LEGAL # 05254709/12/2022$9,280
LEGAL # 05254709/12/2022$7,023
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-107

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

P.O. BOX 2384
FLORISSANT
MO
63032
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GOTV07/28/2022$5,000
Name and Address
(A)
AMERICAN AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,146
Total of All Transactions with this Payee/Payer for This Schedule$5,146
Name and Address
(A)
BGOV LLC

P.O. BOX 419841
BOSTON
MA
02241-9841
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,620
ANNUAL SUBSCRIPTION01/23/2022$22,810
ANNUAL SUBSCRIPTION12/23/2022$22,810
Name and Address
(A)
EASTERN ENVIRONMENTAL SERVICES

315 BROAD CREEK DRIVE
ANNAPOLIS
MD
21401
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,900
Total of All Transactions with this Payee/Payer for This Schedule$12,900
Name and Address
(A)
HYATT REGENCY WASHINGTON

400 NEW JERSEY AVE
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,466
Total Non-Itemized Transactions with this Payee/Payer$26
Total of All Transactions with this Payee/Payer for This Schedule$270,492
LEGISLATIVE CONFERENCE11/23/2022$172,701
MNPL CONFERENCE11/23/2022$97,765
Name and Address
(A)
IAM - DISTRICT LODGE 9

12365 ST. CHARLES ROCK RD
BRIDGETON
MO
63044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,400
Total of All Transactions with this Payee/Payer for This Schedule$13,400
Name and Address
(A)
K&R BRANDING SOLUTIONS

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,698
Total Non-Itemized Transactions with this Payee/Payer$4,480
Total of All Transactions with this Payee/Payer for This Schedule$10,178
MNPL SUPPLIES11/23/2022$5,698
Name and Address
(A)
KELLY PRESS, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,565
Total Non-Itemized Transactions with this Payee/Payer$18,749
Total of All Transactions with this Payee/Payer for This Schedule$24,314
CONGRESSIONAL DIRECTORIES11/07/2022$5,565
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,735
Total of All Transactions with this Payee/Payer for This Schedule$7,735
Name and Address
(A)
PITTA BISHOP & DEL GIORNO LLC

120 BROADWAY
NEW YORK
NY
10271
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
LEGAL # 05252404/20/2022$5,000
Name and Address
(A)
POLITICO, LLC

1100 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
JOUNALISM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,179
ANNUAL SUBSCRIPTION02/23/2022$43,179
Name and Address
(A)
QUORUM ANALYTICS, INC.

SUITE 600
WASHINGTON
DC
20005
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,777
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$167,777
SOFTWARE05/31/2022$55,576
SOFTWARE08/12/2022$33,920
SOFTWARE08/19/2022$70,861
SOFTWARE09/19/2022$7,420
Name and Address
(A)
RIVAS CLEANING SERVICES, INC.

P.O. BOX 1874
ASHBURN
VA
20146
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,220
Total of All Transactions with this Payee/Payer for This Schedule$17,220
Name and Address
(A)
TAYLOR ENTERPRISES, INC.

7305 ONATE CT
ALBUQUERQUE
NM
87109
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$9,044
Total of All Transactions with this Payee/Payer for This Schedule$29,044
ACTIVIST CENTRAL03/21/2022$20,000
Name and Address
(A)
THE SOFT EDGE, INC.

P.O. BOX 460
MCLEAN
VA
22101
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,400
SOFTWARE08/23/2022$12,400
Name and Address
(A)
TK ELEVATOR CORPORATION

P.O. BOX 933004
ATLANTA
GA
31193-3004
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,722
Total Non-Itemized Transactions with this Payee/Payer$531
Total of All Transactions with this Payee/Payer for This Schedule$6,253
NJ AVENUE MAINTENANCE06/23/2022$5,722
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,087
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,087
REIMBURSE EXPENSES10/28/2022$16,087
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,562
Total of All Transactions with this Payee/Payer for This Schedule$9,562
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-107

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 BLACK LIVES MATTER PL
WASHINGTON
DC
20006
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
NATIONAL EDUCATION CONF ANNUAL CONTRIBUTION01/28/2022$5,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR

815 BLACK LIVES MATTER PL
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ANNUAL SPONSORSHIP05/27/2022$10,000
Name and Address
(A)
AVIATION HIGH SCHOOL

45-30 36TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
TRAINING INSTITUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ANNUAL SPONSORSHIP04/18/2022$5,000
ANNUAL SPONSORSHIP04/18/2022$5,000
Name and Address
(A)
BUILDING AND WOOD WORKERS INTL

CH 1227 CAROUGE GE
SWITZERLAND
00
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PEACE IN UKRAINE FUND CONTRIBUTION03/21/2022$5,000
Name and Address
(A)
CALIFORNIA ALLIANCE FOR

600 GRAND AVENUE
OAKLAND
CA
94610
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
19TH ANNUAL REGIONAL CONVENTION CONTRIBUTION06/01/2022$5,000
Name and Address
(A)
CANADIAN LABOUR INTERNATIONAL

15 GERVAIS DR
NORTH YORK
00
M3C 1Y8
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CANADIAN LABOUR INT'L FILM FESTIVAL SPONSOR10/20/2022$5,000
Name and Address
(A)
CATHOLIC MEMORIAL

235 BAKER STREET
WEST ROXBURY
MA
02132
Type or Classification
(B)
PREPARATORY SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CATHOLIC MEMORIAL GALA SPONSORSHIP02/11/2022$5,000
Name and Address
(A)
CHICAGO DISTRICT COUNCIL

19647 THERESE LANE
MOKENA
IL
60448
Type or Classification
(B)
GOVERNMENT OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHICAGO DIST COUNCIL 2022 GOLF OUTING GDA06/29/2022$5,000
Name and Address
(A)
CHRISTOPHER P. GARDNER FOUNDATION

73 WEST MONROE STREET
CHICAGO
IL
60603
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PERMISSION TO DREAM FUNDRAISER CONTRIBUTION06/24/2022$5,000
Name and Address
(A)
COALITION OF BLACK TRADE

P.O. BOX 66268
WASHINGTON
DC
20035
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
ANNUAL SPONSORSHIP01/31/2022$10,000
Name and Address
(A)
CONSORTIUM FOR WORKER

275 SEVENTH AVE
NEW YORK
NY
10001
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
CONTRIBUTION WORKER EDUCATION01/06/2022$5,000
CONTRIBUTION WORKER EDUCATION02/02/2022$5,000
CONTRIBUTION WORKER EDUCATION02/25/2022$5,000
CONTRIBUTION WORKER EDUCATION03/30/2022$5,000
CONTRIBUTION WORKER EDUCATION04/28/2022$5,000
CONTRIBUTION WORKER EDUCATION05/31/2022$5,000
CONTRIBUTION WORKER EDUCATION06/29/2022$5,000
CONTRIBUTION WORKER EDUCATION07/28/2022$5,000
CONTRIBUTION WORKER EDUCATION08/29/2022$5,000
CONTRIBUTION WORKER EDUCATION09/28/2022$5,000
CONTRIBUTION WORKER EDUCATION10/27/2022$5,000
CONTRIBUTION WORKER EDUCATION11/29/2022$5,000
CONTRIBUTION WORKER EDUCATION12/16/2022$5,000
Name and Address
(A)
CREATIVE VISIONS FOUNDATION

1047 FORD DRIVE
NIPOMO
CA
93444
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
FRED ROSE SR ORGANIZING/VIDEO PROJECT03/18/2022$10,000
Name and Address
(A)
DISTRICT 751 CHARITY FUND

8729 AIRPORT RD AVE
EVERETT
WA
98204
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
DISTRICT 751 CHARITY GOLF TOURNAMENT SPONSOR03/16/2022$5,000
Name and Address
(A)
DOLORES HUERTA FOUNDATION

P.O. BOX 2087
BAKERSFIELD
CA
93303
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DOLORES HUERTA PEACE & JUSTICE CULTURAL CONTR03/25/2022$5,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1333 H STREET N.W.
WASHINGTON
DC
20005-4707
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ANNUAL CONTRIBUTION12/01/2022$50,000
Name and Address
(A)
EMERGE AMERICA

SUITE 930
SAN FRANCISCO
CA
94604
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSOR PIONEERING WOMEN OF LABOR RECEPTION09/02/2022$10,000
Name and Address
(A)
FAIR SHOT TEXAS ACTION FUND

1106 LAVACA STREET
AUSTIN
TX
78753
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
TX CLIMATE JOBS ACTION FUND MEMBERSHIP08/09/2022$10,000
Name and Address
(A)
FARM LABOR ORGANIZING

1221 BROADWAY STREET
TOLEDO
OH
43609
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
QUADRENNIAL CONSTITUTION CONVENTION SPONSOR07/14/2022$5,000
Name and Address
(A)
GUIDE DOGS OF AMERICA

13445 GLENOAKS BLVD.
SYLMAR
CA
91342
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,179
Total Non-Itemized Transactions with this Payee/Payer$48,590
Total of All Transactions with this Payee/Payer for This Schedule$131,769
5TH ANNUAL PATH TO FREEDOM GDA SPONSOR02/18/2022$5,000
7TH ANNUAL GDA SE CHAMPION CHARITY GOLF02/28/2022$5,000
7TH ANNUAL GDA SE CHAMPION CHARITY GOLF03/01/2022$5,000
11TH ANNUAL GDA CIGAR PARTY SPONSOR03/18/2022$5,000
DISTICT 70 ANNUAL GDA GOLF TOURNAMENT SPONSOR04/11/2022$5,000
24TH ANNUAL DAVE RITCHIE GOLF TOURN SPONSOR04/18/2022$5,000
3RD ANNUAL VIRTUAL BBQ COMPETITION SPONSOR06/13/2022$5,000
10TH ANNUAL BOB MARTINEZ GOLF TOURNAMENT06/29/2022$5,000
10TH ANNUAL BOB MARTINEZ GOLF TOURNAMENT07/01/2022$10,000
3RD ANNUAL GEORGE KOURPIAS K-9 CLASSIC07/27/2022$15,000
10TH ANNUAL BOB MARTINEZ GOLF TOURNAMENT10/18/2022$5,000
ANNUAL CONTRIBUTION11/14/2022$13,179
Name and Address
(A)
HOMEBOY INDUSTRIES

130 W. BRUNO STREET
LOS ANGELES
CA
90012
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MARIA SANTIAGO LILLIS ADVOCACY DAY SPONSOR07/29/2022$10,000
Name and Address
(A)
IAM - LOCAL LODGE 1484

13081 DEL MONTE DR
SEAL BEACH
CA
90740
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,182
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,182
STRIKE CONTRIBUTION10/14/2022$26,182
Name and Address
(A)
IAM - LOCAL WOODWORKERS LODGE 130

2211 FORON ROAD
CENTRAILIA
WA
98531
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,222
STRIKE CONTRIBUTION10/14/2022$5,222
Name and Address
(A)
IAM - LOCAL WOODWORKERS LODGE 246

1116 S. A STREET
SPRINGFIELD
OR
97477
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,804
STRIKE CONTRIBUTION10/14/2022$8,804
Name and Address
(A)
IAM - LOCAL WOODWORKERS LODGE 536

536 OREGAN WAY
LONGVIEW
WA
98632
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,228
STRIKE CONTRIBUTION10/14/2022$6,228
Name and Address
(A)
IAM - TCU LOCAL LODGE 1277

227 SHERRY STREET
EAST ISLIP
NY
11730
Type or Classification
(B)
LODGE
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
TCU UNIT 167 1ST ANNUAL GOLF OUTING GDA FUND06/29/2022$5,000
Name and Address
(A)
IAM DISTRICT LODGE 26 / GDA

300 STATE STREET
NEW LONDON
CT
06320
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
21ST ANNUAL GDA GOLF TOURNAMENT SPONSOR05/09/2022$5,000
Name and Address
(A)
IAMAW DISTRICT LODGE 250

201 - 19005 94TH AVENUE
SURREY
00
V4N 3S4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
DISTRICT 250 CHARITY GOLF TOURNAMENT03/01/2022$5,000
Name and Address
(A)
INDUSTRIALL GLOBAL UNION

CASE POSTALE 1516
CH 1227 GENEVA
00
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UKRAINE ASSISTANCE CONTRIBUTION03/10/2022$5,000
Name and Address
(A)
INTERNATIONAL TRANSPORT WORKERS' FEDERATION

49-60 BOROUGH ROAD
LONDON
00
SE1 1DR
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,281
Total Non-Itemized Transactions with this Payee/Payer$1,090
Total of All Transactions with this Payee/Payer for This Schedule$12,371
TRAVEL ITWF STEPHEN COTTON GL CONVENT SPKR10/26/2022$6,281
ITF/ETF UKRAINE SOLIDARITY FUND CONTRIBUTION11/02/2022$5,000
Name and Address
(A)
JAMES R. HOFFA MEMORIAL

25 LOUISIANA AVE
WASHINGTON
DC
20001
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RETIREMENT CELEBRATION SPONSOR01/18/2022$10,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 HUMAN RIGHTS AWARD GALA12/01/2022$5,000
Name and Address
(A)
KRUEGER EVENT MANAGEMENT

TOURNAMENT
BEAVER FALLS
PA
15010
Type or Classification
(B)
EVENT MANAGEMENT
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
2022 MTD CHARITY GOLF TOURNAMENT SPONSOR08/15/2022$10,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN

815 BLACK LIVES MATTER PL
WASHINGTON
DC
20006
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
50TH ANNIV GALA CONTRIBUTION09/23/2022$15,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN LA CHAPTER

2130 W. JAMES M. WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
LA CHAPTER SI SE PUELE AWARDS SPONSOR08/16/2022$7,500
Name and Address
(A)
LABOR FOR SINGLE PAYER

P.O. BOX 34262
WASHINGTON
DC
20043
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ANNUAL CONTRIBUTION05/26/2022$10,000
Name and Address
(A)
LABOR HERITAGE FOUNDATION

815 BLACK LIVES MATTER PL
WASHINGTON
DC
20006
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SOLIDARITY FOREVER RECEPTION & AWARDS SPONSOR04/11/2022$5,000
Name and Address
(A)
METAL TRADES DEPARTMENT

P.O. BOX 171255
KANSAS CITY
KS
66117
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 ANNUAL MTD AFL-CIO CONFERENCE SPONSOR05/11/2022$10,000
Name and Address
(A)
MICHAEL & JOYCE DAY MEMORIAL

8201 CAPEWELL DRIVE
OAKLAND
CA
94621
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
36H ANNUAL MICHAEL & JOYCE DAY GDA GOLF TOUR06/24/2022$10,000
Name and Address
(A)
NATIONAL CAPITAL AREA COUNCIL

9190 ROCKVILLE PIKE
BETHESDA
MD
20814
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
42ND ANNUAL GOLF CLASSIC05/11/2022$5,000
Name and Address
(A)
NATIONAL UNION OF HEALTHCARE

1250 45TH STREET, SUITE 200
EMERYVILLE
CA
94608
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
NUHW KAISER STRIKE ASSIST CONTRIBUTION09/13/2022$50,000
Name and Address
(A)
PEDAL THE CAUSE

900 SPRUCE ST
ST LOUIS
MO
63102
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ANNUAL CONTRIBUTION08/29/2022$10,000
Name and Address
(A)
PRIDE AT WORK

815 BLACK LIVES MATTER PL
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
QUADRENNIAL CONVENTION SPONSOR06/17/2022$10,000
Name and Address
(A)
ROOSEVELT INSTITUTE

570 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 FDR DISTINGUISHED PUBLIC SVC AWARDS SPON12/01/2022$5,000
Name and Address
(A)
SHEET METAL WORKERS' INT'L

1750 NEW YORK AVENUE
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
41ST ANNUAL GOLF TOURNAMENT07/01/2022$5,000
Name and Address
(A)
SOLIDARITY CENTER EDUCATION

1130 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ANNUAL CONTRIBUTION01/10/2022$10,000
Name and Address
(A)
SOUTHERN MARYLAND ACES

13115 HILLMEADE COURT
CHARLOTTE HALL
MD
20622
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL CONTRIBUTION03/16/2022$5,000
Name and Address
(A)
TEXAS GULF COAST ALF, AFL-CIO

2506 SUTHERLAND STREET
HOUSTON
TX
77023
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 WORKING FAMILIES AWARDS CELEB SPONSOR03/31/2022$10,000
Name and Address
(A)
TEXAS LABOR MANAGEMENT

4060 RED BLUFF RD
PASADENA
TX
77503
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 TX LABOR MGMT CONFERENCE SPONSOR03/16/2022$5,000
Name and Address
(A)
THE PEGGY BROWNING FUND

100 S. BROAD STREET
PHILADELPHIA
PA
19110
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL CONTRIBUTION03/01/2022$5,000
Name and Address
(A)
THE PENSION RIGHTS CENTER

1050 30TH STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ANNUAL SPONSORSHIP10/20/2022$10,000
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
36TH REG CONVEN TCU/IAM SOUVENIR PROG SPONSOR01/06/2022$25,000
Name and Address
(A)
TVTLC-TVA

1600 SOUTH LYERLY STREET
CHATTANOOGA
TN
37404
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
TVTLC/TVA LABOR MGMT CONFER SPONSOR05/12/2022$10,000
Name and Address
(A)
UNION VETERANS COUNCIL

815 BLACK LIVES MATTER PL
WASHINGTON
DC
20005
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ANNUAL CONTRIBUTION05/20/2022$10,000
Name and Address
(A)
UNITED FOOD AND COMMERCIAL

1775 K STREET
WASHINGTON
DC
20006-1598
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
26TH ANNUAL HOUSEWRIGHT-WYNN GOLF SPONSOR08/29/2022$5,000
Name and Address
(A)
VICTIM SUPPORT SERVICES

P.O. BOX 1949
EVERETT
WA
98206
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
FALL BALL SPONSOR07/11/2022$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-107

Name and Address
(A)
1000BULBS.COM

2140 MERRITT DR.
GARLAND
TX
75041
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,005
Total of All Transactions with this Payee/Payer for This Schedule$7,005
Name and Address
(A)
26 COURT ASSOCIATES, LLC

26 COURT STREET
BROOKLYN
NY
11242
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,388
Total Non-Itemized Transactions with this Payee/Payer$2,368
Total of All Transactions with this Payee/Payer for This Schedule$238,756
REGIONAL OFFICE RENT01/27/2022$18,909
REGIONAL OFFICE RENT02/23/2022$19,476
REGIONAL OFFICE RENT03/28/2022$19,476
REGIONAL OFFICE RENT FINAL PAYMENT04/26/2022$178,527
Name and Address
(A)
A & M GLASS COMPANY, INC

P.O. BOX 168
HUGHESVILLE
MD
20637
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$2,704
Total of All Transactions with this Payee/Payer for This Schedule$9,204
BUILDING MAINTENANCE02/23/2022$6,500
Name and Address
(A)
AMAZON.COM


SEATTLE
WA
Type or Classification
(B)
ONLINE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$82,016
Total of All Transactions with this Payee/Payer for This Schedule$82,016
Name and Address
(A)
AMENTUM

20501 SENECA MEADOW PKWY
GERMANTOWN
MD
20876
Type or Classification
(B)
GOVERNMENT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,110
Total Non-Itemized Transactions with this Payee/Payer$149
Total of All Transactions with this Payee/Payer for This Schedule$33,259
REFUND FUNDS RECEIVED IN ERROR10/19/2022$33,110
Name and Address
(A)
AMERICAN AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,081
Total of All Transactions with this Payee/Payer for This Schedule$7,081
Name and Address
(A)
AMERICAN PRODUCTS INC.

1600 N CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,700
OFFICE SUPPLIES04/20/2022$5,743
OFFICE SUPPLIES05/25/2022$6,957
Name and Address
(A)
AT&T

P.O. BOX 5094
CAROL STREAM
IL
60197-5094
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,358
Total of All Transactions with this Payee/Payer for This Schedule$25,358
Name and Address
(A)
AT&T MOBILITY

P.O. BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,814
Total of All Transactions with this Payee/Payer for This Schedule$21,814
Name and Address
(A)
B & H PHOTO-VIDEO, INC.

420 NINTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
CAMERIA RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,782
Total of All Transactions with this Payee/Payer for This Schedule$6,782
Name and Address
(A)
BA CONSULTING INC.

1881 STEELES AVENUE WEST
TORONTO
00
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,164
Total of All Transactions with this Payee/Payer for This Schedule$5,164
Name and Address
(A)
BANK OF LABOR

826 DIXIE AVENUE
ATLANTA
GA
30307
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,926
Total of All Transactions with this Payee/Payer for This Schedule$7,926
Name and Address
(A)
BELL CANADA

P.O. BOX 3650
TORONTO
00
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,486
Total of All Transactions with this Payee/Payer for This Schedule$7,486
Name and Address
(A)
BLUE JEANS NETWORK, INC.

516 CLYDE AVENUE
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
VIDEO CONFERENCING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,260
SOFTWARE07/23/2022$22,260
Name and Address
(A)
BLUE MARBLE PAYROLL, LLC

1849 GREEN BAY ROAD
HIGHLAND
IL
60035
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,094
Total of All Transactions with this Payee/Payer for This Schedule$24,094
Name and Address
(A)
BOLAND TRANE SERVICES INC.

30 WEST WATKINS MILL ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,038
Total of All Transactions with this Payee/Payer for This Schedule$7,038
Name and Address
(A)
BURKETT'S OFFICE SUPPLIES

8520 YOUNGER CREEK DRIVE
SACRAMENTO
CA
95828
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,208
Total of All Transactions with this Payee/Payer for This Schedule$12,208
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$326,000
ANNUAL AUDIT02/28/2022$55,000
ANNUAL AUDIT03/25/2022$30,000
ANNUAL AUDIT04/29/2022$10,000
ANNUAL AUDIT07/01/2022$5,000
ANNUAL AUDIT07/11/2022$25,000
ANNUAL AUDIT07/27/2022$75,000
ANNUAL AUDIT08/24/2022$75,000
ANNUAL AUDIT10/12/2022$45,000
Name and Address
(A)
CANADA POST

2701 RIVERSIDE DRIVE
OTTAWA
00
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,975
Total of All Transactions with this Payee/Payer for This Schedule$6,975
Name and Address
(A)
CDW DIRECT, LLC

P.O. BOX 75723
CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,913
Total Non-Itemized Transactions with this Payee/Payer$25,209
Total of All Transactions with this Payee/Payer for This Schedule$42,122
COMPUTER SUPPLIES04/23/2022$16,913
Name and Address
(A)
CELLEBRITE, INC.

7 CAMPUS DRIVE
PARSIPPANY
NJ
07054
Type or Classification
(B)
TELECOM EQUIPMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,950
SOFTWARE02/23/2022$7,950
Name and Address
(A)
CENTER COAST

1600 SMITH ST
HOUSTON
TX
77002
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,216
Total of All Transactions with this Payee/Payer for This Schedule$13,216
Name and Address
(A)
CENTRIC BUSINESS SYSTEMS

11425 CRONHILL DRIVE
OWINGS MILLS
MD
21117
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,973
Total of All Transactions with this Payee/Payer for This Schedule$11,973
Name and Address
(A)
CHARTER COMMUNICATIONS

P.O. BOX 60074
CITY OF INDUSTRY
CA
91716-0074
Type or Classification
(B)
TELECOMMUNICATION
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)
CHESAPEAKE WHOLESALE, INC.

21899 BUDD'S CREEK ROAD
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,444
Total Non-Itemized Transactions with this Payee/Payer$32,082
Total of All Transactions with this Payee/Payer for This Schedule$44,526
BUILDING SUPPLIES04/23/2022$7,358
BUILDING SUPPLIES08/23/2022$5,086
Name and Address
(A)
CINCINNATI KELLOGG BAKERY

ONE TRADE STREET
CINCINNATI
OH
45227
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,407
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,407
REFUND FUNDS RECEIVED IN ERROR06/22/2022$7,407
Name and Address
(A)
CLEARY PACKAGING LLC

8700 LARKIN ROAD
SAVAGE
MD
20763
Type or Classification
(B)
PACKAGING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,040
Total of All Transactions with this Payee/Payer for This Schedule$9,040
Name and Address
(A)
COGENT COMMUNICATIONS, INC.

P.O. BOX 791087
BALTIMORE
MD
21279-1087
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,996
Total of All Transactions with this Payee/Payer for This Schedule$16,996
Name and Address
(A)
COMCAST

P.O. BOX 70219
PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,345
Total of All Transactions with this Payee/Payer for This Schedule$6,345
Name and Address
(A)
COMPTROLLER OF MARYLAND

110 CARROLL STREET
ANNAPOLIS
MD
21411-0001
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$9,368
Total of All Transactions with this Payee/Payer for This Schedule$9,368
Name and Address
(A)
CONTEMPORARY ELECTRICAL

1954 ISAAC NEWTON SQUARE
RESTON
VA
20190
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,565
Total of All Transactions with this Payee/Payer for This Schedule$7,565
Name and Address
(A)
CRABKNOCKERS, LLC

41418 BURNT MILL DR
HOLLYWOOD
MD
20636
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
KITCHEN SUPPLIES05/11/2022$6,300
Name and Address
(A)
DE LAGE LANDEN FINANCIAL

P.O. BOX 41601
PHILADELPHIA
PA
19101
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,371
Total of All Transactions with this Payee/Payer for This Schedule$6,371
Name and Address
(A)
DELL MARKETING L.P.

P.O. BOX 802816
CHICAGO
IL
60680-2816
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,717
Total Non-Itemized Transactions with this Payee/Payer$24,478
Total of All Transactions with this Payee/Payer for This Schedule$30,195
COMPUTER SUPPLIES09/23/2022$5,717
Name and Address
(A)
DIRECT ENERGY BUSINESS

P.O. BOX 70220
PHILADELPHIA
PA
19176-0220
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,197
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$167,197
ELECTRIC01/06/2022$13,824
ELECTRIC02/02/2022$15,321
ELECTRIC03/01/2022$11,382
ELECTRIC03/31/2022$14,446
ELECTRIC05/02/2022$13,377
ELECTRIC06/03/2022$11,804
ELECTRIC07/07/2022$14,833
ELECTRIC08/01/2022$16,073
ELECTRIC09/02/2022$15,798
ELECTRIC10/07/2022$17,376
ELECTRIC11/02/2022$11,375
ELECTRIC12/07/2022$11,588
Name and Address
(A)
DIRECTVIZ SOLUTIONS, LLC

1595 SPRING HILL RD
VIENNA
VA
22182-2228
Type or Classification
(B)
TECHNOLOGY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,322
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,322
REFUND FUNDS RECEIVED IN ERROR04/13/2022$7,322
Name and Address
(A)
EBERTS & HARRISON, INC.

1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,697,154
Total Non-Itemized Transactions with this Payee/Payer$82,158
Total of All Transactions with this Payee/Payer for This Schedule$1,779,312
INSURANCE01/07/2022$27,933
INSURANCE01/07/2022$27,356
INSURANCE01/07/2022$11,030
INSURANCE01/27/2022$27,933
INSURANCE01/27/2022$27,356
INSURANCE01/27/2022$11,030
INSURANCE04/07/2022$66,515
INSURANCE05/24/2022$109,650
INSURANCE05/24/2022$48,027
INSURANCE05/24/2022$31,827
INSURANCE05/24/2022$31,673
INSURANCE05/24/2022$31,673
INSURANCE05/24/2022$28,890
INSURANCE05/24/2022$10,962
INSURANCE05/24/2022$10,851
INSURANCE05/24/2022$10,851
INSURANCE05/27/2022$57,524
INSURANCE06/15/2022$31,673
INSURANCE06/15/2022$28,890
INSURANCE06/15/2022$10,851
INSURANCE07/19/2022$96,535
INSURANCE07/25/2022$31,673
INSURANCE07/25/2022$10,851
INSURANCE07/27/2022$161,334
INSURANCE07/27/2022$33,656
INSURANCE08/19/2022$31,673
INSURANCE08/19/2022$10,851
INSURANCE08/24/2022$249,044
INSURANCE08/24/2022$108,576
INSURANCE08/24/2022$20,621
INSURANCE08/24/2022$5,184
INSURANCE09/26/2022$54,860
INSURANCE09/26/2022$31,673
INSURANCE09/26/2022$28,890
INSURANCE09/26/2022$11,925
INSURANCE09/26/2022$10,851
INSURANCE10/24/2022$31,673
INSURANCE10/24/2022$10,851
INSURANCE11/16/2022$31,673
INSURANCE11/16/2022$10,851
INSURANCE12/05/2022$31,673
INSURANCE12/05/2022$28,890
INSURANCE12/05/2022$10,851
Name and Address
(A)
EMKAY, INC.

P.O. BOX 13520
NEWARK
NJ
07188-0520
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,287
Total of All Transactions with this Payee/Payer for This Schedule$23,287
Name and Address
(A)
FACILITY SERVICE CORP

300 NORTH QUEEN STREET
TORONTO
00
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,253
Total of All Transactions with this Payee/Payer for This Schedule$8,253
Name and Address
(A)
FEDERAL INDUSTRIES

215 FEDERAL AVENUE
BELLEVILLE
WI
53508
Type or Classification
(B)
AEROSPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,084
REFUND FUNDS RECEIVED IN ERROR10/24/2022$24,084
Name and Address
(A)
FIRST-CITIZENS BANK & TRUST CO

21146 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,588
Total of All Transactions with this Payee/Payer for This Schedule$12,588
Name and Address
(A)
FRAME A LOT

26305 MAR A LEE DR.
MECHANICSVILLE
MD
20659
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,499
Total of All Transactions with this Payee/Payer for This Schedule$9,499
Name and Address
(A)
FUSION, LLC

PO BOX 392193
PITTSBURG
PA
15251-9193
Type or Classification
(B)
INFORMATION SYSTEMS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,506
NETWORK COMMUNICATION01/23/2022$5,396
NETWORK COMMUNICATION02/23/2022$5,277
NETWORK COMMUNICATION03/23/2022$5,282
NETWORK COMMUNICATION04/23/2022$5,285
NETWORK COMMUNICATION05/23/2022$5,425
NETWORK COMMUNICATION06/23/2022$5,280
NETWORK COMMUNICATION07/23/2022$5,270
NETWORK COMMUNICATION08/23/2022$5,547
NETWORK COMMUNICATION09/23/2022$5,541
NETWORK COMMUNICATION10/23/2022$5,557
NETWORK COMMUNICATION11/23/2022$5,646
Name and Address
(A)
GENEVA SOFTWARE COMPANY

445 DOLLEY MADISON RD
GREENSBORO
NC
27410
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
GRAINGER

4748 FORBES BLVD
LANHAM
MD
20706-4302
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,306
Total of All Transactions with this Payee/Payer for This Schedule$17,306
Name and Address
(A)
GREATLAND

P.O. BOX 1157
GRAND RAPIDS
MI
49501-1157
Type or Classification
(B)
TAX SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,232
Total of All Transactions with this Payee/Payer for This Schedule$6,232
Name and Address
(A)
GREENDESK LLC

240 WATER STREET
BROOKLYNN
NY
11201
Type or Classification
(B)
COWORKING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,112
Total of All Transactions with this Payee/Payer for This Schedule$19,112
Name and Address
(A)
GRIMCO, INC.

11745 SAPPINGTON BARRACKS
SUNSET HILLS
MO
63127
Type or Classification
(B)
PRINTING SERVICE
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)
HARTMAN SPE, LLC

P.O. BOX 207743
DALLAS
TX
75320-7743
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,291
REGIONAL OFFICE RENT01/27/2022$11,374
REGIONAL OFFICE RENT02/23/2022$9,991
REGIONAL OFFICE RENT03/28/2022$11,374
REGIONAL OFFICE RENT04/27/2022$11,374
REGIONAL OFFICE RENT05/27/2022$11,374
REGIONAL OFFICE RENT06/28/2022$11,374
REGIONAL OFFICE RENT07/27/2022$11,374
REGIONAL OFFICE RENT08/29/2022$11,374
REGIONAL OFFICE RENT09/28/2022$11,374
REGIONAL OFFICE RENT10/27/2022$11,374
REGIONAL OFFICE RENT11/28/2022$12,359
REGIONAL OFFICE RENT12/15/2022$11,575
Name and Address
(A)
IAM - DISTRICT LODGE 11

5255 HENRI BOURASSA BLVD
ST. LAURENT
00
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
IAM - DISTRICT LODGE 78

557 DIXON ROAD
ETOBICOKE
00
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,230
Total of All Transactions with this Payee/Payer for This Schedule$38,230
Name and Address
(A)
IMPACT OFFICE PRODUCTS

P.O. BOX 37298
BALTIMORE
MD
21297-3298
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,373
Total of All Transactions with this Payee/Payer for This Schedule$21,373
Name and Address
(A)
INDEED, INC.

P.O. BOX 660367
DALLAS
TX
75266-0367
Type or Classification
(B)
RECRUITMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,619
Total of All Transactions with this Payee/Payer for This Schedule$7,619
Name and Address
(A)
INSIGHT DIRECT USA, INC.

ACCT #10093371
DALLAS
TX
75373-1069
Type or Classification
(B)
COMPUTER SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,365
Total Non-Itemized Transactions with this Payee/Payer$41,288
Total of All Transactions with this Payee/Payer for This Schedule$191,653
SOFTWARE MAINTENANCE01/23/2022$7,648
SERVER MAINTENANCE01/23/2022$7,032
SOFTWARE MAINTENANCE02/23/2022$7,648
COMPUTER SUPPLIES02/23/2022$7,032
SOFTWARE MAINTENANCE03/23/2022$7,648
SOFTWARE MAINTENANCE04/23/2022$7,648
SOFTWARE MAINTENANCE04/23/2022$11,286
SOFTWARE MAINTENANCE05/23/2022$7,648
SOFTWARE MAINTENANCE06/23/2022$7,234
SOFTWARE MAINTENANCE07/23/2022$5,820
COMPUTER SUPPLIES08/23/2022$6,400
SOFTWARE MAINTENANCE08/23/2022$60,687
COMPUTER SUPPLIES12/23/2022$6,634
Name and Address
(A)
K&R BRANDING SOLUTIONS

1411D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,209
Total Non-Itemized Transactions with this Payee/Payer$12,168
Total of All Transactions with this Payee/Payer for This Schedule$18,377
OFFICE SUPPLIES07/23/2022$6,209
Name and Address
(A)
KASTLE CHICAGO LLC

P.O. BOX 781263
PHILADELPHIA
PA
19178-1263
Type or Classification
(B)
PROPERTY MANAGEMENT
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)
KB PARKSHORE MT, LLC

P.O. BOX 715605
CINCINNATI
OH
45271-5605
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,704
Total Non-Itemized Transactions with this Payee/Payer$22,221
Total of All Transactions with this Payee/Payer for This Schedule$164,925
REGIONAL OFFICE RENT01/27/2022$18,156
REGIONAL OFFICE RENT02/23/2022$18,156
REGIONAL OFFICE RENT03/28/2022$18,156
REGIONAL OFFICE RENT04/27/2022$18,156
REGIONAL OFFICE RENT05/27/2022$18,440
REGIONAL OFFICE RENT06/28/2022$18,440
REGIONAL OFFICE RENT11/28/2022$18,473
REGIONAL OFFICE RENT12/15/2022$14,727
Name and Address
(A)
KELLY PRESS, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,985
Total of All Transactions with this Payee/Payer for This Schedule$18,985
Name and Address
(A)
MARK SCHNEIDER LAW, LLC

14365 CHESTERFIELD ROAD
ROCKVILLE
MD
20853
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONSULTANT01/21/2022$5,000
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$3,003
Total of All Transactions with this Payee/Payer for This Schedule$38,003
TRAVEL AGENT SERVICES10/26/2022$35,000
Name and Address
(A)
MICROSOFT CORPORATION

P.O. BOX 844510
DALLAS
TX
75289
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,154
Total of All Transactions with this Payee/Payer for This Schedule$22,154
Name and Address
(A)
MONSERRATE, SIMONET & GIERBOLINI, INC

101 SAN PATRICIO AVE.
GUAYNABO
PR
00968-2646
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,015
BONDING10/14/2022$50,015
Name and Address
(A)
MORGAN STANLEY SMITH BARNEY

5051 WESTHEIMER ROAD
HOUSTON
TX
77056-5672
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$334,802
INVESTMENT MANAGEMENT02/11/2022$90,590
INVESTMENT MANAGEMENT04/26/2022$88,371
INVESTMENT MANAGEMENT07/28/2022$80,445
INVESTMENT MANAGEMENT10/25/2022$75,396
Name and Address
(A)
MTCC

18 WYNFORD DRIVE
TORONTO
00
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,588
Total of All Transactions with this Payee/Payer for This Schedule$37,588
Name and Address
(A)
OBT I, LIMITED PARTNERSHIP

2175 POINT BLVD.
ELGIN
IL
60123
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,755
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$133,255
REGIONAL OFFICE RENT01/14/2022$10,644
REGIONAL OFFICE RENT02/23/2022$11,101
REGIONAL OFFICE RENT03/16/2022$11,101
REGIONAL OFFICE RENT04/18/2022$11,101
REGIONAL OFFICE RENT05/16/2022$11,101
REGIONAL OFFICE RENT06/15/2022$11,101
REGIONAL OFFICE RENT07/15/2022$11,101
REGIONAL OFFICE RENT08/15/2022$11,101
REGIONAL OFFICE RENT09/16/2022$11,101
REGIONAL OFFICE RENT10/17/2022$11,101
REGIONAL OFFICE RENT11/15/2022$11,101
REGIONAL OFFICE RENT12/15/2022$11,101
Name and Address
(A)
PEDERSEN & ASSOCIATES, LLC

P.O. BOX 3372
LEESBURG
VA
20177
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,400
Total of All Transactions with this Payee/Payer for This Schedule$18,400
Name and Address
(A)
PEPCO

P.O. BOX 13608
PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,693
ELECTRIC01/06/2022$10,219
ELECTRIC02/02/2022$11,061
ELECTRIC03/01/2022$8,406
ELECTRIC03/31/2022$10,577
ELECTRIC05/02/2022$10,561
ELECTRIC06/03/2022$9,766
ELECTRIC06/29/2022$11,845
ELECTRIC08/01/2022$12,836
ELECTRIC09/02/2022$12,675
ELECTRIC10/07/2022$13,701
ELECTRIC11/02/2022$9,393
ELECTRIC12/07/2022$9,653
Name and Address
(A)
QUADIENT FINANCE USA, INC.

P.O. BOX 6813
CAROL STREAM
IL
60197-6813
Type or Classification
(B)
EQUIPMENT FINANCING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,525
Total Non-Itemized Transactions with this Payee/Payer$4,083
Total of All Transactions with this Payee/Payer for This Schedule$262,608
POSTAGE01/19/2022$20,000
POSTAGE02/16/2022$20,000
POSTAGE03/03/2022$35,603
POSTAGE04/08/2022$31,666
POSTAGE05/13/2022$6,293
POSTAGE06/08/2022$8,658
POSTAGE06/29/2022$5,300
POSTAGE08/05/2022$10,790
POSTAGE09/09/2022$5,814
POSTAGE10/19/2022$46,179
POSTAGE11/07/2022$36,755
POSTAGE12/08/2022$31,467
Name and Address
(A)
QUADIENT LEASING USA, INC

P.O. BOX 123682
DALLAS
TX
75312
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,611
Total Non-Itemized Transactions with this Payee/Payer$3,005
Total of All Transactions with this Payee/Payer for This Schedule$171,616
OFFICE EQUIPMENT LEASE01/23/2022$28,258
OFFICE EQUIPMENT LEASE03/23/2022$28,922
OFFICE EQUIPMENT LEASE03/23/2022$6,164
OFFICE EQUIPMENT LEASE06/23/2022$28,922
OFFICE EQUIPMENT LEASE06/23/2022$6,167
OFFICE EQUIPMENT LEASE09/23/2022$28,922
OFFICE EQUIPMENT LEASE09/23/2022$6,167
OFFICE EQUIPMENT LEASE12/23/2022$28,922
OFFICE EQUIPMENT LEASE12/23/2022$6,167
Name and Address
(A)
REMARKABLE AS

BIERMANNS GATE 6
NO 917 352 836
00
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,313
Total of All Transactions with this Payee/Payer for This Schedule$8,313
Name and Address
(A)
ROYAL BANK OF CANADA

20 KING ST WEST
TORONTO
00
0
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,715
Total of All Transactions with this Payee/Payer for This Schedule$15,715
Name and Address
(A)
RUNCO OFFICE SUPPLY

1655 ELMHURST ROAD
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,976
Total of All Transactions with this Payee/Payer for This Schedule$7,976
Name and Address
(A)
SCAPES INC.

252 BAYARD ROAD
LOTHIAN
MD
20711
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,249
Total Non-Itemized Transactions with this Payee/Payer$765
Total of All Transactions with this Payee/Payer for This Schedule$36,014
GROUNDS LANDSCAPING12/16/2022$35,249
Name and Address
(A)
SPRINT

P.O. BOX 8077
LONDON
KY
40742
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,934
Total of All Transactions with this Payee/Payer for This Schedule$14,934
Name and Address
(A)
STAPLES - CANADIAN TERRITORY

3150 DUFFERIN STREET
TORONTO
00
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,289
Total of All Transactions with this Payee/Payer for This Schedule$6,289
Name and Address
(A)
TATE ENGINEERING SYSTEMS, INC.

A/C 127705
BALTIMORE
MD
21227
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,984
Total Non-Itemized Transactions with this Payee/Payer$2,718
Total of All Transactions with this Payee/Payer for This Schedule$9,702
BUILDING MAINTENANCE02/23/2022$6,984
Name and Address
(A)
THE AME GROUP

6001 EAST OLD HWY. 50
VINCENNES
IN
47591
Type or Classification
(B)
ACCOUNTING SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,000
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS

P.O. BOX 419889
BOSTON
MA
02241-9889
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,467
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,467
ANNUAL SUBSCRIPTION05/23/2022$28,467
Name and Address
(A)
TK ELEVATOR CORPORATION

P.O. BOX 933007
ATLANTA
GA
31193-3007
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,461
Total Non-Itemized Transactions with this Payee/Payer$16,762
Total of All Transactions with this Payee/Payer for This Schedule$38,223
BUILDING MAINTENANCE01/23/2022$16,141
BUILDING MAINTENANCE09/23/2022$5,320
Name and Address
(A)
TORONTO HYDRO

P.O. BOX 4490
TORONTO
00
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
TOWERS IN WESTCHESTER PARK

8701 GEORGIA AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
APARTMENT COMPLEX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,750
REFUND FUNDS RECEIVED IN ERROR02/14/2022$5,750
Name and Address
(A)
TOWNE COMMUNICATIONS, INC.

4640 DUCKHORN DRIVE
SACRAMENTO
CA
95834
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,440
Total Non-Itemized Transactions with this Payee/Payer$20,208
Total of All Transactions with this Payee/Payer for This Schedule$43,648
TELEPHONE12/23/2022$9,120
TELEPHONE12/23/2022$7,429
TELEPHONE12/23/2022$6,891
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,032,681
Total Non-Itemized Transactions with this Payee/Payer$15,685
Total of All Transactions with this Payee/Payer for This Schedule$1,048,366
PENSIONERS HEALTH INSURANCE01/06/2022$65,589
SALARY REIMBURSEMENT01/18/2022$16,291
SALARY REIMBURSEMENT01/18/2022$6,581
PENSIONERS HEALTH INSURANCE02/02/2022$65,364
SALARY REIMBURSEMENT02/14/2022$18,489
SALARY REIMBURSEMENT02/14/2022$6,921
PENSIONERS HEALTH INSURANCE03/01/2022$64,089
SALARY REIMBURSEMENT03/01/2022$18,575
SALARY REIMBURSEMENT03/01/2022$6,921
PENSIONERS HEALTH INSURANCE04/05/2022$64,539
SALARY REIMBURSEMENT04/21/2022$6,582
PENSIONERS HEALTH INSURANCE05/02/2022$65,139
SALARY REIMBURSEMENT05/11/2022$18,550
SALARY REIMBURSEMENT05/11/2022$18,489
SALARY REIMBURSEMENT05/11/2022$6,921
SALARY REIMBURSEMENT05/11/2022$6,921
PENSIONERS HEALTH INSURANCE06/01/2022$64,614
SALARY REIMBURSEMENT06/06/2022$18,506
SALARY REIMBURSEMENT06/06/2022$6,921
PENSIONERS HEALTH INSURANCE07/06/2022$64,389
SALARY REIMBURSEMENT07/18/2022$18,668
SALARY REIMBURSEMENT07/18/2022$6,921
PENSIONERS HEALTH INSURANCE08/01/2022$64,164
SALARY REIMBURSEMENT08/31/2022$18,767
SALARY REIMBURSEMENT08/31/2022$6,921
PENSIONERS HEALTH INSURANCE09/02/2022$63,477
SALARY REIMBURSEMENT09/29/2022$18,506
SALARY REIMBURSEMENT09/29/2022$6,921
PENSIONERS HEALTH INSURANCE10/03/2022$65,352
PENSIONERS HEALTH INSURANCE11/02/2022$63,151
SALARY REIMBURSEMENT11/09/2022$19,057
SALARY REIMBURSEMENT11/09/2022$6,921
PENSIONERS HEALTH INSURANCE12/05/2022$63,464
Name and Address
(A)
TRUIST BANK

303 PEACHTREE ST
ATLANTA
GA
30308
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,223
Total Non-Itemized Transactions with this Payee/Payer$50,240
Total of All Transactions with this Payee/Payer for This Schedule$74,463
LINE OF CREDIT ANNUAL FEE08/02/2022$17,794
BANK FEES11/30/2022$6,429
Name and Address
(A)
TRUSTEDSITE, LLC

959 ALTON ROAD
MIAMI BEACH
FL
33139
Type or Classification
(B)
CYPER SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,357
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,357
TECHNOLOGY SERVICES10/23/2022$28,357
Name and Address
(A)
TYRRELLTECH INC

9045-A MAIER ROAD
LAUREL
MD
20723
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$27,924
Total of All Transactions with this Payee/Payer for This Schedule$38,424
MAINTENANCE OFFICE EQUIPMENT12/16/2022$10,500
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

P.O. BOX 790448
ST. LOUIS
MO
63179-0448
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$228,376
OFFICE EQUIPMENT LEASE01/07/2022$18,883
OFFICE EQUIPMENT LEASE01/28/2022$18,883
OFFICE EQUIPMENT LEASE03/07/2022$18,883
OFFICE EQUIPMENT LEASE04/01/2022$18,883
OFFICE EQUIPMENT LEASE05/02/2022$18,883
OFFICE EQUIPMENT LEASE06/03/2022$18,883
OFFICE EQUIPMENT LEASE06/27/2022$18,883
OFFICE EQUIPMENT LEASE08/03/2022$18,883
OFFICE EQUIPMENT LEASE09/06/2022$18,883
OFFICE EQUIPMENT LEASE10/19/2022$18,883
OFFICE EQUIPMENT LEASE11/02/2022$18,883
OFFICE EQUIPMENT LEASE12/05/2022$20,663
Name and Address
(A)
UNIONTRACK INC.

3 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$265,000
SERVICE AGREEMENT01/18/2022$67,500
SERVICE AGREEMENT04/07/2022$67,500
SERVICE AGREEMENT07/25/2022$65,000
SERVICE AGREEMENT10/20/2022$65,000
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170
Type or Classification
(B)
SHIPPING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,100
Total Non-Itemized Transactions with this Payee/Payer$136,866
Total of All Transactions with this Payee/Payer for This Schedule$181,966
POSTAGE02/23/2022$7,728
POSTAGE03/23/2022$5,216
POSTAGE10/23/2022$12,023
POSTAGE10/23/2022$6,244
POSTAGE11/23/2022$8,252
POSTAGE11/23/2022$5,637
Name and Address
(A)
UNIVERSAL PROMOTIONS

171, BOUL. DE MORTAGNE
BBOUCHERVILLE (QUEBEC)
00
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
USF HOLLAND

P.O. BOX 504135
ST. LOUIS
MO
63150-4135
Type or Classification
(B)
SHIPPING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,151
REFUND FUNDS RECEIVED IN ERROR01/06/2022$19,151
Name and Address
(A)
VERIZON

P.O. BOX 15043
ALBANY
NY
12212-5043
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,515
Total of All Transactions with this Payee/Payer for This Schedule$18,515
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,421
Total of All Transactions with this Payee/Payer for This Schedule$20,421
Name and Address
(A)
WASHINGTON GAS

P.O. BOX 37747
PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,467
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,467
GAS01/23/2022$8,679
GAS02/02/2022$12,180
GAS02/23/2022$7,715
GAS04/23/2022$9,639
GAS05/23/2022$7,946
GAS06/23/2022$8,539
GAS07/23/2022$7,617
GAS08/23/2022$6,905
GAS09/23/2022$7,372
GAS10/23/2022$7,291
GAS11/23/2022$8,567
GAS12/23/2022$8,017
Name and Address
(A)
WASHINGTON SUBURBAN SANITARY

14501 SWEITZER LANE
LAUREL
MD
20707-5901
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,255
Total Non-Itemized Transactions with this Payee/Payer$21,457
Total of All Transactions with this Payee/Payer for This Schedule$37,712
WATER & SEWER08/12/2022$5,602
WATER & SEWER09/13/2022$5,597
WATER & SEWER10/07/2022$5,056
Name and Address
(A)
WASTE MANAGEMENT CORPORATE

P.O. BOX 13648
PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,625
Total of All Transactions with this Payee/Payer for This Schedule$31,625
Name and Address
(A)
WORKFORCE TRAINING STRATEGIES,

10816 TOWN CENTER BLVD
DUNKIRK
MD
20754
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,639
Total of All Transactions with this Payee/Payer for This Schedule$15,639
Name and Address
(A)
ZURICH AMERICAN INSURANCE

1299 ZURICH WAY
SCHAUMBURG
IL
60196
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,590
Total of All Transactions with this Payee/Payer for This Schedule$6,590
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-107

Name and Address
(A)
1 STOP RECRUITING

P.O. BOX 748247
ATLANTA
GA
30374-8247
Type or Classification
(B)
SKILLED PROVIDERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,013
Total Non-Itemized Transactions with this Payee/Payer$1,056
Total of All Transactions with this Payee/Payer for This Schedule$6,069
CONVENTION NURSES10/19/2022$5,013
Name and Address
(A)
617MEDIAGROUP.COM, LLC

282 MOODY STREET
WALTHAM
MA
02453
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,800
CONVENTION VIDEOS08/10/2022$39,400
CONVENTION VIDEOS09/23/2022$39,400
Name and Address
(A)
ACTIVITY PLANNERS, INC.

SUITE 120
LAS VEGAS
NV
89118
Type or Classification
(B)
EVENT PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,213
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,213
DEPOSIT AIR TRANSPORT CONF12/14/2022$5,625
DEPOSIT AIR TRANSPORT CONF12/14/2022$5,588
Name and Address
(A)
AIR CANADA

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$91,649
Total of All Transactions with this Payee/Payer for This Schedule$91,649
Name and Address
(A)
ALASKA AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$73,824
Total of All Transactions with this Payee/Payer for This Schedule$73,824
Name and Address
(A)
ALSCO INC.

725 S PICKETT ST
ALEXANDRIA
VA
22304
Type or Classification
(B)
LINEN/UNIFORM SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,657
Total of All Transactions with this Payee/Payer for This Schedule$62,657
Name and Address
(A)
AMAZON.COM


SEATTLE
WA
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,729
Total Non-Itemized Transactions with this Payee/Payer$97,569
Total of All Transactions with this Payee/Payer for This Schedule$105,298
CONVENTION SUPPLIES10/23/2022$7,729
Name and Address
(A)
AMERICAN AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,847
Total Non-Itemized Transactions with this Payee/Payer$252,670
Total of All Transactions with this Payee/Payer for This Schedule$258,517
AIR TRAVEL10/31/2022$5,847
Name and Address
(A)
AMERICAN PEST

11820 WEST MARKET PLACE
FULTON
MD
20759
Type or Classification
(B)
PEST CONTROL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,365
Total of All Transactions with this Payee/Payer for This Schedule$5,365
Name and Address
(A)
AMERICAN PRODUCTS, INC.

1600 N CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,273
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,273
CONFERENCE SUPPLIES06/17/2022$19,997
CONVENTION SUPPLIES09/21/2022$25,724
CONFERENCE SUPPLIES10/17/2022$28,070
CONVENTION SUPPLIES10/26/2022$41,250
CONVENTION SUPPLIES10/27/2022$24,232
Name and Address
(A)
ANDREW SANDBERG

10416 PETROS HWY
OLIVER SPRINGS
TN
37840
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,355
Total of All Transactions with this Payee/Payer for This Schedule$5,355
Name and Address
(A)
AT&T MOBILITY

P.O. BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,257
Total of All Transactions with this Payee/Payer for This Schedule$12,257
Name and Address
(A)
ATLANTA PANORAMA

2579 LAWRENCEVILLE HIGHWAY
DECATUR
GA
30033
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,860
Total of All Transactions with this Payee/Payer for This Schedule$7,860
Name and Address
(A)
ATLANTIC BROADBAND

P.O. BOX 371801
PITTSBURGH
PA
15250-7801
Type or Classification
(B)
DATA PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,850
Total of All Transactions with this Payee/Payer for This Schedule$8,850
Name and Address
(A)
BARNABAS LAW FIRM, LLC

P.O. BOX 4452
SILVER SPRING
MD
20914
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,108
Total of All Transactions with this Payee/Payer for This Schedule$5,108
Name and Address
(A)
BELL MOBILITY, INC.

P.O. BOX 5102
BURLINGTON
00
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,147
Total of All Transactions with this Payee/Payer for This Schedule$5,147
Name and Address
(A)
BJ'S WHOLESALE CLUB, INC.



00
Type or Classification
(B)
WHOLESALE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,931
Total of All Transactions with this Payee/Payer for This Schedule$7,931
Name and Address
(A)
BONILLA, JORGE A.

119 S. VILLAGE KNOLL CIRCLE
SPRING
TX
77381
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,314
Total of All Transactions with this Payee/Payer for This Schedule$7,314
Name and Address
(A)
BOWLES TRUCKING

24407 BACHELORS REST LANE
CLEMENTS
MD
20624
Type or Classification
(B)
TRUCKING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,775
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Name and Address
(A)
BREDHOFF & KAISER P.L.L.C.

805 FIFTEENTH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,398
Total Non-Itemized Transactions with this Payee/Payer$23,198
Total of All Transactions with this Payee/Payer for This Schedule$84,596
LEGAL # 05252205/11/2022$6,084
LEGAL # 05255009/23/2022$8,201
LEGAL # 05255311/02/2022$27,248
LEGAL # 05255312/01/2022$10,335
LEGAL # 05255612/01/2022$9,530
Name and Address
(A)
BREEZELINE

PO BOX 371801
PITTSBURGH
PA
15250-7801
Type or Classification
(B)
TELECOM PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,400
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$47,300
INTERNET SERVICE06/23/2022$8,130
INTERNET SERVICE07/23/2022$5,545
INTERNET SERVICE08/23/2022$5,545
INTERNET SERVICE09/23/2022$5,545
INTERNET SERVICE10/23/2022$5,545
INTERNET SERVICE11/23/2022$5,545
INTERNET SERVICE12/23/2022$5,545
Name and Address
(A)
BRIAN ILIC

2185 HENNING LANE
YORKVILLE
IL
60560
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,175
Total of All Transactions with this Payee/Payer for This Schedule$6,175
Name and Address
(A)
BURCH OIL CO., INC.

24660 THREE NOTCH ROAD
HOLLYWOOD
MD
20636
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,163
Total of All Transactions with this Payee/Payer for This Schedule$60,163
Name and Address
(A)
CAESARS PALACE LAS VEGAS

P.O. BOX 96118
LAS VEGAS
NV
89193
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$4,567
Total of All Transactions with this Payee/Payer for This Schedule$154,567
DEPOSIT AIR TRANSPORT CONF04/23/2022$75,000
DEPOSIT AIR TRANSPORT CONF12/23/2022$75,000
Name and Address
(A)
CANADA POST CORPORATION

2701 RIVERSIDE DRIVE
OTTAWA
00
0
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,914
IAM JOURNAL POSTAGE02/15/2022$28,914
Name and Address
(A)
CAPTURE TECHNOLOGIES LLC

516 BLOY STREET
HILLSIDE
NJ
07205
Type or Classification
(B)
EVENT TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,031
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,031
CONVENTION SUPPLIES11/23/2022$10,031
Name and Address
(A)
CARVERSTEAK

3000 S. LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,728
Total Non-Itemized Transactions with this Payee/Payer$4,013
Total of All Transactions with this Payee/Payer for This Schedule$9,741
APPRECIATION DINNER11/30/2022$5,728
Name and Address
(A)
CAVALLUZZO LLP

474 BATHURST STREET
TORONTO
00
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,580
Total of All Transactions with this Payee/Payer for This Schedule$10,580
Name and Address
(A)
CHARLOTTE HALL VETERANS HOME

29449 CHARLOTT HALL ROAD
CHARLOTTE HALL
MD
20622
Type or Classification
(B)
ASSISTED LIVING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,188
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,188
DONATIONS ON BEHALF OF CHARLOTTE HALL VETERANS09/02/2022$17,188
Name and Address
(A)
CHESAPEAKE POOL MANAGEMENT

6710 F RITCHIE HIGHWAY
GLEN BURNIE
MD
21061
Type or Classification
(B)
POOL MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,872
Total of All Transactions with this Payee/Payer for This Schedule$6,872
Name and Address
(A)
CHESAPEAKE WHOLESALE, INC.

21899 BUDD'S CREEK ROAD
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,152
Total of All Transactions with this Payee/Payer for This Schedule$21,152
Name and Address
(A)
CINTAS

PO BOX 630803
CINCINNATI
OH
45263-0803
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,641
Total of All Transactions with this Payee/Payer for This Schedule$6,641
Name and Address
(A)
COHEN, WEISS AND SIMON LLP

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$618,555
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$618,555
LEGAL # 05253001/19/2022$61,663
LEGAL # 05253003/09/2022$67,067
LEGAL # 05253004/20/2022$80,520
LEGAL # 05253005/11/2022$101,642
LEGAL # 05253005/16/2022$53,952
LEGAL # 05253006/24/2022$64,628
LEGAL # 05253008/29/2022$29,986
LEGAL # 05253008/29/2022$8,432
LEGAL # 05253010/03/2022$16,882
LEGAL # 05253010/26/2022$61,105
LEGAL # 05253012/01/2022$30,863
LEGAL # 05253012/15/2022$41,815
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
EVENT COORDINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,598
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,598
PROFESSIONAL FEES07/18/2022$52,500
PROFESSIONAL FEES11/04/2022$173,098
Name and Address
(A)
COPPLEY LTD.

P.O. BOX 64487
BALTIMORE
MD
21264
Type or Classification
(B)
APPAREL GROUP'
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,855
Total Non-Itemized Transactions with this Payee/Payer$3,705
Total of All Transactions with this Payee/Payer for This Schedule$26,560
CONVENTION SUPPLIES06/23/2022$22,855
Name and Address
(A)
CREATIVE SIGNAGE SYSTEMS

11460-B EDMONSTON ROAD
BELTSVILLE
MD
20705-1731
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,736
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,736
DONATIONS ON BEHALF OF CHARLOTTE HALL VETERANS08/23/2022$14,736
Name and Address
(A)
CVENT, INC

P.O. BOX 822699
PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
EVENT TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,774
Total Non-Itemized Transactions with this Payee/Payer$1
Total of All Transactions with this Payee/Payer for This Schedule$10,775
AIR TRANPORT CONF SUPPLIES09/21/2022$10,774
Name and Address
(A)
DATA VOICE EXCHANGE

101 E. CHESTNUT HILL LANE
REISTERSTOWN
MD
21136
Type or Classification
(B)
TELECOM SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,212
Total of All Transactions with this Payee/Payer for This Schedule$5,212
Name and Address
(A)
DAVID WEAVER

8320 STATE ROUTE 163
MILLSTADT
IL
62260
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,355
Total of All Transactions with this Payee/Payer for This Schedule$5,355
Name and Address
(A)
DEAN LUMBER & SUPPLY CO., INC.

P.O. BOX 100
HOLLYWOOD
MD
20636
Type or Classification
(B)
LUMBER SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,281
Total of All Transactions with this Payee/Payer for This Schedule$9,281
Name and Address
(A)
DELTA AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$156,585
Total of All Transactions with this Payee/Payer for This Schedule$156,585
Name and Address
(A)
DIAZ, PORFIRIO J.

2644 EAST STACEY ROAD
GILBERT
AZ
85298
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,858
Total of All Transactions with this Payee/Payer for This Schedule$21,858
Name and Address
(A)
DOUBLE TREE BY HILTON

360 MAIN STREET
DEADWOOD
SD
57732
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,729
Total Non-Itemized Transactions with this Payee/Payer$11,059
Total of All Transactions with this Payee/Payer for This Schedule$40,788
MIDWEST STATES CONFERENCE09/23/2022$29,729
Name and Address
(A)
DOUBLETREE SUITES BY HILTON

303 WEST 15TH STREET
AUSTIN
TX
78701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,486
Total Non-Itemized Transactions with this Payee/Payer$6,093
Total of All Transactions with this Payee/Payer for This Schedule$14,579
CONFERENCE FACILITIES06/23/2022$8,486
Name and Address
(A)
EASTERN FIRE PROTECTION

P.O. BOX 669
CROWNSVILLE
MD
21032
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,466
Total Non-Itemized Transactions with this Payee/Payer$7,975
Total of All Transactions with this Payee/Payer for This Schedule$19,441
BUILDING MAINTENANCE01/23/2022$11,466
Name and Address
(A)
EMKAY, INC.

P.O. BOX 13520
NEWARK
NJ
07188-0520
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,053
Total of All Transactions with this Payee/Payer for This Schedule$15,053
Name and Address
(A)
ENDING VIOLENCE ASSOCIATION

1155 W PENDER STREET
VANCOUVER
00
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,150
W3 TRAINING12/16/2022$29,150
Name and Address
(A)
EXTRA SPACE STORAGE

A/C 2001267133 & 2001267137
LAS VEGAS
NV
89117
Type or Classification
(B)
STORAGE SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,415
Total of All Transactions with this Payee/Payer for This Schedule$7,415
Name and Address
(A)
FIRST-CITIZENS BANK & TRUST CO

21146 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,509
Total of All Transactions with this Payee/Payer for This Schedule$20,509
Name and Address
(A)
FUENTES, MARIAELENA

1034 BARLEY DRIVE
HINESVILLE
GA
31313
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,707
Total of All Transactions with this Payee/Payer for This Schedule$5,707
Name and Address
(A)
GOTO TECHNOLOGIES USA, INC.

333 SUMMER STREET
BOSTON
MA
02210
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,088
Total Non-Itemized Transactions with this Payee/Payer$607
Total of All Transactions with this Payee/Payer for This Schedule$5,695
SUPPORT SERVICE LICENSE07/23/2022$5,088
Name and Address
(A)
GUERRIERI, BARTOS & ROMA, P.C.

1900 M STREET NW
WASHINGTON
DC
20036-2243
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND CONTRIBUTION10/12/2022$10,000
Name and Address
(A)
GUIDE DOGS OF AMERICA

13445 GLENOAKS BLVD.
SYLMAR
CA
91342
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,579
Total of All Transactions with this Payee/Payer for This Schedule$14,579
Name and Address
(A)
HANCOCK REFRIGERATION

28650 POINT LOOKOUT RD.
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,041
Total of All Transactions with this Payee/Payer for This Schedule$7,041
Name and Address
(A)
HARTFORD, JOSHUA

184 TUTTLE ROAD
CANAAN
ME
04924
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,405
Total of All Transactions with this Payee/Payer for This Schedule$5,405
Name and Address
(A)
HERSHEY CREAMERY COMPANY

7435 ROOSEVELT BOULEVARD
ELKRIDGE
MD
21075-6327
Type or Classification
(B)
FOOD SUPPLIER
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)
HILTON GARDEN INN

305 KOREAN VETERANS BLVD.
NASHVILLE
TN
37201
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$8,277
Total of All Transactions with this Payee/Payer for This Schedule$8,277
Name and Address
(A)
HILTON NASHVILLE DOWNTOWN

121 FOURTH AVENUE SOUTH
NASHVILLE
TN
37201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,331
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,331
EXECUTIVE COUNCIL MEETING06/23/2022$5,331
Name and Address
(A)
HILTON PHILADELPHIA

201 S. COLUMBUS AVENUE
PHILADELPHIA
PA
19106
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,192
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$15,692
CONFERENCE LODGING07/23/2022$5,192
Name and Address
(A)
HILTON ROSEMONT CHICAGO O'HARE

5550 N RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,376
GE HEALTHCARE CONFERENCE07/23/2022$8,376
Name and Address
(A)
HILTON SAN DIEGO BAYFRONT

1 PARK BOULEVARD
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$752,913
Total Non-Itemized Transactions with this Payee/Payer$9,055
Total of All Transactions with this Payee/Payer for This Schedule$761,968
CONVENTION FEE01/23/2022$386,711
CONFERENCE LODGING04/30/2022$5,265
WESTERN TERRITORY CONFERENCE06/23/2022$360,937
Name and Address
(A)
HUMAN INNOVATION CONCEPTS LLC

301 N. BAKER STREET
MOUNT DORA
FL
32757
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
HURLEY LANDSCAPE & DESIGN

37670 SELDOM SEEN LANE
LEONARDTOWN
MD
20650
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,775
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,775
DONATIONS ON BEHALF OF CHARLOTTE HALL VETERANS04/14/2022$7,775
Name and Address
(A)
HYATT REGENCY WASHINGTON

400 NEW JERSEY AVE
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,788
Total Non-Itemized Transactions with this Payee/Payer$2,585
Total of All Transactions with this Payee/Payer for This Schedule$10,373
EXECUTIVE COUNCIL MEETING11/23/2022$7,788
Name and Address
(A)
IAM - DISTRICT LODGE 4

698 LISBON ST
LISBON FALLS
ME
04252
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,828
Total Non-Itemized Transactions with this Payee/Payer$1,167
Total of All Transactions with this Payee/Payer for This Schedule$25,995
CONVENTION GIVEAWAYS12/08/2022$24,828
Name and Address
(A)
IAM - DISTRICT LODGE 54

2625 WINCHESTER PIKE
COLUMBUS
OH
43232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,942
Total Non-Itemized Transactions with this Payee/Payer$2,913
Total of All Transactions with this Payee/Payer for This Schedule$8,855
LAW COMMITTEE EXPENSES12/08/2022$5,942
Name and Address
(A)
IAM - LOCAL LODGE 1725

P.O. BOX 19286
CHARLOTTE
NC
28219
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,650
Total of All Transactions with this Payee/Payer for This Schedule$7,650
Name and Address
(A)
IMAGE POINTE

P.O. BOX 657
WATERLOO
IA
50704-0657
Type or Classification
(B)
PROMOTION PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,826
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,826
W3 SUPPLIES01/23/2022$7,835
W3 SUPPLIES03/23/2022$7,843
CONVENTION SUPPLIES09/21/2022$12,148
Name and Address
(A)
IMPACT OFFICE PRODUCTS

P.O. BOX 37298
BALTIMORE
MD
21297-3298
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,999
Total of All Transactions with this Payee/Payer for This Schedule$9,999
Name and Address
(A)
IMPRINT EVENTS LAS VEGAS, LLC

SUITE 6
LAS VEGAS
NV
89119
Type or Classification
(B)
EVENT PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,360
Total Non-Itemized Transactions with this Payee/Payer$1,491
Total of All Transactions with this Payee/Payer for This Schedule$6,851
CONVENTION STAFF DINNER09/20/2022$5,360
Name and Address
(A)
INCENTIVE CONCEPTS

2645 METRO BLVD
MARYLAND HEIGHTS
MO
63043
Type or Classification
(B)
PROMOTION PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,638
CONVENTION SUPPLIES07/27/2022$42,638
Name and Address
(A)
INSIGHT DIRECT USA, INC

PO BOX 731069
DALLAS
TX
75373-1069
Type or Classification
(B)
TECHNOLOGY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,391
Total of All Transactions with this Payee/Payer for This Schedule$10,391
Name and Address
(A)
INTERCONTINENTAL SAINT PAUL

11 EAST KELLOGG BOULEVARD
SAINT PAUL
MN
55101-1005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,718
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,718
WOOD PULP PAPER CONFERENCE06/23/2022$50,718
Name and Address
(A)
INTERNATIONAL CRITICAL INCIDENT

3290 PINE ORCHARD LANE
ELLICOTT CITY
MD
21042
Type or Classification
(B)
EMERGENCY TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
W3 TRAINING06/23/2022$6,500
Name and Address
(A)
JAMES BENO

785 ALMOND STREET
VACAVILLE
CA
95688
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,647
Total of All Transactions with this Payee/Payer for This Schedule$10,647
Name and Address
(A)
JAMES LESLIE

1426 OVERLOOK DRIVE
MOUNT DORA
FL
32757
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,942
Total of All Transactions with this Payee/Payer for This Schedule$6,942
Name and Address
(A)
JOHNSON CONTROLS FIRE

DEPT. CH 10320
PALATINE
IL
60055-0320
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,138
Total of All Transactions with this Payee/Payer for This Schedule$5,138
Name and Address
(A)
K&R BRANDING SOLUTIONS

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$493,338
Total Non-Itemized Transactions with this Payee/Payer$23,359
Total of All Transactions with this Payee/Payer for This Schedule$516,697
CONVENTION SUPPLIES07/23/2022$16,080
CONVENTION SUPPLIES08/23/2022$13,935
CONVENTION SUPPLIES09/21/2022$20,357
CONVENTION SUPPLIES09/23/2022$32,665
CONVENTION SUPPLIES09/23/2022$12,249
CONVENTION SUPPLIES09/23/2022$7,159
CONVENTION SUPPLIES09/23/2022$5,715
CONVENTION SUPPLIES10/23/2022$60,423
CONVENTION SUPPLIES10/23/2022$24,709
CONVENTION SUPPLIES10/23/2022$11,142
CONVENTION SUPPLIES10/23/2022$11,069
CONVENTION SUPPLIES10/26/2022$50,931
CONVENTION SUPPLIES11/23/2022$50,101
CONVENTION SUPPLIES11/23/2022$7,258
CONVENTION SUPPLIES11/23/2022$5,678
CONVENTION SUPPLIES12/15/2022$25,687
CONVENTION SUPPLIES12/23/2022$33,311
CONVENTION SUPPLIES12/23/2022$29,510
CONVENTION SUPPLIES12/23/2022$29,113
CONVENTION SUPPLIES12/23/2022$18,960
CONVENTION SUPPLIES12/23/2022$9,305
CONVENTION SUPPLIES12/23/2022$5,408
MIDWEST STATES CONFERENCE SUPPLIES12/23/2022$12,573
Name and Address
(A)
KELLY PRESS, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,895
Total Non-Itemized Transactions with this Payee/Payer$2,888
Total of All Transactions with this Payee/Payer for This Schedule$196,783
IAM JOURNAL09/26/2022$121,026
PRINTING11/09/2022$14,419
PRINTING11/30/2022$10,151
PRINTING12/12/2022$38,001
PRINTING12/12/2022$10,298
Name and Address
(A)
LIMO NETWORK NATIONWIDE

SUITE C 350
SPRINGFIELD
VA
22151
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,195
Total of All Transactions with this Payee/Payer for This Schedule$38,195
Name and Address
(A)
LINDENMEYR MUNROE

P.O. BOX 416977
BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,635
Total of All Transactions with this Payee/Payer for This Schedule$12,635
Name and Address
(A)
LORENZ COMMUNICATIONS LLC

2455 FREDERICK DOUGLASS
NEW YORK
NY
10027
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
LEGAL # 05252701/19/2022$5,000
LEGAL # 05252702/17/2022$5,000
LEGAL # 05252703/16/2022$5,000
LEGAL # 05252705/10/2022$5,000
LEGAL # 05252705/10/2022$5,000
LEGAL # 05252706/06/2022$5,000
LEGAL # 05252708/17/2022$5,000
LEGAL # 05252708/17/2022$5,000
LEGAL # 05252709/12/2022$5,000
LEGAL # 05252710/19/2022$5,000
LEGAL # 05252711/14/2022$5,000
LEGAL # 05252712/15/2022$5,000
Name and Address
(A)
LOWE'S HOME CENTERS, LLC


MOORSVILLE
MN
Type or Classification
(B)
HOME IMPROVEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,156
Total of All Transactions with this Payee/Payer for This Schedule$7,156
Name and Address
(A)
MALWAREBYTES, INC

3979 FREEDOM CIRCLE
SANTA CLARA
CA
95054
Type or Classification
(B)
INTERNET SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,517
Total Non-Itemized Transactions with this Payee/Payer$867
Total of All Transactions with this Payee/Payer for This Schedule$8,384
SOFTWARE08/23/2022$7,517
Name and Address
(A)
MARK HIBBS

PO BOX 3142
WICHITA FALLS
TX
76301-3142
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,913
Total of All Transactions with this Payee/Payer for This Schedule$5,913
Name and Address
(A)
MCCLOSKEY, MINA, CUNNIFF &

12 CITY CENTER
PORTLAND
ME
04101
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,661
Total Non-Itemized Transactions with this Payee/Payer$9,183
Total of All Transactions with this Payee/Payer for This Schedule$30,844
LEGAL # 05252609/29/2022$9,658
LEGAL # 05252610/26/2022$12,003
Name and Address
(A)
METRO RESTAURANT & JANITORIAL

P.O. BOX 129
MECHANICSVILLE
MD
20659-0129
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,065
Total Non-Itemized Transactions with this Payee/Payer$25,284
Total of All Transactions with this Payee/Payer for This Schedule$30,349
KITCHEN SUPPLIES10/23/2022$5,065
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,116
Total Non-Itemized Transactions with this Payee/Payer$21,011
Total of All Transactions with this Payee/Payer for This Schedule$72,127
W3 MEMBER TRAVEL04/21/2022$6,864
W3 MEMBER TRAVEL05/13/2022$5,869
W3 MEMBER TRAVEL06/15/2022$6,035
W3 MEMBER TRAVEL08/16/2022$7,189
W3 MEMBER TRAVEL08/17/2022$7,294
W3 MEMBER TRAVEL09/19/2022$11,227
W3 MEMBER TRAVEL10/26/2022$6,638
Name and Address
(A)
MONSERRATE, SIMONET & GIERBOLINI, INC

101 SAN PATRICIO AVE.
GUAYNABO
PR
00968-2646
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,072
Total Non-Itemized Transactions with this Payee/Payer$3,616
Total of All Transactions with this Payee/Payer for This Schedule$23,688
LEGAL # 05254509/13/2022$20,072
Name and Address
(A)
NICKEL SOLUTIONS CONSULTING

1560 CAMINO ESTURION
RIO RICO
AZ
85648
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,214
Total of All Transactions with this Payee/Payer for This Schedule$39,214
Name and Address
(A)
PARIS

3645 LAS VEGAS BOULEVARD
LAS VEGAS
NV
89109
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,135
Total of All Transactions with this Payee/Payer for This Schedule$8,135
Name and Address
(A)
PAUL HICKS

139 MACDONALD CRESCENT
MILTON
00
0
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,056
Total of All Transactions with this Payee/Payer for This Schedule$6,056
Name and Address
(A)
PEPSI-COLA

P.O. BOX 75948
CHICAGO
IL
60675-5948
Type or Classification
(B)
BEVERAGE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,083
Total of All Transactions with this Payee/Payer for This Schedule$7,083
Name and Address
(A)
PRESTIGE AV & CREATIVE SERVICES

4835 PARA DRIVE
CINCINNATI
OH
45237
Type or Classification
(B)
AUDIO VISUAL EQUIPMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$848,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$848,185
PROFESSIONAL FEES08/18/2022$16,534
PROFESSIONAL FEES10/28/2022$753,122
PROFESSIONAL FEES10/28/2022$78,529
Name and Address
(A)
PRINTGLOBE INC.

3500 COMSOUTH DRIVE
AUSTIN
TX
78744
Type or Classification
(B)
PROMOTION PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,071
Total Non-Itemized Transactions with this Payee/Payer$2,146
Total of All Transactions with this Payee/Payer for This Schedule$21,217
CONVENTION SUPPLIES09/23/2022$10,410
CONVENTION SUPPLIES09/23/2022$8,661
Name and Address
(A)
QUADIENT FINANCE USA, INC.

P.O. BOX 6813
CAROL STREAM
IL
60197
Type or Classification
(B)
OFFICE EQUIPMENT FINANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,366
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,366
POSTAGE05/09/2022$5,010
POSTAGE08/24/2022$7,356
Name and Address
(A)
QUADIENT LEASING USA, INC.

DEPT 3682
DALLAS
TX
75312-3682
Type or Classification
(B)
OFFICE EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,195
Total of All Transactions with this Payee/Payer for This Schedule$5,195
Name and Address
(A)
RESIDENCE INN

10300 N AMBASSADOR DR
KANSAS CITY
MO
64153
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$5,965
Total of All Transactions with this Payee/Payer for This Schedule$5,965
Name and Address
(A)
RESORTS WORLD LAS VEGAS, LLC

3000 LAS VEGAS BOULEVARD
LAS VEGAS
NV
89109
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,648,986
Total Non-Itemized Transactions with this Payee/Payer$2,826
Total of All Transactions with this Payee/Payer for This Schedule$2,651,812
CONVENTION EVENTS01/23/2022$6,290
CONVENTION DEPOSIT10/23/2022$379,751
CONVENTION DEPOSIT10/23/2022$101,914
CONVENTION ADVERTISING11/23/2022$20,000
CONVENTION DEPOSIT11/28/2022$688,260
CONVENTION DEPOSIT11/28/2022$168,227
CONVENTION EVENTS12/15/2022$1,284,544
Name and Address
(A)
RUSSELL FARMS

23635 BAYSIDE ROAD
CLEMENTS
MD
20624
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,453
Total of All Transactions with this Payee/Payer for This Schedule$5,453
Name and Address
(A)
SARDARI GROUP, INC.

3009 WHITE BIRCH COURT
FAIRFAX
VA
22031
Type or Classification
(B)
VISUAL MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,520
PROFESSIONAL FEES12/16/2022$41,520
Name and Address
(A)
SHERATON CENTRE TORONTO HOTEL

123 QUEEN STREET WEST
TORONTO
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,582
CANADIAN TERRITORY CONFERENCE07/23/2022$45,582
Name and Address
(A)
SMECO

P.O. BOX 62261
BALTIMORE
MD
21264-2261
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,652
Total Non-Itemized Transactions with this Payee/Payer$5,622
Total of All Transactions with this Payee/Payer for This Schedule$232,274
ELECTRIC01/23/2022$8,381
ELECTRIC01/23/2022$5,231
ELECTRIC02/23/2022$9,953
ELECTRIC02/23/2022$5,768
ELECTRIC03/23/2022$12,137
ELECTRIC03/23/2022$5,605
ELECTRIC04/23/2022$18,547
ELECTRIC04/23/2022$8,023
ELECTRIC05/23/2022$14,840
ELECTRIC05/23/2022$7,333
ELECTRIC06/23/2022$12,583
ELECTRIC06/23/2022$6,537
ELECTRIC07/23/2022$10,129
ELECTRIC07/23/2022$5,177
ELECTRIC08/23/2022$10,604
ELECTRIC08/23/2022$6,758
ELECTRIC09/23/2022$10,293
ELECTRIC09/23/2022$6,702
ELECTRIC10/23/2022$16,853
ELECTRIC10/23/2022$7,759
ELECTRIC11/23/2022$11,889
ELECTRIC11/23/2022$8,151
ELECTRIC12/23/2022$11,328
ELECTRIC12/23/2022$6,071
Name and Address
(A)
SOUTHWEST AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$180,446
Total of All Transactions with this Payee/Payer for This Schedule$180,446
Name and Address
(A)
SPENCE COMMUNICATIONS COMPANY

828 W 6TH STREET
AUSTIN
TX
78703
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,147
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,147
CONVENTION SPEAKER12/01/2022$27,147
Name and Address
(A)
SPRINT

P.O. BOX 8077
LONDON
KY
40742
Type or Classification
(B)
CELL PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,202
Total of All Transactions with this Payee/Payer for This Schedule$5,202
Name and Address
(A)
ST. MARY'S LIGHTING

21700 GREAT MILLS ROAD
LEXINGTON PARK
MD
20653
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,612
Total of All Transactions with this Payee/Payer for This Schedule$6,612
Name and Address
(A)
STANDARD GRAPHICS

3514 LANGSTON BLVD
ARLINGTON
VA
22207
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,144
Total Non-Itemized Transactions with this Payee/Payer$15,033
Total of All Transactions with this Payee/Payer for This Schedule$20,177
OFFICE SUPPLIES04/23/2022$5,144
Name and Address
(A)
STAPLES

500 STAPLES DR
FRAMINHAM
MA
01702
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,630
Total of All Transactions with this Payee/Payer for This Schedule$9,630
Name and Address
(A)
STENO AGENCY, INC.

PO BOX 876
REDONDO BEACH
CA
90277
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,589
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$13,089
STENOGRAPHER04/23/2022$11,589
Name and Address
(A)
SUBURBAN PROPANE

P.O. BOX 453
PRINCE FREDERICK
MD
20678-0453
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,804
Total Non-Itemized Transactions with this Payee/Payer$7,412
Total of All Transactions with this Payee/Payer for This Schedule$19,216
GAS03/23/2022$5,880
GAS06/23/2022$5,924
Name and Address
(A)
SYSCO EASTERN MARYLAND, LLC.

P.O. BOX 477
POCOMOKE CITY
MD
21851
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,458
Total Non-Itemized Transactions with this Payee/Payer$203,303
Total of All Transactions with this Payee/Payer for This Schedule$236,761
KITCHEN SUPPLIES01/23/2022$6,430
KITCHEN SUPPLIES04/23/2022$6,181
KITCHEN SUPPLIES07/23/2022$6,502
KITCHEN SUPPLIES11/23/2022$8,806
KITCHEN SUPPLIES11/23/2022$5,539
Name and Address
(A)
TANNER & ASSOCIATES, P.C.

6300 RIDGLEA PLACE
FORT WORTH
TX
76116-5706
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,664
Total of All Transactions with this Payee/Payer for This Schedule$6,664
Name and Address
(A)
THE CHATTANOOGAN HOTEL

1201 SOUTH BROAD STREET
CHATTANOOGA
TN
37402
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,386
Total Non-Itemized Transactions with this Payee/Payer$776
Total of All Transactions with this Payee/Payer for This Schedule$22,162
SOUTHERN STAFF MEETING08/23/2022$21,386
Name and Address
(A)
THE PURPOSE INSTITUTE

500 SPILLER LANE
AUSTIN
TX
78746
Type or Classification
(B)
COMMUNICATIONS/ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$214,000
PURPOSE INITIATIVE05/11/2022$214,000
Name and Address
(A)
THISTLE PRINTING LTD.

35 MOBILE DRIVE
TORONTO
00
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,993
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,993
PRINTING03/23/2022$27,993
Name and Address
(A)
TK ELEVATOR CORPORATION

P.O. BOX 933004
ATLANTA
GA
31193
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,911
Total of All Transactions with this Payee/Payer for This Schedule$8,911
Name and Address
(A)
TOM HODGES AUTO SALES, INC.

24179 TOM HODGES DRIVE
HOLLYWOOD
MD
20636
Type or Classification
(B)
AUTOMOTIVE MAINTENANCE
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)
U.S. BANK EQUIPMENT FINANCE

P.O. BOX 790448
ST. LOUIS
MO
63179-0448
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,057
OFFICE EQUIPMENT LEASE01/07/2022$14,226
OFFICE EQUIPMENT LEASE01/28/2022$14,226
OFFICE EQUIPMENT LEASE03/07/2022$14,226
OFFICE EQUIPMENT LEASE04/01/2022$14,226
OFFICE EQUIPMENT LEASE05/02/2022$14,226
OFFICE EQUIPMENT LEASE06/03/2022$14,226
OFFICE EQUIPMENT LEASE06/27/2022$14,226
OFFICE EQUIPMENT LEASE08/03/2022$14,226
OFFICE EQUIPMENT LEASE09/06/2022$14,226
OFFICE EQUIPMENT LEASE10/19/2022$14,226
OFFICE EQUIPMENT LEASE11/02/2022$14,228
OFFICE EQUIPMENT LEASE12/05/2022$15,569
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTH FIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONVENTION GIVEAWAYS07/07/2022$12,000
Name and Address
(A)
UNIONBASE LLC

PO BOX 38633
BALTIMORE
MD
21231
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,334
IAM EDUCATOR PRINTING07/20/2022$8,667
IAM EDUCATOR PRINTING12/14/2022$8,667
Name and Address
(A)
UNITED AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$177,152
Total of All Transactions with this Payee/Payer for This Schedule$177,152
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,748
Total of All Transactions with this Payee/Payer for This Schedule$19,748
Name and Address
(A)
UNITED STATES POSTMASTER


UPPER MARLBORO
MD
20772
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,570
JOURNAL POSTAGE05/06/2022$91,570
Name and Address
(A)
UNIVERSAL PROMOTIONS

171, BOUL. DE MORTAGNE
BBOUCHERVILLE (QUEBEC)
CA
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,119
Total of All Transactions with this Payee/Payer for This Schedule$5,119
Name and Address
(A)
VAUGHAN HEROLD LLC

195 ARBOR GARDEN CIRCLE
NEWNAN
GA
30265
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SOUTHERN TERRITORY CONFERENCE SPEAKER06/13/2022$7,500
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,220
Total Non-Itemized Transactions with this Payee/Payer$39,732
Total of All Transactions with this Payee/Payer for This Schedule$51,952
CELL SERVICE06/23/2022$6,365
CELL SERVICE11/23/2022$5,855
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND,

P.O. BOX 13648
PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,545
Total of All Transactions with this Payee/Payer for This Schedule$25,545
Name and Address
(A)
WATSON, JAMES E.

3115 QUAD LANE
CAMERON PARK
CA
95682
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,795
Total Non-Itemized Transactions with this Payee/Payer$48
Total of All Transactions with this Payee/Payer for This Schedule$5,843
EMPLOYEE10/20/2022$5,795
Name and Address
(A)
WESTJET AIR

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,029
Total of All Transactions with this Payee/Payer for This Schedule$7,029
Name and Address
(A)
WITHUMSMITH+BROWN, PC

P.O. BOX 5340
PRINCETON
NJ
08543
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,168
LEGAL # 05254207/11/2022$17,814
LEGAL # 05254208/17/2022$6,960
LEGAL # 05254209/09/2022$7,394
Name and Address
(A)
WORKFORCE TRAINING STRATEGIES,

10816 TOWN CENTER BLVD
DUNKIRK
MD
20754
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,328
Total of All Transactions with this Payee/Payer for This Schedule$30,328
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-107

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$41,440,923
PENSIONGRAND LODGE PENSION FUND$25,988,128
HEALTH, DENTAL, VISION INSURANCENATIONAL BENEFIT TRUST$13,463,960
MEDICARE PART B REIMBURSEMENTPENSIONERS$870,779
LIFE INSURANCEHARTFORD$497,930
PENSIONNATIONAL PENSION FUND$399,960
WORKMEN'S COMPENSATIONEBERTS & HARRISON$142,790
SCHOLARSHIP PAYMENTSMEMBERS & THEIR CHILDREN$65,591
DEATH BENEFITSBENEFICIARIES$11,785
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-107


Question 10: NAME: INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS PENSION PLAN ADDRESS: 9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772. PURPOSE:PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 53-6001417 PLAN NUMBER: 004 NAME: IAM NATIONAL PENSION FUND, NATIONAL PENSION PLAN ADDRESS: 99 M STREET, SE, WASHINGTON, DC 20003 PURPOSE: PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 51-6031295 PLAN NUMBER: 002 NAME: THE NATIONAL IAM BENEFIT TRUST FUND ADDRESS: 99 M STREET, SE, WASHINGTON, DC 20003 PURPOSE: HEALTH & WELFARE BENEFITS REPORT FILED UNDER ERISA: YES EIN: 36-6562520 PLAN NUMBER: 501 NAME: I.A.M. NATIONAL 401(K) PLAN ADDRESS: 99 M STREET, SE, WASHINGTON,DC 20003 PURPOSE: RETIREMENT BENEFITS REPORT FILED UNDER ERISA: YES EIN: 51-6031295 PLAN NUMBER: 003

Question 11(a):

Question 11(a): The Grand Lodge participates in the administration of the following organization, which files reports with the Federal Election Commission: Machinists Non-Partisan Political League of the International Association of Machinists 9000 Machinists Place Upper Marlboro, MD 20772 EIN 52-6144644 FEC ID #C 00002469 The activity of the PAC fund is not included in this Form LM-2.

Question 11(b):

Question 11(b): During 2022, the Grand Lodge created a new 501(c)(5) Organization, the IAM Veterans Benefits Support, Inc. The Organization was created to provide assistance and representation to IAM members, which are veterans of the United States Armed Services, in applying for disability benefits provided by the United States Department of Veterans Affairs. The EIN of the Organization is 92-0957351 and it files a 990N with the Internal Revenue Service. The address is 9000 Machinists Place Upper Marlboro, MD 20772. The activity of the Organization is included in this LM-2.

Question 12: Calibre CPA Group, PLLC, an outside accounting firm, conducted an annual audit in accordance with generally accepted auditing standards.

Question 15: Depreciation of fixed assets for the year ended December 31, 2022 was $ 1,315,251.

Question 16: THE GRAND LODGE HAS GUARANTEED A $5,000,000 LINE OF CREDIT MADE BY THE BANK OF LABOR TO THE LOBSTERMEN CO-OP THROUGH A STANDBY LETTER OF CREDIT WITH TRUIST. AT DECEMBER 31, 2022, THE LOBSTERMEN CO-OP HAD BORROWED $5 MILLION AGAINST THE LINE OF CREDIT.

Question 17: The Grand Lodge has guaranteed a $5,000,000 line of credit made by the Bank of Labor to the Lobstermen Co-op through a standby letter of credit with Truist. At December 31, 2022, The Lobstermen Co-op had borrowed $5 million against the line of credit.

Schedule 1, Row1:

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Schedule 2, Row1:

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Schedule 13, Row1:

Schedule 13, Row1:ACTIVE MEMBERS EMPLOYED IN THE TRADE, FULL DUES PAYING MEMBERS

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:MEMBERS RETIRED FROM THE TRADE, ONE TIME RETIREMENT FEE, MONTHLY DUES OPTIONAL

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:RETIREES WITH MORE THAN 50 YEARS IN THE TRADE, ONE TIME RETIREMENT FEE, MONTHLY DUES OPTIONAL

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:ACTIVE MEMBERS WITH MORE THAN 30 YEARS OF CONTINUOUS SERVICE, MONTHLY DUES OPTIONAL

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:CURRENTLY SEPARATED FROM THE TRADE, MONTHLY DUES $2 PER MONTH

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row6:

Schedule 13, Row6:MEMBERS ON SANCTIONED STRIKE, NO DUES REQUIRED

Schedule 13, Row6:

Schedule 13, Row6:Pursuant to the modified cash basis of accounting, the Grand Lodge records investments at cost value. However, for LM-2 reporting, investments are reported at book value (lower of cost or market).The following is a reconciliation of investments for the year ended December 31, 2022. US Treasuries Marketable Investments Other Investments Investments Beginning of year, at cost $4,685,313 $195,514,753 $35,750,373 $235,950,439 Purchases, at cost (schedule 4) $1,975,662 $89,422,659 $6,885,906 Sales Proceeds (schedule 3) $(3,094,320) $(75,587,878) $(6,113,721) Gain/ (Loss) on sale of investments $(286,716) $2,860,451 $3,475,069 End of year, at cost $3,279,939 $212,209,985 $39,997,627 $255,487,551

Schedule 6-Fixed Assets, Column E, Fair market value represents book value of Fixed Assets. Fixed Assets: Net Book Value Balance, January 1, 2022: $12,395,934 Add: Purchases (schedule 4) $421,065; Less: Proceeds from sale of fixed assets (schedule 3) $(2,726) Loss on sale of fixed assets $(13,937) Depreciation Expense $(1,315,251) Net Book Value Balance, December 31, 2022: $11,485,085.

Schedule 11/12: The operating and maintenance costs of automobiles used by officers and employees for official union business, have been included in Column (F). These automobiles were also used for personal business. Operating and maintenance costs of automobiles used by officers and employees for unofficial union business, have been included in Column (G).
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)