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
000-085
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
CARPENTERS IND
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
Thomas
 Last Name
Flynn
P.O Box - Building and Room Number
10TH FLOOR
Number and Street
101 CONSTITUTION AVENUE NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20001


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:Douglas J McCarronPRESIDENT71. SIGNED:Thomas FlynnTREASURER
Date:Mar 30, 2023Telephone Number:202-546-6206Date:Mar 30, 2023Telephone Number:202-546-6206
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-085
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2025
20. How many members did the labor organization have at the end of the reporting period?437,216
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/Apermonth416.80
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperMember2540
(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: 000-085

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $39,980,012$51,558,786
23. Accounts Receivable1$6,062,038$5,773,788
24. Loans Receivable2$6,839,522$9,326,700
25. U.S. Treasury Securities $112,968,901$72,429,147
26. Investments5$444,096,206$441,529,627
27. Fixed Assets6$117,588,510$111,199,790
28. Other Assets7$6,776,287$9,164,246
29. TOTAL ASSETS $734,311,476$700,982,084

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,526,331$834,485
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$4,210,447$5,795,673
34. TOTAL LIABILITIES $5,736,778$6,630,158
35. NET ASSETS$728,574,698$694,351,926
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-085

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $80,784,088
38. Fees, Fines, Assessments, Work Permits $787,835
39. Sale of Supplies $163,171
40. Interest $5,848,587
41. Dividends $373,459
42. Rents $3,821,689
43. Sale of Investments and Fixed Assets3$115,763,783
44. Loans Obtained9
45. Repayments of Loans Made2$664,299
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$19,059,773
49. TOTAL RECEIPTS $227,266,684
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,959,622
51. Political Activities and Lobbying16$24,851,863
52. Contributions, Gifts, and Grants17$17,454,298
53. General Overhead18$20,524,597
54. Union Administration19$21,665,544
55. Benefits20$10,627,075
56. Per Capita Tax $317,426
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $131,363
60. Purchase of Investments and Fixed Assets4$111,784,676
61. Loans Made2$3,700,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $1,675,009
  
66. Subtotal $215,691,473
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,432,907  
  67b. Less Total Disbursed$4,429,344  
  67c. Total Withheld But Not Disbursed $3,563
68. TOTAL DISBURSEMENTS $215,687,910
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-085

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$0$0$0$0
Totals from all other accounts receivable$5,773,788$6,054  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,773,788$6,054$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-085

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$6,839,522$3,700,000$664,299$0$9,326,700
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Greater Ontario Regional Counc
Purpose: Property Purchase
Security: Land and Bldg
Terms of Repayment: Repay when able
$6,839,522$164,299$6,126,700
Name: UBC National Job Corps Trainin
Purpose: cash flow
Security: none
Terms of Repayment: repay when able
$0$3,700,000$500,000$3,200,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-085

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$192,874,150$194,731,190$193,354,553$193,354,553
US TREASURY SECURITIES$31,517,383$31,517,383$34,219,945$34,219,945
MARKETABLE SECURITIES$153,506,508$153,506,508$148,544,078$148,544,078
OTHER INVESTMENTS$7,613,166$9,707,299$10,590,530$10,590,530
FURNITURE AND EQUIPMENT$102,094$0$0$0
Automobile$134,999$0$0$0
Less Reinvestments$77,590,770
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$115,763,783
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-085

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$189,375,446$189,375,446$189,375,446
US Treasury Securities$21,760,725$21,760,725$21,760,725
Marketable Securities $85,964,116$85,964,116$85,964,116
Other Investments$79,145,676$79,145,676$79,145,676
Building - Leasehold Improvements$192,992$192,992$192,992
Furniture and Equipment$1,996,950$1,996,950$1,996,950
Automobile$314,987$314,987$314,987
 Less Reinvestments$77,590,770
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$111,784,676
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-085

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$188,610,425
B. Total Book Value$162,666,726
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$278,862,901
E. Total Book Value$278,862,901
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.  
  • 101 Constitution
$210,765,306
  • Placid Investors
$53,415,866
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $441,529,627
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-085

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      LAS VEGAS, NV$16,696,765 $16,696,765$16,696,765
B. Buildings (give location)    
Building  1 :      LAS VEGAS, NV$171,689,516$89,578,410$82,111,106$82,111,106
Building  2 :      PAMALYN, LAS VEGAS, NV$4,618,063$924,917$3,693,146$3,693,146
Building  3 :      Leasehold Improvements$2,756,302$1,254,621$1,501,681$1,501,681
C. Automobiles and Other Vehicles$1,181,016$704,372$476,644$476,644
D. Office Furniture and Equipment$20,847,856$14,127,408$6,720,448$6,720,448
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $217,789,518$106,589,728$111,199,790$111,199,790
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-085

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $9,164,246
Inventory$369,395
Due from Affiliates$2,982,059
Deferred Employee Comp Plans$3,737,067
Accrued Interest$628,611
Prepaids and Deposits$1,447,114
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-085

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$27,380$7,974$19,407$0
Total from all other accounts payable$807,105$8,553$15,863$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $834,485$16,527$35,270$0
OFFICE RENOVATION$6,637$0$6,637$0
CARPENTERS CONTRIBUTION ACCOUNT$5,018$5,018$0$0
LYNX INSIGHTS & INVESTIGATIONS, INC$9,827$0$9,827$0
K&R BRANDING SOLUTIONS$5,898$2,956$2,943$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-085

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: 000-085

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $5,795,673
Deferred Employee Compensation$3,737,067
Payroll Withholdings$3,626
Allowance for Doubtful Accounts$50,000
Due to Affiliate$1,961,588
Deposits$43,392
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-085

(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 		Donahou ,  Dennis   L
District VP
C		$375,408$43,435$26,892$0$445,735
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Flynn ,  Thomas  
General Sec-Treas
C		$461,909$43,220$57,087$0$562,216
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		Langford ,  Daniel   R
District VP
N		$442,870$43,435$32,099$518,404
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		McCarron ,  Douglas   J
General President
C		$602,602$43,005$32,502$0$678,109
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		64 %
A
B
C 		McGriff ,  Mark   G
District VP
C		$371,244$43,435$16,512$0$431,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rowe ,  Michael  
District VP
C		$264,896$32,245$12,446$0$309,587
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		42 %
A
B
C 		Spencer ,  Frank  
First General VP
C		$486,075$43,112$25,143$0$554,330
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Tharp ,  David   C
Second General VP
C		$474,720$43,220$19,661$0$537,601
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Waterkotte ,  William   R
District VP
C		$379,361$43,435$26,305$0$449,101
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		62 %
Total Officer Disbursements$3,859,085$378,542$248,647$0$4,486,274
Less Deductions    $1,413,905
Net Disbursements    $3,072,369
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-085

(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 		Albrigo ,  Rocio  
Technology Operations
None		$146,317$0$0$0$146,317
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Argenio ,  Tina   M
Administrative Assistant
None		$88,820$0$0$0$88,820
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Ashley ,  Alysia   D
Administrative Assistant
None		$83,749$0$0$0$83,749
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Avitia ,  Miguel   A
Representative
None		$197,027$11,127$115,953$0$324,107
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Baker ,  Mark  
Dir. Hospitality Oper.
None		$217,272$0$13,878$0$231,150
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Balfour ,  Gabrielle  
Exec. Asst.
None		$26,039$0$0$0$26,039
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		40 % Schedule 19
Administration 		42 %
A
B
C 		Boening ,  Bradley  
Technology Operations
None		$120,433$0$0$0$120,433
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Boreta-Klimek ,  Michele   K
Administrative Assistant
None		$97,344$0$0$0$97,344
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Jeanne  
Exec Asst to President
None		$168,245$6,984$8,461$0$183,690
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		64 %
A
B
C 		Brown ,  Jesse   W
Administrative Assistant
None		$138,260$7,020$13,609$0$158,889
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		Schedule 18
General Overhead 		55 % Schedule 19
Administration
A
B
C 		Brown ,  Mark   A
Representative
None		$143,594$10,612$98,863$0$253,069
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Callanta ,  Edward   S
Technology Operations
None		$143,570$0$0$0$143,570
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Capece ,  Matthew   F
Representative
None		$186,309$11,181$21,248$0$218,738
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		64 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		Schedule 19
Administration 		6 %
A
B
C 		Casteel ,  David   J
Representative
None		$96,734$433$2,630$0$99,797
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Cleary ,  James   P
Director Tech Operations
None		$205,727$0$1,864$0$207,591
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Cooke ,  Christopher   M
Technology Operations
None		$32,711$0$0$0$32,711
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Cowles ,  Matthew  
Technology Operations
None		$57,771$0$0$0$57,771
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Donahou ,  Derek   C
Executive Assistant
None		$102,025$0$4,011$0$106,036
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		95 %
A
B
C 		Dornan ,  Robert  
Representative
None		$191,571$8,061$35,799$0$235,431
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		40 % Schedule 19
Administration 		42 %
A
B
C 		Draper ,  Michael   L
Representative
None		$189,545$10,911$82,572$0$283,028
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Durkin ,  Edward   J
Director Corp. Affairs
None		$228,704$6,911$10,044$0$245,659
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Eppard ,  Randy   G
Dir. Educ & Training
None		$262,364$0$41,869$0$304,233
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Frazier ,  Michael   J
Technology Operations
None		$106,032$0$0$0$106,032
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Freiss ,  Anthony  
Technology Operations
None		$72,551$0$0$0$72,551
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Gleason ,  James   P
Representative
None		$300,762$9,234$95,541$0$405,537
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Graziano ,  Anthony   J
Representative
None		$250,767$10,993$49,314$0$311,074
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Graziano ,  Nicholas   W
Representative
None		$153,062$11,235$32,352$0$196,649
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Gross ,  David  
Representative
None		$16,261$866$0$0$17,127
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration
A
B
C 		Hadley ,  Tony  
Representative
None		$183,301$11,181$21,097$0$215,579
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		59 % Schedule 19
Administration 		9 %
A
B
C 		Hart ,  Tron   A
Controller
None		$190,691$6,984$20,888$0$218,563
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration
A
B
C 		Hazelwood ,  Jeffrey   T
Technology Operations
None		$190,715$0$0$0$190,715
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Hurd ,  David   A
Technology Operations
None		$100,278$0$0$0$100,278
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Indukuri ,  Madhukar  
Technology Operations
None		$174,029$0$0$0$174,029
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Ishii ,  Pandora   S
Technology Operations
None		$102,980$0$0$0$102,980
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Jacobson ,  Robert   L
Sr. Program Dir - Educ.
None		$113,565$0$20,154$0$133,719
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Jenkins ,  Brent   L
Representative
None		$153,024$0$5,917$0$158,941
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Jenkins ,  Steven   B
Technology Operations
None		$197,738$0$0$0$197,738
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Kennedy ,  Lisa   M
Accountant
None		$52,864$0$0$0$52,864
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Kerr ,  Stacey   L
Exec. Asst.
None		$82,021$0$0$0$82,021
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		40 % Schedule 19
Administration 		42 %
A
B
C 		Kwiatkowski ,  Michael   J
Representative
None		$26,611$1,083$13,483$0$41,177
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Leligdon ,  James   A
Instructor
None		$149,883$0$6,050$0$155,933
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Lester ,  Mark   J
Technology Operations
None		$74,425$0$0$0$74,425
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Leyco ,  Andrea   H
Technology Operations
None		$88,624$0$0$0$88,624
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Maimon ,  Ofir  
Technology Operations
None		$111,634$0$0$0$111,634
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Martin ,  Douglas  
Representative
None		$25,733$1,733$15,490$0$42,956
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		64 %
A
B
C 		McCarron ,  Amy   L
Sr Prog Dir - Education
None		$180,166$0$4,675$0$184,841
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		McCarron ,  Michael   J
Representative
None		$197,027$11,127$7,525$0$215,679
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		McCrumb ,  Keali   L
Technology Operations
None		$83,361$0$4,350$0$87,711
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		McGrath ,  John   T
Representative
None		$211,994$10,491$98,733$0$321,218
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		McGriff ,  Lynnette  
Executive Assistant
None		$85,003$0$0$0$85,003
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		McKernan ,  Jennifer   D
Director - Communications
None		$152,311$0$14,013$0$166,324
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		47 % Schedule 19
Administration 		43 %
A
B
C 		McVeigh ,  Kevin  
Exec. Asst.
None		$137,910$7,020$24,465$0$169,395
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		Meyer ,  Christopher  
Technology Operations
None		$73,598$0$0$0$73,598
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Morgan ,  Curtis   A
Representative
None		$197,254$10,911$40,113$0$248,278
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Morris ,  Katie   L
Exec Asst.
None		$86,822$0$0$0$86,822
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		95 %
A
B
C 		Murphy ,  Brad   D
Representative
None		$189,545$10,911$81,462$0$281,918
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		Ocampo ,  Ana Corina   B
Administrative Asst.
None		$64,400$0$0$0$64,400
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Pancake ,  Michael   T
Representative
None		$250,031$0$0$0$250,031
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Pena ,  Anthony   A
Representative
None		$38,662$1,733$208,132$0$248,527
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Ramavat ,  Krishna  
Technology Operations
None		$135,331$0$0$0$135,331
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Roemer ,  Jaime  
Exec. Asst.
None		$15,564$0$3,841$0$19,405
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		Salerno ,  Sherylleigh  
Convention Service Mngr.
None		$114,349$0$0$0$114,349
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Schlomer ,  Loren   M
Technology Operations
None		$154,523$0$0$0$154,523
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Silins ,  Andris   J
Representative
None		$83,990$0$0$0$83,990
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Sivertson ,  Daniel  
Representative
None		$174,291$11,181$95,228$0$280,700
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Smith ,  Cameron  
Technology Operations
None		$71,684$0$0$0$71,684
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Strong ,  Ronald   W
Instructor
None		$80,240$0$0$0$80,240
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Swanson ,  Craig  
Technology Operations
None		$73,439$0$0$0$73,439
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Underhill ,  Shari  
Exec Asst.
None		$140,085$0$0$0$140,085
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Verdin ,  Anthony   R
Technology Operations
None		$105,257$0$0$0$105,257
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Weidner ,  Justin  
Chief of Staff
None		$287,076$10,939$50,200$0$348,215
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		79 %
A
B
C 		White IV ,  Lloyd   H
Instructor
None		$131,613$0$6,981$0$138,594
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		White ,  Diane   M
Exec. Asst.
None		$105,919$0$0$0$105,919
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		62 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$4,018$0$0$0$4,018
I Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
Total Employee Disbursements$9,667,145$200,862$1,370,805$0$11,238,812
Less Deductions    $3,019,002
Net Disbursements    $8,219,810
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-085

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 437,216 
Agency Fee Payers*300
Total Members/Fee Payers437,516 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR282,896Yes
SECTION 50 DISABLED7,620Yes
APPRENTICE LEVEL 117,071Yes
APPRENTICE LEVEL 29,262Yes
APPRENTICE LEVEL 38,321Yes
APPRENTICE LEVEL 47,488Yes
APPRENTICE LEVEL 53,856Yes
APPRENTICE LEVEL 63,192Yes
APPRENTICE LEVEL 72,544Yes
APPRENTICE LEVEL 82,474Yes
APPRENTICE LEVEL 9201Yes
APPRENTICE LEVEL 1091Yes
APPRENTICE LEVEL 1321Yes
APPRENTICE LEVEL 151Yes
APPRENTICE - DROPPED PROGRAM3,022Yes
APPRENTICE10,053Yes
CONTRACTOR MEMBER426No
EARLY RETIRED25,878Yes
HONORARY MEMBER25,000Yes
PRE-APPRENTICE1,321Yes
RETIRED MEMBER26,478Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-085

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$18,150,768
2. Named Payer Non-itemized Receipts$686,687
3. All Other Receipts$222,318
4. Total Receipts$19,059,773
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$17,152,072
2. Named Payee Non-itemized Disbursements$6,841
3. To Officers$159,643
4. To Employees$70,532
5. All Other Disbursements$65,210
6. Total Disbursements$17,454,298
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$391,191
2. Named Payee Non-itemized Disbursements$98,531
3. To Officers$740,483
4. To Employees$1,701,664
5. All Other Disbursements$27,753
6. Total Disbursements$2,959,622
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$13,193,317
2. Named Payee Non-itemized Disbursements$2,287,808
3. To Officers$339,030
4. To Employees$4,382,676
5. All Other Disbursements$321,766
6. Total Disbursements$20,524,597
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$24,217,006
2. Named Payee Non-itemized Disbursements$145,821
3. To Officers$172,349
4. To Employees$290,516
5. All Other Disbursements$26,171
6. Total Disbursements$24,851,863
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$12,442,540
2. Named Payee Non-itemized Disbursements$537,885
3. To Officers$3,074,769
4. To Employees$4,793,427
5. All Other Disbursements$816,923
6. Total Disbursements$21,665,544
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-085

Name and Address
(A)
101 Constitution Trust

101 Constitution Ave., N.W.
Washington
DC
20001
Type or Classification
(B)
Real Estate Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,284,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,284,208
Reimbursement of Expenses-101 Constitution01/14/2022$271,251
Reimbursement of Expenses-101 Constitution02/11/2022$271,251
Reimbursement of Expenses-101 Constitution03/15/2022$271,251
Reimbursement of Expenses-101 Constitution04/14/2022$274,495
Reimbursement of Expenses-101 Constitution05/12/2022$274,495
Reimbursement of Expenses-101 Constitution06/16/2022$274,495
Reimbursement of Expenses-101 Constitution07/15/2022$274,495
Reimbursement of Expenses-101 Constitution08/15/2022$274,495
Reimbursement of Expenses-101 Constitution09/14/2022$274,495
Reimbursement of Expenses-101 Constitution10/14/2022$274,495
Reimbursement of Expenses-101 Constitution11/14/2022$274,495
Reimbursement of Expenses-101 Constitution12/14/2022$274,495
Name and Address
(A)
Alberta & NW Territories

15210 123 Ave
Edmonton
00
99999
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,090
Total of All Transactions with this Payee/Payer for This Schedule$11,090
Name and Address
(A)
Association of Western Pulp & Paper Workers

1430 S.W. Clay Street
Portland
OR
97208
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,770,401
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,770,401
Reimbursement of Expenses - personnel cost04/20/2022$300,000
Reimbursement of Expenses - bonding07/20/2022$6,737
Reimbursement of Expenses - personnel cost11/29/2022$300,000
Reimbursement of Expenses - personnel cost12/30/2022$400,000
Reimbursement of Expenses - personnel cost02/09/2022$48,160
Reimbursement of Expenses - personnel cost02/28/2022$22,200
Reimbursement of Expenses - personnel cost03/29/2022$29,540
Reimbursement of Expenses - personnel cost04/18/2022$30,482
Reimbursement of Expenses - personnel cost04/18/2022$11,852
Reimbursement of Expenses - personnel cost05/20/2022$55,700
Reimbursement of Expenses - personnel cost06/24/2022$19,480
Reimbursement of Expenses - personnel cost07/18/2022$20,100
Reimbursement of Expenses - personnel cost07/18/2022$8,990
Reimbursement of Expenses - personnel cost08/16/2022$33,270
Reimbursement of Expenses - personnel cost09/14/2022$26,740
Reimbursement of Expenses - personnel cost09/27/2022$26,290
Reimbursement of Expenses - personnel cost10/20/2022$53,880
Reimbursement of Expenses - personnel cost11/04/2022$21,280
Reimbursement of Expenses - personnel cost11/22/2022$21,730
Reimbursement of Expenses - personnel cost12/20/2022$33,970
Reimbursement of Expenses - personnel cost07/22/2022$300,000
Name and Address
(A)
Carpenters District Council of Ontario

233 Cambridge St
Goderich
00
99999
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
Carpenters International Training Fund

212 Carpenters Union Way
Las Vegas
NV
89119
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,319,758
Total Non-Itemized Transactions with this Payee/Payer$183,981
Total of All Transactions with this Payee/Payer for This Schedule$9,503,739
Reimbursement of Expenses01/18/2022$5,156
Reimbursement of Expenses01/18/2022$6,336
Reimbursement of Expenses01/18/2022$6,796
Reimbursement of Expenses01/18/2022$7,852
Reimbursement of Expenses01/18/2022$9,520
Reimbursement of Expenses01/18/2022$11,428
Reimbursement of Expenses01/18/2022$12,593
Reimbursement of Expenses01/18/2022$18,144
Reimbursement of Expenses01/18/2022$25,579
Reimbursement of Expenses01/18/2022$43,883
Reimbursement of Expenses01/18/2022$153,034
Reimbursement of Expenses01/24/2022$5,247
Reimbursement of Expenses01/24/2022$6,652
Reimbursement of Expenses01/24/2022$8,304
Reimbursement of Expenses01/24/2022$8,444
Reimbursement of Expenses01/24/2022$8,640
Reimbursement of Expenses01/24/2022$9,408
Reimbursement of Expenses01/24/2022$9,881
Reimbursement of Expenses01/24/2022$10,992
Reimbursement of Expenses01/24/2022$11,488
Reimbursement of Expenses01/24/2022$11,614
Reimbursement of Expenses01/24/2022$13,066
Reimbursement of Expenses01/24/2022$14,448
Reimbursement of Expenses01/24/2022$15,549
Reimbursement of Expenses01/24/2022$15,947
Reimbursement of Expenses01/24/2022$17,974
Reimbursement of Expenses01/24/2022$18,496
Reimbursement of Expenses01/24/2022$19,438
Reimbursement of Expenses01/24/2022$19,877
Reimbursement of Expenses01/24/2022$21,875
Reimbursement of Expenses01/24/2022$24,119
Reimbursement of Expenses01/24/2022$25,688
Reimbursement of Expenses01/24/2022$27,967
Reimbursement of Expenses01/24/2022$74,973
Reimbursement of Expenses01/24/2022$89,889
Reimbursement of Expenses01/24/2022$140,392
Reimbursement of Expenses01/24/2022$153,510
Reimbursement of Expenses01/24/2022$163,872
Reimbursement of Expenses06/13/2022$5,420
Reimbursement of Expenses06/13/2022$6,316
Reimbursement of Expenses06/13/2022$6,640
Reimbursement of Expenses06/13/2022$8,304
Reimbursement of Expenses06/13/2022$8,640
Reimbursement of Expenses06/13/2022$9,506
Reimbursement of Expenses06/13/2022$9,525
Reimbursement of Expenses06/13/2022$10,227
Reimbursement of Expenses06/13/2022$11,360
Reimbursement of Expenses06/13/2022$11,410
Reimbursement of Expenses06/13/2022$12,958
Reimbursement of Expenses06/13/2022$13,016
Reimbursement of Expenses06/13/2022$13,233
Reimbursement of Expenses06/13/2022$14,394
Reimbursement of Expenses06/13/2022$15,593
Reimbursement of Expenses06/13/2022$17,236
Reimbursement of Expenses06/13/2022$17,438
Reimbursement of Expenses06/13/2022$19,868
Reimbursement of Expenses06/13/2022$19,895
Reimbursement of Expenses06/13/2022$27,776
Reimbursement of Expenses06/13/2022$33,325
Reimbursement of Expenses06/13/2022$36,352
Reimbursement of Expenses06/13/2022$127,306
Reimbursement of Expenses06/13/2022$143,280
Reimbursement of Expenses06/13/2022$146,582
Reimbursement of Expenses06/13/2022$156,511
Reimbursement of Expenses06/21/2022$156,044
Reimbursement of Expenses06/21/2022$159,448
Reimbursement of Expenses06/21/2022$179,784
Reimbursement of Expenses06/27/2022$30,009
Reimbursement of Expenses06/27/2022$96,101
Reimbursement of Expenses06/27/2022$168,686
Reimbursement of Expenses07/18/2022$5,200
Reimbursement of Expenses07/18/2022$6,924
Reimbursement of Expenses07/18/2022$7,072
Reimbursement of Expenses07/18/2022$7,172
Reimbursement of Expenses07/18/2022$7,264
Reimbursement of Expenses07/18/2022$7,280
Reimbursement of Expenses07/18/2022$7,682
Reimbursement of Expenses07/18/2022$7,694
Reimbursement of Expenses07/18/2022$9,568
Reimbursement of Expenses07/18/2022$9,632
Reimbursement of Expenses07/18/2022$11,596
Reimbursement of Expenses07/18/2022$11,953
Reimbursement of Expenses07/18/2022$13,816
Reimbursement of Expenses07/18/2022$14,144
Reimbursement of Expenses07/18/2022$16,165
Reimbursement of Expenses07/18/2022$18,433
Reimbursement of Expenses07/18/2022$18,611
Reimbursement of Expenses07/18/2022$19,847
Reimbursement of Expenses07/18/2022$20,011
Reimbursement of Expenses07/18/2022$20,570
Reimbursement of Expenses07/18/2022$21,424
Reimbursement of Expenses07/18/2022$31,128
Reimbursement of Expenses07/18/2022$33,890
Reimbursement of Expenses07/18/2022$34,864
Reimbursement of Expenses07/18/2022$46,656
Reimbursement of Expenses07/18/2022$98,752
Reimbursement of Expenses07/18/2022$141,052
Reimbursement of Expenses07/18/2022$148,815
Reimbursement of Expenses07/25/2022$5,898
Reimbursement of Expenses07/25/2022$6,154
Reimbursement of Expenses07/25/2022$6,524
Reimbursement of Expenses07/25/2022$6,768
Reimbursement of Expenses07/25/2022$7,072
Reimbursement of Expenses07/25/2022$7,200
Reimbursement of Expenses07/25/2022$7,904
Reimbursement of Expenses07/25/2022$9,020
Reimbursement of Expenses07/25/2022$9,064
Reimbursement of Expenses07/25/2022$10,142
Reimbursement of Expenses07/25/2022$10,884
Reimbursement of Expenses07/25/2022$11,024
Reimbursement of Expenses07/25/2022$13,008
Reimbursement of Expenses07/25/2022$13,232
Reimbursement of Expenses07/25/2022$14,544
Reimbursement of Expenses07/25/2022$15,996
Reimbursement of Expenses07/25/2022$16,416
Reimbursement of Expenses07/25/2022$16,960
Reimbursement of Expenses07/25/2022$21,216
Reimbursement of Expenses07/25/2022$21,745
Reimbursement of Expenses07/25/2022$22,024
Reimbursement of Expenses07/25/2022$22,256
Reimbursement of Expenses07/25/2022$22,388
Reimbursement of Expenses07/25/2022$22,512
Reimbursement of Expenses07/25/2022$25,120
Reimbursement of Expenses07/25/2022$30,688
Reimbursement of Expenses07/25/2022$39,118
Reimbursement of Expenses07/25/2022$40,800
Reimbursement of Expenses07/25/2022$43,685
Reimbursement of Expenses07/25/2022$147,319
Reimbursement of Expenses08/23/2022$98,128
Reimbursement of Expenses08/23/2022$148,813
Reimbursement of Expenses08/23/2022$158,616
Reimbursement of Expenses08/23/2022$167,169
Reimbursement of Expenses08/23/2022$193,170
Reimbursement of Expenses08/23/2022$275,531
Reimbursement of Expenses09/12/2022$95,712
Reimbursement of Expenses09/12/2022$146,079
Reimbursement of Expenses09/12/2022$147,720
Reimbursement of Expenses09/12/2022$150,640
Reimbursement of Expenses09/12/2022$150,743
Reimbursement of Expenses09/12/2022$438,982
Reimbursement of Expenses10/21/2022$5,204
Reimbursement of Expenses10/21/2022$6,408
Reimbursement of Expenses10/21/2022$6,556
Reimbursement of Expenses10/21/2022$6,660
Reimbursement of Expenses10/21/2022$7,700
Reimbursement of Expenses10/21/2022$9,000
Reimbursement of Expenses10/21/2022$9,677
Reimbursement of Expenses10/21/2022$9,904
Reimbursement of Expenses10/21/2022$10,202
Reimbursement of Expenses10/21/2022$10,732
Reimbursement of Expenses10/21/2022$10,800
Reimbursement of Expenses10/21/2022$14,642
Reimbursement of Expenses10/21/2022$18,435
Reimbursement of Expenses10/21/2022$18,472
Reimbursement of Expenses10/21/2022$18,912
Reimbursement of Expenses10/21/2022$18,960
Reimbursement of Expenses10/21/2022$19,235
Reimbursement of Expenses10/21/2022$20,613
Reimbursement of Expenses10/21/2022$20,816
Reimbursement of Expenses10/21/2022$22,425
Reimbursement of Expenses10/21/2022$24,150
Reimbursement of Expenses10/21/2022$24,204
Reimbursement of Expenses10/21/2022$25,952
Reimbursement of Expenses10/21/2022$38,560
Reimbursement of Expenses10/21/2022$475,154
Reimbursement of Expenses11/04/2022$33,984
Reimbursement of Expenses11/04/2022$113,690
Reimbursement of Expenses11/04/2022$132,870
Reimbursement of Expenses11/04/2022$141,052
Reimbursement of Expenses11/04/2022$150,978
Reimbursement of Expenses11/04/2022$153,956
Reimbursement of Expenses11/04/2022$174,547
Reimbursement of Expenses11/15/2022$162,984
Reimbursement of Expenses11/15/2022$163,408
Reimbursement of Expenses11/15/2022$174,233
Reimbursement of Expenses11/21/2022$19,167
Reimbursement of Expenses11/21/2022$149,662
Reimbursement of Expenses02/23/2022$112,455
Reimbursement of Expenses12/29/2022$227,946
Name and Address
(A)
Central South Carp Regional Council

2850 Massachusetts Avenue
Metairie
LA
70003
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,020
Total Non-Itemized Transactions with this Payee/Payer$26,755
Total of All Transactions with this Payee/Payer for This Schedule$33,775
Reimbursement of Expenses12/12/2022$7,020
Name and Address
(A)
Conner Strong & Buckelew

50 S. 16th Street
Philadelphia
PA
19102
Type or Classification
(B)
Insurance Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,554
Total Non-Itemized Transactions with this Payee/Payer$1,912
Total of All Transactions with this Payee/Payer for This Schedule$113,466
Reimbursement of Insurance Premium06/06/2022$12,300
Reimbursement of Insurance Premium11/29/2022$99,254
Name and Address
(A)
Eastern Atlantic States Regional Council Of Carp

1803 Spring Green Street
Philadelphia
PA
19130
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,165
Total Non-Itemized Transactions with this Payee/Payer$49,282
Total of All Transactions with this Payee/Payer for This Schedule$127,447
Reimbursement of Expenses03/08/2022$12,307
Reimbursement of Expenses05/16/2022$5,629
Reimbursement of Expenses06/06/2022$6,010
Reimbursement of Expenses07/05/2022$11,560
Reimbursement of Expenses07/12/2022$6,240
Reimbursement of Expenses08/29/2022$10,608
Reimbursement of Expenses11/03/2022$8,129
Reimbursement of Expenses11/23/2022$7,022
Reimbursement of Expenses12/12/2022$10,660
Name and Address
(A)
Eastern District Office of Carpenters

43C Kings Highway West
Haddonfield
NJ
08033
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,404
Total of All Transactions with this Payee/Payer for This Schedule$5,404
Name and Address
(A)
Eastern Millwright Regional Council

1661 Worcester Road
Framingham
MA
01701
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,017,291
Total Non-Itemized Transactions with this Payee/Payer$13,700
Total of All Transactions with this Payee/Payer for This Schedule$2,030,991
Received for Disbursement11/04/2022$1,782,338
Received for Disbursement11/04/2022$234,953
Name and Address
(A)
Enterprise Holdings

600 Corporate Park Dr
St. Louis
MO
63105
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,300
Reimbursement of Rent11/29/2022$13,300
Name and Address
(A)
Evolve Bank and Trust

301 Shopppingway Blvd. West
Memphis
AR
72301
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,803
Legal Settlement for Rent Expense from Hertz07/20/2022$52,803
Name and Address
(A)
Express Scripts, Inc.

One Express Way
St. Louis
MO
63121
Type or Classification
(B)
Pharmacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,965
Reimbursement of Expenses01/31/2022$90,965
Name and Address
(A)
Florida Carpenters Regional Council

2860 NW 27th Avenue
Ft. Lauderdale
FL
33311
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,597
Total of All Transactions with this Payee/Payer for This Schedule$14,597
Name and Address
(A)
Hawaii Regional Council Of Carpenters

1311 Houghtailing Street
Honolulu
HI
96817
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,933
Total of All Transactions with this Payee/Payer for This Schedule$10,933
Name and Address
(A)
Image 2000

26037 Huntington Lane
Valencia
CA
91355
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,975
Reimbursement of Expenses01/25/2022$13,975
Name and Address
(A)
Indiana/Kentucky/Ohio Regional Council

771 Greenwood Springs Dr
Greenwood
IN
46143
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,448
Total Non-Itemized Transactions with this Payee/Payer$24,571
Total of All Transactions with this Payee/Payer for This Schedule$35,019
Reimbursement of Expenses05/05/2022$10,448
Name and Address
(A)
Jobsite Hospitality

212 Carpenters Union Way
Las Vegas
NV
89119
Type or Classification
(B)
Hotel management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$649,605
Total Non-Itemized Transactions with this Payee/Payer$1,687
Total of All Transactions with this Payee/Payer for This Schedule$651,292
Reimbursement of Expenses01/10/2022$15,532
Reimbursement of Expenses01/10/2022$15,806
Reimbursement of Expenses02/10/2022$21,834
Reimbursement of Expenses02/28/2022$15,532
Reimbursement of Expenses02/28/2022$15,806
Reimbursement of Expenses03/02/2022$15,532
Reimbursement of Expenses03/02/2022$15,806
Reimbursement of Expenses05/09/2022$145,818
Reimbursement of Expenses05/27/2022$20,044
Reimbursement of Expenses05/27/2022$20,337
Reimbursement of Expenses07/05/2022$20,044
Reimbursement of Expenses07/05/2022$20,337
Reimbursement of Expenses08/12/2022$20,044
Reimbursement of Expenses08/12/2022$20,337
Reimbursement of Expenses09/06/2022$20,044
Reimbursement of Expenses09/06/2022$20,337
Reimbursement of Expenses10/11/2022$20,044
Reimbursement of Expenses10/11/2022$20,337
Reimbursement of Expenses11/04/2022$20,044
Reimbursement of Expenses11/04/2022$20,337
Reimbursement of Expenses12/01/2022$20,044
Reimbursement of Expenses12/01/2022$20,337
Reimbursement of Expenses08/22/2022$105,272
Name and Address
(A)
Michigan Region Council

400 Tower, Renaissance
Detroit
MI
48234
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,960
Total of All Transactions with this Payee/Payer for This Schedule$28,960
Name and Address
(A)
Mid America Carpenters Regional Council

12 East Erie Street
Chicago
IL
60611
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,815
Total Non-Itemized Transactions with this Payee/Payer$9,345
Total of All Transactions with this Payee/Payer for This Schedule$49,160
Reimbursement of Expenses03/11/2022$15,653
Reimbursement of Expenses05/23/2022$5,682
Reimbursement of Expenses06/17/2022$9,900
Reimbursement of Expenses12/06/2022$8,580
Name and Address
(A)
Midwestern District Promo Committee

205 Washington St
Columbus
IN
47201
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,604
Total Non-Itemized Transactions with this Payee/Payer$449
Total of All Transactions with this Payee/Payer for This Schedule$21,053
Reimbursement of Expenses06/21/2022$20,604
Name and Address
(A)
Millwright Fund For Ind Rev., Sfty & Train.
10th flr
101 Constitution Ave NW
Washington
DC
20001
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,057
Total Non-Itemized Transactions with this Payee/Payer$144
Total of All Transactions with this Payee/Payer for This Schedule$89,201
Reimbursement of Expenses05/09/2022$12,572
Reimbursement of Expenses12/30/2022$55,797
Reimbursement of Expenses12/06/2022$20,688
Name and Address
(A)
Millwright Regional Council of Ontario

79 Sunrise Ave.
North York
00
99999
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,108
Total of All Transactions with this Payee/Payer for This Schedule$8,108
Name and Address
(A)
New York City & Vicinity Regional Council

395 Hudson Street
New York
NY
10014
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,961
Total Non-Itemized Transactions with this Payee/Payer$23,051
Total of All Transactions with this Payee/Payer for This Schedule$50,012
Reimbursement of Expenses04/26/2022$5,765
Reimbursement of Expenses07/05/2022$7,260
Reimbursement of Expenses10/14/2022$5,616
Reimbursement of Expenses11/21/2022$8,320
Name and Address
(A)
North Atlantic States Regional Council Of Carp

750 Dorchester Avenue #1
Boston
MS
02125-1132
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,681
Total Non-Itemized Transactions with this Payee/Payer$20,605
Total of All Transactions with this Payee/Payer for This Schedule$48,286
Reimbursement of Expenses03/11/2022$8,969
Reimbursement of Expenses05/24/2022$5,972
Reimbursement of Expenses06/27/2022$5,720
Reimbursement of Expenses12/13/2022$7,020
Name and Address
(A)
North Central States Regional Council Of Carp

700 Olive Street
St Paul
MN
55130
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,526
Total Non-Itemized Transactions with this Payee/Payer$55,600
Total of All Transactions with this Payee/Payer for This Schedule$90,126
Reimbursement of Expenses01/10/2022$5,808
Reimbursement of Expenses04/08/2022$7,920
Reimbursement of Expenses06/03/2022$7,018
Reimbursement of Expenses12/19/2022$6,240
Reimbursement of Expenses12/19/2022$7,540
Name and Address
(A)
Northern California Regional Council

265 Heqenberger Road #29
Oakland
CA
94621
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,391
Total Non-Itemized Transactions with this Payee/Payer$45,519
Total of All Transactions with this Payee/Payer for This Schedule$261,910
Reimbursement of Expenses01/03/2022$8,000
Reimbursement of Expenses01/03/2022$9,098
Reimbursement of Expenses01/19/2022$5,986
Reimbursement of Expenses02/03/2022$8,000
Reimbursement of Expenses03/08/2022$12,619
Reimbursement of Expenses04/11/2022$19,703
Reimbursement of Expenses05/02/2022$8,000
Reimbursement of Expenses05/02/2022$9,054
Reimbursement of Expenses05/17/2022$22,326
Reimbursement of Expenses05/26/2022$5,024
Reimbursement of Expenses06/01/2022$8,000
Reimbursement of Expenses06/27/2022$5,005
Reimbursement of Expenses07/01/2022$8,000
Reimbursement of Expenses07/13/2022$23,088
Reimbursement of Expenses07/27/2022$5,986
Reimbursement of Expenses08/02/2022$10,330
Reimbursement of Expenses08/29/2022$8,000
Reimbursement of Expenses09/12/2022$9,152
Reimbursement of Expenses10/11/2022$8,000
Reimbursement of Expenses11/03/2022$8,000
Reimbursement of Expenses11/30/2022$8,000
Reimbursement of Expenses12/15/2022$7,020
Name and Address
(A)
Pacific Northwest Regional Council Of Carp

25120 Pacific Hwy
Kent
OR
98032
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,203
Total Non-Itemized Transactions with this Payee/Payer$21,283
Total of All Transactions with this Payee/Payer for This Schedule$69,486
Reimbursement of Expenses03/07/2022$8,787
Reimbursement of Expenses08/29/2022$5,200
Reimbursement of Expenses10/17/2022$8,112
Reimbursement of Expenses11/08/2022$15,184
Reimbursement of Expenses12/19/2022$10,920
Name and Address
(A)
Southeast Carpenters Regional Council

3710 Executive Center Drive
Augusta
GA
30907
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,070
Total Non-Itemized Transactions with this Payee/Payer$20,591
Total of All Transactions with this Payee/Payer for This Schedule$27,661
Reimbursement of Expenses05/06/2022$7,070
Name and Address
(A)
Southern States Millwright Reg Council

1407 S. Knoxville
Russellville
AR
72802
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,754
Total of All Transactions with this Payee/Payer for This Schedule$21,754
Name and Address
(A)
Southwest Regional Council of Carpenters

533 South Fremont Avenue
Los Angeles
CA
90071
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,241
Total Non-Itemized Transactions with this Payee/Payer$40,975
Total of All Transactions with this Payee/Payer for This Schedule$171,216
Reimbursement of Expenses01/11/2022$8,000
Reimbursement of Expenses02/25/2022$8,000
Reimbursement of Expenses03/30/2022$17,848
Reimbursement of Expenses04/13/2022$16,000
Reimbursement of Expenses05/23/2022$6,656
Reimbursement of Expenses06/21/2022$16,000
Reimbursement of Expenses07/25/2022$8,000
Reimbursement of Expenses08/22/2022$9,984
Reimbursement of Expenses08/30/2022$8,000
Reimbursement of Expenses09/16/2022$7,753
Reimbursement of Expenses10/19/2022$8,000
Reimbursement of Expenses11/28/2022$16,000
Name and Address
(A)
The Lamar Companies
P O Box 66338

Baton Rouge
LA
70896
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,465
Total of All Transactions with this Payee/Payer for This Schedule$36,465
Name and Address
(A)
UBC National Job Corps

212 Carpenters Union Way
Las Vegas
NV
89119
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,226
Total Non-Itemized Transactions with this Payee/Payer$4,731
Total of All Transactions with this Payee/Payer for This Schedule$81,957
Reimbursement of Expenses01/25/2022$12,912
Reimbursement of Expenses12/01/2022$15,976
Reimbursement of Expenses12/19/2022$48,338
Name and Address
(A)
Washington Speakers Bureau

1615 L Street
Washington
DC
20036
Type or Classification
(B)
Meeting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Reimbursement of Expenses07/20/2022$13,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-085

Name and Address
(A)
Air Canada

7373 Boul De La Cote Verta
St Laurent
00
99999
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,583
Total of All Transactions with this Payee/Payer for This Schedule$14,583
Name and Address
(A)
ALFONSO J HERRERA

10275 CAMEILLSA ST
PARKLAND
FL
33076
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,164
Professional Services- Research01/27/2022$6,000
Professional Services- Research02/10/2022$6,000
Professional Services- Research03/10/2022$6,000
Professional Services- Research04/15/2022$6,000
Professional Services- Research05/05/2022$6,000
Professional Services- Research06/09/2022$6,864
Professional Services- Research07/21/2022$6,000
Professional Services- Research08/19/2022$7,895
Professional Services- Research09/19/2022$6,677
Professional Services- Research10/27/2022$6,108
Professional Services- Research11/10/2022$6,801
Professional Services- Research12/22/2022$6,819
Name and Address
(A)
American Airlines

1 Skyview Drive
Ft. Worth
TX
76155
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,119
Total of All Transactions with this Payee/Payer for This Schedule$32,119
Name and Address
(A)
GROUNDWORK STRATEGIES LLC
STE B2
30 WASHINGTON AVE
HADDONFIELD
NJ
08033
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,389
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$240,389
Consulting02/03/2022$20,000
Consulting02/17/2022$20,000
Consulting03/17/2022$20,000
Consulting04/21/2022$20,389
Consulting05/19/2022$20,000
Consulting06/30/2022$20,000
Consulting07/14/2022$20,000
Consulting08/19/2022$20,000
Consulting09/19/2022$20,000
Consulting10/27/2022$20,000
Consulting12/09/2022$20,000
Consulting12/28/2022$20,000
Name and Address
(A)
Jetblue

2701 Queens Plaza North
Long Island
NY
11101
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,242
Total of All Transactions with this Payee/Payer for This Schedule$5,242
Name and Address
(A)
National Roofing Contractors Assoc.
PO BOX 809261

CHICAGO
IL
60680
Type or Classification
(B)
Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Memberhip Dues07/28/2022$16,500
Name and Address
(A)
SHANLEY A PROFESSIONAL CORPORATION
9TH FLR
533 S FREMONT AVE
LOS ANGELES
CA
90071
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,102
Total Non-Itemized Transactions with this Payee/Payer$22,908
Total of All Transactions with this Payee/Payer for This Schedule$45,010
LEGAL FEES03/03/2022$5,800
LEGAL FEES03/10/2022$9,863
LEGAL FEES11/23/2022$6,439
Name and Address
(A)
Southwest Airlines

2702 LoveField Drive
Dallas
TX
75235
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,996
Total of All Transactions with this Payee/Payer for This Schedule$9,996
Name and Address
(A)
TEDESCO LAW GROUP
UNIT A
1316 NE BROADWAY ST
PORTLAND
OR
97232
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,582
Total Non-Itemized Transactions with this Payee/Payer$13,683
Total of All Transactions with this Payee/Payer for This Schedule$26,265
Consulting02/28/2022$7,296
Consulting11/30/2022$5,286
Name and Address
(A)
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA

1608 Fourth Street
BERKELEY
CA
94710
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,454
Study of Low Wage Work in Construction02/03/2022$11,227
Study of Low Wage Work in Construction03/31/2022$11,227
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-085

Name and Address
(A)
American Airlines

1 Skyview Drive
Ft. Worth
TX
76155
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,030
Total of All Transactions with this Payee/Payer for This Schedule$8,030
Name and Address
(A)
BALLOT READY, INC
Box 220881

CHICAGO
IL
60622
Type or Classification
(B)
Political Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,975
Information Services04/28/2022$58,500
Information Services10/06/2022$11,475
Name and Address
(A)
Building a Stronger Los Angeles

533 S Fremont Ave.
Los Angeles
CA
90071
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$800,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$800,000
Contribution09/21/2022$800,000
Name and Address
(A)
BURTON AND THE BRAINS LLC

1611 - 26TH ST
SACRAMENTO
CA
95816
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Consulting Fee01/27/2022$5,000
Consulting Fee02/10/2022$5,000
Consulting Fee03/10/2022$5,000
Consulting Fee04/15/2022$5,000
Consulting Fee05/05/2022$5,000
Consulting Fee06/09/2022$5,000
Consulting Fee07/14/2022$5,000
Consulting Fee08/11/2022$5,000
Consulting Fee09/16/2022$10,000
Consulting Fee10/26/2022$10,000
Consulting Fee11/07/2022$10,000
Consulting Fee12/15/2022$10,000
Name and Address
(A)
Calibre CPA Group PLLC

7501 Wisconsin Ave.
Bethesda
MD
20814
Type or Classification
(B)
Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Accounting Fees08/23/2022$6,000
Name and Address
(A)
CITIZENS TRADE CAMPAIGN

310 SW 4TH AVE
PORTLAND
OR
97204
Type or Classification
(B)
NONPROFIT 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
MEMBERSHIP DUES02/10/2022$12,500
MEMBERSHIP DUES05/19/2022$12,500
MEMBERSHIP DUES08/18/2022$12,500
MEMBERSHIP DUES10/28/2022$12,500
Name and Address
(A)
Cook Political Report

1501 M Street NW
Washington
DC
20005
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Information Services01/27/2022$7,500
Name and Address
(A)
DANIEL M CURTIN

5216 ADELAIDE WAY
CARMICHAEL
CA
95608
Type or Classification
(B)
POLITicAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
Democratic Central Committee of Marin
Box 683

Fairfax
CA
93721
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Contribution05/10/2022$40,500
Name and Address
(A)
Democratic Governors Association

1225 Eye Street, N. W.
Washington
DC
20005
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Contribution05/09/2022$1,000,000
Name and Address
(A)
Democratic Party WI - Oper Seg Fund

15 N Pickney Street
Madison
WI
53713
Type or Classification
(B)
Political committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Donation12/28/2022$12,000
Name and Address
(A)
DLCC

1125 Eye Street, N. W.
Washington
DC
20005
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution10/11/2022$100,000
Name and Address
(A)
EASTERN ATLANTIC STATES REGIONAL COUNCIL

650 Ridge Road
Pittsburg
PA
15205
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,460
Total Non-Itemized Transactions with this Payee/Payer$2,575
Total of All Transactions with this Payee/Payer for This Schedule$34,035
Meetings and Conferences04/21/2022$31,460
Name and Address
(A)
EVANS & KATZ LLC
Box 33079

WASHINGTON
DC
20033-0079
Type or Classification
(B)
ACCOUNTING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,836
Total Non-Itemized Transactions with this Payee/Payer$38,526
Total of All Transactions with this Payee/Payer for This Schedule$44,362
ACCOUNTING SERVICES01/27/2022$5,836
Name and Address
(A)
EVERYACTION INC

1445 NEW YORK AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
COMPUTER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,090
Total Non-Itemized Transactions with this Payee/Payer$9,270
Total of All Transactions with this Payee/Payer for This Schedule$90,360
Software Data01/27/2022$6,500
Software Data02/17/2022$6,500
Software Data03/10/2022$6,500
Software Data04/15/2022$6,500
Software Data05/19/2022$6,500
Software Data06/30/2022$9,590
Software Data07/21/2022$6,500
Software Data08/18/2022$6,500
Software Data09/16/2022$6,500
Software Data11/10/2022$13,000
Software Data12/08/2022$6,500
Name and Address
(A)
Fresno County Democratic Central Comm.

1033 U Street
Fresno
CA
93721
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Contribution05/10/2022$40,500
Name and Address
(A)
Future Majority, INC

1200 Pennsylvania Ave NW
Washington
DC
20044
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution10/03/2022$100,000
Name and Address
(A)
Georgia Safe and Strong, Inc.

235 Ponce De Leon Place
Decatur
GA
30030
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Contribution11/16/2022$1,000,000
Name and Address
(A)
GLOBAL STRATEGY GROUP LLC

215 PARK AVE S 15TH FLR
NEW YORK
NY
10003
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,300
Total Non-Itemized Transactions with this Payee/Payer$554
Total of All Transactions with this Payee/Payer for This Schedule$163,854
Consulting Fee02/28/2022$45,000
Consulting Fee03/10/2022$65,000
Consulting Fee03/17/2022$8,300
Consulting Fee04/07/2022$45,000
Name and Address
(A)
GM Strategies LLC

105 Jose Lane
Martinez
CA
94553
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONSULTING FEE02/03/2022$15,000
CONSULTING FEE02/17/2022$15,000
CONSULTING FEE03/24/2022$15,000
CONSULTING FEE05/05/2022$30,000
CONSULTING FEE06/30/2022$15,000
CONSULTING FEE07/28/2022$15,000
CONSULTING FEE09/22/2022$15,000
CONSULTING FEE11/23/2022$15,000
CONSULTING FEE12/22/2022$15,000
Name and Address
(A)
GROW PROGRESS INC
Ste 500
1325 G STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$61,000
Consulting Fee09/23/2022$11,000
Consulting Fee10/07/2022$48,000
Name and Address
(A)
GROW!

312 Clay Street
Oakland
CA
94607
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution05/10/2022$250,000
Name and Address
(A)
HAWAII REGIONAL COUNCIL

1311 HOUGHTAILING ST
HONOLULU
HI
96817-2712
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,559
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,559
Meetings and Conferences05/19/2022$5,559
Name and Address
(A)
HEINZ STRATEGIES LLC

9903 S HARRIS FARM RD
SPOTSYLVANIA
VA
22553
Type or Classification
(B)
POLITCAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
CONSULTING FEE05/05/2022$45,000
CONSULTING FEE10/06/2022$90,000
CONSULTING FEE01/20/2022$45,000
Name and Address
(A)
Hilton Washington

525 New Jersey Ave. NW
Washington
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,584
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,584
Meeting10/14/2022$6,584
Name and Address
(A)
Home Means Nevada PAC

401 S Curry Street
Carson City
NV
89703
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Contribution05/06/2022$500,000
Name and Address
(A)
House Majority PAC

1029 Vermont Ave., N. W.
Washington
DC
20005
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000,000
Contribution04/04/2022$2,000,000
Contribution06/29/2022$1,000,000
Contribution08/26/2022$1,000,000
Contribution10/12/2022$2,000,000
Name and Address
(A)
KELLEY DRYE & WARREN LLP

175 Greenwich Street
NEW YORK
NY
10007
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,389
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$354,389
CONSULTING FEE02/10/2022$26,000
CONSULTING FEE03/11/2022$26,000
CONSULTING FEE04/01/2022$20,000
CONSULTING FEE04/01/2022$6,000
CONSULTING FEE04/29/2022$6,000
CONSULTING FEE05/05/2022$20,000
CONSULTING FEE06/02/2022$6,000
CONSULTING FEE06/02/2022$20,236
CONSULTING FEE07/14/2022$7,162
CONSULTING FEE07/14/2022$20,000
CONSULTING FEE08/19/2022$20,991
CONSULTING FEE08/19/2022$6,000
CONSULTING FEE09/06/2022$20,000
CONSULTING FEE09/06/2022$6,000
CONSULTING FEE10/07/2022$26,000
CONSULTING FEE10/31/2022$6,000
CONSULTING FEE10/31/2022$20,000
CONSULTING FEE12/15/2022$26,000
CONSULTING FEE12/22/2022$20,000
CONSULTING FEE10/31/2022$10,000
Name and Address
(A)
L37 CREATIVE

1860 WHITNEY MESA DRIVE
HENDERSON
NV
89014
Type or Classification
(B)
PRINTER/MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,650
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$7,450
PROFESSIONAL SERVICES04/15/2022$6,650
Name and Address
(A)
Leadership for Mass IE PAC

202 Bonham Road
Dedham
MA
02026
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution08/08/2022$50,000
Name and Address
(A)
LONGBOW PUB POL
Box 397

HUDSON
OH
44236-9998
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,500
Total Non-Itemized Transactions with this Payee/Payer$764
Total of All Transactions with this Payee/Payer for This Schedule$149,264
Consulting Fee04/15/2022$16,500
Consulting Fee05/19/2022$16,500
Consulting Fee06/30/2022$16,500
Consulting Fee07/14/2022$16,500
Consulting Fee08/30/2022$16,500
Consulting Fee09/19/2022$16,500
Consulting Fee10/27/2022$16,500
Consulting Fee11/23/2022$16,500
Consulting Fee12/09/2022$16,500
Name and Address
(A)
MAVERICK STRAT LLC

3723 N VERNON ST
ARLINGTON
VA
22207
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,696
Mailings to members10/31/2022$70,407
Mailings to members11/04/2022$82,289
Name and Address
(A)
MCCARTHY ADVANCED CONSULTING

2332 N EARLY ST
ALEXANDRIA
VA
22302
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,682
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,682
Consulting Fee01/27/2022$5,349
Consulting Fee02/24/2022$5,000
Consulting Fee03/17/2022$5,000
Consulting Fee06/02/2022$5,000
Consulting Fee06/09/2022$10,333
Consulting Fee07/14/2022$5,000
Consulting Fee08/11/2022$5,000
Consulting Fee09/16/2022$5,000
Consulting Fee10/26/2022$5,000
Consulting Fee11/07/2022$5,000
Consulting Fee12/15/2022$5,000
Name and Address
(A)
Mendocino County Democratic Central Comm.
Box 28

Ukiah
CA
95482
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Contribution05/10/2022$40,500
Name and Address
(A)
MICHIGAN REGIONAL COUNCIL OF CARPENTERS

11687 AMERICAN AVE
DETROIT
MI
48204
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,031
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,031
MEETING & CONFERENCES04/28/2022$16,031
Name and Address
(A)
MID-AMERICA CARPENTERS REGIONAL COUNCIL

12 EAST ERIE ST
CHICAGO
IL
60611-2796
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,454
MEETINGS & CONFERENCES04/28/2022$48,454
Name and Address
(A)
MIKE TESH

1770 E WOODWARD HEIGHTS AP
HAZEL PARK
MI
48030
Type or Classification
(B)
AUDIO VISUAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,330
Total of All Transactions with this Payee/Payer for This Schedule$6,330
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PL
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER/MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,885
Total Non-Itemized Transactions with this Payee/Payer$1,907
Total of All Transactions with this Payee/Payer for This Schedule$62,792
Mailings to members09/30/2022$8,595
Mailings to members10/26/2022$20,153
Mailings to members10/26/2022$32,137
Name and Address
(A)
Napa County Democratic Central Comm.
Box 206

Napa
CA
94559
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Contribution05/10/2022$40,500
Name and Address
(A)
NATIONAL JOURNAL GROUP INC.
Box 96157

WASHINGTON
DC
20090-6157
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,999
Membership Dues and Publication Software03/24/2022$22,999
Name and Address
(A)
NORTH ATLANTIC STATES REGIONAL COUNCIL OF CARP

750 DORCHESTER AVE
BOSTON
MA
02125
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,090
Meetings and Conferences05/19/2022$32,090
Name and Address
(A)
NORTHERN CALIFORNIA CARPENTERS


OAKLAND
CA
94621
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,687
MEETING & CONFERENCES03/31/2022$33,687
Name and Address
(A)
NYC & VICINITY DISTRICT COUNCIL OF CARPENTERS


NEW YORK
NY
10014
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,823
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,823
Meeting03/31/2022$16,823
Name and Address
(A)
O'CONNOR CARES SOLUTION LLC

1030 PARK RD
CROWNSVILLE
MD
21032
Type or Classification
(B)
POLITCAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Consulting Fee01/27/2022$10,000
Consulting Fee02/24/2022$10,000
Consulting Fee03/10/2022$10,000
Consulting Fee04/15/2022$10,000
Consulting Fee06/30/2022$10,000
Consulting Fee07/21/2022$10,000
Consulting Fee08/11/2022$10,000
Consulting Fee09/16/2022$10,000
Consulting Fee10/14/2022$10,000
Consulting Fee12/08/2022$10,000
Consulting Fee12/29/2022$10,000
CONSULTING05/05/2022$10,000
Name and Address
(A)
Orange County Democratic Central Comm.

1475 S State College Blvd
Anaheim
CA
92806
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Contribution05/10/2022$40,500
Name and Address
(A)
PACIFIC NW REG COUNCIL

25120 PACIFIC HWY S
KENT
WA
98032
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,169
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,169
Meetings and Conferences04/21/2022$19,169
Name and Address
(A)
POLITICO LLC
Box 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
Publication
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
Information Services11/23/2022$22,260
Name and Address
(A)
Put Michigan First

1225 Eye Street, N.W.
Washington
DC
20005
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Contribution07/21/2022$1,000,000
Name and Address
(A)
RDJ STRATEGIC ADVISORS LLC

7119 WEST SUNSET BLVD
LOS ANGELES
CA
90046
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,000
Consulting Fee01/31/2022$25,000
Consulting Fee02/28/2022$25,000
Consulting Fee03/31/2022$25,000
Consulting Fee05/19/2022$25,000
Consulting Fee06/15/2022$25,000
Consulting Fee07/18/2022$25,000
Consulting Fee08/31/2022$25,000
Consulting Fee09/30/2022$25,000
Consulting Fee10/26/2022$25,000
Consulting Fee11/23/2022$25,000
Consulting Fee12/08/2022$25,000
Name and Address
(A)
Republican Main Street Partnership

410 First Street, SE
Washington
DC
20003
Type or Classification
(B)
Political committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Donation12/28/2022$50,000
Name and Address
(A)
Riverside County Democratic Central Comm.
Box 588

Wildomar
CA
92595
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Contribution05/10/2022$40,500
Name and Address
(A)
ROME SOLUTIONS INC

2859 EUGENE TERR
CASTRO VALLEY
CA
94546
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,131
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,131
Consulting Fee04/15/2022$10,000
Consulting Fee05/19/2022$11,548
Consulting Fee06/09/2022$10,000
Consulting Fee07/14/2022$10,000
Consulting Fee08/11/2022$10,583
Consulting Fee09/16/2022$10,000
Consulting Fee10/28/2022$10,000
Consulting Fee11/04/2022$10,000
Consulting Fee12/08/2022$10,000
Name and Address
(A)
San Diego County Democratic Central Comm.
Suite B103
3934 Murphy Canyon Road
San Diego
CA
92123
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Contribution05/10/2022$40,500
Name and Address
(A)
San Francisco County Dem. Central Comm.

100 Broadway
San Francisco
CA
94111
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Contribution05/10/2022$40,500
Name and Address
(A)
San Luis Obispo County Democratic Party

75 Higuera Street, #110
San Luis Obispo
CA
93401
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Contribution05/10/2022$40,500
Name and Address
(A)
San Mateo County Democratic Central Comm.

63 Bovet Road, #137
San Mateo
CA
94402
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Contribution05/10/2022$40,500
Name and Address
(A)
Santa Clara County United Dem. Campaign

2901 Moorpark Ave. #110
San Jose
CA
95128
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Contribution05/10/2022$40,500
Name and Address
(A)
Senate Majority PAC

700 13th Street, N.W.
Washington
DC
20005
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000,000
Contribution05/12/2022$2,000,000
Contribution08/02/2022$2,000,000
Contribution09/09/2022$3,000,000
Contribution10/12/2022$2,000,000
Contribution11/21/2022$1,000,000
Name and Address
(A)
SENATE WORKING GROUP INC

1825 I Street NW
Washington
DC
20006
Type or Classification
(B)
NONPROFIT 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
DONATION04/01/2022$50,000
Name and Address
(A)
SIFF & ASSOCIATES PLLC
Box 7598

ARLINGTON
VA
22207
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$18,000
CONSULTING FEE02/03/2022$11,500
CONSULTING FEE02/24/2022$5,000
Name and Address
(A)
Sonoma County Democratic Central Comm.

448 Sebastopol Ave.
Santa Rosa
CA
95401
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Contribution05/10/2022$40,500
Name and Address
(A)
TARGETSMART COM
Box 719441

PHILADELPHIA
PA
19171-9441
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,756
Total Non-Itemized Transactions with this Payee/Payer$8,565
Total of All Transactions with this Payee/Payer for This Schedule$52,321
SOFTWARE DATA03/02/2022$11,104
SOFTWARE DATA05/19/2022$11,363
SOFTWARE DATA08/19/2022$11,220
SOFTWARE DATA11/17/2022$10,069
Name and Address
(A)
Tehama County Democratic Central Comm.
Box 881

Red Bluff
CA
96080
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Contribution05/10/2022$40,500
Name and Address
(A)
THE VOGEL GROUP

15405 JOHN MARSHALL HWY
HAYMARKET
VA
20169
Type or Classification
(B)
CONSULTANT
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
Consulting Fee01/27/2022$5,000
Consulting Fee02/17/2022$5,000
Consulting Fee03/10/2022$5,000
Consulting Fee04/15/2022$5,000
Consulting Fee05/05/2022$5,000
Consulting Fee06/30/2022$5,000
Consulting Fee07/14/2022$5,000
Consulting Fee10/26/2022$15,000
Consulting Fee11/23/2022$5,000
Consulting Fee12/15/2022$5,000
Name and Address
(A)
TRILOGY INTERACTIVE LLC
Box 4177

MOUNTAIN VIEW
CA
94040-4177
Type or Classification
(B)
Computer Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Information Services10/06/2022$250,000
Name and Address
(A)
WOMEN VOTE!

1800 M Street, N. W.
Washington
DC
20036
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution06/13/2022$25,000
Name and Address
(A)
Yolo County Democratic Central Comm
Box 1195

Davis
CA
95617
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Contribution05/23/2022$40,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-085

Name and Address
(A)
ALLIANCE TO FIGHT FOR HEALTH CARE

1501 M Street, N. W.
WASHINGTON
DC
20005-1755
Type or Classification
(B)
NONPROFIT ORGANIZATION
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
Donation02/17/2022$60,000
Name and Address
(A)
American Airlines

1 Skyview Drive
Ft. Worth
TX
76155
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,022
Total of All Transactions with this Payee/Payer for This Schedule$6,022
Name and Address
(A)
Ampcaddy

12410 Cherry Grove St.
Moorpark
CA
93021
Type or Classification
(B)
Golf Cart Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,170
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,170
Charity Event Donation03/17/2022$16,170
Name and Address
(A)
ATLANTIC CANADA REG COUNCIL
Box 764

Winnipeg
00
99999
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$391,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$391,489
EDUCATIONAL GRANT01/13/2022$98,834
EDUCATIONAL GRANT04/15/2022$100,274
EDUCATIONAL GRANT07/14/2022$97,239
EDUCATIONAL GRANT10/14/2022$95,142
Name and Address
(A)
CENTRAL SOUTH CARPENTERS REGIONAL COUNCIL

2850 Massachusetts Ave.
Metairie
LA
70003
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$559,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$559,700
EDUCATIONAL GRANT01/13/2022$139,925
EDUCATIONAL GRANT04/15/2022$139,925
EDUCATIONAL GRANT07/14/2022$139,925
EDUCATIONAL GRANT10/14/2022$139,925
Name and Address
(A)
Chapman Las Vegas Dodge

3175 East Sahara
Las Vegas
NV
89104
Type or Classification
(B)
Automobile Dealer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,015
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,015
Charity Event Donation04/28/2022$34,015
Name and Address
(A)
CMRAVE

815 16th Street, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
NONPROFIT 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
Donation08/09/2022$10,000
Name and Address
(A)
DEMOCRACY ALLIANCE
Box 34607

WASHINGTON
DC
20043
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Donation10/26/2022$70,000
Name and Address
(A)
EASTERN ATLANTIC STATES REGIONAL COUNCIL

650 Ridge Road
Pittsburgh
PA
15205
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
EDUCATIONAL GRANT01/13/2022$62,500
EDUCATIONAL GRANT04/15/2022$62,500
EDUCATIONAL GRANT07/14/2022$62,500
Educational Grant10/14/2022$62,500
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1333 H ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
CONTRIBUTION09/08/2022$75,000
Name and Address
(A)
ESCA

2245 KELLER WAY
CARROLTON
TX
75006
Type or Classification
(B)
NONPROFIT 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
Donation06/30/2022$5,000
Name and Address
(A)
FLORIDA CARPENTERS REGIONAL COUNCIL

2860 NW 27TH AVE
FT LAUDERDALE
FL
33311
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$463,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$463,388
Educational Grant01/13/2022$87,597
EDUCATIONAL GRANT01/13/2022$28,250
EDUCATIONAL GRANT04/15/2022$115,847
EDUCATIONAL GRANT07/14/2022$115,847
Educational Grant11/10/2022$87,597
Educational Grant11/10/2022$28,250
Name and Address
(A)
GOSNOLD, INC.

350 GIFFORD STREET SUITE W-
FALMOUTH
MA
02540
Type or Classification
(B)
NONPROFIT 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
DONATION08/25/2022$25,000
DONATION09/30/2022$25,000
Name and Address
(A)
INDIANA\KENTUCKY\OHIO REGIONAL COUNCIL OF CARP

2635 MADSION AVE
INDIANAPOLIS
IN
46225-2110
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$562,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$562,500
EDUCATIONAL GRANT01/13/2022$140,625
EDUCATIONAL GRANT04/15/2022$140,625
EDUCATIONAL GRANT07/14/2022$140,625
EDUCATIONAL GRANT10/14/2022$140,625
Name and Address
(A)
Jansco Inc. Promotional Products

3013 S Wolf Road
Westchester
IL
60154
Type or Classification
(B)
Promotional Materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,878
Total Non-Itemized Transactions with this Payee/Payer$643
Total of All Transactions with this Payee/Payer for This Schedule$69,521
Charity Event Donation02/10/2022$16,173
Charity Event Donation03/10/2022$8,545
Charity Event Donation03/10/2022$44,160
Name and Address
(A)
JOHN BURTON ADVOCATES FOR YOUTH

235 MONTGOMERY ST
SAN FRANCISCO
CA
94104
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,999
CONTRIBUTION10/31/2022$9,999
Name and Address
(A)
KANSAS VALUES INSTITUTE
Box 97

LAWRENCE
KS
66044
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
Donation09/30/2022$250,000
Donation10/31/2022$100,000
Name and Address
(A)
MICHIGAN REGIONAL COUNCIL OF CARPENTERS

11687 AMERICAN AVE
DETROIT
MI
48204
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$182,964
EDUCATIONAL GRANT01/13/2022$45,741
EDUCATIONAL GRANT04/15/2022$45,741
EDUCATIONAL GRANT07/14/2022$45,741
EDUCATIONAL GRANT10/14/2022$45,741
Name and Address
(A)
NATIONAL CONSTRUCTION COUNCIL

95 Cole Avenue
WINNIPEG
00
99999
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,409,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,409,871
EDUCATIONAL GRANT01/13/2022$355,932
EDUCATIONAL GRANT04/15/2022$361,117
EDUCATIONAL GRANT07/14/2022$350,188
EDUCATIONAL GRANT10/27/2022$342,634
Name and Address
(A)
NORTH AMERICAS BUILDING TRADES UNIONS

815 16th Street, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
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
Contribution09/22/2022$10,000
Name and Address
(A)
NORTH CENTRAL STATES REGIONAL COUNCIL OF CARP

700 Olive Street
St. Paul
MN
55130
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$590,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$590,000
EDUCATIONAL GRANT01/13/2022$147,500
EDUCATIONAL GRANT04/15/2022$147,500
EDUCATIONAL GRANT07/14/2022$147,500
EDUCATIONAL GRANT10/14/2022$147,500
Name and Address
(A)
NYC DISTRICT COUNCIL CHARITY FUND

395 Hudson Street
NEW YORK
NY
10014
Type or Classification
(B)
NONPROFIT 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
Donation08/04/2022$5,000
Name and Address
(A)
PCI

9810 Mayflower Park Drive
CARMEL
IN
46032
Type or Classification
(B)
Construction Organizaation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$468,248
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$468,248
Educational Grant05/09/2022$62,000
Educational Grant05/09/2022$50,688
Educational Grant05/09/2022$170,760
Educational Grant07/28/2022$184,800
Name and Address
(A)
PDQ GILLS PRINTING

3820 S VALLEY VIEW BLVD
LAS VEGAS
NV
89103
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,056
Total Non-Itemized Transactions with this Payee/Payer$176
Total of All Transactions with this Payee/Payer for This Schedule$5,232
Charity Event Donation04/15/2022$5,056
Name and Address
(A)
PRAIRIE ARCTIC REG COUNCIL OF CARPS

95 Cole Avenue
WINNIPEG
00
99999
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,558
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,558
EDUCATIONAL GRANT01/13/2022$27,558
Name and Address
(A)
PROGRESSIVE STATE LEADERS COMMITTEE

1350 I ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Donation06/30/2022$1,000,000
Name and Address
(A)
RESEARCH FDTN FOR THE TRTMNT OF OVARIAN

32 Woodland Road
Milton
MA
02186
Type or Classification
(B)
NONPROFIT 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
DONATION04/28/2022$10,000
Name and Address
(A)
RFK HUMAN RIGHTS

1300 19TH ST NW STE 750
WASHINGTON
DC
20036
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Donation09/22/2022$20,000
Name and Address
(A)
Rio Secco Golf Club

2851 Grand Hills Dr
Henderson
NV
89052
Type or Classification
(B)
Golf Club
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,899
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,899
Charity Event Donation04/29/2022$89,899
Name and Address
(A)
SENATE WORKING GROUP INC

1825 I Street, NW
BEVERLY
MA
01915
Type or Classification
(B)
NONPROFIT 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
DONATION12/21/2022$50,000
Name and Address
(A)
STRATEGIC VICTORY FUND
Box 685

RALEIGH
NC
27602
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000,000
Donation01/31/2022$5,000,000
Donation05/31/2022$2,500,000
Donation12/22/2022$500,000
Name and Address
(A)
The Canyons

9851 Canyon Run Dr
Las Vegas
NV
89144
Type or Classification
(B)
Golf Club
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,874
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,874
Charity Event Donation03/18/2022$22,500
Charity Event Donation04/14/2022$20,000
Charity Event Donation01/01/2022$7,500
Charity Event Donation04/14/2022$5,874
Name and Address
(A)
THE COOPER FOUNDATION

101 HADDON AVE
CAMDEN
NJ
08103
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Donation08/31/2022$30,000
Name and Address
(A)
THE EXHIBITOR ADVOCATE

12412 YORK STREET
THORNTON
CO
80241
Type or Classification
(B)
NONPROFIT 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
Donation11/30/2022$10,000
Name and Address
(A)
UNITED SUICIDE SURVIVORS INTERNATIONAL

10122 BUENA VISTA DR
CONIFER
CO
80433
Type or Classification
(B)
NONPROFIT 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
DONATION12/30/2022$5,000
Name and Address
(A)
UO FOUNDATION

1720 East 13th Ave
EUGENE
OR
97403
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Donation08/31/2022$50,000
Donation11/23/2022$50,000
Name and Address
(A)
VOTE YES FOR WORKERS RIGHTS

180 N Stetson Avenue
CHICAGO
IL
60601
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Donation08/03/2022$1,000,000
Name and Address
(A)
VOTERS OF NY INC

82 NASSAU ST
NEW YORK
NY
10038
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Donation11/30/2022$100,000
Name and Address
(A)
WARREN WONG

420 N NELLIS BLVD
LAS VEGAS
NV
89110
Type or Classification
(B)
Photographer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,463
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,463
Charity Event Donation04/21/2022$6,463
Name and Address
(A)
WISCONSIN OPPORTUNITY COALITION, INC.

2935 S FISH HATCHERY ROAD
FITCHBURG
WI
53711
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Donation08/31/2022$1,000,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-085

Name and Address
(A)
101 CONSTITUTION TRUST

101 Constitution Ave., N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,906,908
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,906,908
RENT01/27/2022$239,481
RENT02/24/2022$239,481
RENT03/24/2022$242,725
RENT04/28/2022$242,725
RENT05/26/2022$243,718
RENT07/07/2022$242,725
RENT07/21/2022$242,725
RENT08/25/2022$242,725
RENT09/30/2022$242,725
RENT10/26/2022$242,725
RENT12/01/2022$242,725
RENT12/15/2022$242,428
Name and Address
(A)
30 WASHINGTON AVENUE

30 Washington Ave.
HADDONFIELD
NJ
08033
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,433
Total of All Transactions with this Payee/Payer for This Schedule$9,433
Name and Address
(A)
ADART AD ART INC

150 EXECUTIVE PARK BLVD
SAN FRANCISCO
CA
94134
Type or Classification
(B)
Building Signs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,037
Building Sign11/04/2022$9,037
Name and Address
(A)
ADP INC
Box 78415

PHOENIZ
AZ
85062-8415
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$35,883
Total of All Transactions with this Payee/Payer for This Schedule$35,883
Name and Address
(A)
ADT COMMERCIAL
Box 219044

KANSAS CITY
MO
64121-9044
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,013
Total of All Transactions with this Payee/Payer for This Schedule$16,013
Name and Address
(A)
Air Canada

7373 Boul De La Cote Verta
St Laurent
00
99999
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,203
Total of All Transactions with this Payee/Payer for This Schedule$8,203
Name and Address
(A)
ALAN D BILLER ASSOCIATES INC

535 MIDDLEFIELD RE
MENLO PARK
CA
94025
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Consulting03/17/2022$17,500
Consulting10/06/2022$35,000
Consulting12/01/2022$17,500
Name and Address
(A)
Amalgamated Bank of Chicago

30 N LaSalle Street
Chicago
IL
60602
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$82,294
Total of All Transactions with this Payee/Payer for This Schedule$82,294
Name and Address
(A)
American Airlines

1 Skyview Drive
Ft. Worth
TX
76155
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,067
Total of All Transactions with this Payee/Payer for This Schedule$18,067
Name and Address
(A)
AMERICAN MECHANICAL SVCS OF MARYLAND LLC

13300 MID ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,419
Total of All Transactions with this Payee/Payer for This Schedule$6,419
Name and Address
(A)
AMERICAN SOLUTIONS FOR BUSINESS

8654 SOLUTION CENTER
CHICAGO
IL
60677-8006
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,852
Conference Promotional Items11/23/2022$8,852
Name and Address
(A)
APPLE INC
Box 846095

DALLAS
TX
75284-6095
Type or Classification
(B)
COMPUTER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,959
Total of All Transactions with this Payee/Payer for This Schedule$22,959
Name and Address
(A)
Association of Western Pulp and Paper Workers

1430 SW Clay St
Portland
OR
97208
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,099,559
Total of All Transactions with this Payee/Payer for This Schedule$1,099,559
Name and Address
(A)
ASHEN RAYNE

12821 16TH AVE S
BURNSVILLE
MN
55337-3123
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,072
Total of All Transactions with this Payee/Payer for This Schedule$14,072
Name and Address
(A)
AT&T MOBILITY
Box 536216

ATLANTA
GA
30358-6216
Type or Classification
(B)
VOICE & DATA TRANSMISSION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,844
Total of All Transactions with this Payee/Payer for This Schedule$20,844
Name and Address
(A)
ATT
Box 9001307

LOUISVILLE
KY
40290-1307
Type or Classification
(B)
VOICE & DATA TRANSMISSION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,560
Total of All Transactions with this Payee/Payer for This Schedule$7,560
Name and Address
(A)
Avalon Caterers

109 Clermon Ave.
Alexandria
VA
22304
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,262
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,262
District Meeting04/22/2022$15,262
Name and Address
(A)
B&G

7030 CARROLL AVE
TAKOMA PARK
MD
20912
Type or Classification
(B)
Graphic Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,675
Total Non-Itemized Transactions with this Payee/Payer$7,213
Total of All Transactions with this Payee/Payer for This Schedule$13,888
Carpenter Magazine Desigh12/22/2022$6,675
Name and Address
(A)
Bank of Nova Scotia

2 Robert Sparks Parkway
Mississaugo
00
99999
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,457
Total of All Transactions with this Payee/Payer for This Schedule$5,457
Name and Address
(A)
Bank of the West

180 Montogomery Street
San Francisco
CA
94101
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,019
Total of All Transactions with this Payee/Payer for This Schedule$9,019
Name and Address
(A)
BAKER TILLEY MONTREAL, LLP

606, RUE CATHCART, BUREAU 2
MONTREAL
00
99999
Type or Classification
(B)
ACCOUNTING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,077
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,077
CONSULTING FEES10/31/2022$6,077
Name and Address
(A)
BARBARA DOHERTY

1205 PROSPECT ST
TAKOMA PARK
MD
20912
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,640
Total Non-Itemized Transactions with this Payee/Payer$1,712
Total of All Transactions with this Payee/Payer for This Schedule$121,352
Consulting Fee01/27/2022$9,970
Consulting Fee03/07/2022$9,970
Consulting Fee03/31/2022$9,970
Consulting Fee05/13/2022$9,970
Consulting Fee05/26/2022$9,970
Consulting Fee06/23/2022$9,970
Consulting Fee07/28/2022$9,970
Consulting Fee08/30/2022$9,970
Consulting Fee09/23/2022$9,970
Consulting Fee10/31/2022$9,970
Consulting Fee11/23/2022$9,970
Consulting Fee12/28/2022$9,970
Name and Address
(A)
BENESYS

700 Tower Drive
TROY
MI
48098
Type or Classification
(B)
3rd Party Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$13,107
Total of All Transactions with this Payee/Payer for This Schedule$19,107
benefit consultant and collection services 06/30/2022$6,000
Name and Address
(A)
British Columbia Regional Council

2750 Quadra Street
Victoria
00
99999
Type or Classification
(B)
Labour Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,589
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,589
REfund of overpayment of per capita03/10/2022$11,589
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVE STE 12
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,000
ACCOUNTING SERVICES02/24/2022$15,000
ACCOUNTING SERVICES03/31/2022$30,000
ACCOUNTING SERVICES05/05/2022$20,000
ACCOUNTING SERVICES06/02/2022$6,500
ACCOUNTING SERVICES06/09/2022$25,000
ACCOUNTING SERVICES12/08/2022$14,500
Name and Address
(A)
CDI

2000 O'NEAL RD
HUDSON
WI
54016
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,498
Total Non-Itemized Transactions with this Payee/Payer$746
Total of All Transactions with this Payee/Payer for This Schedule$55,244
Document Management09/16/2022$16,843
Document Management09/22/2022$37,655
Name and Address
(A)
CDW DIRECT LLC
Box 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,770
Total Non-Itemized Transactions with this Payee/Payer$25,244
Total of All Transactions with this Payee/Payer for This Schedule$48,014
COMPUTER Supplies12/08/2022$22,770
Name and Address
(A)
CENTURYLINK
Box 910182

DENVER
CO
80291-0182
Type or Classification
(B)
VOICE & DATA TRANSMISSION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,856
Total of All Transactions with this Payee/Payer for This Schedule$41,856
Name and Address
(A)
CLARION EVENTS
Box 734650

CHICAGO
IL
60673-4650
Type or Classification
(B)
Meeting Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,048
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$12,048
Trade Show - HydroVision12/31/2022$6,048
Trade Show - HydroVision12/31/2022$5,000
Name and Address
(A)
CLARK COUNTY WATER RECLAMATION DISTRICT
Box 98526

LAS VEGAS
NV
89193-8526
Type or Classification
(B)
Utility Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,792
Total Non-Itemized Transactions with this Payee/Payer$4,144
Total of All Transactions with this Payee/Payer for This Schedule$59,936
Sewer04/21/2022$28,913
Sewer10/14/2022$26,879
Name and Address
(A)
COMCAST CABLE

900 MICHIGAN AVE NE
WASHINGTON
DC
20017-1833
Type or Classification
(B)
VOICE & DATA TRANSMISSION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,009
Total of All Transactions with this Payee/Payer for This Schedule$6,009
Name and Address
(A)
CONNER STRONG & BUCKELEW

40 LAKE CENTER EXECUTIVE PA
MARLTON
NJ
08053
Type or Classification
(B)
Insurance Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,407,768
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$1,407,888
INSURANCE05/09/2022$1,407,768
Name and Address
(A)
CORE TECHNOLOGY INC

3315 E RUSSELL RD
LAS VEGAS
NV
89120
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,903
COMPUTER MAINTENANCE06/02/2022$18,903
Name and Address
(A)
COX BUSINESS
Box 248871

OKLAHOMA CITY
OK
73124-8871
Type or Classification
(B)
COMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,356
Total of All Transactions with this Payee/Payer for This Schedule$32,356
Name and Address
(A)
DATABANK IMX LLC

2912 MOMENTUM PL
CHICAGO
IL
60689-5329
Type or Classification
(B)
RECORD RETENTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,758
Total of All Transactions with this Payee/Payer for This Schedule$31,758
Name and Address
(A)
DE LAGE LANDEN
Box 41602

PHILADELPHIA
PA
19101-1602
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$5,926
Total of All Transactions with this Payee/Payer for This Schedule$5,926
Name and Address
(A)
DELL MARKETING LP
Box 120001

DALLAS
TX
75312-0837
Type or Classification
(B)
COMPUTER SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,577
Total Non-Itemized Transactions with this Payee/Payer$18,860
Total of All Transactions with this Payee/Payer for This Schedule$52,437
Computer Supplies04/07/2022$5,785
COMPUTER SUPPLIES04/28/2022$21,983
Computer Supplies07/21/2022$5,809
Name and Address
(A)
DIRECTV
Box 105249

ATLANTA
GA
30348-5249
Type or Classification
(B)
Communications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,957
Total of All Transactions with this Payee/Payer for This Schedule$7,957
Name and Address
(A)
EASTERN ATLANTIC STATES REGIONAL COUNCIL

650 Ridge Road
PITTSBURGH
PA
15205
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$766,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$766,411
REIMBURSEMENT OF EXPENSES01/20/2022$43,085
REIMBURSEMENT OF EXPENSES02/03/2022$53,857
REIMBURSEMENT OF EXPENSES02/10/2022$14,222
REIMBURSEMENT OF EXPENSES03/10/2022$46,313
REIMBURSEMENT OF EXPENSES04/15/2022$103,011
REIMBURSEMENT OF EXPENSES05/05/2022$46,313
REIMBURSEMENT OF EXPENSES05/26/2022$28,948
REIMBURSEMENT OF EXPENSES05/26/2022$10,946
REIMBURSEMENT OF EXPENSES06/30/2022$23,259
REIMBURSEMENT OF EXPENSES06/30/2022$18,000
REIMBURSEMENT OF EXPENSES07/28/2022$23,259
REIMBURSEMENT OF EXPENSES07/28/2022$18,000
REIMBURSEMENT OF EXPENSES08/30/2022$51,575
REIMBURSEMENT OF EXPENSES10/07/2022$41,260
REIMBURSEMENT OF EXPENSES11/23/2022$48,842
REIMBURSEMENT OF EXPENSES12/19/2022$51,575
Reimbursement of Expenses02/10/2022$14,222
Reimbursement of Expenses03/10/2022$23,643
Reimbursement of Expenses04/15/2022$11,811
Reimbursement of Expenses06/09/2022$14,764
Reimbursement of Expenses06/30/2022$11,884
Reimbursement of Expenses07/28/2022$11,884
Reimbursement of Expenses09/16/2022$14,824
Reimbursement of Expenses10/07/2022$11,859
Reimbursement of Expenses11/04/2022$14,824
Reimbursement of Expenses12/09/2022$14,231
Name and Address
(A)
ELAN OFFICE SYSTEMS
Box 846901

LOS ANGELES
CA
90084-6901
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,872
Total of All Transactions with this Payee/Payer for This Schedule$9,872
Name and Address
(A)
ENCORE BUSINESS SOLUTIONS

1-467 PROVENCHER BLVD
WINNIPEG
00
99999
Type or Classification
(B)
COMPUTER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,199
Total Non-Itemized Transactions with this Payee/Payer$20,245
Total of All Transactions with this Payee/Payer for This Schedule$93,444
Computer Supplies01/27/2022$13,046
Computer Supplies03/31/2022$10,679
Computer Supplies06/30/2022$18,576
Computer Supplies07/21/2022$6,347
Computer Supplies11/04/2022$10,091
Computer Supplies11/23/2022$5,361
Computer Supplies12/01/2022$9,099
Name and Address
(A)
ENTERPRISE FM TRUST
Box 800069

KANSAS CITY
MO
64180-0089
Type or Classification
(B)
Automobile Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,667
Total Non-Itemized Transactions with this Payee/Payer$5,894
Total of All Transactions with this Payee/Payer for This Schedule$17,561
Automobile Leasing12/31/2022$11,667
Name and Address
(A)
ENTERPRISEDB CORPORATION

280 AMBOY AVE
METUCHEN
NJ
08840
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,050
COMPUTER SOFTWARE05/05/2022$43,050
Name and Address
(A)
ENVISE

680 PILOT RD
LAS VEGAS
NV
89119
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,073
Total of All Transactions with this Payee/Payer for This Schedule$6,073
Name and Address
(A)
Everise
Suite 320
600 N. Pine Island Road
Plantation
FL
33324
Type or Classification
(B)
Tenant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,633
Total Non-Itemized Transactions with this Payee/Payer$4,947
Total of All Transactions with this Payee/Payer for This Schedule$14,580
Refund of rent payment05/05/2022$9,633
Name and Address
(A)
EXHIBITIONS & CONFERENCES ALLIANCE IN
#195
3350 RIVERWOOD PKWY SE
ATLANTA
GA
30339
Type or Classification
(B)
Trade Vendor
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
Meeting services05/05/2022$5,000
Name and Address
(A)
FREE TO FORM INC

364 CLIFF DR UNIT 4
PASADENA
CA
91107
Type or Classification
(B)
Deisgn Srvices
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,882
Total of All Transactions with this Payee/Payer for This Schedule$5,882
Name and Address
(A)
GRAYBAR ELECTRIC COMPANY, INC
Box 57072

LOS ANGELES
CA
90074-7072
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,263
Computer06/17/2022$90,263
Name and Address
(A)
GROOM LAW GROUP, CHARTERED

1701 PENNSYLVANIA AVE N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,728
Total Non-Itemized Transactions with this Payee/Payer$4,567
Total of All Transactions with this Payee/Payer for This Schedule$77,295
LEGAL FEES09/22/2022$23,958
LEGAL FEES10/26/2022$5,499
LEGAL FEES11/23/2022$43,271
Name and Address
(A)
GROW PROGRESS INC

1325 G STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,640
PROFESSIONAL SERVICES01/21/2022$8,640
Name and Address
(A)
HADDONFIELD 43-45 LLC

45 KINGS HIGHWAY W
HADDONFIELD
NJ
08033
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,400
Total of All Transactions with this Payee/Payer for This Schedule$22,400
Name and Address
(A)
IMAGE POINTE
Box 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,336
Total Non-Itemized Transactions with this Payee/Payer$5,733
Total of All Transactions with this Payee/Payer for This Schedule$15,069
PROMOTIONAL MATERIALS12/08/2022$9,336
Name and Address
(A)
INSIGHT DIRECT USA INC
Box 731069

DALLAS
TX
75373-1069
Type or Classification
(B)
COMPUTER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,669
Computer Software11/23/2022$6,669
Name and Address
(A)
INTERNATIONAL ROOFING EXPO 2023

222 West Las Colinas Blvd
IRVING
TX
75039
Type or Classification
(B)
Trade Show
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,080
Trade show - Roofing Expo06/30/2022$8,020
Trade show - Roofing Expo07/14/2022$8,020
Trade show - Roofing Expo08/18/2022$16,040
Name and Address
(A)
JEAN OTTE THOMPSON

1950 FRANKLIN ST
COLUMBUS
IN
47201
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,000
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Name and Address
(A)
JOHNSON CONTROLS FIRE PROTECTION LP

DEPT CH 10320
PALATINE
IL
60055-0320
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,654
Total Non-Itemized Transactions with this Payee/Payer$2,749
Total of All Transactions with this Payee/Payer for This Schedule$8,403
BUILDING MAINTENANCE09/06/2022$5,654
Name and Address
(A)
K&R BRANDING SOLUTIONS

14110-D SULLYFIELD CIR
CHANTILLY
VA
20151
Type or Classification
(B)
FULFILLMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,770
Total Non-Itemized Transactions with this Payee/Payer$34,465
Total of All Transactions with this Payee/Payer for This Schedule$65,235
Fulfillment service01/20/2022$9,318
Fulfillment service01/27/2022$11,060
Fulfillment service08/26/2022$10,392
Name and Address
(A)
KASTLE SYSTEMS LLC
Box 75151

BALTIMORE
MD
21275-5151
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,626
Total of All Transactions with this Payee/Payer for This Schedule$14,626
Name and Address
(A)
KUDELSKI SECURITY

5090 N 40TH ST
PHOENIX
AZ
85018
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,186
Total Non-Itemized Transactions with this Payee/Payer$8,398
Total of All Transactions with this Payee/Payer for This Schedule$508,584
Computer Security04/01/2022$207,653
Computer Security04/01/2022$12,936
Computer Security06/09/2022$14,641
Computer Security07/14/2022$51,343
Computer Security07/28/2022$93,451
Computer Security09/06/2022$37,905
Computer Security09/22/2022$82,257
Name and Address
(A)
L37 CREATIVE

1860 WHITNEY MESA DRIVE
HENDERSON
NV
89014
Type or Classification
(B)
PRINTER/MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,325
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$10,125
Video02/10/2022$9,325
Name and Address
(A)
LAS VEGAS VALLEY WATER DIST
Box 2921

PHOENIX
AZ
85062-2921
Type or Classification
(B)
WATER UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,834
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,834
Water01/07/2022$7,574
Water01/27/2022$8,062
Water02/24/2022$7,350
Water03/31/2022$7,944
Water05/05/2022$10,898
Water05/19/2022$9,609
Water07/07/2022$11,446
Water08/11/2022$13,487
Water09/06/2022$11,653
Water10/06/2022$14,279
Water10/28/2022$11,356
Water12/01/2022$9,379
Water12/29/2022$8,797
Name and Address
(A)
LEVEL 3 COMMUNICATIONS LLC
Box 910182

DENVER
CO
80291-0182
Type or Classification
(B)
COMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,962
Total of All Transactions with this Payee/Payer for This Schedule$13,962
Name and Address
(A)
LEXISNEXIS
Bpx 733106

DALLAS
TX
75373-3106
Type or Classification
(B)
Data Subscription
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,134
Total of All Transactions with this Payee/Payer for This Schedule$7,134
Name and Address
(A)
LIGHTSTREAM

208 N 2100 W 2ND FLR
SALT LAKE CITY
UT
84116
Type or Classification
(B)
Technology Systems
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$455,112
Total Non-Itemized Transactions with this Payee/Payer$17,460
Total of All Transactions with this Payee/Payer for This Schedule$472,572
COMPUTER MAINTENANCE01/27/2022$7,500
COMPUTER MAINTENANCE02/03/2022$25,632
COMPUTER MAINTENANCE03/02/2022$33,869
COMPUTER MAINTENANCE03/17/2022$33,129
COMPUTER MAINTENANCE04/15/2022$7,500
COMPUTER MAINTENANCE04/21/2022$28,020
COMPUTER MAINTENANCE05/19/2022$7,500
COMPUTER MAINTENANCE05/19/2022$28,572
COMPUTER MAINTENANCE06/30/2022$30,811
COMPUTER MAINTENANCE06/30/2022$7,500
COMPUTER MAINTENANCE07/21/2022$7,500
COMPUTER MAINTENANCE07/28/2022$30,761
COMPUTER MAINTENANCE08/19/2022$31,900
COMPUTER MAINTENANCE08/19/2022$7,500
COMPUTER MAINTENANCE09/19/2022$31,868
COMPUTER MAINTENANCE09/23/2022$7,500
COMPUTER MAINTENANCE10/27/2022$34,391
COMPUTER MAINTENANCE10/27/2022$7,500
COMPUTER MAINTENANCE11/23/2022$35,830
COMPUTER MAINTENANCE12/09/2022$7,500
COMPUTER MAINTENANCE12/15/2022$7,500
COMPUTER MAINTENANCE12/19/2022$35,329
Name and Address
(A)
LINK TECHNOLOGIES

9505 HILLWOOD DR STE 150
LAS VEGAS
NV
89134
Type or Classification
(B)
IT EMPLOYMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,000
PLACEMENT FEE10/14/2022$21,000
Name and Address
(A)
LNRS DATA SERVICES INC

522 SW 5TH AVE STE 200
PORTLAND
OR
97204
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
LONGBOW PUB POL
Box397

HUDSON
OH
44236-9998
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$34,500
CONSULTING03/03/2022$16,500
CONSULTING03/10/2022$16,500
Name and Address
(A)
LONNIE SCOTT

14014 RED BARN CIR
CHELSEA
MI
48118
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Consulting Fee07/21/2022$7,000
Consulting Fee08/30/2022$7,000
Consulting Fee10/07/2022$7,000
Consulting Fee10/31/2022$7,000
Consulting Fee12/09/2022$7,000
Consulting Fee12/22/2022$7,000
Name and Address
(A)
LOREEN ZISKA

44 CREEKSIDE DR
PALM COAST
FL
32137
Type or Classification
(B)
ACCOUNTING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,000
Accounting Services02/03/2022$10,000
Accounting Services02/25/2022$10,000
Accounting Services03/17/2022$10,000
Accounting Services04/29/2022$10,000
Accounting Services06/02/2022$10,000
Accounting Services06/02/2022$5,000
Accounting Services07/21/2022$5,000
Accounting Services08/19/2022$5,000
Accounting Services09/19/2022$5,000
Accounting Services10/14/2022$5,000
Accounting Services11/10/2022$5,000
Accounting Services12/19/2022$5,000
Name and Address
(A)
M P N HOLDINGS LTD

115-92 LOMBARD AVE
WINNIPEG
00
99999
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,134
Total of All Transactions with this Payee/Payer for This Schedule$28,134
Name and Address
(A)
MARNELL PROPERTIES LLC

222 VIA MARNELL WAY
LAS VEGAS
NV
89119
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,590
Total of All Transactions with this Payee/Payer for This Schedule$29,590
Name and Address
(A)
MATHIAS PROPERTIES INC
Box 6485

SPRINGDALE
AR
72766
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,354
Total of All Transactions with this Payee/Payer for This Schedule$17,354
Name and Address
(A)
MAVERICK STRAT LLC

3723 N VERNON ST
ARLINGTON
VA
22207
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,904
PROMOTIONAL MATERIALS04/01/2022$13,240
PROMOTIONAL MATERIALS10/31/2022$53,664
Name and Address
(A)
MICRO FORCE

505 EAST JERICHO TURNPIKE
HUNTINGTON STATION
NY
11746
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,775
Computer Software10/28/2022$6,775
Name and Address
(A)
MICROSOFT CORP

One Microsoft Way
Redmond
WA
98052
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$731,292
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$736,092
COMPUTER LICENSING01/13/2022$98,173
COMPUTER LICENSING02/17/2022$34,431
COMPUTER LICENSING03/02/2022$8,400
COMPUTER LICENSING03/11/2022$30,284
COMPUTER LICENSING03/25/2022$30,314
COMPUTER LICENSING03/31/2022$269,711
COMPUTER LICENSING04/29/2022$31,797
COMPUTER LICENSING06/02/2022$31,399
COMPUTER LICENSING07/14/2022$28,848
COMPUTER LICENSING07/28/2022$27,633
COMPUTER LICENSING09/06/2022$27,659
COMPUTER LICENSING09/30/2022$28,009
COMPUTER LICENSING10/31/2022$28,038
COMPUTER LICENSING11/23/2022$27,385
COMPUTER LICENSING12/22/2022$29,211
Name and Address
(A)
MID-AMERICA CARPENTERS REGIONAL COUNCIL

12 EAST ERIE ST
CHICAGO
IL
60611-2796
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,665
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,665
REIMBURSEMENT OF EXPENSES06/09/2022$136,665
Name and Address
(A)
MIMECAST NORTH AMERICA INC

191 Spring Street
Lexingon
MA
02421
Type or Classification
(B)
Computer Security Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,124
Computer Security Protection06/02/2022$11,124
Name and Address
(A)
MITEL CLOUD SERVICES
Box 53230

PHOENIX
AZ
85072-3230
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,430
MONTHLY PHONE, INTERNET & FAX02/24/2022$7,709
MONTHLY PHONE, INTERNET & FAX03/24/2022$7,577
MONTHLY PHONE, INTERNET & FAX04/21/2022$7,575
MONTHLY PHONNE, INTERNET & FAX05/26/2022$7,575
MONTHLY PHONE, INTERNET, & FAX06/30/2022$7,575
MONTHLY PHONE, INTERNET & FAX07/21/2022$7,737
MONTHLY PHONE, INTERNET, FAX09/16/2022$7,705
MONTHLY PHONE,INTERNET,FAX10/06/2022$7,707
MONTHLY PHONE, INTERNET & FAX10/31/2022$8,293
MONTHLY PHONE, INTERNET & FAX12/08/2022$8,391
MONTHLY PHONE, INTERNET & FAX12/22/2022$9,586
Name and Address
(A)
MITEL NETSOLUTIONS
Box 53230

PHOENIX
AZ
85072-3230
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,577
MONTHLY PHONE, INTERNET & FAX01/27/2022$7,577
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PL
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER/MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,532
Total Non-Itemized Transactions with this Payee/Payer$11,370
Total of All Transactions with this Payee/Payer for This Schedule$112,902
Communications Services02/03/2022$17,380
Communications Services03/10/2022$12,500
Communications Services06/30/2022$50,968
Communications Services09/23/2022$13,715
ITC Note Pads11/04/2022$6,969
Name and Address
(A)
MOSAIC LEARNING INC

7055 Samuel Morse Drive
COLUMBIA
MD
21046
Type or Classification
(B)
PRINTER/MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,270
Total Non-Itemized Transactions with this Payee/Payer$8,063
Total of All Transactions with this Payee/Payer for This Schedule$51,333
WEBSITE CONSULTANT03/17/2022$14,320
WEBSITE CONSULTANT05/19/2022$18,900
WEBSITE CONSULTANT09/19/2022$10,050
Name and Address
(A)
NATIONAL COORDINATING COMMITTEE FOR MULTIEMPLOYER

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,500
MEMBERSHIP DUES06/09/2022$29,500
Name and Address
(A)
NETSPEND

701 Brazos Street
Austin
TX
78701
Type or Classification
(B)
Credit Card Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,684
Office Expense12/21/2022$14,327
Office Expense12/31/2022$14,357
Name and Address
(A)
NICOLE PEELER

31 PEBBLE LN
BLACKWOOD
NJ
08012
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
NV ENERGY
Box 30150

RENO
NV
89520-3150
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,241
Total of All Transactions with this Payee/Payer for This Schedule$24,241
Name and Address
(A)
O'DONOGHUE & O'DONOGHE LLP

5301 WISCONSIN AVE NW
WASHINGTON
DC
20015
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,915
Total of All Transactions with this Payee/Payer for This Schedule$14,915
Name and Address
(A)
OPTIV SECURITY INC

PO BOX 28216 NETWORK PL
CHICAGO
IL
60673-1282
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,337
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,337
COMPUTER MAINTENANCE03/17/2022$35,541
COMPUTER MAINTENANCE06/02/2022$33,202
COMPUTER MAINTENANCE06/09/2022$15,569
COMPUTER MAINTENANCE08/18/2022$49,740
COMPUTER MAINTENANCE10/28/2022$10,285
Name and Address
(A)
PARAMOUNT EVENT SPACE

222 ROWNTREE DIARY ROAD
VAUGHAN
00
99999
Type or Classification
(B)
EVENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,059
Total Non-Itemized Transactions with this Payee/Payer$4,007
Total of All Transactions with this Payee/Payer for This Schedule$10,066
Meeting Space Rental08/11/2022$6,059
Name and Address
(A)
PDQ GILLS PRINTING

3820 S VALLEY VIEW BLVD
LAS VEGAS
NV
89103
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,959
Total of All Transactions with this Payee/Payer for This Schedule$18,959
Name and Address
(A)
PERSONIFY INC

1919 GALLOWS RD STE 400
VIENNA
VA
22182
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,123,220
Total Non-Itemized Transactions with this Payee/Payer$47,775
Total of All Transactions with this Payee/Payer for This Schedule$1,170,995
SOFTWARE MAINTENANCE06/02/2022$1,123,220
Name and Address
(A)
PHOENIX STAFF INC
Box 931974

CLEVELAND
OH
44193
Type or Classification
(B)
Temporary Help Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$772,059
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$775,459
Temporary Help - Programming01/27/2022$11,320
Temporary Help - Programming02/03/2022$27,848
Temporary Help - Programming02/10/2022$25,075
Temporary Help - Programming03/03/2022$24,030
Temporary Help - Programming03/10/2022$26,625
Temporary Help - Programming03/17/2022$24,192
Temporary Help - Programming03/31/2022$26,697
Temporary Help - Programming04/15/2022$26,815
Temporary Help - Programming04/28/2022$25,130
Temporary Help - Programming04/28/2022$5,100
Temporary Help - Programming05/19/2022$25,836
Temporary Help - Programming06/02/2022$32,965
Temporary Help - Programming06/09/2022$34,070
Temporary Help - Programming06/30/2022$23,201
Temporary Help - Programming07/28/2022$50,117
Temporary Help - Programming08/18/2022$61,463
Temporary Help - Programming09/16/2022$61,834
Temporary Help - Programming09/22/2022$33,880
Temporary Help - Programming10/06/2022$28,905
Temporary Help - Programming10/26/2022$33,788
Temporary Help - Programming10/31/2022$37,891
Temporary Help - Programming11/07/2022$42,540
Temporary Help - Programming11/23/2022$42,383
Temporary Help - Programming12/08/2022$40,354
Name and Address
(A)
PRINCIPAL CUSTODY SOLUTIONS
Box 10317

DES MOINES
IA
50306-0317
Type or Classification
(B)
BENEFIT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,750
Total of All Transactions with this Payee/Payer for This Schedule$12,750
Name and Address
(A)
PROMPT.IO INC

2815 EASTLAKE AVE E
SEATTLE
WA
98102
Type or Classification
(B)
Messaging Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$314,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$314,000
Messaging Service02/03/2022$16,000
Messaging Service03/03/2022$16,000
Messaging Service05/05/2022$32,000
Messaging Service07/14/2022$125,000
Messaging Service08/04/2022$25,000
Messaging Service09/06/2022$25,000
Messaging Service10/06/2022$25,000
Messaging Service11/07/2022$25,000
Messaging Service12/08/2022$25,000
Name and Address
(A)
RELX INC. DBA LEXISNEXIS
Box 9584

NEW YORK
NY
10087
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,202
Total Non-Itemized Transactions with this Payee/Payer$7,134
Total of All Transactions with this Payee/Payer for This Schedule$12,336
Data Services08/18/2022$5,202
Name and Address
(A)
ROLLING GREENS INC

7801 OLD BRANCH AVE
CLINTON
MD
20735
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,174
Total of All Transactions with this Payee/Payer for This Schedule$7,174
Name and Address
(A)
S&P GLOBAL MARKET INTELLIGENCE

33356 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SUBSCRIPTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,130
Data Services05/19/2022$11,130
Name and Address
(A)
S4 ENTERTAINMENT & AUDIO VISUAL

16 QUEEN ELIZABETH BLVD
TORONTO
00
99999
Type or Classification
(B)
AUDIO VISUAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,935
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,935
Meeting Services08/11/2022$5,935
Name and Address
(A)
SETTLERS CABIN BUSINESS CENTER

2000 LINCOLN RD
PITTSBURGH
PA
15235
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,579
Total of All Transactions with this Payee/Payer for This Schedule$36,579
Name and Address
(A)
SHANLEY A PROFESSIONAL CORPORATION

533 S FREMONT AVE
LOS ANGELES
CA
90071-1706
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,053
Total Non-Itemized Transactions with this Payee/Payer$10,553
Total of All Transactions with this Payee/Payer for This Schedule$40,606
Legal fees 01/20/2022$5,356
Legal Fees03/03/2022$5,938
LEGAL FEES06/09/2022$5,139
Legal Fees08/18/2022$13,620
Name and Address
(A)
Southwest Airlines

2702 LoveField Drive
Dallas
TX
75235
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,263
Total of All Transactions with this Payee/Payer for This Schedule$5,263
Name and Address
(A)
STONER BUNTING ADVERTISING INC

322 NORTH ARCH ST
LANCASTER
PA
17603
Type or Classification
(B)
ADVERTISING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,206
Total of All Transactions with this Payee/Payer for This Schedule$5,206
Name and Address
(A)
SURYA REAL ESTATE LLC

702 W TRAFALGAR WAY
TRAFALGAR
IN
46181
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,057
Total Non-Itemized Transactions with this Payee/Payer$19,649
Total of All Transactions with this Payee/Payer for This Schedule$34,706
RENT12/29/2022$15,057
Name and Address
(A)
SUTHERLAND GLOBAL SERVICES INC

1160 Pittsford Victor Road
PITTSFORD
NY
14534
Type or Classification
(B)
ACCOUNTING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$504,744
Total Non-Itemized Transactions with this Payee/Payer$37,985
Total of All Transactions with this Payee/Payer for This Schedule$542,729
ACCOUNTING SERVICES01/20/2022$18,068
ACCOUNTING SERVICES02/03/2022$41,530
ACCOUNTING SERVICES02/10/2022$18,448
ACCOUNTING SERVICES02/24/2022$18,448
ACCOUNTING SERVICES03/10/2022$18,448
ACCOUNTING SERVICES03/24/2022$18,448
ACCOUNTING SERVICES04/21/2022$18,448
ACCOUNTING SERVICES04/28/2022$22,643
ACCOUNTING SERVICES05/05/2022$18,448
ACCOUNTING SERVICES06/02/2022$36,896
ACCOUNTING SERVICES06/30/2022$36,896
ACCOUNTING SERVICES07/28/2022$22,447
ACCOUNTING SERVICES08/04/2022$19,186
ACCOUNTING SERVICES09/06/2022$19,186
ACCOUNTING SERVICES09/16/2022$42,904
ACCOUNTING SERVICES10/06/2022$38,371
ACCOUNTING SERVICES10/26/2022$19,186
ACCOUNTING SERVICES11/17/2022$19,186
ACCOUNTING SERVICES11/23/2022$19,186
ACCOUNTING SERVICES12/22/2022$38,371
Name and Address
(A)
TECHNOVATE INC

4936 YONGE ST
TORONTO
00
99999
Type or Classification
(B)
Translation Services
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
Translation Services09/30/2022$6,300
Name and Address
(A)
TERRENCE R MOONEY CPA

247 NEW JERSEY AVE
ABSECON
NJ
08201
Type or Classification
(B)
ACCOUNTING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$310,394
Total Non-Itemized Transactions with this Payee/Payer$3,038
Total of All Transactions with this Payee/Payer for This Schedule$313,432
Accounting Services02/03/2022$53,901
Accounting Services03/10/2022$23,561
Accounting Services03/17/2022$21,125
Accounting Services05/05/2022$19,410
Accounting Services05/19/2022$26,637
Accounting Services06/30/2022$19,971
Accounting Services07/28/2022$18,668
Accounting Services08/18/2022$22,773
Accounting Services09/22/2022$26,771
Accounting Services10/31/2022$29,799
Accounting Services11/23/2022$28,737
Accounting Services12/08/2022$19,041
Name and Address
(A)
THE MAGNES GROUP INC

1540 CORNWALL RD
OAKVILLE
00
99999
Type or Classification
(B)
Insurance Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,197
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,197
Insurance04/18/2022$66,197
Name and Address
(A)
THE VANGUARD GROUP
Box 780216

PHILADELPHIA
PA
19178-0216
Type or Classification
(B)
BENEFIT PLAN PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,896
Total Non-Itemized Transactions with this Payee/Payer$16,595
Total of All Transactions with this Payee/Payer for This Schedule$38,491
BENEFIT PLAN ADMINISTRATION02/10/2022$13,323
BENEFIT PLAN ADMINISTRATION11/04/2022$8,573
Name and Address
(A)
Truist Bank

303 Peachtree Street NE
Atlanta
GA
30308
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,649
Total of All Transactions with this Payee/Payer for This Schedule$5,649
Name and Address
(A)
TRILOGY INTERACTIVE LLC
Box 4177

MOUNTAIN VIEW
CA
94040-4177
Type or Classification
(B)
Website Hosting Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,689
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,689
Monthly Services02/03/2022$10,277
Monthly Services03/03/2022$10,028
Monthly Services04/01/2022$10,587
Monthly Services04/28/2022$9,861
Monthly Services06/02/2022$9,799
Monthly Services06/30/2022$10,179
Monthly Services07/21/2022$9,764
Monthly Services08/18/2022$10,162
Monthly Services09/30/2022$9,791
Monthly Services10/26/2022$10,136
Monthly Services11/23/2022$10,105
Name and Address
(A)
UDIG LLC

8000 FRANKLIN FARMS DR
HENRICO
VA
23229
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$428,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$428,636
Membership System Programming07/28/2022$31,830
Membership System Programming08/18/2022$78,040
Membership System Programming09/16/2022$88,833
Membership System Programming10/14/2022$78,228
Membership System Programming11/23/2022$75,135
Membership System Programming12/22/2022$76,570
Name and Address
(A)
UNITED PARCEL SERVICE
Box 650580

DALLAS
TX
75265-0580
Type or Classification
(B)
COURIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,252
Total of All Transactions with this Payee/Payer for This Schedule$36,252
Name and Address
(A)
US BANK EQUIPMENT FINANCE
Box 790448

ST LOUIS
MO
63179-0448
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,285
Total of All Transactions with this Payee/Payer for This Schedule$21,285
Name and Address
(A)
VASION

432 S TECH RIDGE DR
ST GEORGE
UT
84770
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,757
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,757
SOFTWARE MAINTENANCE10/06/2022$8,757
Name and Address
(A)
VERIZON WIRELESS
Box 630022

DALLAS
TX
75263-0022
Type or Classification
(B)
VOICE & DATA TRANSMISSION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,347
Total of All Transactions with this Payee/Payer for This Schedule$17,347
Name and Address
(A)
VERTISYSTEM INC

39300 CIVIC CENTER DR
FREMONT
CA
94538
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,625
Total Non-Itemized Transactions with this Payee/Payer$4,375
Total of All Transactions with this Payee/Payer for This Schedule$79,000
Staffing Services02/03/2022$17,875
Staffing Services02/10/2022$9,500
Staffing Services03/31/2022$12,625
Staffing Services04/29/2022$15,125
Staffing Services06/02/2022$19,500
Name and Address
(A)
VINX LLC

1575 W HORIZON RIDGE PKWY
HENDERSON
NV
89012
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,240
Software Programming12/08/2022$21,240
Name and Address
(A)
WASHINGTON CAPITAL MGMT INC

1200 6th Ave.
SEATTLE
WA
98101-3125
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$360,000
INVESTMENT FEES03/17/2022$90,000
INVESTMENT FEES05/19/2022$90,000
INVESTMENT FEES09/16/2022$90,000
INVESTMENT FEES11/23/2022$90,000
Name and Address
(A)
Wells Fargo Bank

420 Montgomery Street
San Francisco
CA
94104
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,990
Total of All Transactions with this Payee/Payer for This Schedule$43,990
Name and Address
(A)
WEX BANK
Box 6293

CAROL STREAM
IL
60197-6293
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,380
Total Non-Itemized Transactions with this Payee/Payer$2,391
Total of All Transactions with this Payee/Payer for This Schedule$13,771
Autombile Leasing12/31/2022$11,380
Name and Address
(A)
WHITESTAR ADVISORS LLC

902 CLINT MOORE RD
BOCA RATON
FL
33487
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$2,743
Total of All Transactions with this Payee/Payer for This Schedule$32,743
Investment Consultant03/17/2022$7,500
Investment Consultant06/30/2022$7,500
Investment Consultant09/30/2022$7,500
Inestment Consultant12/22/2022$7,500
Name and Address
(A)
YOUSIF CAPITAL MANAGEMENT

39533 WOODWARD AVE
BLOOMFIELD HILLS
MI
48304
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,224
Total Non-Itemized Transactions with this Payee/Payer$5,380
Total of All Transactions with this Payee/Payer for This Schedule$82,604
Investment Services02/03/2022$20,382
Investment Services04/29/2022$19,927
Investment Services07/21/2022$18,769
Investment Services10/27/2022$18,146
Name and Address
(A)
Z ELECTRIC

5657 GROSSMONT AVE
LAS VEGAS
NV
89110
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,188
BUILDING MAINTENANCE08/11/2022$35,189
BUILDING MAINTENANCE09/06/2022$10,230
BUILDING MAINTENANCE10/28/2022$11,769
Name and Address
(A)
ZENITH AMERICAN SOLUTIONS

302 Knights Run Ave.
Tampa
FL
33602
Type or Classification
(B)
ACCOUNTING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,289
Total Non-Itemized Transactions with this Payee/Payer$865
Total of All Transactions with this Payee/Payer for This Schedule$109,154
ACCOUNTING SERVICES07/07/2022$66,384
ACCOUNTING SERVICES12/08/2022$41,905
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-085

Name and Address
(A)
Air Canada

7373 Boul De La Cote Verta
St Laurent
00
99999
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$61,976
Total of All Transactions with this Payee/Payer for This Schedule$61,976
Name and Address
(A)
Alaska Airlines

19300 International Blvd
Seattle
WA
98188
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,258
Total of All Transactions with this Payee/Payer for This Schedule$10,258
Name and Address
(A)
American Airlines

1 Skyview Drive
Ft. Worth
TX
76155
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$136,504
Total of All Transactions with this Payee/Payer for This Schedule$136,504
Name and Address
(A)
AMERICAN SOLUTIONS FOR BUSINESS

8654 SOLUTION CENTER
CHICAGO
IL
60677-8006
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,507
Total Non-Itemized Transactions with this Payee/Payer$8,529
Total of All Transactions with this Payee/Payer for This Schedule$69,036
Conference Materials08/11/2022$7,384
Conference Materials08/18/2022$47,963
Conference Materials11/23/2022$5,160
Name and Address
(A)
B&G

7030 CARROLL AVE
TAKOMA PARK
MD
20912
Type or Classification
(B)
Trade Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,520
Carpenter Magazine design03/31/2022$11,000
Carpenter Magazine design10/06/2022$12,520
Name and Address
(A)
BLITZ BARDGETT & DEUTSCH LC

120 SOUTH CENTRAL
ST LOUIS
MO
63105-1794
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,945
Total Non-Itemized Transactions with this Payee/Payer$4,783
Total of All Transactions with this Payee/Payer for This Schedule$100,728
LEGAL FEES02/03/2022$15,175
LEGAL FEES03/10/2022$7,127
LEGAL FEES03/31/2022$6,362
LEGAL FEES05/05/2022$26,976
LEGAL FEES06/02/2022$11,198
LEGAL FEES07/21/2022$13,962
LEGAL FEES07/28/2022$15,145
Name and Address
(A)
BOARD OF REGENTS UNLV

4505 South Maryland Pkwy
LAS VEGAS
NV
89154-1019
Type or Classification
(B)
College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,500
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$52,400
Training Instructor03/17/2022$17,500
Training Instructor06/02/2022$17,500
Training Instructor10/26/2022$13,500
Name and Address
(A)
BRESLIN STRATEGIES INC

1471 Livorna Road
ALAMO
CA
94507
Type or Classification
(B)
EDUCATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$228
Total of All Transactions with this Payee/Payer for This Schedule$10,228
Training Instructor03/10/2022$10,000
Name and Address
(A)
BRYAN FRISE

9219 BEAVERDAM TRAIL
MECHANICSVILLE
VA
23116
Type or Classification
(B)
TRAINING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,803
Total of All Transactions with this Payee/Payer for This Schedule$14,803
Name and Address
(A)
CAESARS ENTERTAINMENT
Box 96118

LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,619
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$239,619
Conference and Meeting04/15/2022$52,124
Conference and Meeting05/19/2022$147,495
Meeting Facility04/14/2022$20,000
Meeting Facility11/18/2022$10,000
Meeting Facility12/10/2022$10,000
Name and Address
(A)
CALEYWRAY

65 QUEEN ST W
TORONTO
00
99999
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,505
Total Non-Itemized Transactions with this Payee/Payer$2,237
Total of All Transactions with this Payee/Payer for This Schedule$29,742
LEGAL FEES06/02/2022$27,505
Name and Address
(A)
CARPENTERS TRAINING COMMITTEE OF NORTHERN CA

2350 SANTA RITA RD
PLEASONTON
CA
94566
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,372
Total Non-Itemized Transactions with this Payee/Payer$7,102
Total of All Transactions with this Payee/Payer for This Schedule$19,474
REIMBURSEMENT OF EXPENSES08/18/2022$5,054
REIMBURSEMENT OF EXPENSES08/25/2022$7,318
Name and Address
(A)
CHICAGO REGIONAL COUNCIL OF CARPENTERS

1256 Estes Ave
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,982
REIMBURSEMENT OF EXPENSES06/02/2022$15,982
Name and Address
(A)
Cook Report

2311 Wilson Blvd
Arlington
VA
22201
Type or Classification
(B)
Meeting Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Meeting Speaker11/18/2022$6,000
Name and Address
(A)
CONRAD HOTEL INDIANAPOLIS IN

50 W WASHINGTON ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Conference and Meeting10/28/2022$20,000
Name and Address
(A)
CWB RESOURCE GROUP

198 Lansdowne Lane
CHESHIRE
CT
06410
Type or Classification
(B)
EDUCATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,500
Training Instructor12/15/2022$57,500
Name and Address
(A)
D'AMELIO NETWORK LLC

65 HIGH REIDGE RD
STAMFORD
CT
06905
Type or Classification
(B)
MEETING SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,850
Conference Speaker07/07/2022$35,850
Name and Address
(A)
DE LAGE LANDEN
Box 41602

PHILADELPHIA
PA
19101-1602
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$13,215
Total of All Transactions with this Payee/Payer for This Schedule$13,215
Name and Address
(A)
FMI CORPORATION
Box 31108

RALEIGH
NC
27622-1108
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,296
Total of All Transactions with this Payee/Payer for This Schedule$11,296
Name and Address
(A)
FUTURE SENSE LLC

369-B THIRD ST
SAN RAFAEL
CA
94901
Type or Classification
(B)
TRAINING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,541
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$12,661
Training Instructor08/18/2022$6,178
Training Instructor11/23/2022$6,363
Name and Address
(A)
Gallup

10380 Bren Road
Minnetonka
MN
55343
Type or Classification
(B)
Training Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Training Materials11/18/2022$7,700
Name and Address
(A)
HENRY MROCZKOWSKI

3609 COTTAGE CANYON ST
LAUGHLIN
NV
89029
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
Hilton Palmer House

17 Monroe Street
Chicago
IL
60603
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Meeting Facility05/19/2022$44,000
Name and Address
(A)
HILTON WASHINGTON DC CAPITOL HILL

525 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,172
Conference and Meeting10/14/2022$5,172
Name and Address
(A)
IMAGE 2000 INC - ACH

26037 HUNTINGTON LANE
SANTA CLARITA
CA
91355
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,654
Total of All Transactions with this Payee/Payer for This Schedule$10,654
Name and Address
(A)
IMAGE POINTE
Box 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
Promotional Product Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,945
TRAINING MATERIALS03/10/2022$20,970
TRAINING MATERIALS03/31/2022$24,975
Name and Address
(A)
INDIANA\KENTUCKY\OHIO REG COUNC OF CARP

2635 MADSION AVE
INDIANAPOLIS
IN
46225-2110
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,436
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,436
REIMBURSEMENT OF EXPENSES08/18/2022$7,129
REIMBURSEMENT OF EXPENSES10/28/2022$9,307
Name and Address
(A)
JANSCO INC PROMOTIONAL PRODUCTS

825 N CASS AVE STE 108
WESTMONT
IL
60559-6401
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,774
Total Non-Itemized Transactions with this Payee/Payer$2,841
Total of All Transactions with this Payee/Payer for This Schedule$15,615
TRAINING MATERIALS02/10/2022$7,706
Training Materials11/10/2022$5,068
Name and Address
(A)
Jetblue

2701 Queens Plaza North
Long Island
NY
11101
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,277
Total of All Transactions with this Payee/Payer for This Schedule$22,277
Name and Address
(A)
JERROLD ALANDER

5234 ANDERSON RD
DULUTH
MN
55803
Type or Classification
(B)
TRAINING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,002
Total of All Transactions with this Payee/Payer for This Schedule$8,002
Name and Address
(A)
Jobsite Hospitality

212 CARPENTERS UNION WAY
LAS VEGAS
NV
89119
Type or Classification
(B)
Hospitality Mgt Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500,000
Training facilities01/20/2022$500,000
Training facilities03/07/2022$1,200,000
Training facilities04/15/2022$1,000,000
Training facilities05/31/2022$1,000,000
Training facilities06/23/2022$1,000,000
Training facilities08/03/2022$1,000,000
Training facilities08/26/2022$1,200,000
Training facilities09/30/2022$1,200,000
Training facilities11/23/2022$1,200,000
Training facilities12/30/2022$1,200,000
Name and Address
(A)
K&R BRANDING SOLUTIONS

14110-D SULLYFIELD CIR
CHANTILLY
VA
20151
Type or Classification
(B)
FULFILLMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,289
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,289
Training materials10/06/2022$6,289
Name and Address
(A)
KIM MCGAW

5948 WOODWAY PL CT
HOUSTON
TX
77057
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,634
Total Non-Itemized Transactions with this Payee/Payer$4,301
Total of All Transactions with this Payee/Payer for This Schedule$14,935
Training Instructor08/18/2022$5,000
Training Instructor11/23/2022$5,634
Name and Address
(A)
L37 CREATIVE

1860 WHITNEY MESA DRIVE
HENDERSON
NV
89014
Type or Classification
(B)
PRINTER/MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,175
Total Non-Itemized Transactions with this Payee/Payer$3,700
Total of All Transactions with this Payee/Payer for This Schedule$36,875
Conference Materials03/17/2022$7,850
Conference Materials04/28/2022$5,025
Conference Materials09/23/2022$20,300
Name and Address
(A)
MID-AMERICA CARPENTERS REGIONAL COUNCIL

12 EAST ERIE ST
CHICAGO
IL
60611-2796
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,203
Total of All Transactions with this Payee/Payer for This Schedule$8,203
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PL
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER/MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,171
Total Non-Itemized Transactions with this Payee/Payer$9,923
Total of All Transactions with this Payee/Payer for This Schedule$279,094
TRAINING MATERIALS03/10/2022$11,965
TRAINING MATERIALS09/30/2022$125,801
Training Materials11/04/2022$131,405
Name and Address
(A)
MOSAIC LEARNING INC

7055 Samuel Morse Dr
COLUMBIA
MD
21046
Type or Classification
(B)
PRINTER/MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,480
Total Non-Itemized Transactions with this Payee/Payer$13,394
Total of All Transactions with this Payee/Payer for This Schedule$64,874
TRAINING MATERIALS02/10/2022$6,188
TRAINING MATERIALS03/24/2022$12,967
TRAINING MATERIALS05/13/2022$8,175
TRAINING MATERIALS07/21/2022$9,450
TRAINING MATERIALS08/30/2022$14,700
Name and Address
(A)
MOTION PICTURE LICENSING CORPORATION (MPLC)
Box 80144

CITY OF INDUSTRY
CA
91716-8144
Type or Classification
(B)
SUBSCRIPTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,212
TRAINING MATERIALS06/09/2022$6,212
Name and Address
(A)
NORTHERN CALIFORNIA CARPENTERS

265 Hegenberger Road
OAKLAND
CA
94621
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,443
REIMBURSEMENT OF EXPENSES04/21/2022$14,483
REIMBURSEMENT OF EXPENSES09/06/2022$18,960
Name and Address
(A)
NYC & VICINITY DISTRICT COUNCIL OF CARPENTERS

395 Hudson Stret
NEW YORK
NY
10014
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,343
Total of All Transactions with this Payee/Payer for This Schedule$8,343
Name and Address
(A)
PDQ GILLS PRINTING

3820 S VALLEY VIEW BLVD
LAS VEGAS
NV
89103
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,622
Total of All Transactions with this Payee/Payer for This Schedule$8,622
Name and Address
(A)
PHIL NEWKIRK

3707 NE 160TH ST
RIDGEFIELD
WA
98642
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,530
PROFESSIONAL FEES12/22/2022$10,530
Name and Address
(A)
RICK EPPARD

3237 BENICIA CT
NAPLES
FL
34109
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,121
Total of All Transactions with this Payee/Payer for This Schedule$14,121
Name and Address
(A)
RIGHT TO BE

30 THIRD AVE
BROOKLYN
NY
11217
Type or Classification
(B)
TRAINING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,180
Conference Presentation07/28/2022$9,180
Name and Address
(A)
SHANLEY A PROFESSIONAL CORPORATION

533 S FREMONT AVE 9TH FLR
LOS ANGELES
CA
90071-1706
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$412,154
Total Non-Itemized Transactions with this Payee/Payer$13,884
Total of All Transactions with this Payee/Payer for This Schedule$426,038
LEGAL FEES01/20/2022$26,042
LEGAL FEES03/03/2022$18,225
LEGAL FEES03/10/2022$17,919
LEGAL FEES04/21/2022$30,577
LEGAL FEES05/05/2022$18,339
LEGAL FEES06/09/2022$33,003
Legal Fees08/18/2022$72,132
LEGAL FEES09/16/2022$57,826
LEGAL FEES10/14/2022$54,161
LEGAL FEES11/23/2022$28,124
LEGAL FEES12/08/2022$9,116
LEGAL FEES12/22/2022$46,690
Name and Address
(A)
Southwest Airlines

2702 LoveField Drive
Dallas
TX
75235
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,485
Total of All Transactions with this Payee/Payer for This Schedule$42,485
Name and Address
(A)
SOLUTIONS 21 INC

152 WABASH ST
PITTSBURGH
PA
15220
Type or Classification
(B)
TRAINING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,706
Conference Speaker04/21/2022$5,706
Name and Address
(A)
SOUTHEASTERN CARPENTERS REG COUNCIL

3710 Executive Center Dr
August
GA
30907
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,761
Total Non-Itemized Transactions with this Payee/Payer$4,984
Total of All Transactions with this Payee/Payer for This Schedule$11,745
REIMBURSEMENT OF EXPENSES09/06/2022$6,761
Name and Address
(A)
STEVEN F GRIFFITH

5576 BLUE SKY CT
WESTERVILLE
OH
43081
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,872
Total of All Transactions with this Payee/Payer for This Schedule$10,872
Name and Address
(A)
THE PALMER HOUSE HILTON

17 E MONROE ST
CHICAGO
IL
60603
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,379
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,379
Conference and Meeting08/31/2022$101,379
Name and Address
(A)
THOMAS AIDEN COSTELLO

44 FRIAR LANE
FREEHOLD
NJ
07728
Type or Classification
(B)
INDIVIDUAL
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)
TIFFANY THOMPSON
Box 516

ALBION
WA
99102
Type or Classification
(B)
MEETING SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,744
Total of All Transactions with this Payee/Payer for This Schedule$6,744
Name and Address
(A)
TURNING TECHNOLOGIES

255 WEST FEDERAL ST
YOUNGSTOWN
OH
44503
Type or Classification
(B)
COMPUTER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Training Materials11/10/2022$6,000
Name and Address
(A)
United Airlines

77 West Wacher Dr
Chicago
IL
60601
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,108
Total of All Transactions with this Payee/Payer for This Schedule$8,108
Name and Address
(A)
UNITED PARCEL SERVICE
Box 650580

DALLAS
TX
75265-0580
Type or Classification
(B)
COURIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,257
Total of All Transactions with this Payee/Payer for This Schedule$8,257
Name and Address
(A)
US BANK EQUIPMENT FINANCE
790448

ST LOUIS
MO
63179-0448
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,963
Total of All Transactions with this Payee/Payer for This Schedule$6,963
Name and Address
(A)
Van Inc.

655 15th Street, N.W.
Washington
DC
20005
Type or Classification
(B)
Transportation Service
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
Meeting Transportation01/01/2022$6,500
Name and Address
(A)
W COLSTON LEIGH INC

1250 ROUTE 28
BRANCHBURG
NJ
08876
Type or Classification
(B)
EVENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,250
Meeting Speaker11/23/2022$35,250
Name and Address
(A)
WARREN WONG

420 N NELLIS BLVD
LAS VEGAS
NV
89110
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,769
Total Non-Itemized Transactions with this Payee/Payer$30,217
Total of All Transactions with this Payee/Payer for This Schedule$94,986
TRAINING MATERIALS03/31/2022$5,656
TRAINING MATERIALS06/02/2022$5,939
TRAINING MATERIALS08/19/2022$5,208
TRAINING MATERIALS08/30/2022$6,913
TRAINING MATERIALS09/06/2022$8,302
TRAINING MATERIALS09/06/2022$9,833
TRAINING MATERIALS09/19/2022$13,856
TRAINING MATERIALS10/27/2022$9,062
Name and Address
(A)
WASHINGTON SPEAKERS BUREAU

1663 PRINCE ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
CONVENTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,500
Total Non-Itemized Transactions with this Payee/Payer$3,739
Total of All Transactions with this Payee/Payer for This Schedule$59,239
Meeting Speaker01/20/2022$13,500
Meeting Speaker02/03/2022$13,500
Meeting Speaker07/21/2022$14,750
Meeting Speaker08/19/2022$13,750
Name and Address
(A)
WDW Special Events

1490 E Buena Vista Dr
Lake Buena Vista
FL
32830
Type or Classification
(B)
Training Event
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,985
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,985
Training Materials11/28/2022$5,175
Training 11/07/2022$4,905
Training11/07/2022$4,905
Name and Address
(A)
WILLAMETTE CARPENTERS TRAINING CENTER

4222 NE 158TH AVENUE
PORTLAND
OR
97230
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,554
REIMBURSEMENT OF EXPENSES08/18/2022$5,554
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-085

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$10,627,075
FUNERAL DONATIONSInsurance Company$2,127,427
PENSIONDefined Benefit Plan$3,018,029
401K RETIREMENT PLANDefined Contribution Plan$1,549,041
HEALTH & WELFAREHealth and Welfare Plan$3,719,619
PENSION CONTRIBUTIONSCanadian Individuals RSP$32,924
INSURANCEWorkers Comp$43,253
FUNERAL DONATIONSIndividuals $127,984
HEALTH & WELFAREIndividuals $8,798
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-085


Question 10: UBC Pension Plan, EIN 526075035, Plan 002, 212 Carpenters Union Way, Las Vegas, NV 89119. Purpose To provide pension benefits to eligible participants.

General Office and Staff Health and Welfare Plan, EIN 526679969, Plan 501, 212 Carpenters Union Way, Las Vegas, NV 89119. Purpose To provide health and welfare benefits to employees and officers of the Brotherhood, certain councils affiliated with the Brotherhood and the Carpenters International Training Fund. UBC National Job Corps Training Fund, Inc., EIN 522085184, 101 Constitution Avenue, N.W. Washington, DC20001. Purpose To perform vocational training and job placement support services to program participants in carpentry and related trades program. 101 Constitution Trust, 101 Constitution Avenue, N.W. Washington, DC20001. Purpose To own and operate the building that serves as the headquarters for the UBCJA. Carpenters International Training Fund, EIN 526447063, 212 Carpenters Union Way, Las Vegas, NV 89119 Purpose To provide central support for affiliate training committees to ensure quality and uniform training to members. Carpenters Helping Hand, Inc., EIN 521241116, 101 Constitution Avenue, N.W., Washington, DC 20001. Purpose To provide charitable aid to poor/distressed carpenters, joiners, and related occupations and their families. International Standards and Training Alliance, EIN 526799457, 101 Constitution Avenue, N.W., Washington, DC 20001. Purpose To eliminate problems that inhibit competitiveness/economic development, enhance involvement of workers in decision making, improve relations between labor and management. The Millwright Pile Driver Fund for Industry Revitalization, Safety and Training, EIN 270324763, 101 Constitution Avenue, N.W., Washington, D.C. 20001. Purpose To preserve and revitalize the Millwright Industry and establish labor-management relations within the industry.

Question 11(a):

Question 11(a): : : : CLIC Carpenters Legislative Improvement Committee, FEC # C00001016 A federal PAC fund which files reports with the Federal Election Commission. Address 101 Constitution Avenue NW, 10thFloor, Washington, DC 20001

Question 11(b):

Question 11(b): : : : Placid Investors, Inc. 212 Carpenters Union Way, Las Vegas, NV 89119; purpose to own Jobsite Steel Manufacturing, LLC, Jobsite Hospitality, LLC, Affordable Modular Systems, LLC, Level Care PBM II, LLC, and Level Care Pharmacy II, LLC. The financial statements and required additional information for Placid Investors, Inc. are attached to the Form LM-2. Jobsite Steel Manufacturing LLC, 212 Carpenters Union Way, Las Vegas, NV 89119, Purpose is to secure employment for Carpenter members. Jobsite Hospitality, LLC. 212 Carpenters Union Way, Las Vegas, NV 89119. Purpose is to own Homewood Suites Hotel and Tru Hotel- Las Vegas, which is adjacent to the Las Vegas Training Center. Affordable Modular Systems LLC, 212 Carpenters Union Way, Las Vegas, NV 89119; purpose is to secure employment for Carpenter members. Working for Working Americans, EIN 261173032, 212 Carpenters Way, Las Vegas, NV, 89119; purpose is to make expenditures in support of or opposition to legislation or other political activity, including support of particular candidates for office, political parties and other entities, to the extent permitted by law, where such support is deemed to be in support of the objectives of the UBC. The operations of this entity are consolidated in the Form LM-2.

Question 12: An audit of the financial statements of the UBC was conducted by the independent accounting firm of Calibre CPA Group, PLLC.

Question 15: Fixed assets that were obsolete were discarded. There were no proceeds from the disposals. Automobiles were traded in for the purchase of new autos. These transactions are disclosed on

Schedule 3.

Question 16: The UBC has assets held by an insurance company and bank which are reserved as deferred compensation for eligible employees. These assets had a fair market value of $4,578,220 at December 31, 2022.

Schedule 19: Excludes information that is subject to a confidentiality agreement.

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 8, Row2:

Schedule 8, Row2::

Schedule 8, Row3:

Schedule 8, Row3::

Schedule 8, Row4:

Schedule 8, Row4::

Schedule 13, Row1:

Schedule 13, Row1::Regular members is for members, including all divisions and subdivisions of the trade who are not in other categories. Local unions pay full per-capita on regular members.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Section 50 members is for carpenters who are totally disabled and no longer work in the trade. Local unions pay reduced per-capita on disabled members.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::Apprentice level 1 is for members who are currently in the apprentice program and are at level 1. Locals pay full per-capita on these members.

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row5:

Schedule 13, Row5::Apprentice level 3 is for members who are currently in the apprentice program and are at level 3. Locals pay full per-capita on these members.

Schedule 13, Row5:

Schedule 13, Row5::

Schedule 13, Row4:

Schedule 13, Row4::Apprentice level 2 is for members who are currently in the apprentice program and are at level 2. Locals pay full per-capita on these members.

Schedule 13, Row4:

Schedule 13, Row4::

Schedule 13, Row6:

Schedule 13, Row6::Apprentice level 4 is for members who are currently in the apprentice program and are at level 4. Locals pay full per-capita on these members.

Schedule 13, Row6:

Schedule 13, Row6::

Schedule 13, Row7:

Schedule 13, Row7::Apprentice level 5 is for members who are currently in the apprentice program and are at level 5. Locals pay full per-capita on these members.

Schedule 13, Row7:

Schedule 13, Row7::

Schedule 13, Row8:

Schedule 13, Row8::Apprentice level 6 is for members who are currently in the apprentice program and are at level 6. Locals pay full per-capita on these members.

Schedule 13, Row8:

Schedule 13, Row8::

Schedule 13, Row9:

Schedule 13, Row9::Apprentice level 7 is for members who are currently in the apprentice program and are at level 7. Locals pay full per-capita on these members.

Schedule 13, Row9:

Schedule 13, Row9::

Schedule 13, Row10:

Schedule 13, Row10::Apprentice level 8 is for members who are currently in the apprentice program and are at level 8. Locals pay full per-capita on these members.

Schedule 13, Row10:

Schedule 13, Row10::

Schedule 13, Row11:

Schedule 13, Row11::Apprentice level 9 is for members who are currently in the apprentice program and are at level 9. Locals pay full per-capita on these members.

Schedule 13, Row11:

Schedule 13, Row11::

Schedule 13, Row12:

Schedule 13, Row12::Apprentice level 10 is for members who are currently in the apprentice program and are at level 10. Locals pay full per-capita on these members.

Schedule 13, Row12:

Schedule 13, Row12::

Schedule 13, Row13:

Schedule 13, Row13::Apprentice level 13 is for members who are currently in the apprentice program and are at level 13. Locals pay full per-capita on these members.

Schedule 13, Row13:

Schedule 13, Row13::

Schedule 13, Row14:

Schedule 13, Row14::Apprentice level 15 is for members who are currently in the apprentice program and are at level 15. Locals pay full per-capita on these members.

Schedule 13, Row14:

Schedule 13, Row14::

Schedule 13, Row15:

Schedule 13, Row15::Apprentice dropped program is for members who were in the apprentice program but have dropped out. Locals pay full per-capita on these members.

Schedule 13, Row15:

Schedule 13, Row15::

Schedule 13, Row16:

Schedule 13, Row16::Apprentice is for members who are currently in the apprentice program. Locals pay full per-capita on these members.

Schedule 13, Row16:

Schedule 13, Row16::

Schedule 13, Row17:

Schedule 13, Row17::Contractor members do not have full voting rights. Locals pay full per-capita on these members.

Schedule 13, Row17:

Schedule 13, Row17::Contractor members do not have voting rights.

Schedule 13, Row18:

Schedule 13, Row18::Early retired members is for carpenters who are have retired and no longer work in the trade and who do not qualify for reduced dues under Section 50 of the Constitution. Local unions pay full per-capita on early retired members.

Schedule 13, Row18:

Schedule 13, Row18::

Schedule 13, Row19:

Schedule 13, Row19::Honorary members is for carpenters who have 50 years of membership. Local unions do not pay per capita on honorary members.

Schedule 13, Row19:

Schedule 13, Row19::

Schedule 13, Row20:

Schedule 13, Row20::Pre-apprentice membership is for members who have applied but not enrolled in the apprentice program. Local unions pay full per-capita on these members.

Schedule 13, Row20:

Schedule 13, Row20::

Schedule 13, Row21:

Schedule 13, Row21::Retired membership is for members who have 30 years of membership, are 65 years of age and are no longer working in the trade. Local unions pay reduced per-capita on these members.

Schedule 13, Row21:

Schedule 13, Row21::

Schedule 2, Row1:

Schedule 2, Row1:::::::

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 2,Total Value Discrepancy:The loan is in Canadian dollars and there was a $548,523 adjustment for the year end exchange rate.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)