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
000-116
2. PERIOD COVERED
From07/01/2022
Through06/30/2023
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
ELECTRICAL WORKERS IBEW AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
900 SEVENTH STREET NW
City
WASHINGTON, DC
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 VI on penalties in the instructions.)
70. SIGNED:Kenneth W CooperPRESIDENT71. SIGNED:Paul A NobleTREASURER
Date:Sep 28, 2023Telephone Number:202-728-8000Date:Sep 28, 2023Telephone Number:618-713-0885
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-116
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?05/2026
20. How many members did the labor organization have at the end of the reporting period?699,886
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNONEperNONENONENONE
(b) Working Dues/FeesNONEperNONENONENONE
(c) Initiation Fees50% OF LUperNONENONENONE
(d) Transfer FeesNONEperNONENONENONE
(e) Work PermitsNONEperNONENONENONE

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-116

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $40,047,184$62,230,381
23. Accounts Receivable1$11,493,796$13,367,743
24. Loans Receivable2$400,500$374,000
25. U.S. Treasury Securities $6,208,397$6,553,786
26. Investments5$585,545,464$582,261,530
27. Fixed Assets6$13,394,133$11,877,048
28. Other Assets7$10,240,963$9,804,660
29. TOTAL ASSETS $667,330,437$686,469,148

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$6,930,119$3,448,004
31. Loans Payable9$1,766,968$681,915
32. Mortgages Payable $0$0
33. Other Liabilities10$125,996,641$132,457,664
34. TOTAL LIABILITIES $134,693,728$136,587,583
35. NET ASSETS$532,636,709$549,881,565
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-116

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $163,124,885
38. Fees, Fines, Assessments, Work Permits $1,677,965
39. Sale of Supplies $1,313,443
40. Interest $3,141,218
41. Dividends $4,114,496
42. Rents $1,578,799
43. Sale of Investments and Fixed Assets3$146,739,736
44. Loans Obtained9$1,442,073
45. Repayments of Loans Made2$26,500
46. On Behalf of Affiliates for Transmittal to Them $105,996,080
47. From Members for Disbursement on Their Behalf $1,031,495,145
48. Other Receipts14$14,918,267
49. TOTAL RECEIPTS $1,475,568,607
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$72,285,663
51. Political Activities and Lobbying16$10,549,918
52. Contributions, Gifts, and Grants17$505,664
53. General Overhead18$6,125,051
54. Union Administration19$29,953,046
55. Benefits20$49,854,510
56. Per Capita Tax $7,699,937
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $1,880,674
60. Purchase of Investments and Fixed Assets4$126,223,843
61. Loans Made2$0
62. Repayment of Loans Obtained9$2,527,126
63. To Affiliates of Funds Collected on Their Behalf $109,448,882
64. On Behalf of Individual Members $1,024,696,242
65. Direct Taxes $11,870,187
  
66. Subtotal $1,453,620,743
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$30,845,716  
  67b. Less Total Disbursed$30,610,383  
  67c. Total Withheld But Not Disbursed $235,333
68. TOTAL DISBURSEMENTS $1,453,385,410
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-116

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$1,219,195$39,276$192,524$0
Totals from all other accounts receivable$12,148,548$142,302$2,899$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $13,367,743$181,578$195,423$0
IBEW LOCAL UNION 26$232,099$10,956$0$0
IBEW LOCAL UNION 1028$8,191$1,116$4,660$0
IBEW LOCAL UNION 1618$103,095$4,650$86,432$0
IBEW LOCAL UNION 2109$124,984$7,068$88,312$0
IBEW LOCAL UNION 17$210,529$5,494$0$0
IBEW LOCAL UNION 195$6,383$620$4,400$0
IBEW LOCAL UNION 1791$12,932$4,092$8,720$0
IBEW LOCAL UNION 1245$520,982$5,280$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-116

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$400,500$0$26,500$0$374,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: IBEW LOCAL UNION 1245
Purpose: ASSISTANCE
Security: NONE
Terms of Repayment: $500 PER MONTH
$397,000$0$24,000$0$373,000
Name: IBEW LOCAL UNION 1424
Purpose: ASSITANCE
Security: NONE
Terms of Repayment: $500 PER MONTH
$3,500$0$2,500$0$1,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-116

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$186,300,386$185,848,618$185,607,420$186,130,634
FURNITURE AND EQUIPMENT$17,929$0$0$0
AUTOMOBILES$433,839$0$37,845$37,845
CANADIAN CORPORATE BONDS$7,389,328$7,389,328$6,522,735$6,522,735
CANADIAN CORPORATE BONDS - SETTLED 6/30/22$0$0$0$388,311
CANADIAN GOVERNMENT BONDS$14,912,185$14,912,185$13,744,802$13,744,802
US TREASURY SECURITIES$31,453,267$31,453,267$31,667,069$31,667,069
US CORPORATE BONDS$26,565,384$26,565,384$24,945,919$24,945,919
US CORPORATE BONDS - UNSETTLED 6/30/23$61,207$61,207$61,207$0
US GOVERNMENT AGENCY BONDS$76,250,839$76,250,839$75,227,509$75,227,509
US GOVERNMENT AGENCY BONDS - SETTLED 6/30/22$0$0$0$196,131
US GOVERNMENT AGENCY BONDS - UNSETTLED 6/30/23$21$21$21$0
EQUITY SECURITIES$19,736,196$19,736,196$23,813,568$23,813,568
MUTUAL FUNDS$485,946$485,946$527,954$527,954
ULLICO INTERNATIONAL EQUITY FUND$34,446$34,446$71,145$71,145
WESTERN ASSET CORE PLUS FUND$59,799$59,799$87,646$87,646
IBEW HEADQUARTERS BLDG LLC$8,900,000$8,900,000$8,900,000$8,900,000
Less Reinvestments$39,390,898
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$146,739,736
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-116

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$165,401,507$165,401,507$165,614,741
AUTOMOBILES$1,582,209$1,582,209$1,582,209
FURNITURE AND FIXTURES$434,623$434,623$434,623
LEASEHOLD IMPROVEMENTS$57,153$57,153$57,153
MEMBERSHIP SYSTEM DEVELOPMENT COSTS$155,731$155,731$155,731
CANADIAN CORPORATE BONDS$6,036,274$6,036,274$6,036,274
CANADIAN CORPORATE SETTLED - 06/30/22$0$0$390,365
CANADIAN GOVERNMENT BONDS$15,112,923$15,112,923$15,112,923
US TREASURY SECURITIES$31,678,352$31,678,352$31,678,352
US TREASURY SECURITIES - UNSETTLED 06/30/23$73,924$73,924$0
US CORPORATE BONDS$9,370,630$9,370,630$9,370,630
US CORPORATE BONDS - UNSETTLED 06/30/23$682,403$682,403$0
US GOVERNMENT AGENCY BONDS$69,406,016$69,406,016$69,406,016
US GOVERNMENT AGENCY BONDS - SETTLED 06/30/22$0$0$6,772,515
US GOVERNMENT AGENCY BONDS - UNSETTLED 06/30/23$6,217,058$6,217,058$0
EQUITY SECURITIES$17,827,141$17,827,141$17,827,141
EQUITY SECURITIES - SETTLED 06/30/22$0$0$57,033
EQUITY SECURITIES - UNSETTLED 06/30/23$33,294$33,294$0
MORTGAGES$5,735,230$5,735,230$5,735,230
MUTUAL FUNDS$171,313$171,313$171,313
AFL-CIO HOUSING INVESTMENT$827,233$827,233$827,233
 Less Reinvestments$39,390,898
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$126,223,843
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-116

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$241,690,280
B. Total Book Value$318,996,830
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • WESTERN ASSET CORE PLUS FUND
$34,592,617
Other Investments 
D. Total Cost$194,954,715
E. Total Book Value$263,264,700
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.  
  • EQUITY IN IBEW HEADQUARTERS BLDG LLC
$93,270,053
  • INDURE REAL ESTATE FUND
$112,741,422
  • AFL-CIO HOUSING INVESTMENT FUND
$27,204,095
  • UNION LABOR LIFE INSURANCE CO STOCK
$24,717,133
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $582,261,530
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-116

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      NONE$0 $0$0
B. Buildings (give location)    
Building  1 :      NONE$0$0$0$0
C. Automobiles and Other Vehicles$6,418,634$4,774,921$1,643,713$1,643,713
D. Office Furniture and Equipment$22,516,241$14,937,226$7,579,015$7,579,015
E. Other Fixed Assets$31,014,320$28,360,000$2,654,320$2,654,320
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $59,949,195$48,072,147$11,877,048$11,877,048
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-116

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $9,804,660
PREPAID INSURANCE$573,072
POSTAGE DEPOSIT$8,000
PREPAID POSTAGE$696,127
DUE FROM BROKER FOR SECURITIES PENDING SETTLEMENT$61,224
INVENTORY FOR MERCHANDISE HELD FOR RESALE$2,177,270
MEETING DEPOSITS$504,021
DUE FROM AFFILIATE IBEW-PBF$126,919
DEPOSIT HELD BY PAYROLL SERVICE PROVIDER$481
EXCESS OF PENSION ASSETS OVER PENSION LIABILITIES$4,090,687
HOMES ON RELOCATION COSTS$732,505
DUES REFUND$13,655
INTEREST RECEIVABLE$685,455
DIVIDENDS RECEIVABLE$135,244
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-116

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$3,448,004$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,448,004$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-116

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$1,766,968$1,442,073$2,527,126$0$681,915
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
ARI, INC$1,766,968$1,442,073$2,527,126$0$681,915
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-116

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $132,457,664
PER CAPITA TAX RECEIVED IN ADVANCE$13,692,396
ACCRUED POST RETIREMENT BENEFIT COSTS$90,516,000
ACCRUED SUPPLEMENTAL PENSION LIABILITY$917,839
ACCRUED VACATION LIABILITY$2,234,161
GE CBC FUNDS HELD$9,395
TRAINING FUNDS HELD$39,579
TVA U-10 FUNDS HELD$32,919
STATE LOCAL INCOME TAX WITHHELD$491
PENSION CONTRIBUTIONS WITHHELD$259,110
COLLECTED FROM MEMBERS FOR DISB ON THEIR BEHALF$122,069
DUE TO AFL-CIO FOR STATE AFFILIATION FEES$447,674
DUE TO BROKER FOR SECURITIES PENDING SETTLEMENT$7,009,909
UNBILLED RENT LIABILITY ACCRUAL$1,217,250
DEFERRED MEETING INCOME$6,000
RECIPROCITY FUNDS COLLECTED PENDING SETTLEMENT$15,950,416
DEPOSITS HELD$2,456
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-116

(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 		Cooper ,  Kenneth   W
International President
C		$427,911$0$21,856$18,908$468,675
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		39 %
A
B
C 		Noble ,  Paul   A
Intl Secretary-Treasurer
C		$339,915$0$42,334$1,543$383,792
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		Stephenson ,  Lonnie   R
International President
P		$1,121,460$0$14,683$56,229$1,192,372
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		39 %
A
B
C 		Shewchuk ,  Russell  
Intl Vice President
C		$217,610$0$26,457$0$244,067
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Monahan ,  Michael  
Intl Vice President
C		$281,396$0$12,161$0$293,557
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 		Affinati ,  Dennis  
Intl Vice President
C		$260,974$0$24,064$1,456$286,494
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Cooper ,  Gina   P
Intl Vice President
C		$281,776$0$16,873$2,533$301,182
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Thompson ,  Brian   K
Intl Vice President
C		$279,797$0$39,436$0$319,233
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Clemmons ,  Michael   J
Intl Vice President
N		$209,012$0$34,511$0$243,523
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Wagner ,  Christian  
Intl Vice President
N		$241,408$0$23,236$0$264,644
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 		Bellah ,  Jerry  
Intl Vice President
C		$281,396$0$34,621$0$316,017
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		Reaves ,  David  
Intl Vice President
N		$193,792$0$45,823$0$239,615
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Hall ,  Brent   E
Intl Vice President
C		$281,396$0$27,922$0$309,318
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
A
B
C 		Hager ,  Mark   D
Intl Vice President
C		$280,958$0$34,752$0$315,710
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		O'Rourke ,  John  
Intl Vice President
P		$187,341$0$14,247$0$201,588
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Speer ,  Steven   M
Intl Vice President
P		$142,663$0$3,268$261$146,192
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 		Welsh ,  Michael   D
Intl Vice President
P		$75,258$0$4,901$0$80,159
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Erikson ,  Christopher  
Intl Executive Council
C		$69,500$0$4,761$0$74,261
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Calabro ,  Joseph   P
Intl Executive Council
C		$59,731$0$10,991$0$70,722
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Calvey ,  Myles  
Intl Executive Council
C		$59,496$0$3,529$0$63,025
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Shirey ,  Daniel  
Intl Executive Council
C		$59,818$0$438$0$60,256
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Riley ,  William   W
Intl Executive Council
C		$59,496$0$0$0$59,496
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Finn ,  Donald   B
Intl Executive Council
N		$48,376$0$2,384$0$50,760
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Chincio ,  Leroy  
Intl Executive Council
C		$59,767$0$11,095$0$70,862
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Furco ,  Frank  
Intl Executive Council
C		$12,869$0$1,296$0$14,165
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Griffiths ,  Thomas  
Intl Executive Council
C		$48,738$0$2,540$0$51,278
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Wine ,  Dean  
Intl Executive Council
C		$59,769$0$1,363$0$61,132
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
Total Officer Disbursements$5,641,623$0$459,542$80,930$6,182,095
Less Deductions    $2,485,052
Net Disbursements    $3,697,043
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-116

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Adams ,  Brian  
Int'l Representative
N/A		$206,232$0$15,448$0$221,680
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adams ,  Joseph   C
Imaging Workflow Sys Mgr
N/A		$200,770$0$6,383$0$207,153
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Allen ,  Keith  
State Organizing Coord
N/A		$138,145$0$25,561$0$163,706
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Allison ,  Jason   L
Int'l Rep/Organizer
N/A		$72,792$0$12,503$0$85,295
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Allred ,  Rubina   J
District Secretary VI
N/A		$44,279$0$70$0$44,349
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Ambrosio Jr ,  Neil  
Int'l Representative
N/A		$205,817$0$17,555$0$223,372
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Kristopher  
Int'l Representative
N/A		$205,768$0$21,443$0$227,211
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Mary   E
Secretary III
N/A		$94,545$0$0$0$94,545
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Angeles ,  Casandra  
General Office Clerk III
N/A		$70,619$0$0$0$70,619
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Angerosa ,  Randall  
State Organizing Coord
N/A		$140,728$0$18,564$0$159,292
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arhos ,  George  
Int'l Representative
N/A		$197,049$2,400$24,864$0$224,313
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arwood ,  Lynn  
Regional Organizing Coord
N/A		$208,766$0$6,329$0$215,095
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Axford ,  Rebecca   I
Int'l Representative
N/A		$89,744$0$20,549$0$110,293
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Baker ,  Mark  
Int'l Representative
N/A		$162,582$1,200$7,447$22,831$194,060
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Baker ,  Brian  
Int'l Representative
N/A		$0$0$0$36,940$36,940
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		Barrons ,  DeLisa  
Secretary III
N/A		$94,906$0$0$0$94,906
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bartel ,  Sean  
Senior Media Producer
N/A		$140,219$0$7,787$0$148,006
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bartsch ,  Randy  
Int'l Representative
N/A		$141,750$0$27,352$0$169,102
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		Bateman ,  Curtis  
Archive Administrator
N/A		$108,078$0$0$0$108,078
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bawazir ,  Samir   N
System Develpr Specialist
N/A		$13,847$0$0$0$13,847
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Beal ,  Catharine  
Supervisor B
N/A		$118,888$0$0$0$118,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Begemann ,  William   J
Int'l Representative
N/A		$154,238$0$23,902$0$178,140
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Bellah ,  Nicole   R
Int'l Representative
N/A		$23,210$0$2,152$0$25,362
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Betsock ,  Stephen  
Data Analytics Manager
N/A		$69,227$0$0$0$69,227
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Birdsall ,  Tatum   K
Research Dept. Manager
N/A		$152,450$0$1,100$0$153,550
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Blye ,  Peryenthia  
Int'l Representative
N/A		$200,986$0$19,433$0$220,419
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bolin ,  Jeffrey  
Int'l Representative
N/A		$191,014$0$22,678$0$213,692
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Boyd ,  Gregory   L
District Org Coord
N/A		$205,866$0$21,376$0$227,242
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bradley ,  Brian   D
State Organizing Coord
N/A		$111,548$0$5,619$0$117,167
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brannen ,  James   G
Int'l Representative
N/A		$205,084$0$15,757$0$220,841
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Braukus ,  Edward  
Int'l Representative
N/A		$137,907$0$11,483$0$149,390
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brecht ,  Dustin  
Lead Organizer
N/A		$14,441$0$3,522$0$17,963
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brent ,  Malinda   R
Government Affairs Spec
N/A		$148,974$0$2,067$0$151,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brock ,  Robert   S
Regional Organizing Coord
N/A		$206,369$0$16,690$0$223,059
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brock ,  Kristen  
Research Analyst
N/A		$113,712$0$0$0$113,712
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Aaron   M
Int'l Representative
N/A		$33,525$0$1,013$0$34,538
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Brueggenjohann ,  Tyler  
Sr. Education Assistant
N/A		$113,086$0$0$0$113,086
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bryan ,  Rachel  
Int'l Representative
N/A		$205,817$0$2,645$0$208,462
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 		Brydson ,  Jared   L
State Organizing Coord
N/A		$23,210$0$3,727$0$26,937
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bryer ,  Kristin   D
Supervisor B
N/A		$118,760$0$0$0$118,760
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buchanan ,  Danielle  
Lead Organizer
N/A		$132,170$0$11,488$0$143,658
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buemi ,  Anthony  
General Service Clerk II
N/A		$53,662$0$0$0$53,662
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Buinimasi ,  Kathleen  
Int'l Representative
N/A		$127,855$0$24,281$0$152,136
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Burchick ,  Jeannette  
Political Strategist
N/A		$147,994$0$6,185$0$154,179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burris ,  Angela   J
Reports To
N/A		$93,582$0$2,919$0$96,501
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Butler ,  Vincent  
Int'l Representative
N/A		$204,286$0$10,243$0$214,529
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bzdawka ,  John  
Int'l Representative
N/A		$206,656$0$35,706$0$242,362
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Callihan ,  Christopher   A
Int'l Representative
N/A		$226,849$1,600$13,117$59,509$301,075
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cartagirone ,  Christina  
Benefits Specialist A
N/A		$131,059$0$0$0$131,059
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Carter ,  Jeffery   L
Int'l Representative
N/A		$204,334$0$7,678$0$212,012
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Casas ,  Javier  
District Org Coord
N/A		$205,485$0$23,801$0$229,286
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Casey ,  Joseph  
Int'l Representative
N/A		$203,181$0$8,793$0$211,974
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cerulla ,  Mark   J
Director
N/A		$163,322$0$2,910$0$166,232
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Chamberlain ,  Laurence   D
Int'l Representative
N/A		$202,572$0$27,254$0$229,826
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		Chapman ,  Timothy  
Lead Organizer
N/A		$126,476$0$19,081$0$145,557
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chivello ,  Daniel  
Int'l Representative
N/A		$168,415$0$8,901$0$177,316
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Choney ,  Kimberlee   A
Secretary
N/A		$106,814$0$521$0$107,335
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chow ,  Wayne   J
Int'l Representative
N/A		$111,549$0$18,209$0$129,758
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Christian ,  Catherine  
Secretary III
N/A		$96,607$0$296$0$96,903
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Claggett ,  Melvin   W
Accountant II
N/A		$93,532$0$244$0$93,776
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Claggett ,  Cortiana  
Data Control Clerk III
N/A		$27,299$0$0$0$27,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cloud ,  Frank  
Int'l Representative
N/A		$155,226$0$14,248$0$169,474
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Cloutier ,  Danielle  
Publication Specialist
N/A		$131,004$0$0$0$131,004
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Cole ,  Kenneth  
Int'l Representative
N/A		$158,802$0$18,017$0$176,819
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		Colston ,  Donald  
Director
N/A		$217,760$2,400$15,443$0$235,603
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Connolly ,  Matthew  
Publication Specialist
N/A		$117,726$0$0$0$117,726
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Conway ,  Joseph  
Communications Specialist
N/A		$129,275$0$0$0$129,275
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cooper ,  Tracey   L
Compliance Specialist
N/A		$124,636$0$0$0$124,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cosenza ,  Julie  
Int'l Representative
N/A		$203,876$0$12,960$0$216,836
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		Crinion ,  Colleen  
Communications Specialist
N/A		$127,760$0$0$0$127,760
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crum ,  Steve   R
Int'l Representative
N/A		$205,474$0$19,654$0$225,128
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		Cummings ,  Harlan   J
District Org Coord
N/A		$71,912$0$20,172$0$92,084
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Curran ,  Kevin  
Int'l Representative
N/A		$202,310$2,400$2,870$0$207,580
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cutler ,  Alan  
Int'l Representative
N/A		$204,518$0$27,212$0$231,730
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		D' Amico ,  Michael   A
Int'l Representative
N/A		$206,242$0$9,456$0$215,698
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		David ,  Robert   J
Asset Management
N/A		$95,870$0$0$0$95,870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Joseph   D
Int'l Representative
N/A		$206,057$0$18,503$0$224,560
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Davis ,  Benny   S
Int'l Rep/Organizer
N/A		$72,706$0$16,408$0$89,114
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Allison  
Int'l Representative
N/A		$191,184$0$5,759$0$196,943
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		De La Garza ,  Jeanette  
Regional Organizing Coord
N/A		$74,240$0$17,215$0$91,455
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		De LaGarza ,  Jeanette  
Regional Organizing Coord
N/A		$77,545$0$0$0$77,545
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Deeds ,  Karla   J
District Secretary IV
N/A		$103,244$0$662$0$103,906
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Dehmel ,  Jonathon   E
Int'l Representative
N/A		$71,685$0$2,129$0$73,814
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Delauder ,  Reginald  
Secretary III
N/A		$95,482$0$0$0$95,482
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		DeMar ,  Jaclyn  
Benefits Specialist B
N/A		$106,440$0$0$0$106,440
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Demarco ,  Darren   N
Director
N/A		$223,839$0$47,805$0$271,644
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Dempsey ,  Abigail  
General Office Clerk III
N/A		$74,218$0$0$0$74,218
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Dent ,  Randall  
Maintenance Mechanic
N/A		$114,738$0$0$0$114,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DeVries ,  Gregory  
Int'l Representative
N/A		$171,317$0$12,936$0$184,253
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Dias Jr ,  Harold   J
Int'l Representative
N/A		$205,385$0$17,928$0$223,313
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		Dillman ,  Justin  
State Organizing Coord
N/A		$137,915$0$20,994$0$158,909
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DiMichele ,  Joseph  
Int'l Representative
N/A		$79,772$1,200$12,141$18,095$111,208
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DiPietro ,  Richard  
Int'l Representative
N/A		$80,460$0$13,022$0$93,482
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Divalentin ,  Cristina  
Supervisor A
N/A		$152,855$0$0$0$152,855
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dixon ,  Shalitta   L
Supervisor A
N/A		$127,914$0$0$0$127,914
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Dodenhoff ,  Jennifer  
Strategic Research Mgr
N/A		$146,910$0$0$0$146,910
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dolsen ,  Paul  
Int'l Representative
N/A		$158,802$0$17,327$0$176,129
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 		Donathan ,  Chad  
Int'l Representative
N/A		$153,012$0$30,167$0$183,179
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Doyle ,  Bradley   S
State Organizing Coord
N/A		$137,803$0$26,464$0$164,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duckworth ,  Joseph  
District Org Coord
N/A		$158,802$0$18,989$0$177,791
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duffy ,  Craig   G
Int'l Representative
N/A		$207,993$0$32,309$0$240,302
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Dyck ,  Brandon  
Int'l Representative
N/A		$106,397$0$16,598$0$122,995
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Earp ,  Wyatt   R
Int'l Representative
N/A		$205,084$0$12,085$0$217,169
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Easton Jr. ,  John  
Int'l Representative
N/A		$186,662$0$19,434$0$206,096
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Eaton ,  Tiler  
Director of Outside Organ
N/A		$223,464$0$20,485$0$243,949
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eckert ,  Danielle  
Director
N/A		$222,926$2,400$15,047$0$240,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edinger ,  Megan   R
Accountant II
N/A		$94,576$0$0$0$94,576
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Ellis ,  Leonard  
Int'l Representative
N/A		$204,286$0$23,643$0$227,929
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Ellis ,  Brandonn   S
Lead Organizer
N/A		$30,327$0$1,930$0$32,257
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Erickson ,  Brett   R
Sr. Support Specialist
N/A		$113,614$0$5,499$0$119,113
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Espinosa ,  Sergio  
Int'l Representative
N/A		$197,109$2,400$7,037$0$206,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Etchason ,  Shad  
Int'l Representative
N/A		$206,311$0$17,358$0$223,669
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Evans ,  Victor   R
Senior Network Admin
N/A		$181,280$0$3,802$0$185,082
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Everhart ,  Ryann  
Receptionist II
N/A		$81,759$0$0$0$81,759
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Fein ,  Erica   N
Gov't Affairs Specialist
N/A		$101,870$0$2,217$0$104,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fennesy ,  John  
Int'l Representative
N/A		$148,668$0$12,190$0$160,858
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Fenton ,  David  
Director
N/A		$205,019$2,400$5,694$0$213,113
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 		Fenwick ,  Justin   D
General Service Clerk II
N/A		$16,331$0$0$0$16,331
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Ferguson ,  Steven   S
State Organizing Coord
N/A		$123,020$0$9,396$0$132,416
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ferrell ,  Diana  
District Secretary II
N/A		$33,707$0$0$0$33,707
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Fink ,  Robin   A
Secretary IV
N/A		$103,266$0$0$0$103,266
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Finn ,  Suzanne   M
Bus. Develop Specialist
N/A		$135,849$0$0$0$135,849
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Flanagan ,  Michelle  
Data Control Clerk IV
N/A		$93,102$0$0$0$93,102
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 		Fleck ,  Tracy  
District Secretary III
N/A		$74,123$0$548$0$74,671
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Flerlage ,  Melissa  
Secretary II
N/A		$85,240$0$0$0$85,240
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 		Flynn ,  Marc  
Int'l Representative
N/A		$140,898$0$17,270$0$158,168
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Flynn ,  James  
Int'l Representative
N/A		$137,868$0$17,135$0$155,003
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foster ,  Kelly   M
Int'l Representative
N/A		$205,084$0$10,797$0$215,881
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Galvan ,  David  
Lead Organizer
N/A		$112,920$0$15,299$0$128,219
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gardiner ,  Richard   G
Sr Agreement Analyst
N/A		$126,867$0$0$0$126,867
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 		Gardner ,  Richard  
State Organizing Coord
N/A		$137,868$0$15,572$0$153,440
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gaug ,  Charles  
Sr. Support Specialist
N/A		$112,254$0$4,450$0$116,704
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		George ,  Michael   C
Membership Systems Mgr
N/A		$200,685$0$56$0$200,741
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Getts ,  Bruce  
Int'l Representative
N/A		$205,240$0$24,079$0$229,319
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		Gillette ,  James  
Int'l Representative
N/A		$153,594$0$23,911$0$177,505
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Giuliano ,  Jeremiah  
Int'l Representative
N/A		$162,179$2,400$4,729$0$169,308
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Goelling ,  Rateeluck  
Director
N/A		$221,186$2,400$9,126$0$232,712
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Golden ,  Darrin  
Chief of Staff
N/A		$50,571$0$902$0$51,473
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		55 %
A
B
C 		Gonzales ,  David  
Int'l Representative
N/A		$203,184$0$24,211$0$227,395
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Gouldman ,  John  
Software Developer
N/A		$117,018$0$0$0$117,018
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Gouldman ,  Sarah  
Software Developer
N/A		$79,797$0$0$0$79,797
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Gowen ,  Brandon  
Data Control Clerk III
N/A		$54,077$0$0$0$54,077
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Graham ,  Deborah  
Data Control Clerk III
N/A		$61,317$0$0$0$61,317
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gray ,  Jennifer  
Director
N/A		$219,221$2,400$2,370$0$223,991
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gray ,  Neil  
Int'l Representative
N/A		$203,665$0$22,755$0$226,420
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Green ,  Breyona  
Compliance Assistant
N/A		$94,324$0$0$0$94,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Nina   A
General Office Clerk III
N/A		$50,437$0$0$0$50,437
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Grier ,  Milton  
Engineer
N/A		$133,971$0$0$0$133,971
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffin ,  Gary  
Int'l Representative
N/A		$205,256$0$17,133$0$222,389
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		57 %
A
B
C 		Grijalva ,  Frank  
Int'l Representative
N/A		$204,334$0$36,596$0$240,930
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Grinstead ,  Dean  
Int'l Representative
N/A		$205,216$0$23,484$0$228,700
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Gusta ,  Frank   E
Int'l Representative
N/A		$205,385$0$17,677$0$223,062
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Halliday ,  George   V
District Org Coord
N/A		$72,454$0$11,672$0$84,126
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Halliday Jr. ,  George   V
District Org Coord
N/A		$73,055$0$10,298$0$83,353
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ham ,  Michael  
Int'l Representative
N/A		$201,859$0$28,818$0$230,677
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Hamilton ,  Virgil  
Int'l Rep/State Org Coord
N/A		$205,927$0$26,492$0$232,419
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hamilton ,  Jason  
Lead Organizer
N/A		$14,854$0$3,123$0$17,977
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hamm ,  Trentice  
State Organizing Coord
N/A		$134,856$0$16,300$0$151,156
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haniff ,  Asifa  
Web Producer
N/A		$118,139$0$0$0$118,139
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Christopher  
Int'l Representative
N/A		$197,914$0$10,235$0$208,149
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Norman  
Int'l Representative
N/A		$158,802$0$33,838$0$192,640
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Hartley ,  Laura   E
Supervisor A
N/A		$131,019$0$0$0$131,019
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Hartman ,  Ernest  
Int'l Representative
N/A		$203,595$0$15,084$0$218,679
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		Hartman ,  Janelle  
Communications Specialist
N/A		$129,275$0$1,800$0$131,075
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harvey ,  Derek  
Int'l Representative
N/A		$130,294$0$22,726$0$153,020
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		Hayes ,  Eric   S
State Organizing Coord
N/A		$137,650$0$18,705$0$156,355
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Heidenreich ,  Jason   M
State Organizing Coord
N/A		$139,481$0$15,084$0$154,565
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Heim ,  Gilbert   J
Int'l Representative
N/A		$140,036$0$7,744$0$147,780
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Henderson ,  Jeffery   G
Int'l Representative
N/A		$205,502$0$33,980$0$239,482
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Henning ,  Karl  
System Architect
N/A		$134,796$0$0$0$134,796
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Hickingbottom ,  Ronnie  
District Org Coord
N/A		$205,647$0$15,438$0$221,085
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hill ,  Howard  
Int'l Representative
N/A		$174,348$0$18,385$0$192,733
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Hill Jr ,  Edwin   D
Int'l Representative
N/A		$207,287$0$24,067$0$231,354
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hnatkowsky ,  Michael  
Int'l Representative
N/A		$203,970$0$9,375$0$213,345
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		Hoff ,  Chrystina   L
Secretary III
N/A		$92,004$0$0$0$92,004
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Hogan ,  Alexander   M
Communications Manager
N/A		$133,855$0$0$0$133,855
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holman ,  Angela  
Secretary IV
N/A		$95,950$0$0$0$95,950
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Hood ,  Donald   B
Senior Audit Clerk
N/A		$111,371$0$0$0$111,371
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 		Horak ,  John  
Int'l Representative
N/A		$204,260$0$14,265$0$218,525
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Horrell ,  Phillip   H
Int'l Representative
N/A		$204,286$0$13,351$0$217,637
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Howard ,  William   K
State Organizing Coord
N/A		$78,396$0$11,230$0$89,626
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Huber ,  Heinrich   E
Senior Research Analyst
N/A		$123,736$0$667$0$124,403
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Huitt ,  Michael   F
Network System Admin
N/A		$163,920$0$0$0$163,920
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Hutchins ,  Timothy  
Int'l Representative
N/A		$195,385$0$10,311$0$205,696
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Jackson ,  Eric   R
Int'l Representative
N/A		$71,260$0$6,861$0$78,121
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		James ,  Rodney  
Int'l Representative
N/A		$204,926$0$20,056$0$224,982
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jeffries ,  Bret  
Lead Organizer
N/A		$134,315$0$27,501$0$161,816
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jegels ,  Dominique   D
General Service Clerk II
N/A		$12,563$0$0$0$12,563
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Jerry ,  Anna  
Int'l Representative
N/A		$202,435$0$32,554$0$234,989
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Johnson ,  Claude  
State Organizing Coord
N/A		$141,807$0$13,695$0$155,502
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Brett  
State Organizing Coord
N/A		$137,806$0$23,161$0$160,967
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Lori   D
District Secretary IV
N/A		$103,244$0$0$0$103,244
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Johnston ,  Rustin  
State Organizing Coord
N/A		$138,165$0$31,002$0$169,167
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  David   R
Int'l Representative
N/A		$204,584$0$17,392$0$221,976
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Jones ,  Aaron  
National Coord - Mrkting
N/A		$188,261$0$4,891$0$193,152
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Erik  
Int'l Representative
N/A		$179,306$0$18,838$0$198,144
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Catherine   V
Data Control Clerk III
N/A		$12,563$0$0$0$12,563
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jordan ,  Christine   B
Confidential Secretary A
N/A		$140,207$0$0$0$140,207
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Jungbluth ,  David  
District Org Coord
N/A		$170,355$0$22,493$0$192,848
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kallaher ,  David  
Lead Organizer
N/A		$110,933$0$5,710$0$116,643
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kanary ,  Paul  
Lead Organizer
N/A		$125,059$0$16,876$0$141,935
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kasmark ,  Raymond  
Director
N/A		$219,570$2,400$20,933$60,685$303,588
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kauffman ,  Jason   M
Agree Approval Analyst
N/A		$129,446$0$35$0$129,481
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 		Keating ,  David   S
Int'l Representative
N/A		$23,210$0$2,876$0$26,086
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Keemer ,  Cherkara   M
Data Control Clerk III
N/A		$55,017$0$0$0$55,017
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Colin  
Media Producer
N/A		$117,792$0$11,658$0$129,450
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kestner ,  Veronica  
Data Control Clerk III
N/A		$76,165$0$0$0$76,165
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 		Keyser ,  Austin  
Asst to IP-Govt Affairs
N/A		$257,071$0$21,028$0$278,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kieffer ,  Randy   L
Int'l Representative
N/A		$205,084$0$14,755$0$219,839
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Kilpatrick ,  Elizabeth  
Bylaws/Appeals Asst
N/A		$103,416$0$0$0$103,416
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		King ,  Roger  
Int'l Representative
N/A		$193,677$0$20,931$0$214,608
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		King Jr ,  Clarence  
Int'l Representative
N/A		$204,632$0$27,469$0$232,101
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Kingery ,  Richard  
Int'l Representative
N/A		$204,976$0$7,580$0$212,556
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Klaff ,  Tiffany   L
Research Project Manager
N/A		$136,899$0$0$0$136,899
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Kniffin ,  William  
State Organizing Coord
N/A		$135,101$0$19,704$0$154,805
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Knox ,  Michael  
Director
N/A		$220,658$0$5,650$0$226,308
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Koerschner ,  Robert   E
Int'l Representative
N/A		$205,084$0$27,219$0$232,303
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Kornele ,  Bryan   W
Imaging Systems Admin
N/A		$163,793$0$0$0$163,793
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Kosmela ,  John   R
Network Systems Manager
N/A		$198,710$0$3,386$0$202,096
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Kraft ,  Sydney   E
Data Control Clerk III
N/A		$41,670$0$0$0$41,670
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kuisle ,  Andrew   J
State Organizing Coord
N/A		$66,897$0$5,544$0$72,441
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kurimski ,  Jerry  
Int'l Representative
N/A		$205,569$0$20,721$0$226,290
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kwashnik ,  Michael  
Director
N/A		$220,123$2,400$21,657$0$244,180
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Lamm ,  Brian  
Director
N/A		$221,241$2,400$16,865$0$240,506
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Laskonis ,  Charles  
State Organizing Coord
N/A		$138,192$0$19,225$0$157,417
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lawhon ,  Philip  
District Org Coord
N/A		$142,132$0$10,715$0$152,847
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lawrence ,  Gabrielle  
Executive Secretary B
N/A		$123,521$0$0$0$123,521
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Lawson ,  Timothy   A
Editorial Supervisor
N/A		$93,047$0$1,310$0$94,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leblanc ,  Michael  
Int'l Representative
N/A		$158,802$0$28,400$0$187,202
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lee ,  Hong  
Accountant I
N/A		$91,290$0$0$0$91,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Linda  
Data Control Clerk III
N/A		$45,363$0$0$0$45,363
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leomiti ,  Lauren  
District Secretary II
N/A		$66,519$0$0$0$66,519
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Leon III ,  Clay  
Int'l Representative
N/A		$204,286$0$2,828$0$207,114
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Lewis ,  Jacob   L
Secretary III
N/A		$96,063$0$0$0$96,063
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lezcano ,  Stephanie  
Gov't Affairs Specialist
N/A		$86,497$400$4,488$0$91,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Liebe ,  Bridget  
Supervisor C
N/A		$114,443$0$657$0$115,100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Linder ,  Jayni  
Compliance Specialist
N/A		$106,461$0$0$0$106,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lister ,  Raymond  
Lead Organizer
N/A		$121,414$0$16,856$0$138,270
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Littell ,  Elizabeth  
Senior Analyst
N/A		$122,150$0$0$0$122,150
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 		Liu ,  Nina  
Gov't Affairs Specialist
N/A		$130,596$0$581$0$131,177
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Llauger ,  Lorraine  
Int'l Representative
N/A		$106,561$0$19,021$0$125,582
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Luck ,  Blaine   A
Int'l Representative
N/A		$205,647$0$13,432$0$219,079
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		Macchia ,  Dominick  
Int'l Representative
N/A		$206,490$0$23,392$0$229,882
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MacNichol ,  Mark  
Director
N/A		$197,050$0$5,768$0$202,818
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maksoud ,  Zuka  
District Secretary II
N/A		$70,973$0$384$0$71,357
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Malloy ,  Breana   M
Int'l Representative
N/A		$206,013$0$9,005$0$215,018
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Mann ,  Derek  
State Organizing Coord
N/A		$137,579$0$8,004$0$145,583
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marcum ,  Leticia  
Lead Organizer
N/A		$26,820$0$3,268$0$30,088
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marquardt ,  Jordan   G
Lead Organizer
N/A		$23,210$0$2,670$0$25,880
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marshall ,  Nancy   J
Accounting Specialist
N/A		$137,743$0$187$0$137,930
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Martin ,  Steven  
Int'l Representative
N/A		$98,417$0$25,167$0$123,584
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martindale ,  William  
District Org Coord
N/A		$25,610$0$39$0$25,649
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Cesar  
State Organizing Coord
N/A		$137,922$0$3,578$0$141,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mastrogiovanni ,  Joseph  
Lead Organizer
N/A		$140,803$0$546$0$141,349
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mauro ,  Beth   A
Data Control Clerk III
N/A		$44,558$0$0$0$44,558
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCarville ,  Sean  
Int'l Representative
N/A		$205,751$0$22,378$0$228,129
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCray ,  Dale  
Lead Organizer
N/A		$135,797$0$15,788$0$151,585
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCubbins ,  Darrell  
Int'l Representative
N/A		$194,544$0$31,333$0$225,877
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDermitt Jr ,  Bert  
Regnal Organizing Coord
N/A		$204,774$0$31,292$0$236,066
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDonnell ,  Shawn   P
State Organizing Coord
N/A		$106,560$0$12,273$0$118,833
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGee ,  Michael   L
Lead Organizer
N/A		$36,310$0$5,198$0$41,508
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKelvey ,  Kyle  
STEAM ENGINEER
N/A		$127,741$0$0$0$127,741
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McKinney ,  Charles  
Int'l Representative
N/A		$205,084$0$15,531$0$220,615
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		McKinney ,  Donald  
Lead Organizer
N/A		$110,344$0$20,110$0$130,454
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McLeod ,  Kimberly  
Executive Secretary B
N/A		$127,765$0$0$0$127,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mcnamara ,  Bruce   G
Int'l Representative
N/A		$158,802$0$21,001$0$179,803
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		McPeak ,  Carl  
Regional Organizing Coord
N/A		$167,087$0$18,946$0$186,033
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mcvicar ,  Rodney   E
Regional Organizing Coord
N/A		$104,608$0$1,169$0$105,777
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meadows ,  Matthew  
Int'l Representative
N/A		$195,737$0$14,498$0$210,235
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meals ,  Michael   B
Int'l Representative
N/A		$205,385$0$4,696$0$210,081
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		Meering ,  Samantha  
Data Control Clerk III
N/A		$91,874$0$0$0$91,874
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 		Mensink ,  Derek   S
Int'l Representative
N/A		$76,880$0$10,016$0$86,896
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Merski ,  Peter  
Elec Transactions Special
N/A		$117,022$0$0$0$117,022
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 		Messineo ,  Kelly  
Secretary III
N/A		$95,664$0$0$0$95,664
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meyer ,  Mark  
Lead Organizer
N/A		$137,471$0$12,725$0$150,196
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meyer ,  Phillip  
Lead Organizer
N/A		$137,471$0$24,208$0$161,679
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meyer ,  John  
Gov't Affairs Special
N/A		$101,045$0$277$0$101,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Michel ,  Richard   K
Int'l Representative
N/A		$205,856$0$15,937$0$221,793
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Middleton ,  Aretha  
Secretary II
N/A		$78,782$0$0$0$78,782
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Ann  
Int'l Representative
N/A		$205,385$0$0$0$205,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Jeffery   T
Director
N/A		$165,873$0$1,892$0$167,765
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Miller ,  Laura  
District Secretary II
N/A		$29,339$0$0$0$29,339
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Mills Jr ,  Lawrence  
Int'l Representative
N/A		$206,647$0$17,415$0$224,062
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Millsap ,  Brittany  
Secretary III
N/A		$96,076$0$0$0$96,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Minor ,  Katherine  
Data Control Clerk III
N/A		$70,585$0$0$0$70,585
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 		Miras ,  Angel   G
Application Dev. Dtbs Mgr
N/A		$198,125$0$12,362$0$210,487
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Mitrosky ,  Micah  
Int'l Representative
N/A		$149,313$0$20,823$0$170,136
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mobsby Jr ,  Edward  
Int'l Representative
N/A		$205,084$0$16,577$0$221,661
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Moderwell ,  Jeremy  
District Org Coord
N/A		$171,357$0$10,501$0$181,858
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mokroguz ,  Iaroslav  
System Develop Specialist
N/A		$20,002$0$0$0$20,002
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Molloy ,  Meaghan  
District Secretary II
N/A		$71,339$0$0$0$71,339
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Moody ,  Cara   L
Secretary III
N/A		$96,301$0$0$0$96,301
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Moon ,  Kim  
Lead Organizer
N/A		$137,813$0$8,839$0$146,652
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Matthew  
Int'l Representative
N/A		$205,385$0$28,722$0$234,107
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Charles  
Int'l Representative
N/A		$204,924$0$31,117$0$236,041
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Moore ,  John  
Int'l Representative
N/A		$154,548$0$13,250$0$167,798
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Moore ,  Christopher  
Systems Administrator
N/A		$109,629$0$1,871$0$111,500
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Moore ,  Michelle  
Secretary III
N/A		$95,782$0$0$0$95,782
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morgan ,  David  
Int'l Representative
N/A		$205,253$0$16,798$0$222,051
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Muia ,  Frank  
Int'l Representative
N/A		$201,268$0$19,883$0$221,151
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Mullen ,  David   F
Director
N/A		$205,466$0$0$0$205,466
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mullikin ,  Christina  
Executive Secretary B
N/A		$127,288$0$0$0$127,288
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Munos ,  Amanda  
Data Control Clerk III
N/A		$62,387$0$0$0$62,387
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Munson ,  Scott  
State Organizing Coord
N/A		$136,660$0$10,929$0$147,589
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murdoch ,  Brian  
Int'l Representative
N/A		$158,802$0$11,846$0$170,648
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Murphy ,  Steven  
Int'l Representative
N/A		$194,863$0$4,135$0$198,998
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Michael  
Int'l Representative
N/A		$151,340$0$24,392$0$175,732
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Murphy ,  Thomas  
State Organizing Coord
N/A		$126,124$0$6,362$0$132,486
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murray ,  Harry  
State Organizing Coord
N/A		$137,806$0$10,156$0$147,962
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Myers ,  David  
Int'l Representative
N/A		$204,715$0$14,067$0$218,782
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Nahodil ,  Russell   F
State Organizing Coord
N/A		$9,077$0$1,100$0$10,177
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Neforos ,  Pete   P
Agreementl Analyst
N/A		$103,390$0$0$0$103,390
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 		Neidig III ,  Lawrence   F
Int'l Representative
N/A		$206,574$0$20,094$0$226,668
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Neitzel ,  Jeffrey   M
Int'l Representative
N/A		$33,525$0$4,616$0$38,141
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Nesbitt ,  Daphine  
Senior Research Analyst
N/A		$128,642$0$0$0$128,642
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Newell ,  Liisa  
District Secretary III
N/A		$74,123$0$425$0$74,548
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Newkirk ,  Todd   A
Int'l Representative
N/A		$203,898$0$17,024$0$220,922
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Newkirk ,  Ashley  
Publication Specialist
N/A		$129,498$0$0$0$129,498
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Newsom ,  Gretchen   K
Int'l Representative
N/A		$11,347$0$1,462$0$12,809
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nilsson ,  Michel  
Data Control Clerk III
N/A		$94,570$0$0$0$94,570
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nolan ,  Dominic  
Int'l Representative
N/A		$202,234$0$10,726$0$212,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Norde ,  Tia   M
General Office Clerk III
N/A		$85,726$0$0$0$85,726
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 		Nordstrom ,  Mitchell  
District Org Coord
N/A		$204,429$0$26,057$0$230,486
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Novikov ,  Grigory  
Mid-Senior Sys Analyst
N/A		$166,645$0$0$0$166,645
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Oakland ,  Ricky   L
Chief of Staff
N/A		$277,556$0$14,540$4,027$296,123
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		55 %
A
B
C 		Oakland Jr ,  Ricky   L
Production Assistant
N/A		$96,070$0$0$0$96,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Obremski ,  Marcie   D
Int'l Representative
N/A		$40,230$0$11,320$0$51,550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'Brien ,  Kathy  
District Secretary II
N/A		$49,535$0$329$0$49,864
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		O'Connor ,  Paul  
Director
N/A		$221,016$2,400$13,270$0$236,686
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Oedy ,  Robert  
Lead Organizer
N/A		$137,835$0$12,138$0$149,973
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Kelley ,  Gene  
Int'l Representative
N/A		$205,261$0$19,013$0$224,274
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		O'Leary ,  Ryan  
Director
N/A		$222,711$2,400$5,598$0$230,709
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Neil ,  Ashlee  
Data Control Clerk III
N/A		$84,776$0$0$0$84,776
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 		Osborne ,  Gary  
District Org Coord
N/A		$38,594$0$2,558$0$41,152
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ouellette ,  Jammi  
Assistant to IP
N/A		$245,010$2,400$6,978$0$254,388
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pacheco ,  Amanda   L
Director
N/A		$222,523$2,400$11,958$0$236,881
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Page ,  Lisa  
Int'l Representative
N/A		$181,405$0$19,487$0$200,892
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Parkman ,  Craig  
Regional Organizing Coord
N/A		$193,947$0$9,245$0$203,192
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Paron ,  Cheryl   K
Int'l Representative
N/A		$131,668$0$5,635$0$137,303
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Paules ,  Matthew  
Director
N/A		$222,577$2,400$10,874$0$235,851
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Payton ,  Kenny  
Lead Organizer
N/A		$112,872$0$8,864$0$121,736
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perica ,  Dennis   C
Workforce Recruit Coord
N/A		$70,835$0$5,035$0$75,870
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perrone ,  Elizabeth   A
Secretary III
N/A		$103,680$0$0$0$103,680
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Phillips ,  David  
Int'l Representative
N/A		$137,907$0$15,004$0$152,911
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Pointer ,  Michael  
Communications Specialist
N/A		$126,870$0$0$0$126,870
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Powell ,  Billy  
Int'l Representative
N/A		$195,431$0$11,733$0$207,164
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Prasad ,  Richard  
Int'l Representative
N/A		$9,077$0$1,187$0$10,264
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Prendergast ,  Timothy   P
Web Coord
N/A		$142,048$0$313$0$142,361
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Prezeau ,  Tracy   L
Int'l Representative
N/A		$205,647$0$28,445$0$234,092
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Priest ,  David  
Regional Organizing Coord
N/A		$155,187$0$14,510$0$169,697
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Probst ,  Melanie  
Lead Organizer
N/A		$138,153$0$13,118$0$151,271
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Prunn ,  Robert  
Director
N/A		$223,433$0$17,859$0$241,292
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Prunn ,  Tammy  
General Office Clerk III
N/A		$87,150$0$0$0$87,150
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Puaoi ,  Justin  
Lead Organizer
N/A		$137,907$0$5,135$0$143,042
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quansoon ,  Michelle  
District Secretary III
N/A		$74,123$0$0$0$74,123
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Rains ,  Charles  
Int'l Representative
N/A		$205,646$0$15,797$0$221,443
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		Randall ,  Charles  
Int'l Representative
N/A		$205,084$0$33,423$0$238,507
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Reents ,  Shawn   L
Int'l Representative
N/A		$206,343$0$33,048$0$239,391
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		Reeves ,  Lloyd  
State Organizing Coord
N/A		$137,806$0$18,108$0$155,914
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reeves ,  Christopher   E
State Organizing Coord
N/A		$20,889$0$274$0$21,163
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reidenbach ,  Jason   C
CHIEF ENGINEER
N/A		$174,428$0$0$0$174,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reithel ,  Ryan  
Sr Executive Asst to IST
N/A		$205,612$0$32,145$32,989$270,746
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Revis ,  LeeAnn  
District Secretary II
N/A		$48,855$0$698$0$49,553
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Reyes ,  Melissa   G
Lead Organizer
N/A		$77,004$0$12,206$0$89,210
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reynolds ,  William  
Int'l Representative
N/A		$187,533$0$16,185$0$203,718
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Richard ,  Michael  
Int'l Representative
N/A		$87,516$0$0$0$87,516
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Richards ,  Joree   A
Int'l Representative
N/A		$45,388$0$8,444$0$53,832
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Rivers ,  Harold   K
Int'l Representative
N/A		$72,672$0$18,717$0$91,389
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rizzi ,  Leslie  
District Secretary III
N/A		$66,371$0$0$0$66,371
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Rockafellow ,  Stephen   J
Regional Organizing Coord
N/A		$204,261$0$22,785$0$227,046
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Susanne  
Data Control Clerk III
N/A		$17,008$0$0$0$17,008
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Romero ,  Veronica   G
Federal Research Analyst
N/A		$61,135$0$0$0$61,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rosenberger ,  Jon   E
Int'l Representative
N/A		$205,587$0$27,887$0$233,474
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ross ,  Albert   L
Security Guard
N/A		$77,287$0$0$0$77,287
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ross ,  Galbraith  
Int'l Representative
N/A		$118,728$0$27,886$0$146,614
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ruehl Jr ,  Charles   D
Gov't Affairs Specialist
N/A		$148,850$0$561$0$149,411
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ruff ,  Matthew   E
State Organizing Coord
N/A		$138,715$0$8,585$0$147,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ruiz ,  Antonio  
Lead Organizer
N/A		$110,583$0$7,346$0$117,929
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Russo Jr ,  Alphonse  
Director
N/A		$223,100$0$6,703$0$229,803
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Rutledge ,  Donald   E
District Org Coord
N/A		$72,880$0$15,926$0$88,806
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salazar ,  David   M
Director
N/A		$222,641$0$12,695$0$235,336
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Salters ,  George   W
Int'l Representative
N/A		$11,347$0$0$0$11,347
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Salvador ,  Joyce  
District Secretary II
N/A		$88,644$0$0$0$88,644
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Sample ,  Robert  
State Organizing Coord
N/A		$137,650$0$18,658$0$156,308
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sampson ,  Nicole  
Secretary III
N/A		$96,854$0$296$0$97,150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sauceda ,  Adrian  
Director
N/A		$221,109$0$6,921$0$228,030
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scanlan ,  Jacob  
General Office Clerk III
N/A		$84,521$0$0$0$84,521
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Schemmel ,  Douglas  
ENGINEER
N/A		$135,676$0$0$0$135,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Schenk ,  William   A
Int'l Rep/Organizer
N/A		$72,792$0$16,549$0$89,341
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scherpinski ,  Ken  
Int'l Representative
N/A		$205,084$0$7,259$0$212,343
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Schneider ,  Jennifer  
Int'l Representative
N/A		$174,915$0$20,713$0$195,628
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scroggins ,  Brittany  
Secretary III
N/A		$96,070$0$0$0$96,070
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sekuterski ,  Holly  
Secretary II
N/A		$87,571$0$0$0$87,571
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sellman ,  John   B
Studio Engineer
N/A		$116,928$0$0$0$116,928
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sharpe ,  Curtis  
Int'l Representative
N/A		$176,570$0$18,821$0$195,391
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Shirley ,  Mary  
Data Control Clerk III
N/A		$81,455$0$0$0$81,455
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 		Shrom ,  Kenneth  
Secretary II
N/A		$72,057$0$0$0$72,057
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shrom III ,  Kenneth  
Development Team Mgr
N/A		$202,545$0$0$0$202,545
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Shuman ,  Rachel  
Education Specialist
N/A		$113,871$0$0$0$113,871
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Simms ,  Marcella   D
Apprentice Engineer
N/A		$60,681$0$0$0$60,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Simpson ,  Jason  
Lead Organizer
N/A		$24,253$0$0$0$24,253
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sink ,  Thomas  
Int'l Representative
N/A		$207,542$0$17,613$0$225,155
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Skinner ,  Joseph I  
Regional Organizing Coord
N/A		$205,751$0$10,487$0$216,238
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Joe  
Int'l Representative
N/A		$203,955$0$22,459$0$226,414
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Smith ,  Jennifer  
Executive Secretary A
N/A		$152,855$0$196$0$153,051
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Smith ,  Stephen   G
Regional Organizing Coord
N/A		$137,399$0$2,502$0$139,901
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kathy  
Lead Organizer
N/A		$136,383$0$7,797$0$144,180
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smizer ,  James   J
Director
N/A		$220,317$0$3,819$0$224,136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Spence ,  Matthew  
Director
N/A		$213,272$2,400$3,031$0$218,703
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Spencer ,  Louis  
Deputy Chief of Staff
N/A		$233,254$0$3,225$0$236,479
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 		Starr III ,  Edward  
Int'l Representative
N/A		$205,385$0$12,416$0$217,801
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Steger ,  Kelsey  
Secretary III
N/A		$95,826$0$0$0$95,826
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stephens ,  David  
Int'l Representative
N/A		$206,326$0$15,128$0$221,454
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		Stephenson ,  Dawn  
Hotel Contract Specialist
N/A		$88,973$0$344$0$89,317
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Cherelle  
Int'l Representative
N/A		$205,729$0$11,538$0$217,267
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Stone ,  Robert   J
Int'l Representative
N/A		$33,525$0$7,233$0$40,758
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Stuart ,  Carlton   W
Secretary III
N/A		$94,267$0$0$0$94,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stutzman ,  Robert   E
Int'l Representative
N/A		$104,678$0$15,835$0$120,513
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sullivan ,  Jason  
Supervisor C
N/A		$114,356$0$0$0$114,356
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Sundeen ,  Jeremy  
Int'l Representative
N/A		$188,085$0$34,568$0$222,653
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Sutherland ,  Erin  
Videographer/Editor
N/A		$116,060$0$7,478$0$123,538
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tanner ,  Quentin  
Int'l Representative
N/A		$171,218$0$20,551$0$191,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tate ,  Areana  
Int'l Representative
N/A		$200,070$2,400$3,933$0$206,403
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Temchine ,  Benjamin  
Communications Specialist
N/A		$130,170$0$0$0$130,170
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Terrell ,  Katherine   M
Secretary III Surplus
N/A		$96,070$0$0$0$96,070
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Thomas ,  David  
District Org Coord
N/A		$71,140$0$3,024$0$74,164
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Rick  
Lead Organizer
N/A		$140,542$0$6,021$0$146,563
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  William   F
State Organizing Coord
N/A		$100,574$0$7,157$0$107,731
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Threadgold ,  Brian  
Int'l Representative
N/A		$245,919$0$9,424$53,014$308,357
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		Tillery ,  Tenisha   M
Agreement Apprl Analyst
N/A		$103,275$0$0$0$103,275
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 		Tippie ,  Charles  
Int'l Representative
N/A		$205,084$0$27,400$0$232,484
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Toaz ,  Mark  
State Organizing Coord
N/A		$137,774$0$11,786$0$149,560
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tucker ,  Harleigh  
Data Control Clerk III
N/A		$80,019$0$0$0$80,019
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 		Tumbleston ,  Charles   E
Int'l Representative
N/A		$11,347$0$325$0$11,672
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Twomey ,  Glenna  
Secretary III
N/A		$93,906$0$462$0$94,368
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Van Steinburg ,  Adam  
Int'l Representative
N/A		$142,174$0$19,868$0$162,042
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Viar ,  Abigail   J
Staff Assistant
N/A		$16,136$0$0$0$16,136
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Villarreal ,  Carlos  
Int'l Representative
N/A		$164,827$0$16,681$18,094$199,602
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vinson ,  Stephenie  
Accountant II
N/A		$92,940$0$0$0$92,940
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Vooris ,  Maria  
Lead Organizer
N/A		$15,299$0$0$0$15,299
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Voye ,  James   C
Director
N/A		$220,483$0$2,548$0$223,031
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Waites ,  Taylor  
Gov't Affairs Specialist
N/A		$200,149$0$2,988$18,083$221,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walk ,  Tiffany   M
District Secretary III
N/A		$96,064$0$1,466$0$97,530
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Wall ,  Brynee  
Data Control Clerk III
N/A		$84,614$0$0$0$84,614
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 		Ward ,  Joel  
General Service Clerk II
N/A		$55,263$0$27$0$55,290
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Ward Sr ,  Joel   L
Inventory/Logistics Mgr
N/A		$136,619$0$335$0$136,954
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Warren ,  Matthew  
Int'l Representative
N/A		$201,984$2,400$13,894$21,684$239,962
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Washington ,  Kiara  
Secretary II
N/A		$91,280$0$619$0$91,899
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watson ,  James   W
Int'l Representative
N/A		$158,802$0$23,200$0$182,002
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Watson ,  Mark  
Int'l Representative
N/A		$106,797$0$19,962$0$126,759
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wayland ,  Matthew  
Int'l Representative
N/A		$158,802$0$31,252$0$190,054
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		68 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weaver III ,  Joseph   P
Agree Approval Analyst
N/A		$129,600$0$0$0$129,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Welsh ,  Emily  
Sr. Content Editor
N/A		$126,592$0$0$0$126,592
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Westerholm ,  Anthony   P
Supervisor B
N/A		$116,287$0$40$0$116,327
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Westerholm ,  Kimberly  
District Secretary III
N/A		$93,461$0$1,507$0$94,968
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Whetstone ,  Ryan  
General Office Clerk III
N/A		$78,995$0$0$0$78,995
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Whetstone ,  Elizabeth  
Secretary II
N/A		$75,062$0$0$0$75,062
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Whipple ,  Matthew  
Senior Research Analyst
N/A		$129,600$0$0$0$129,600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Stephen  
Int'l Representative
N/A		$205,560$0$22,686$0$228,246
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		Wilberger ,  Brian   L
Accountant II
N/A		$94,332$0$0$0$94,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Willett ,  Amy  
Secretary II
N/A		$88,756$0$0$0$88,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Douglas   D
Lead Organizer
N/A		$137,471$0$8,642$0$146,113
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Shonee   M
Secretary III
N/A		$92,306$0$0$0$92,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Nicole  
Data Control Clerk III
N/A		$54,407$0$0$0$54,407
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  John   E
Int'l Representative
N/A		$23,209$0$3,521$0$26,730
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Wilson ,  Dick  
Int'l Representative
N/A		$202,867$0$20,540$0$223,407
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Scott   H
Mem Devel Specialist
N/A		$132,799$0$343$0$133,142
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Brenda   L
Confidential Secretary B
N/A		$110,091$0$0$0$110,091
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Wingfield ,  Tania   M
Accountant II
N/A		$96,780$0$0$0$96,780
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Witherow ,  Jacqueline  
Secretary II
N/A		$70,033$0$0$0$70,033
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wollenburg ,  Martin  
Int'l Representative
N/A		$205,075$0$28,392$0$233,467
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Wongngamnit ,  Brandon   L
State Organizing Coord
N/A		$89,743$0$11,310$0$101,053
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wood ,  Bradley  
Int'l Representative
N/A		$80,460$0$14,126$0$94,586
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Sherilyn  
Sr Executive Asst to IP
N/A		$264,736$0$17,832$9,418$291,986
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		45 %
A
B
C 		Wright ,  Kendra  
Confidential Secretary A
N/A		$139,562$0$0$0$139,562
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 		Ye ,  Bing  
Sr. Sys. Analyst
N/A		$168,774$0$0$0$168,774
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Young ,  Phillip  
Int'l Representative
N/A		$154,277$0$7,877$0$162,154
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Youngberg ,  Brett  
Int'l Representative
N/A		$108,060$0$11,809$0$119,869
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zahorik ,  Joseph   J
Gov't Affairs Specialist
N/A		$60,354$0$12,621$0$72,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zamora ,  Omar  
Data Control Clerk III
N/A		$53,475$0$0$0$53,475
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 		Zapfel ,  John  
Int'l Representative
N/A		$148,057$0$31,013$0$179,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zell ,  William   P
Engineer
N/A		$34,604$0$0$0$34,604
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zillig ,  Jon   S
Int'l Representative
N/A		$201,635$3,600$11,989$0$217,224
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zuschlag ,  Kail  
State Organizing Coord
N/A		$138,833$0$23,335$0$162,168
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zylks ,  Kevin   D
Lead Organizer
N/A		$9,077$0$433$0$9,510
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$59,364$0$35$59,399
I Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		14 %
Total Employee Disbursements$65,642,080$56,000$4,499,743$355,369$70,553,192
Less Deductions    $28,360,664
Net Disbursements    $42,192,528
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-116

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 699,886 
Agency Fee Payers*2,193
Total Members/Fee Payers702,079 
*Agency Fee Payers are not considered members of the labor organization.
"A" MEMBERS430,488Yes
"BA" MEMBERS269,398Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-116

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$13,607,155
2. Named Payer Non-itemized Receipts$871,175
3. All Other Receipts$439,937
4. Total Receipts$14,918,267
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$447,743
2. Named Payee Non-itemized Disbursements$8,500
3. To Officers$0
4. To Employees$38,389
5. All Other Disbursements$11,032
6. Total Disbursements$505,664
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$20,944,343
2. Named Payee Non-itemized Disbursements$2,357,620
3. To Officers$1,808,412
4. To Employees$46,461,741
5. All Other Disbursements$713,547
6. Total Disbursements$72,285,663
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,561,168
2. Named Payee Non-itemized Disbursements$338,406
3. To Officers$102,243
4. To Employees$1,956,936
5. All Other Disbursements$166,298
6. Total Disbursements$6,125,051
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,983,741
2. Named Payee Non-itemized Disbursements$510,951
3. To Officers$834,738
4. To Employees$6,164,967
5. All Other Disbursements$55,521
6. Total Disbursements$10,549,918
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$8,537,530
2. Named Payee Non-itemized Disbursements$1,308,318
3. To Officers$3,436,701
4. To Employees$15,931,172
5. All Other Disbursements$739,325
6. Total Disbursements$29,953,046
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-116

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

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,905,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,905,547
RETURN OF ADVANCED PAYROLL DEPOSIT07/01/2022$489,547
RETURN OF ADVANCED PAYROLL DEPOSIT07/01/2022$1,416,000
Name and Address
(A)
AFL-CIO

815 SIXTEENTH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$495,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$495,249
CREDIT CARD ROYALTIES01/27/2023$30,451
CREDIT CARD ROYALTIES02/24/2023$31,466
CREDIT CARD ROYALTIES03/24/2023$47,959
CREDIT CARD ROYALTIES04/10/2023$8,168
CREDIT CARD ROYALTIES04/27/2023$31,801
CREDIT CARD ROYALTIES06/01/2023$32,398
CREDIT CARD ROYALTIES06/23/2023$32,642
CREDIT CARD ROYALTIES07/29/2022$29,781
CREDIT CARD ROYALTIES08/29/2022$82,860
CREDIT CARD ROYALTIES09/26/2022$30,676
CREDIT CARD ROYALTIES10/21/2022$30,549
CREDIT CARD ROYALTIES12/01/2022$76,192
CREDIT CARD ROYALTIES12/22/2022$30,306
Name and Address
(A)
AFL-CIO ITC Financial, LLC

815 Connecticut Ane., N.W
Washington
DC
20006
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$26,500
CONFERENCE SPONSORS07/19/2022$5,000
CONFERENCE SPONSORS03/15/2023$15,000
Name and Address
(A)
AFL-CIO HOUSING INVESTMENT TRUST

2401 Pennsylvania Ave NW
Washington
DC
20037
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE SPONSORS03/08/2023$5,000
Name and Address
(A)
Allen Bates Technologies, Inc.

600 McNight Park Dr
Pittsburgh
PA
15237
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONFERENCE SPONSORS12/07/2022$5,000
CONFERENCE SPONSORS12/21/2022$5,000
CONFERENCE SPONSORS06/28/2023$5,000
Name and Address
(A)
AMERICAN ROOTS WEAR LLC

90 BRIDGE ST
WESTBROOK
ME
04092
Type or Classification
(B)
UNION APPAREL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONFERENCE SPONSORS08/31/2022$5,000
Name and Address
(A)
ASB Capital Management

7501 Wisconsin Avenue
Bethesda
MD
20814
Type or Classification
(B)
BANKING INSTITUTION
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
CONFERENCE SPONSORS09/19/2022$5,000
Name and Address
(A)
AUTOMOTIVE RENTALS, INC
PO BOX 8500-4375

Philadelphia
PA
19178
Type or Classification
(B)
LEASING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,455
Total of All Transactions with this Payee/Payer for This Schedule$18,455
Name and Address
(A)
Awards & T-Shirts Specialists Inc

10400 E 63rd St
Raytown
MS
64133
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS02/14/2023$5,000
Name and Address
(A)
BANK OF LABOR

756 MINNESOTA AVENUE
Kansas City
KS
66101
Type or Classification
(B)
BANKING INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,835
Total of All Transactions with this Payee/Payer for This Schedule$5,835
Name and Address
(A)
BARROW, HANLEY, MEWHINNEY & STRAUSS LLC

2200 ROSS AVENUE
DALLAS
TX
75201
Type or Classification
(B)
INVESTMENT MANAGER
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
CONFERENCE SPONSORS07/28/2022$5,000
CONFERENCE SPONSORS02/24/2023$5,000
Name and Address
(A)
BENESYS INC

700 TOWER DRIVE
TROY
MI
48098-2835
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE SPONSORS07/20/2022$5,000
CONFERENCE SPONSORS12/09/2022$5,000
Name and Address
(A)
BENTALLGREENOAKS MEPT FUND

7315 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
REAL ESTATE INVESTMENT
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
CONFERENCE SPONSORS01/19/2023$5,000
Name and Address
(A)
BERNHARD CAPITAL PARTNERS

400 CONVENTION STREET
BATON ROUGE
LA
70802
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONFERENCE SPONSORS08/18/2022$15,000
Name and Address
(A)
BERSTEIN LITOWITZ

1251 AVENUE OF THE AMERICAS
NEW YORK
NY
10020
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS11/15/2022$5,000
Name and Address
(A)
BNY MELLON

500 GRANT STREET
Pittsburgh
PA
15258
Type or Classification
(B)
BANKING INSTITUTION
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
CONFERENCE SPONSORS02/14/2023$5,000
Name and Address
(A)
BUCKINGHAM MANUFACTURING COMPANY

11 TRAVIS AVE
BINGHAMTON
NY
13904
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
CAREERSAFE LLC

1005 UNIVERSITY DRIVE EAST
COLLEGE STATION
TX
77840
Type or Classification
(B)
OSHA TRAINING
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
CONFERENCE SPONSORS08/26/2022$5,000
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
EVENT MANAGEMENT
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
CONFERENCE SPONSORS01/23/2023$5,000
Name and Address
(A)
CORNERSTONE BENEFITS MANAGEMENT

28160 NORTHWEST HIGHWAY
LAKE BARRINGTON
IL
60010
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONFERENCE SPONSORS08/24/2022$20,000
CONFERENCE SPONSORS06/12/2023$15,000
Name and Address
(A)
CURRENT TOOLS
PO BOX 17026

GREENVILLE
SC
29606
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS06/13/2023$5,000
Name and Address
(A)
DELTA DENTAL OF PENNSYLVANIA

ONE DELTA DRIVE
MECHANICSBURG
PA
17055-6999
Type or Classification
(B)
DENTAL CARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
DIFEDE, RAMSDELL

900 SEVENTH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,114
Total of All Transactions with this Payee/Payer for This Schedule$17,114
Name and Address
(A)
EBERTS & HARRISON INC

1604 Ridgeside Drive
Mount Airy
MD
21771
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,195
Total Non-Itemized Transactions with this Payee/Payer$8,897
Total of All Transactions with this Payee/Payer for This Schedule$40,092
WORKERS COMPENSATION REFUND05/24/2023$25,195
CONFERENCE SPONSORS06/13/2023$6,000
Name and Address
(A)
ELECTRICAL INDUSTRY LABOR MNT COOP TRUST


BOSTON
MA
02122
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONFERENCE SPONSORS07/22/2022$10,000
CONFERENCE SPONSORS10/18/2022$5,000
Name and Address
(A)
ENTRUST GLOBAL PARTNERS OFFSHORE LP

375 PARK AVE
NEW YORK
NY
10152
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,850
Total of All Transactions with this Payee/Payer for This Schedule$6,850
Name and Address
(A)
EWWBNA
PO BOX 51084

WASHINGTON
DC
20091-1064
Type or Classification
(B)
UNION
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
REIMBURSEMENT OF FUNDS03/28/2023$6,500
Name and Address
(A)
FIDELITY NATIONAL TITLE COMPANY LLC

333 COMMERCE DRIVE
CRYSTAL LAKE
IL
60014
Type or Classification
(B)
TITLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,175
SALE OF HOME05/31/2023$16,175
Name and Address
(A)
FIRST AMERICAN TITLE INSURANCE COMPANY

500 RENAISSANCE DRIVE
ST JOSEPH
MI
49085
Type or Classification
(B)
TITLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$661,939
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$661,939
SALE OF HOME01/09/2023$188,550
SALE OF HOME05/26/2023$473,389
Name and Address
(A)
GENERAL PRESIDENTS MAINTENANCE COMMITTEE

447 FREDERICK ST
KITCHENER
00
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
GROSVENOR CAPITAL MANAGEMENT LP

900 NORTH MICHIGAN AVENUE
CHICAGO
IL
60611
Type or Classification
(B)
MANAGEMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS08/16/2022$5,000
Name and Address
(A)
GULF HOSPITALITY MANAGEMENT LLC

5600 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,389
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,389
CONFERENCE REFUND05/11/2023$8,389
Name and Address
(A)
HAWAII STATE ASSOCIATION OF ELECTRICAL WORKERS

2305 S BERETANIA ST
HONOLULU
HI
96826
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,172
CONFERENCE SPONSORS06/16/2023$6,172
Name and Address
(A)
HILTON CENTER OF EXCELLENCE

755 CROSSOVER LANE
MEMPHIS
TN
38117
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,970
REIMBURSEMENT OF FUNDS05/24/2023$7,970
Name and Address
(A)
HUMANA
PO BOX 14750

LEXINGTON
KY
40512-4750
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,540
Total of All Transactions with this Payee/Payer for This Schedule$7,540
Name and Address
(A)
HYATT SHARED SERVICE CENTER

830 N CITY AVE
MOORE
OK
73160
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,560
REIMBURSEMENT OF FUNDS05/11/2023$65,400
REIMBURSEMENT OF FUNDS11/22/2022$29,160
Name and Address
(A)
IBEW PROVINCIAL COUNCIL

4220 NORLAND AVE
BURNABY
00
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONFERENCE SPONSORS04/04/2023$8,000
Name and Address
(A)
IBEW HEADQUARTERS BLDG LLC

900 SEVENTH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
BUILDING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,283,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,283,346
REIMBURSEMENT OF EXPENSES03/16/2023$316,500
REIMBURSEMENT OF EXPENSES06/13/2023$316,500
REIMBURSEMENT OF EXPENSES09/08/2022$307,200
REIMBURSEMENT OF EXPENSES12/02/2022$307,200
REIMBURSEMENT OF EXPENSES12/09/2022$35,946
Name and Address
(A)
IBEW TRUST OF THE PBF

900 SEVENTH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,277,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,277,792
ADMINISTRATIVE COST REIMBURSEMENT03/16/2023$750,000
ADMINISTRATIVE COST REIMBURSEMENT06/23/2023$750,000
ADMINISTRATIVE COST REIMBURSEMENT09/16/2022$650,000
ADMINISTRATIVE COST REIMBURSEMENT12/28/2022$750,000
ADMINISTRATIVE COST REIMBURSEMENT01/23/2023$46,670
ADMINISTRATIVE COST REIMBURSEMENT02/02/2023$46,670
ADMINISTRATIVE COST REIMBURSEMENT02/16/2023$6,720
ADMINISTRATIVE COST REIMBURSEMENT03/16/2023$112,451
ADMINISTRATIVE COST REIMBURSEMENT03/27/2023$7,083
ADMINISTRATIVE COST REIMBURSEMENT04/04/2023$46,670
ADMINISTRATIVE COST REIMBURSEMENT04/11/2023$9,084
ADMINISTRATIVE COST REIMBURSEMENT05/02/2023$46,670
ADMINISTRATIVE COST REIMBURSEMENT05/25/2023$20,103
ADMINISTRATIVE COST REIMBURSEMENT06/06/2023$46,670
ADMINISTRATIVE COST REIMBURSEMENT06/23/2023$365,726
ADMINISTRATIVE COST REIMBURSEMENT06/29/2023$14,166
ADMINISTRATIVE COST REIMBURSEMENT07/07/2022$46,670
ADMINISTRATIVE COST REIMBURSEMENT08/16/2022$51,670
ADMINISTRATIVE COST REIMBURSEMENT09/16/2022$71,670
ADMINISTRATIVE COST REIMBURSEMENT10/19/2022$1,848,390
ADMINISTRATIVE COST REIMBURSEMENT11/01/2022$46,670
ADMINISTRATIVE COST REIMBURSEMENT11/18/2022$5,000
ADMINISTRATIVE COST REIMBURSEMENT11/29/2022$16,720
ADMINISTRATIVE COST REIMBURSEMENT12/01/2022$46,670
ADMINISTRATIVE COST REIMBURSEMENT12/28/2022$115,649
ADMINISTRATIVE COST REIMBURSEMENT03/30/2023$360,000
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
APPAREL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
INSTRUMENT TECHNICIANS

6916 THRUSH PL
CARLSBA
CA
92011-4001
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE SPONSORS02/22/2023$10,000
Name and Address
(A)
INVESCO

101 CALIFORNIA ST
SAN FRANCISCO
CA
94111
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS03/29/2023$5,000
Name and Address
(A)
JANUS HENDERSON

151 DETROIT STREET
DENVER
CO
80206
Type or Classification
(B)
INVESTORS
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
CONFERENCE SPONSORS01/09/2023$5,000
Name and Address
(A)
JOINT ELECTRICAL PROMOTION PLAN

10 CARLSON CRT
TORONTO
00
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONFERENCE SPONSORS05/30/2023$8,000
Name and Address
(A)
Kaiser Permanente Financial svcs ops

75 N Fair Oaks Avenue
Pasadena
CA
91103
Type or Classification
(B)
HEALTHCARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE SPONSORS01/23/2023$5,000
Name and Address
(A)
LAZARD FRERES & CO LLC

30 ROCKEFELLER PLAZA
NEW YORK
NY
10020
Type or Classification
(B)
FINANCIAL CO
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
CONFERENCE SPONSORS04/12/2023$5,000
Name and Address
(A)
LENDING CLUB

895 MARKET ST
SAN FRANCISCO
CA
94105
Type or Classification
(B)
FINANCIAL CO
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
CONFERENCE SPONSORS03/24/2023$5,000
Name and Address
(A)
LOCAL UNION 0001, IBEW

5850 Elizabeth Avenue
St Louis
MO
63110
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,894
Total Non-Itemized Transactions with this Payee/Payer$6,080
Total of All Transactions with this Payee/Payer for This Schedule$12,974
CONFERENCE SPONSORS08/12/2022$6,894
Name and Address
(A)
LOCAL UNION 0002, IBEW

2131 59th Street
St Louis
MO
63110
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,697
Total of All Transactions with this Payee/Payer for This Schedule$6,697
Name and Address
(A)
LOCAL UNION 0003, IBEW

158-11 Harry Van Ars Ave
Flushing
NY
11365
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$7,260
Total of All Transactions with this Payee/Payer for This Schedule$47,260
CONFERENCE SPONSORS10/31/2022$25,000
CONFERENCE SPONSORS06/16/2023$15,000
Name and Address
(A)
LOCAL UNION 0005, IBEW

5 Hot Metal Street
Pittsburgh
PA
15203
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
GA FUNDRAISER12/28/2022$20,000
UNITY FUND DONATIONS10/31/2022$25,000
CONFERENCE SPONSORS06/22/2023$10,000
Name and Address
(A)
LOCAL UNION 0006, IBEW

55 Fillmore street
San Francisco
CA
94117
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$5,369
Total of All Transactions with this Payee/Payer for This Schedule$39,369
GA FUNDRAISER12/28/2022$29,000
UNITY FUND DONATIONS01/12/2023$5,000
Name and Address
(A)
LOCAL UNION 0008, IBEW

807 Lime City Road
Rossford
OH
43460
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,276
Total of All Transactions with this Payee/Payer for This Schedule$12,276
UNITY FUND DONATIONS10/31/2022$5,000
Name and Address
(A)
LOCAL UNION 0009, IBEW

7840 Graphics Drive
Tinley Park
IL
60477
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,574
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,574
GA FUNDRAISER12/28/2022$25,000
GA FUNDRAISER02/02/2023$111,111
UNITY FUND DONATIONS01/12/2023$25,000
CONFERENCE SPONSORS06/16/2023$11,463
Name and Address
(A)
LOCAL UNION 0011, IBEW

297 N. Marengo Avenue
Pasadena
MD
91101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,701
Total of All Transactions with this Payee/Payer for This Schedule$13,701
Name and Address
(A)
LOCAL UNION 0012, IBEW

2901 FARABUAGH KANE
PUEBLO
CO
81005
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,451
Total of All Transactions with this Payee/Payer for This Schedule$5,451
Name and Address
(A)
LOCAL UNION 0014, IBEW

9480 Highway 53
Fall Creek
WI
54742
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS01/12/2023$5,000
Name and Address
(A)
LOCAL UNION 0015, IBEW

6330 Belmont Road
Downers Grove
IL
60516
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,420
Total of All Transactions with this Payee/Payer for This Schedule$5,420
Name and Address
(A)
LOCAL UNION 0018, IBEW

4189 W Second Street
Los Angeles
CA
90004
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,862
Total Non-Itemized Transactions with this Payee/Payer$6,575
Total of All Transactions with this Payee/Payer for This Schedule$16,437
CONFERENCE SPONSORS06/16/2023$9,862
Name and Address
(A)
LOCAL UNION 0020, IBEW

684 W. Tarrant Road
Grand Prairie
TX
75050
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,192
Total of All Transactions with this Payee/Payer for This Schedule$15,192
UNITY FUND DONATIONS10/31/2022$10,000
Name and Address
(A)
LOCAL UNION 0022, IBEW

8946 L Street
Omaha
NE
68127
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$6,736
Total of All Transactions with this Payee/Payer for This Schedule$19,236
CONFERENCE SPONSORS07/27/2022$5,000
CONFERENCE SPONSORS05/19/2023$7,500
Name and Address
(A)
LOCAL UNION 0024, IBEW

2701 W Patapsco Avenue
Baltimore
MD
21230
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$9,445
Total of All Transactions with this Payee/Payer for This Schedule$19,445
GA FUNDRAISER12/28/2022$10,000
Name and Address
(A)
LOCAL UNION 0025, IBEW

370 Vanderbilt Motor Pkwy
Hauppauge
NY
11788
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,025
Total of All Transactions with this Payee/Payer for This Schedule$6,025
Name and Address
(A)
LOCAL UNION 0026, IBEW

4371 Parliament Place
Lanham
MD
20706
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,000
Total Non-Itemized Transactions with this Payee/Payer$5,066
Total of All Transactions with this Payee/Payer for This Schedule$81,066
GA FUNDRAISER12/28/2022$25,000
CONFERENCE SPONSORS08/26/2022$5,000
UNITY FUND DONATIONS10/31/2022$26,000
CONFERENCE SPONSORS01/31/2023$10,000
CONFERENCE SPONSORS06/16/2023$10,000
Name and Address
(A)
LOCAL UNION 0037, IBEW

138 Neill Street
Fredericton
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,435
Total of All Transactions with this Payee/Payer for This Schedule$5,435
Name and Address
(A)
LOCAL UNION 0038, IBEW

1590 E 23rd Street
Cleveland
OH
44114
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,558
Total of All Transactions with this Payee/Payer for This Schedule$5,558
Name and Address
(A)
LOCAL UNION 0041, IBEW

S-3546 CALIFORNIA ROAD
ORCHARD PARK
NY
14127
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GA FUNDRAISER12/28/2022$5,000
Name and Address
(A)
LOCAL UNION 0042, IBEW

20 Craftsman Road
East Windsor
CT
06088
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONFERENCE SPONSORS07/11/2022$25,000
Name and Address
(A)
LOCAL UNION 0043, IBEW

4568 WATERHOUSE ROAD
CLAY
NY
13041
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,043
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,043
GA FUNDRAISER12/28/2022$5,043
Name and Address
(A)
LOCAL UNION 0047, IBEW

600 N. Diamond Bar Blvd
Diamond Bar
CA
91765
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,590
Total Non-Itemized Transactions with this Payee/Payer$16,094
Total of All Transactions with this Payee/Payer for This Schedule$55,684
CONFERENCE SPONSORS07/27/2022$5,000
CONFERENCE SPONSORS11/22/2022$6,000
CONFERENCE SPONSORS03/28/2023$5,000
CONFERENCE SPONSORS05/05/2023$5,000
CONFERENCE SPONSORS06/25/2023$5,000
CONFERENCE SPONSORS06/16/2023$13,590
Name and Address
(A)
LOCAL UNION 0048, IBEW

45937 NE Airport Way
Portland
OR
97230
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,114
Total Non-Itemized Transactions with this Payee/Payer$8,710
Total of All Transactions with this Payee/Payer for This Schedule$73,824
GA FUNDRAISER12/28/2022$50,000
CONFERENCE SPONSORS08/31/2022$5,000
UNITY FUND DONATIONS01/12/2023$5,000
CONFERENCE SPONSORS06/16/2023$5,114
Name and Address
(A)
LOCAL UNION 0050, IBEW

1400 E. Nine Mile Road
Highland Springs
VA
23075
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,899
Total of All Transactions with this Payee/Payer for This Schedule$5,899
Name and Address
(A)
LOCAL UNION 0051, IBEW

3171 Greenhead Drive
Springfield
IL
62711
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,449
Total of All Transactions with this Payee/Payer for This Schedule$6,449
Name and Address
(A)
LOCAL UNION 0053, IBEW

1100 Admiral Boulevard
Kansas City
MO
64106
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,832
Total of All Transactions with this Payee/Payer for This Schedule$16,832
Name and Address
(A)
LOCAL UNION 0057, IBEW

3400 W 2100 Street
Salt Lake City
UT
84119
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,247
Total of All Transactions with this Payee/Payer for This Schedule$7,247
Name and Address
(A)
LOCAL UNION 0058, IBEW
PO BOX 32756

Detroit
MI
48232
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,065
Total of All Transactions with this Payee/Payer for This Schedule$12,065
CONFERENCE SPONSORS07/13/2022$5,000
Name and Address
(A)
LOCAL UNION 0060, IBEW

3518 N Loop 1604 E
San Antonio
TX
78247
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,216
Total of All Transactions with this Payee/Payer for This Schedule$5,216
Name and Address
(A)
LOCAL UNION 0066, IBEW

4345 Allen-Genoa Road
Pasadena
TX
77504
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,806
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,806
CONFERENCE SPONSORS10/20/2022$9,806
Name and Address
(A)
LOCAL UNION 0068, IBEW

5660 Logan Street
Denver
CO
80216
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,581
Total of All Transactions with this Payee/Payer for This Schedule$5,581
Name and Address
(A)
LOCAL UNION 0070, IBEW

3606 Stewart Road
Forestville
MD
20747
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,440
Total of All Transactions with this Payee/Payer for This Schedule$8,440
Name and Address
(A)
LOCAL UNION 0071, IBEW

3403 Farm Bank Way
Grove City
OH
43123
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
CONFERENCE SPONSORS01/31/2023$5,600
Name and Address
(A)
LOCAL UNION 0077, IBEW

19415 International Blvd
Sea Tac
WA
98188
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,141
Total Non-Itemized Transactions with this Payee/Payer$8,325
Total of All Transactions with this Payee/Payer for This Schedule$16,466
CONFERENCE SPONSORS06/16/2023$8,141
Name and Address
(A)
LOCAL UNION 0098, IBEW

1701 Spring Garden Street
Philadelphia
PA
19130
Type or Classification
(B)
LOCAL 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
UNITY FUND DONATIONS10/31/2022$10,000
Name and Address
(A)
LOCAL UNION 0099, IBEW

22 amflex Drive
Cranston
RI
02921
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS09/19/2022$5,000
Name and Address
(A)
LOCAL UNION 0102, IBEW

50 Parsippany Road
Parsippany
NJ
07054
Type or Classification
(B)
LOCAL 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
UNITY FUND DONATIONS01/12/2023$5,000
CONFERENCE SPONSORS06/16/2023$5,000
Name and Address
(A)
LOCAL UNION 0103, IBEW

256 Freeport Street
Dorchester
MA
02122
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$11,560
Total of All Transactions with this Payee/Payer for This Schedule$21,560
UNITY FUND DONATIONS10/31/2022$10,000
Name and Address
(A)
LOCAL UNION 0104, IBEW

130 West Street
Walpole
MA
02081
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,000
GA FUNDRAISER12/28/2022$104,000
Name and Address
(A)
LOCAL UNION 0110, IBEW

1330 Conway Street
St Paul
MN
55106
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,460
Total of All Transactions with this Payee/Payer for This Schedule$5,460
Name and Address
(A)
LOCAL UNION 0111, IBEW

5965 E. 39th Avenue
Denver
CO
80207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,295
Total Non-Itemized Transactions with this Payee/Payer$7,960
Total of All Transactions with this Payee/Payer for This Schedule$14,255
CONFERENCE SPONSORS01/27/2023$6,295
Name and Address
(A)
LOCAL UNION 0112, IBEW

114 N Edison Street
Kennewick
WA
99336
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,160
Total of All Transactions with this Payee/Payer for This Schedule$7,160
Name and Address
(A)
LOCAL UNION 0115, IBEW

44 Binnington Court
Kingston
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Name and Address
(A)
LOCAL UNION 0124, IBEW

301 E 103rd Terrace
Kansas City
MO
64114
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$6,848
Total of All Transactions with this Payee/Payer for This Schedule$16,848
UNITY FUND DONATIONS03/21/2023$10,000
Name and Address
(A)
LOCAL UNION 0125, IBEW

17200 NE Sacramento Street
Portland
OR
97230
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,063
Total of All Transactions with this Payee/Payer for This Schedule$8,063
Name and Address
(A)
LOCAL UNION 0126, IBEW

3455 Germantown Pike
Collegeville
PA
19426
Type or Classification
(B)
LOCAL UNION
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
GA FUNDRAISER12/28/2022$50,000
UNITY FUND DONATIONS01/12/2023$25,000
Name and Address
(A)
LOCAL UNION 0130, IBEW

3200 Ridgelake Drive
Metairie
LA
70002
Type or Classification
(B)
LOCAL 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
UNITY FUND DONATIONS01/04/2023$10,000
Name and Address
(A)
LOCAL UNION 0134, IBEW

600 West Washington Blvd.
Chicago
IL
60661
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,920
Total of All Transactions with this Payee/Payer for This Schedule$11,920
Name and Address
(A)
LOCAL UNION 0143, IBEW

1501 Revere Street
Harrisburg
PA
17104
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS01/20/2023$5,000
Name and Address
(A)
LOCAL UNION 0145, IBEW

1700 52nd Avenue
Moline
IL
61265
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,585
Total of All Transactions with this Payee/Payer for This Schedule$12,585
Name and Address
(A)
LOCAL UNION 0153, IBEW

56475 Peppermint Road
South Bend
IN
46619
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,410
Total of All Transactions with this Payee/Payer for This Schedule$5,410
Name and Address
(A)
LOCAL UNION 0160, IBEW

2909 ANTHONY LANE
ST ANTHONY
MN
55418
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,455
Total of All Transactions with this Payee/Payer for This Schedule$21,455
Name and Address
(A)
LOCAL UNION 0164, IBEW

205 Robin Road
Paramus
NJ
07652
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS01/12/2023$5,000
Name and Address
(A)
LOCAL UNION 0175, IBEW

3922 VOLUNTEER DRIVE
CHATTANOOGA
TN
37416
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,877
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,877
GA FUNDRAISER12/28/2022$5,175
CONFERENCE SPONSORS05/05/2023$6,702
Name and Address
(A)
LOCAL UNION 0176, IBEW

1100 NE Frontage Road
Joliet
IL
60431
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS10/31/2022$5,000
Name and Address
(A)
LOCAL UNION 0177, IBEW

966 LIBETY STREET
JACKSONVILLE
FL
32206
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,177
UNITY FUND DONATIONS01/12/2023$10,177
Name and Address
(A)
LOCAL UNION 0180, IBEW

720 Technology Way
Napa
CA
94558
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS01/12/2023$5,000
Name and Address
(A)
LOCAL UNION 0194, IBEW

5510 Buncombe Road
Shreveport
LA
71129
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS01/20/2023$5,000
Name and Address
(A)
LOCAL UNION 0212, IBEW

212 Crowne Point Place
Cincinnati
OH
45241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$6,846
Total of All Transactions with this Payee/Payer for This Schedule$16,846
UNITY FUND DONATIONS10/31/2022$10,000
Name and Address
(A)
LOCAL UNION 0222, IBEW

17846 North US Highway 441
Reddick
FL
32686
Type or Classification
(B)
LOCAL UNION
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
UNITY FUND DONATIONS01/20/2023$75,000
Name and Address
(A)
LOCAL UNION 0223, IBEW

475 Myles Standish Blvd
Taunton
MA
02780
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS09/19/2022$5,000
Name and Address
(A)
LOCAL UNION 0236, IBEW

3000 Troy Schenectady Road
Schenectady
NY
12309
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS06/22/2023$5,000
Name and Address
(A)
LOCAL UNION 0252, IBEW

7920 Jackson Road
Ann Arbor
MI
48103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS08/31/2022$5,000
Name and Address
(A)
LOCAL UNION 0257, IBEW

209 Flora Drive
Jefferson City
MO
65101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,276
Total of All Transactions with this Payee/Payer for This Schedule$5,276
Name and Address
(A)
LOCAL UNION 0266, IBEW

1650 N 36TH STREET
PHOENIX
AZ
85008
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,278
Total of All Transactions with this Payee/Payer for This Schedule$6,278
Name and Address
(A)
LOCAL UNION 0269, IBEW

670 Whitehead Road
Trenton
NJ
08648
Type or Classification
(B)
LOCAL UNION
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
GA FUNDRAISER12/28/2022$50,000
Name and Address
(A)
LOCAL UNION 0270, IBEW

138 North Lincoln Circle
Oak Ridge
TN
37830
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS06/16/2023$5,000
Name and Address
(A)
LOCAL UNION 0280, IBEW

32969 Highway 99 E
Tangent
OR
97389
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,293
Total of All Transactions with this Payee/Payer for This Schedule$5,293
Name and Address
(A)
LOCAL UNION 0291, IBEW

225 N SIXTEENTH STREET
BOISE
ID
83702
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,002
Total of All Transactions with this Payee/Payer for This Schedule$6,002
Name and Address
(A)
LOCAL UNION 0292, IBEW

312 Central Avenue
Minneapolis
MN
55414
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,292
Total Non-Itemized Transactions with this Payee/Payer$6,850
Total of All Transactions with this Payee/Payer for This Schedule$32,142
GA FUNDRAISER02/14/2023$25,292
Name and Address
(A)
LOCAL UNION 0302, IBEW

1875 Arnold Drive
Martinez
CA
94553
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$15,225
UNITY FUND DONATIONS01/20/2023$10,000
Name and Address
(A)
LOCAL UNION 0304, IBEW

3906 NW Sixteenth Street
Topeka
KS
66618
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,049
Total of All Transactions with this Payee/Payer for This Schedule$6,049
Name and Address
(A)
LOCAL UNION 0305, IBEW

136 Chambeau Road
Fort Wayne
IN
46805
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,305
GA FUNDRAISER12/28/2022$5,305
Name and Address
(A)
LOCAL UNION 0332, IBEW

2125 Canoas Garden Avenue
San Jose
CA
95125
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,932
Total of All Transactions with this Payee/Payer for This Schedule$11,932
UNITY FUND DONATIONS10/31/2022$5,000
Name and Address
(A)
LOCAL UNION 0340, IBEW

10240 Systems Parkway
Sacramento
CA
95827
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,828
Total of All Transactions with this Payee/Payer for This Schedule$11,828
CONFERENCE SPONSORS08/26/2022$5,000
Name and Address
(A)
LOCAL UNION 0347, IBEW

6809 S E Bellagio Court
Ankeny
IA
50021
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$11,462
Total of All Transactions with this Payee/Payer for This Schedule$16,462
UNITY FUND DONATIONS01/20/2023$5,000
Name and Address
(A)
LOCAL UNION 0349, IBEW

1657 NW Seventeenth Avenue
Miami
FL
33125
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
GA FUNDRAISER12/28/2022$10,000
UNITY FUND DONATIONS01/12/2023$5,000
Name and Address
(A)
LOCAL UNION 0351, IBEW

1113 Black Horse Pike
Hammonton
NJ
08037
Type or Classification
(B)
LOCAL UNION
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
GA FUNDRAISER12/28/2022$20,000
Name and Address
(A)
LOCAL UNION 0353, IBEW

1377 Lawrence Ave E
Toronto
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$13,182
Total of All Transactions with this Payee/Payer for This Schedule$28,682
CONFERENCE SPONSORS04/04/2023$8,000
CONFERENCE SPONSORS06/28/2023$7,500
Name and Address
(A)
LOCAL UNION 0354, IBEW

3400 West 2100 South
Salt Lake City
UT
84119
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,140
Total of All Transactions with this Payee/Payer for This Schedule$7,140
Name and Address
(A)
LOCAL UNION 0357, IBEW

808 North Lamb Boulevard
Las Vegas
NV
89110
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,859
Total of All Transactions with this Payee/Payer for This Schedule$15,859
Name and Address
(A)
LOCAL UNION 0364, IBEW

6820 Mill Road
Rockford
IL
61108
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS10/31/2022$5,000
Name and Address
(A)
LOCAL UNION 0369, IBEW

4315 Preston Highway
Louisville
KY
40213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,360
CONFERENCE SPONSORS02/24/2023$6,360
Name and Address
(A)
LOCAL UNION 0405, IBEW

1211 Wiley Boulevard SW
Cedar Rapids
IA
52404
Type or Classification
(B)
LOCAL 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
GA FUNDRAISER12/28/2022$10,000
Name and Address
(A)
LOCAL UNION 0420, IBEW

550 Wolcott Street
Waterbury
CT
06705
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
LOCAL UNION 0429, IBEW

2001 Elm Hill Pike
Nashville
TN
37210
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,429
Total Non-Itemized Transactions with this Payee/Payer$7,706
Total of All Transactions with this Payee/Payer for This Schedule$18,135
GA FUNDRAISER12/28/2022$10,429
Name and Address
(A)
LOCAL UNION 0441, IBEW

309 N Rampart Street
Orange
CA
92868
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,266
Total of All Transactions with this Payee/Payer for This Schedule$5,266
Name and Address
(A)
LOCAL UNION 0481, IBEW

1828 N Meridian Street
Indianapolis
IN
46202
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
GA FUNDRAISER12/28/2022$25,000
UNITY FUND DONATIONS10/31/2022$10,000
Name and Address
(A)
LOCAL UNION 0488, IBEW

721 Main Street
Monroe
CT
06468
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS08/08/2022$5,000
Name and Address
(A)
LOCAL UNION 0494, IBEW

3303 S 103rd Street
Milwaukee
WI
53227
Type or Classification
(B)
LOCAL 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
UNITY FUND DONATIONS10/31/2022$10,000
Name and Address
(A)
LOCAL UNION 0505, IBEW

2244 HALLS MILL ROAD
MOBILE
AL
36606
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS01/12/2023$5,000
Name and Address
(A)
LOCAL UNION 0520, IBEW

4818 E Ben White Blvd
Austin
TX
78741
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,888
Total of All Transactions with this Payee/Payer for This Schedule$5,888
Name and Address
(A)
LOCAL UNION 0531, IBEW

2751 N State Road 39
Laporte
IN
46350
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS10/31/2022$5,000
Name and Address
(A)
LOCAL UNION 0558, IBEW

1803 E SEVENTEENTH STREET
SHEFFIELD
AL
35660
Type or Classification
(B)
LOCAL 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
UNITY FUND DONATIONS01/20/2023$10,000
Name and Address
(A)
LOCAL UNION 0569, IBEW

4545 Viewridge Avenue
San Diego
CA
92123
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,417
Total of All Transactions with this Payee/Payer for This Schedule$8,417
Name and Address
(A)
LOCAL UNION 0595, IBEW

4545 Viewridge Avenue
San Diego
CA
92123
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,962
Total of All Transactions with this Payee/Payer for This Schedule$12,962
UNITY FUND DONATIONS10/31/2022$5,000
Name and Address
(A)
LOCAL UNION 0602, IBEW

200 S Fannin Street
Amarillo
TX
79106
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,598
Total of All Transactions with this Payee/Payer for This Schedule$5,598
Name and Address
(A)
LOCAL UNION 0611, IBEW

4921 Alexander Blvd NE
Albuquerque
NM
87107
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,370
GA FUNDRAISER12/28/2022$25,000
CONFERENCE SPONSORS08/17/2022$5,370
Name and Address
(A)
LOCAL UNION 0617, IBEW

1701 Leslie Street
San Meteo
CA
94402
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$6,765
Total of All Transactions with this Payee/Payer for This Schedule$16,765
UNITY FUND DONATIONS01/12/2023$10,000
Name and Address
(A)
LOCAL UNION 0640, IBEW

5808 N. 7th Street
Phoenix
AZ
85014
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,450
CONFERENCE SPONSORS09/19/2022$5,450
UNITY FUND DONATIONS03/21/2023$5,000
Name and Address
(A)
LOCAL UNION 0654, IBEW

3729 Chichester Avenue
Boothwyn
PA
19061
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,836
Total of All Transactions with this Payee/Payer for This Schedule$8,836
Name and Address
(A)
LOCAL UNION 0683, IBEW

939 Goodale Boulevard
Columbus
OH
43212
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,385
Total of All Transactions with this Payee/Payer for This Schedule$12,385
UNITY FUND DONATIONS10/31/2022$5,000
Name and Address
(A)
LOCAL UNION 0702, IBEW

106 N Monroe Street
West Frankfort
IL
62896
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$10,690
Total of All Transactions with this Payee/Payer for This Schedule$20,690
UNITY FUND DONATIONS01/12/2023$10,000
Name and Address
(A)
LOCAL UNION 0712, IBEW

217 SASSAFRAS LANE
BEAVER
PA
15009
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
LOCAL UNION 0714, IBEW

125 35th Avenue NE
Minot
ND
58702
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,212
Total of All Transactions with this Payee/Payer for This Schedule$6,212
Name and Address
(A)
LOCAL UNION 0716, IBEW

1475 North Loop W
Houston
TX
77008
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,964
CONFERENCE SPONSORS08/17/2022$5,964
Name and Address
(A)
LOCAL UNION 0728, IBEW

201 SE 24TH STREET
FT LAUDERDALE
FL
33316
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GA FUNDRAISER12/28/2022$5,000
Name and Address
(A)
LOCAL UNION 0760, IBEW

1530 BILL WILLIAMS AVENUE
KNOXVILLE
TN
37917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,146
Total of All Transactions with this Payee/Payer for This Schedule$8,146
Name and Address
(A)
LOCAL UNION 0852, IBEW

192 COUNTY ROAD 509
CORINTH
MS
38834
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS01/20/2023$5,000
Name and Address
(A)
LOCAL UNION 0861, IBEW

3000 Highway 90 E
Lake Charles
LA
70616
Type or Classification
(B)
LOCAL 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
GA FUNDRAISER12/28/2022$5,000
UNITY FUND DONATIONS01/20/2023$5,000
Name and Address
(A)
LOCAL UNION 0915, IBEW

5621 Harney Road
Tampa
FL
33610
Type or Classification
(B)
LOCAL 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
CONFERENCE SPONSORS07/29/2022$5,000
UNITY FUND DONATIONS10/31/2022$5,000
Name and Address
(A)
LOCAL UNION 0995, IBEW

8181 TOM DRIVE
BATON ROUGE
LA
70815
Type or Classification
(B)
LOCAL 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
GA FUNDRAISER12/28/2022$10,000
Name and Address
(A)
LOCAL UNION 1105, IBEW

5805 Frazeysburg Road
Nashport
OH
43830
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
GA FUNDRAISER12/28/2022$25,000
Name and Address
(A)
LOCAL UNION 1186, IBEW

1935 Hau Street
Honolulu
HI
96819
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,720
Total of All Transactions with this Payee/Payer for This Schedule$8,720
Name and Address
(A)
LOCAL UNION 1245, IBEW

30 Orange Tree Circle
Vacaville
CA
95687
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,546
Total Non-Itemized Transactions with this Payee/Payer$12,690
Total of All Transactions with this Payee/Payer for This Schedule$64,236
GA FUNDRAISER12/28/2022$25,000
CONFERENCE SPONSORS06/16/2023$26,546
Name and Address
(A)
LOCAL UNION 1249 IBEW
P.O Box 277

East Syracuse
NY
13057
Type or Classification
(B)
LOCAL UNION
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
UNITY FUND DONATIONS10/31/2022$20,000
Name and Address
(A)
LOCAL UNION 1260, IBEW

700 BISHOP STREET
HONOLULU
HI
96813
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,295
Total of All Transactions with this Payee/Payer for This Schedule$8,295
Name and Address
(A)
LOCAL UNION 1439, IBEW

2121 59th Street
St Louis
MO
63110
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GA FUNDRAISER12/28/2022$5,000
Name and Address
(A)
LOCAL UNION 1455, IBEW

2121 59th Street
St Louis
MO
63110
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATIONS01/12/2023$5,000
Name and Address
(A)
LOCAL UNION 1547, IBEW

3333 Denali Street
Anchorage
AK
99503
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,694
Total of All Transactions with this Payee/Payer for This Schedule$10,694
Name and Address
(A)
LOCAL UNION 2034, IBEW

1907 Portage Avenue
Winnipeg
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
LOCAL UNION 2150, IBEW

N56 W13777 Silver Spring Dr
Menomonee Falls
WI
53051
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,090
Total of All Transactions with this Payee/Payer for This Schedule$7,090
Name and Address
(A)
LOCAL UNION 2323, IBEW

22 Amflex Drive
Cranston
RI
02921
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS09/19/2022$5,000
Name and Address
(A)
LOCAL UNION 2325, IBEW

367 Burncoat Street
Worcester
MA
01606
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,495
Total of All Transactions with this Payee/Payer for This Schedule$5,495
Name and Address
(A)
LOCALUNION 0007, IBEW

95 liberty street
Springfield
MA
01103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS08/08/2022$5,000
Name and Address
(A)
LOCALUNION 0046, IBEW

19802 62nd Avenue S
Kent
WA
98032
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,987
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,987
CONFERENCE SPONSORS08/08/2022$5,750
CONFERENCE SPONSORS02/15/2023$6,237
Name and Address
(A)
MAD PROMO

1155 W STATE RD 434
LONGWOOD
FL
32750
Type or Classification
(B)
APPAREL
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
CONFERENCE SPONSORS06/20/2023$5,000
Name and Address
(A)
Milwaukee Tool

13135 West Lisbon Road
Brookfiled
WI
53005-2550
Type or Classification
(B)
CONFERENCE SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
CONFERENCE SPONSORS07/18/2022$5,000
CONFERENCE SPONSORS01/25/2023$8,000
CONFERENCE SPONSORS06/09/2023$5,000
Name and Address
(A)
MWG APPAREL CORP

1147 NOTRE DAME AVE
WINNIPEG
00
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,150
Total of All Transactions with this Payee/Payer for This Schedule$17,150
Name and Address
(A)
National Group Protection, Inc.

1445 Greenbriar Place
Charlottsville
VA
22901
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
National Real Estate Advisors, LLC

900 7th Street, N.W.
Washington
DC
20001
Type or Classification
(B)
REAL ESTATE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$33,000
CONFERENCE SPONSORS07/11/2022$10,000
CONFERENCE SPONSORS02/24/2023$15,000
Name and Address
(A)
NATIONAL REAL ESTATE

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,690
Total Non-Itemized Transactions with this Payee/Payer$30,793
Total of All Transactions with this Payee/Payer for This Schedule$128,483
HEALTH & WELFARE REIMBURSEMENT01/05/2023$7,409
HEALTH & WELFARE REIMBURSEMENT02/02/2023$7,409
HEALTH & WELFARE REIMBURSEMENT02/28/2023$7,571
HEALTH & WELFARE REIMBURSEMENT03/30/2023$7,104
HEALTH & WELFARE REIMBURSEMENT05/09/2023$7,454
HEALTH & WELFARE REIMBURSEMENT05/24/2023$7,600
HEALTH & WELFARE REIMBURSEMENT06/28/2023$7,708
HEALTH & WELFARE REIMBURSEMENT08/31/2022$7,659
HEALTH & WELFARE REIMBURSEMENT09/30/2022$7,409
HEALTH & WELFARE REIMBURSEMENT12/09/2022$7,569
HEALTH & WELFARE REIMBURSEMENT07/11/2022$8,155
HEALTH & WELFARE REIMBURSEMENT07/29/2022$6,883
HEALTH & WELFARE REIMBURSEMENT11/08/2022$7,760
Name and Address
(A)
NATIONAL LMCC

1201 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004
Type or Classification
(B)
LABOR MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$481,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$481,825
CONFERENCE SPONSORS02/14/2023$5,000
GRANT INCOME05/11/2023$62,500
GRANT INCOME09/09/2022$62,500
GRANT INCOME11/22/2022$62,500
GRANT INCOME02/22/2023$62,500
GRANT INCOME02/22/2023$62,500
GRANT INCOME05/11/2023$62,500
REIMBURSEMENT OF EXPENSES02/14/2023$8,697
REIMBURSEMENT OF EXPENSES05/24/2023$26,853
REIMBURSEMENT OF EXPENSES06/20/2023$32,456
REIMBURSEMENT OF EXPENSES10/20/2022$33,819
Name and Address
(A)
NATIONAL UTILITY INDUSTRY TRAINING FUND

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,250
REIMBURSEMENT OF EXPENSES03/28/2023$12,000
REIMBURSEMENT OF EXPENSES05/09/2023$6,200
REIMBURSEMENT OF EXPENSES08/31/2022$18,450
REIMBURSEMENT OF EXPENSES12/09/2022$18,600
Name and Address
(A)
NAVY PIER

600 E GRAND AVENUE
CHICAGO
IL
60611
Type or Classification
(B)
ENTERTAINMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,196
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,196
REIMBURSEMENT OF HOST DISTRICT CONVENTION08/22/2022$124,196
Name and Address
(A)
NEBF

2400 Research Blvd.
Rockville
MD
20850-3266
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,756
Total of All Transactions with this Payee/Payer for This Schedule$23,756
Name and Address
(A)
NEP SERVICES.COM
PO BOX 11899

NEWPORT BEACH
CA
92658
Type or Classification
(B)
MEMBER ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONFERENCE SPONSORS08/31/2022$5,000
CONFERENCE SPONSORS06/22/2023$10,000
Name and Address
(A)
NUCLEAR ENERY INSTITUTE

1201 F ST NW
WASHINGTON
DC
20004-1218
Type or Classification
(B)
TRADE ASSOCIATION
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
CONFERENCE SPONSORS02/13/2023$5,000
Name and Address
(A)
NYS ASSOCIATION OF ELECTRICAL WORKERS

601 COUNTY RT 64
ELMIRA
NY
14903
Type or Classification
(B)
UNION
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
CONFERENCE SPONSORS01/11/2023$50,000
Name and Address
(A)
PlanMember Services Corporation

6187 Carpinteria Ave.
Carpinteria
CA
93013
Type or Classification
(B)
BENEFITS CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$7,698
Total of All Transactions with this Payee/Payer for This Schedule$23,698
CONFERENCE SPONSORS01/27/2023$10,000
CONFERENCE SPONSORS06/12/2023$6,000
Name and Address
(A)
POTTS-DUPRE, DIFEDE, HAWKINS

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,651
Total of All Transactions with this Payee/Payer for This Schedule$11,651
Name and Address
(A)
PRINCIPAL

1125 3RD AVE E
BRADENTON
FL
34208
Type or Classification
(B)
FINANCIAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
CONFERENCE SPONSORS07/14/2022$5,000
CONFERENCE SPONSORS03/15/2023$5,000
CONFERENCE SPONSORS06/15/2023$6,000
Name and Address
(A)
PROGYNY INC

1359 BROADWAY
NEW YORK
NY
10018
Type or Classification
(B)
BENEFITS CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,650
Total of All Transactions with this Payee/Payer for This Schedule$9,650
Name and Address
(A)
Segal Advisors Inc

1800 M St NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORS04/17/2023$5,000
Name and Address
(A)
SHERMAN, DUNN, COHEN

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,933
Total of All Transactions with this Payee/Payer for This Schedule$23,933
Name and Address
(A)
Texas State Association of Electrical Workers
P.O. Box 29

Beaumont
TX
77704
Type or Classification
(B)
LABOUR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,962
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,962
CONFERENCE SPONSORS04/25/2023$9,962
Name and Address
(A)
Tyndale Company Inc

5050 Applebutter Road
Pipersville
PA
18947
Type or Classification
(B)
UNION APPAREL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,575
Total of All Transactions with this Payee/Payer for This Schedule$5,575
Name and Address
(A)
ULLICO

8403 COLESVILLE RD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONFERENCE SPONSORS11/22/2022$15,000
Name and Address
(A)
United States Treasury


Kansas City
MO
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,206
Total of All Transactions with this Payee/Payer for This Schedule$7,206
Name and Address
(A)
UNION INSURANCE GROUP INC

303 W ERIE ST
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$10,250
CONFERENCE SPONSORS08/26/2022$5,000
Name and Address
(A)
UNION PRIVILEGE

1100 FIRST ST
WASHINGTON
DC
20002
Type or Classification
(B)
BENEFITS CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,385
CREDIT CARD ROYALTIES03/15/2023$116,385
Name and Address
(A)
UNIONS AMERICA.COM
PO BOX

BATTLE GROUND
WA
98604
Type or Classification
(B)
WEBSITE DESIGN
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
CONFERENCE SPONSORS06/15/2023$5,000
Name and Address
(A)
UNITED HEALTHCARE SVC INC
PO BOX

MINNEAPOLIS
MN
55440-1459
Type or Classification
(B)
HEALTHCARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Name and Address
(A)
UNIVERSAL PROMOTIONS

6939 W 59TH STREET
CHICAGO
IL
60638
Type or Classification
(B)
APPEAREL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CONFERENCE SPONSORS06/13/2023$5,000
Name and Address
(A)
US BANK

800 NICOLLET MALL
MINNEAPOLIS
MN
55402
Type or Classification
(B)
BANKING INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,337
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,337
CREDIT CARD REBATES02/13/2023$15,337
Name and Address
(A)
WILDERNESS ATHLETE LLC

16851 E PARKWAY AVE
FOUNTAIN HILLS
AZ
85268
Type or Classification
(B)
NUTRITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-116

Name and Address
(A)
100 BUSH CORPORATION

100 BUSH ST
SAN FRANCISCO
CA
94104
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,882
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,882
RENT07/01/2022$5,050
RENT08/02/2022$5,050
RENT09/02/2022$5,050
RENT10/03/2022$5,151
RENT11/02/2022$5,199
RENT12/01/2022$5,199
RENT01/03/2023$5,199
RENT02/01/2023$5,199
RENT03/02/2023$5,199
RENT04/04/2023$5,199
RENT05/02/2023$5,199
RENT06/01/2023$6,188
Name and Address
(A)
1450 MEYERSIDE HOLDING INC.

4576 YONGE STREET STE 700
TORONTO
00
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,810
OFFCE RENT03/14/2023$5,356
OFFCE RENT04/10/2023$5,818
OFFCE RENT05/16/2023$5,818
OFFCE RENT06/21/2023$5,818
Name and Address
(A)
617MEDIAGROUP.COM,LLC

28 STATE STREET STE 2302
BOSTON
MA
02109
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,618
Total Non-Itemized Transactions with this Payee/Payer$3,148
Total of All Transactions with this Payee/Payer for This Schedule$150,766
MEDIA SERVICES03/15/2023$13,400
MEDIA SERVICES06/30/2023$94,018
MEDIA SERVICES01/18/2023$26,800
MEDIA SERVICES02/10/2023$13,400
Name and Address
(A)
ADP, INC
PO BOX 842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,225
Total Non-Itemized Transactions with this Payee/Payer$24,601
Total of All Transactions with this Payee/Payer for This Schedule$142,826
HR/PAYROLL SERVICES07/19/2022$9,532
HR/PAYROLL SERVICES08/31/2022$9,634
HR/PAYROLL SERVICES09/19/2022$13,877
HR/PAYROLL SERVICES10/31/2022$9,755
HR/PAYROLL SERVICES11/22/2022$9,670
HR/PAYROLL SERVICES12/19/2022$9,883
HR/PAYROLL SERVICES01/19/2023$9,947
HR/PAYROLL SERVICES02/13/2023$10,025
HR/PAYROLL SERVICES03/27/2023$10,032
HR/PAYROLL SERVICES03/30/2023$5,678
HR/PAYROLL SERVICES04/27/2023$10,068
HR/PAYROLL SERVICES06/02/2023$10,124
Name and Address
(A)
AER LINGUS


DUBLIN
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,855
Total of All Transactions with this Payee/Payer for This Schedule$14,855
Name and Address
(A)
ALASKA AIRLINES
PO BOX 68900-SEASM

SEATTLE
WA
35418
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$216,544
Total of All Transactions with this Payee/Payer for This Schedule$216,544
Name and Address
(A)
ALLEN BATES TECHNOLOGIES

600 MCNIGHT PARK DRIVE
PITTSBURGH
PA
15237
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,740
ERTS SYSTEM05/10/2023$81,740
Name and Address
(A)
AMERICAN AIRLINES


DALLAS
TX
72087
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$167,297
Total of All Transactions with this Payee/Payer for This Schedule$167,297
Name and Address
(A)
AMERICAN PRODUCTS
0
1600 NORTH CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,183
Total Non-Itemized Transactions with this Payee/Payer$21,733
Total of All Transactions with this Payee/Payer for This Schedule$129,916
OFFICE SUPPLIES09/19/2022$34,102
OFFICE SUPPLIES12/20/2022$6,321
OFFICE SUPPLIES01/19/2023$6,036
OFFICE SUPPLIES03/06/2023$35,127
OFFICE SUPPLIES04/13/2023$11,741
OFFICE SUPPLIES05/24/2023$14,856
Name and Address
(A)
ANAKEESTA

147 BASKIN CREEK BYPASS
GATLINBURG
TN
37738
Type or Classification
(B)
CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,274
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,274
PROGRESS MEETING01/30/2023$5,274
Name and Address
(A)
APPLE, INC.
PO BOX 8460

DALLAS
TX
75284
Type or Classification
(B)
COMPUTER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,817
Total Non-Itemized Transactions with this Payee/Payer$2,357
Total of All Transactions with this Payee/Payer for This Schedule$12,174
OFFICE SUPPLIES08/23/2022$9,817
Name and Address
(A)
AT&T
PO BOX 830022

BALTIMORE
MD
21283
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,920
Total Non-Itemized Transactions with this Payee/Payer$83,867
Total of All Transactions with this Payee/Payer for This Schedule$95,787
PHONE SERVICE11/28/2022$6,374
PHONE SERVICE06/28/2023$5,546
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,278
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$212,278
PHONE SERVICE07/21/2022$16,623
PHONE SERVICE08/23/2022$16,276
PHONE SERVICE09/27/2022$16,234
PHONE SERVICE10/28/2022$17,342
PHONE SERVICE11/28/2022$19,101
PHONE SERVICE12/21/2022$17,087
PHONE SERVICE01/25/2023$16,400
PHONE SERVICE03/08/2023$17,100
PHONE SERVICE03/22/2023$16,857
PHONE SERVICE04/17/2023$20,162
PHONE SERVICE05/24/2023$20,737
PHONE SERVICE06/30/2023$18,359
Name and Address
(A)
AUTOMOTIVE RENTALS INC
PO BOX 8500-4375

PHILADELPHIA
PA
19178
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,564
Total Non-Itemized Transactions with this Payee/Payer$4,239
Total of All Transactions with this Payee/Payer for This Schedule$42,803
LEASED AUTOS07/25/2022$5,963
LEASED AUTOS08/26/2022$13,223
LEASED AUTOS12/09/2022$13,083
LEASED AUTOS02/07/2023$6,295
Name and Address
(A)
AVALON CATERERS INTERNATIONAL

5400 WOODRIDGE ROAD
ALEXANDRIA
VA
22312
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,922
Total Non-Itemized Transactions with this Payee/Payer$3,570
Total of All Transactions with this Payee/Payer for This Schedule$9,492
DEPT MEETING01/04/2023$5,922
Name and Address
(A)
AWARDS & T-SHIRTS INC

10400 E 63RD ST
RAYTOWN
MO
64133
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,575
Total Non-Itemized Transactions with this Payee/Payer$18,413
Total of All Transactions with this Payee/Payer for This Schedule$43,988
OFFICE SUPPLIES07/07/2022$6,688
OFFICE SUPPLIES09/27/2022$8,252
OFFICE SUPPLIES10/06/2022$10,635
Name and Address
(A)
BARTOLINO'S OSTERIA

2103 SULPHER AVENUE
ST LOUIS
MO
63139
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,909
Total of All Transactions with this Payee/Payer for This Schedule$5,909
Name and Address
(A)
BEACON RIDGE LLC
PO BOX 935858

ATLANTA
GA
31193
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,778
Total of All Transactions with this Payee/Payer for This Schedule$10,778
Name and Address
(A)
BELL CANADA
PO BOX 9000

NORTH YORK
00
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,028
Total of All Transactions with this Payee/Payer for This Schedule$7,028
Name and Address
(A)
BLACKOUTTEES

4601 EASTGATE BLVD
CINCINNATI
OH
45245
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,342
Total Non-Itemized Transactions with this Payee/Payer$7,449
Total of All Transactions with this Payee/Payer for This Schedule$45,791
OFFICE SUPPLIES07/25/2022$19,137
OFFICE SUPPLIES08/23/2022$8,024
OFFICE SUPPLIES02/10/2023$11,181
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP INC
PO BOX 419889

BOSTON
MA
02241
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,413
Total Non-Itemized Transactions with this Payee/Payer$5,966
Total of All Transactions with this Payee/Payer for This Schedule$37,379
SUBSCRIPTION SERVICE12/16/2022$31,413
Name and Address
(A)
BLUE LABS ANALYTICS, INC.

700 14TH STREET NW FL 2
WASHINGTON
DC
20005
Type or Classification
(B)
MEDICAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,100
SUBSCRIPTION SERVICE05/11/2023$20,100
Name and Address
(A)
BMA MEDIA GROUP

4091 ERIE ST
WILLOUGHBY
OH
44094
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,236
Total of All Transactions with this Payee/Payer for This Schedule$7,236
Name and Address
(A)
BROKERLINK INC

238 WELLINGTON ST EAST
AURORA
00
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,427
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,427
SUBSCRIPTION SERVICE01/20/2023$27,427
Name and Address
(A)
C&F MANAGEMENT ENTERPRISES

75 REMITTANCE DR
CHICAGO
IL
60675
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,194
Total Non-Itemized Transactions with this Payee/Payer$51,364
Total of All Transactions with this Payee/Payer for This Schedule$56,558
OFFICE RENT05/02/2023$5,194
Name and Address
(A)
CAESARS ATLANTIC CITY

2100 PACIFIC AVENUE
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,303
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,303
PROGRESS MEETING11/04/2022$37,303
Name and Address
(A)
CALEYWRAY

65 QUEEN STREET WEST
TORONTO
00
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,387
Total of All Transactions with this Payee/Payer for This Schedule$5,387
Name and Address
(A)
CBTU
PO BOX 66268

WASHINGTON
DC
20035
Type or Classification
(B)
NON -PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
CDWG INC

75 REMITTANCE RD
CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$636,980
Total Non-Itemized Transactions with this Payee/Payer$55,586
Total of All Transactions with this Payee/Payer for This Schedule$692,566
OFFICE SUPPLIES09/29/2022$164,398
OFFICE SUPPLIES10/03/2022$5,664
OFFICE SUPPLIES10/11/2022$88,745
OFFICE SUPPLIES10/17/2022$7,741
OFFICE SUPPLIES11/21/2022$86,122
OFFICE SUPPLIES12/20/2022$9,085
OFFICE SUPPLIES02/01/2023$26,469
OFFICE SUPPLIES02/08/2023$13,133
OFFICE SUPPLIES02/09/2023$38,589
OFFICE SUPPLIES02/15/2023$44,155
OFFICE SUPPLIES03/09/2023$41,957
OFFICE SUPPLIES05/24/2023$7,102
OFFICE SUPPLIES06/08/2023$103,820
Name and Address
(A)
CHADICK + KIMBALL

1055 THOMAS JEFFERSON ST
WASHINGTON
DC
20007
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,014
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,014
MEDIA SERVICES07/22/2022$11,922
MEDIA SERVICES07/27/2022$5,353
MEDIA SERVICES08/31/2022$5,360
MEDIA SERVICES10/03/2022$5,528
MEDIA SERVICES10/17/2022$5,199
MEDIA SERVICES11/21/2022$5,360
MEDIA SERVICES01/19/2023$6,151
MEDIA SERVICES01/27/2023$70,564
MEDIA SERVICES03/17/2023$5,863
MEDIA SERVICES04/20/2023$5,802
MEDIA SERVICES05/18/2023$7,021
MEDIA SERVICES06/15/2023$6,715
MEDIA SERVICES06/30/2023$6,176
Name and Address
(A)
CHEROKEE 1 LLC

118 BRIDGEWAY AVE
OLD HICKORY
TN
37138
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,212
Total of All Transactions with this Payee/Payer for This Schedule$38,212
Name and Address
(A)
CITY TITLE, LLC

301 PLUS PARK BLVD
NASHVILLE
TN
37217
Type or Classification
(B)
RELOCATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$286,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$286,190
RELOCATION SERVICES01/25/2023$286,190
Name and Address
(A)
CMRS-POC
PO BOX 7247

PHILADELPHIA
PA
19170
Type or Classification
(B)
MAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,450
POSTAGE08/08/2022$23,450
Name and Address
(A)
CONCOURSE 100 LLC
PO BOX 932436

ATLANTA
GA
31193
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,925
Total of All Transactions with this Payee/Payer for This Schedule$23,925
Name and Address
(A)
COREN PROPERTY MANAGEMENT

1926 WEST HIDDEN RESERVE
MEQUON
WI
53092
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,448
Total Non-Itemized Transactions with this Payee/Payer$42,350
Total of All Transactions with this Payee/Payer for This Schedule$56,798
OFFICE RENT08/25/2022$9,398
OFFICE RENT06/02/2023$5,050
Name and Address
(A)
COUNCIL ON COMPETITIVENESS

900 17TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,750
DUES05/24/2023$16,750
Name and Address
(A)
COUNCIL ON INDUSTRIAL RELATIONS

3 BETHESDA METRO CTR
BETHESDA
MD
20814
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,825
MEMBERSHIP FEE12/19/2022$6,700
MEMBERSHIP FEE03/09/2023$5,025
MEMBERSHIP FEE04/13/2023$5,025
MEMBERSHIP FEE06/30/2023$5,025
MEMBERSHIP FEE08/03/2022$5,025
MEMBERSHIP FEE11/07/2022$5,025
Name and Address
(A)
CROWNE PLAZA O'HARE

5440 NORTH RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,513
Total Non-Itemized Transactions with this Payee/Payer$1,923
Total of All Transactions with this Payee/Payer for This Schedule$74,436
ORGANIZING MEETING03/22/2023$72,513
Name and Address
(A)
DAVPART INC

4576 YONGE ST
TORONTO
00
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,922
OFFICE RENT07/07/2022$5,712
OFFICE RENT08/05/2022$5,712
OFFICE RENT09/08/2022$5,408
OFFICE RENT10/11/2022$5,818
OFFICE RENT11/08/2022$5,818
OFFICE RENT12/08/2022$5,818
OFFICE RENT01/18/2023$5,818
OFFICE RENT02/10/2023$5,818
Name and Address
(A)
DELTA AIRLINES


ATLANTA
GA
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$145,843
Total of All Transactions with this Payee/Payer for This Schedule$145,843
Name and Address
(A)
DELTA HOTELS REGINA

1919 SASKATCHEWAN DRIVE
REGINA
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,293
PROGRESS MEETING09/20/2022$26,293
Name and Address
(A)
DIFEDE RAMSDELL BENDER PLLC

900 SEVENTH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,977
Total Non-Itemized Transactions with this Payee/Payer$1,417
Total of All Transactions with this Payee/Payer for This Schedule$25,394
LEGAL SERVICES01/31/2023$23,977
Name and Address
(A)
DNN CORPORATION

155 BOVET ROAD STE 2
SAN MATEO
CA
94402
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,028
SUBCRIPTION SERVICES12/22/2022$6,028
Name and Address
(A)
DODGE CONSTRUCTION NETWORK
DEPT CH 19894

PALATINE
IL
60055
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,933
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,933
SUBCRIPTION SERVICES02/14/2023$56,311
SUBCRIPTION SERVICES06/07/2023$56,311
SUBCRIPTION SERVICES06/14/2023$56,311
Name and Address
(A)
DODGE DATA & ANALYTICS

DEPT CH 19894
PALATINE
IL
60055
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,690
SUBCRIPTION SERVICES08/03/2022$59,690
Name and Address
(A)
DUN & BRADSTREET BUSINESS REFERENCE SERVICES
PO BOX 75434

CHICAGO
IL
60675
Type or Classification
(B)
BUSINESS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,059
SUBCRIPTION SERVICES12/05/2022$34,059
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE STREET
WASHINGTON
DC
20005
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,100
SUBCRIPTION SERVICES07/12/2022$20,100
Name and Address
(A)
EDISON ELECTRIC INSTITUTE

701 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004
Type or Classification
(B)
CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,690
SUBCRIPTION SERVICES03/29/2023$22,690
Name and Address
(A)
ELEGANT LIMOUSINE & CHARTER

5157 BLANCO ROAD
SAN ANTONIO
TX
78216
Type or Classification
(B)
TRANSPORATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,628
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,628
REGIONAL MEETING09/16/2022$9,628
Name and Address
(A)
EMBASSY SUITES DC CONVENTION CENTER

900 10TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,986
REGIONAL MEETING02/13/2023$41,536
REGIONAL MEETING09/20/2022$10,050
REGIONAL MEETING09/30/2022$6,700
REGIONAL MEETING11/04/2022$6,700
Name and Address
(A)
EMBASSY SUITES NASHVILLE DOWNTOWN

708 DEMONBREUM STEET
NASHVILLE
TN
37203
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,185
REGIONAL MEETING06/15/2023$58,185
Name and Address
(A)
ENCORE

2365 MATHESON BLVD E
MISSISSAUGA
00
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,428
PROGRESS MEETING09/28/2022$23,428
Name and Address
(A)
EPB
PO BOX 182254

CHATTANOOGA
TN
37422
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,779
Total of All Transactions with this Payee/Payer for This Schedule$5,779
Name and Address
(A)
FACEBOOK

575 7TH STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,072
Total of All Transactions with this Payee/Payer for This Schedule$8,072
Name and Address
(A)
FAIRMONT WINNIPEG

2 LOMBARD PLACE
WINNIPEG
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,071
Total Non-Itemized Transactions with this Payee/Payer$8,179
Total of All Transactions with this Payee/Payer for This Schedule$16,250
TRAINING/SUPPORT03/02/2023$8,071
Name and Address
(A)
FILE TRAIL, INC

12 SOUTH FIRST ST
SAN JOSE
CA
95113
Type or Classification
(B)
FILING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,340
SOFTWARE SERVICES11/02/2022$8,340
Name and Address
(A)
FILMON ALI

109 S 38TH PLACE
MOUNT VERNON
WA
98274
Type or Classification
(B)
EDUCATIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,035
Total of All Transactions with this Payee/Payer for This Schedule$7,035
Name and Address
(A)
FORMSTACK

11671 LANTERN RD
FISHERS
IN
46038
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,975
Total Non-Itemized Transactions with this Payee/Payer$42
Total of All Transactions with this Payee/Payer for This Schedule$16,017
SOFTWARE SERVICES07/11/2022$15,975
Name and Address
(A)
FORMSTACK LLC

11671 LANTERN ROAD #30
FISHERS
IN
46038
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,190
SUBCRIPTION SERVICES06/30/2023$17,190
Name and Address
(A)
FOURTH STREET EDC, LLC

411 SOUTH 4TH STREET
LOUISVILLE
KY
40202
Type or Classification
(B)
CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,966
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,966
PROGRESS MEETING03/09/2023$6,966
Name and Address
(A)
FREEMAN
PO BOX 734596

DALLAS
TX
75373
Type or Classification
(B)
CONVENTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,726,830
Total Non-Itemized Transactions with this Payee/Payer$52
Total of All Transactions with this Payee/Payer for This Schedule$1,726,882
CONFERENCE SERVICES07/05/2022$194,738
CONFERENCE SERVICES07/12/2022$1,456,863
CONFERENCE SERVICES08/09/2022$62,065
CONFERENCE SERVICES09/30/2022$13,164
Name and Address
(A)
GOLDEN NUGGET HOTEL & CASINO

129 EAST FREMONT ST
LAS VEGAS
NV
89101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,460
DISTRICT MEETING05/10/2023$23,460
Name and Address
(A)
GOOGLE

1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW
CA
94039
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,773
Total of All Transactions with this Payee/Payer for This Schedule$16,773
Name and Address
(A)
GRAND HYATT SAN ANTONIO RIVERWALK

600 E MARKET STREET
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$374,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$374,360
DISTRICT MEETING08/23/2022$83,651
DISTRICT MEETING09/30/2022$290,709
Name and Address
(A)
HAMPTON BY HILTON

5311 BUCKEYE STREET
FREDERICK
MD
21704
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,821
Total of All Transactions with this Payee/Payer for This Schedule$7,821
Name and Address
(A)
HILTON AUSTIN

500 E 4TH STREET
AUSTIN
TX
78701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,294
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,294
DISTRICT MEETING06/28/2023$17,294
Name and Address
(A)
HILTON COLUMBUS DOWNTOWN

402 N HIGH STREET
COLUMBUS
OH
43215
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,142
DISTRICT MEETING10/07/2022$64,142
Name and Address
(A)
HILTON GARDEN INN

7226 CORPORATE COURT
FREDERICK
MD
21703
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,952
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,952
DISTRICT MEETING03/09/2023$6,952
Name and Address
(A)
HILTON MYRTLE BEACH RESORT

10000 BEACH CLUB DRIVE
MYRTLE BEACH
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,319
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,319
RAILROAD MEETING08/11/2022$6,180
RAILROAD MEETING08/11/2022$27,752
RAILROAD MEETING12/13/2022$37,387
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE

TWO POYDRAS STREET
NEW ORLEANS
LA
70140
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,399
DEPT MEETING10/27/2022$68,755
DEPT MEETING12/09/2022$26,644
Name and Address
(A)
HILTON PHOENIX AIRPORT

2435 S 47TH STREET
PHOENIX
AZ
85034
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,735
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,735
PROGRESS MEETING02/16/2023$5,735
Name and Address
(A)
HILTON ST LOUIS

1 S BROADWAY STREET
ST LOUIS
MO
63102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,255
PROGRESS MEETING06/30/2023$53,255
Name and Address
(A)
HILTON TORONTO

145 RICHMOND STREET W
TORONTO
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,400
PROGRESS MEETING01/25/2023$13,400
Name and Address
(A)
HILTON WASHINGTON DC CAPITOL HILL

525 NEW JERSEY AVE
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,472
CIR MEETING10/25/2022$5,909
CIR MEETING02/10/2023$6,617
CIR MEETING03/06/2023$5,179
CIR MEETING06/21/2023$15,767
Name and Address
(A)
HOME2 SUITES BY HILTON

4850 BUKEYSTOWN PIKE
FREDERICK
MD
21704
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,387
DISTRICT MEETING01/30/2023$7,387
Name and Address
(A)
HYATT REGENCY

1000 RIVERCHASE GALLERY
BIRMINGHAM
AL
35244
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,840
Total of All Transactions with this Payee/Payer for This Schedule$6,840
Name and Address
(A)
HYATT REGENCY CHICAGO

151 EAST WACKER DRIVE
CHICAGO
IL
60601
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,525
Total Non-Itemized Transactions with this Payee/Payer$4,610
Total of All Transactions with this Payee/Payer for This Schedule$43,135
DISTRICT MEETING05/24/2023$38,525
Name and Address
(A)
HYATT REGENCY SAN ANTONIO
PO BOX 846362

DALLAS
TX
75284
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,348
TELECOM MEETING09/30/2022$95,348
Name and Address
(A)
HYATT REGENCY WASHINGTON ON CAPITOL HILL

400 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,331
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$261,331
REGIONAL MEETING08/03/2022$10,050
REGIONAL MEETING08/05/2022$10,050
REGIONAL MEETING02/08/2023$121,882
REGIONAL MEETING02/17/2023$5,561
REGIONAL MEETING04/28/2023$113,788
Name and Address
(A)
IBEW HEADQUARTERS BUILDING LLC

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
BUILDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,669,259
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,669,259
RENT07/07/2022$470,679
RENT08/01/2022$470,679
RENT09/02/2022$470,679
RENT10/06/2022$471,198
RENT11/01/2022$471,198
RENT01/06/2023$471,198
RENT01/25/2023$471,198
RENT02/03/2023$474,486
RENT03/09/2023$474,486
RENT04/11/2023$474,486
RENT05/03/2023$474,486
RENT06/02/2023$474,486
Name and Address
(A)
IBEW SASK COUNCIL

1920 MICARA STREET
REGINA
00
Type or Classification
(B)
MEETING EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,497
PROGRESS MEETING09/22/2022$11,497
Name and Address
(A)
IMAGE POINTE

1224 LAPORTE RD
WATERLOO
IA
50702
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,838
Total of All Transactions with this Payee/Payer for This Schedule$18,838
Name and Address
(A)
IMPACT OFFICE PRODUCTS
PO BOX 403846

ATLANTA
GA
30384
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,136
Total Non-Itemized Transactions with this Payee/Payer$898
Total of All Transactions with this Payee/Payer for This Schedule$10,034
OFFICE SUPPLIES11/21/2022$9,136
Name and Address
(A)
INDEED
PO BOX 660367

DALLAS
TX
75266
Type or Classification
(B)
RECUITMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,977
Total Non-Itemized Transactions with this Payee/Payer$32,034
Total of All Transactions with this Payee/Payer for This Schedule$71,011
RECRUITMENT SERVICES09/30/2022$5,328
RECRUITMENT SERVICES12/09/2022$5,379
RECRUITMENT SERVICES01/30/2023$5,700
RECRUITMENT SERVICES03/09/2023$5,358
RECRUITMENT SERVICES05/08/2023$5,328
RECRUITMENT SERVICES05/16/2023$6,549
RECRUITMENT SERVICES06/13/2023$5,335
Name and Address
(A)
INDUSTRIAL INFORMATION RESOURCES

2277 PLAZA DR
SUGARLAND
TX
77479
Type or Classification
(B)
INFORMATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$164,269
SUBSCRIPTION SERVICE04/17/2023$164,269
Name and Address
(A)
IPRO TECH, LLC
PO BOX 852331

LOS ANGELES
CA
90084
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,516
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,516
COMPUTER SERVICES07/18/2022$16,991
COMPUTER SERVICES06/07/2023$22,525
Name and Address
(A)
IRON MOUNTAIN OFF-SITE DATA PROTECTION
PO BOX 27128

NEW YORK
NY
10087
Type or Classification
(B)
STORAGE FACILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,090
Total of All Transactions with this Payee/Payer for This Schedule$13,090
Name and Address
(A)
JAMES OLEARY

3055 RIVA RD
RIVA
MD
21140
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,200
Total of All Transactions with this Payee/Payer for This Schedule$40,200
Name and Address
(A)
JAN FERGUSON, INC

40 HUDSON ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
LANDSCAPING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,321
Total of All Transactions with this Payee/Payer for This Schedule$10,321
Name and Address
(A)
JETBLUE


NEW YORK
NY
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,955
Total of All Transactions with this Payee/Payer for This Schedule$21,955
Name and Address
(A)
JIM PATTISON LEASE

2700 MATHESON BLVD EAST
MISSISSAUGA
00
Type or Classification
(B)
AUTO SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,907
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$199,907
LEASED AUTOS07/25/2022$10,608
LEASED AUTOS08/23/2022$17,275
LEASED AUTOS09/27/2022$15,206
LEASED AUTOS10/27/2022$20,397
LEASED AUTOS11/28/2022$5,734
LEASED AUTOS12/27/2022$27,910
LEASED AUTOS02/01/2023$15,742
LEASED AUTOS03/06/2023$11,796
LEASED AUTOS04/03/2023$18,175
LEASED AUTOS05/01/2023$19,508
LEASED AUTOS06/06/2023$12,608
LEASED AUTOS06/28/2023$24,948
Name and Address
(A)
JOHN FLATLEY CO

50 BRAINTREE HILL
BRAINTREE
MA
02184
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,753
Total Non-Itemized Transactions with this Payee/Payer$44,440
Total of All Transactions with this Payee/Payer for This Schedule$64,193
RENT07/29/2022$5,031
RENT03/06/2023$5,053
RENT05/04/2023$9,669
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,994,601
Total Non-Itemized Transactions with this Payee/Payer$35,020
Total of All Transactions with this Payee/Payer for This Schedule$4,029,621
PRINT/MAIL/STOCK SERVICES07/14/2022$22,991
PRINT/MAIL/STOCK SERVICES07/29/2022$120,439
PRINT/MAIL/STOCK SERVICES08/12/2022$6,089
PRINT/MAIL/STOCK SERVICES08/22/2022$120,453
PRINT/MAIL/STOCK SERVICES09/07/2022$194,030
PRINT/MAIL/STOCK SERVICES09/23/2022$120,795
PRINT/MAIL/STOCK SERVICES10/19/2022$257,817
PRINT/MAIL/STOCK SERVICES10/24/2022$155,113
PRINT/MAIL/STOCK SERVICES11/09/2022$93,864
PRINT/MAIL/STOCK SERVICES11/22/2022$121,233
PRINT/MAIL/STOCK SERVICES12/19/2022$188,059
PRINT/MAIL/STOCK SERVICES12/20/2022$38,225
PRINT/MAIL/STOCK SERVICES12/30/2022$120,826
PRINT/MAIL/STOCK SERVICES01/19/2023$202,685
PRINT/MAIL/STOCK SERVICES01/27/2023$5,205
PRINT/MAIL/STOCK SERVICES01/27/2023$131,620
PRINT/MAIL/STOCK SERVICES02/08/2023$41,699
PRINT/MAIL/STOCK SERVICES02/23/2023$568,216
PRINT/MAIL/STOCK SERVICES02/28/2023$134,453
PRINT/MAIL/STOCK SERVICES03/17/2023$158,982
PRINT/MAIL/STOCK SERVICES03/23/2023$162,940
PRINT/MAIL/STOCK SERVICES04/20/2023$134,875
PRINT/MAIL/STOCK SERVICES05/04/2023$163,365
PRINT/MAIL/STOCK SERVICES05/11/2023$188,595
PRINT/MAIL/STOCK SERVICES05/17/2023$31,377
PRINT/MAIL/STOCK SERVICES05/24/2023$148,089
PRINT/MAIL/STOCK SERVICES06/05/2023$37,826
PRINT/MAIL/STOCK SERVICES06/22/2023$324,740
Name and Address
(A)
KINGS DOMINION

16000 THEME PARK WAY
DOSWELL
VA
23047
Type or Classification
(B)
THEME PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,392
OTHER MEETING11/04/2022$23,392
Name and Address
(A)
KOSKIE MINSKY LLP

20 QUEEN ST WEST
TORONTO
00
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,399
LEGAL SERVICES08/03/2022$12,142
LEGAL SERVICES10/07/2022$8,719
LEGAL SERVICES01/06/2023$7,169
LEGAL SERVICES03/29/2023$9,369
Name and Address
(A)
LCLAA

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,050
Total Non-Itemized Transactions with this Payee/Payer$3,350
Total of All Transactions with this Payee/Payer for This Schedule$13,400
SPONSERSHIP05/04/2023$10,050
Name and Address
(A)
LEGACY MACHINE AND DESIGN
PO BOX 593

BEAVER DAM
KY
42320
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,961
Total Non-Itemized Transactions with this Payee/Payer$697
Total of All Transactions with this Payee/Payer for This Schedule$17,658
PROGRESS MEETING03/01/2023$16,961
Name and Address
(A)
LEXISNEXIS
PO BOX 7247-7090

PHILADELPHIA
PA
19170
Type or Classification
(B)
INFORMATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,317
Total Non-Itemized Transactions with this Payee/Payer$33,119
Total of All Transactions with this Payee/Payer for This Schedule$39,436
SUBSCRIPTION SERVICE08/09/2022$6,317
Name and Address
(A)
LIFEWORKS
PO BOX 6124

TORONTO
00
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,274
Total Non-Itemized Transactions with this Payee/Payer$9,415
Total of All Transactions with this Payee/Payer for This Schedule$17,689
CONSULTING EXPENSE01/25/2023$8,274
Name and Address
(A)
LMG,LLC

2350 INVESTOR ROW
ORLANDO
FL
32837
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,759
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,759
DEPARTMENT CONFERENCE EXPENSE05/30/2023$17,759
Name and Address
(A)
LOCAL UNION 0018, IBEW

4189 W SECOND STREET
LOS ANGELES
CA
90004
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,500
CONVENTION EXPENSE09/22/2022$15,500
Name and Address
(A)
LOCAL UNION 0044, IBEW
PO BOX 3467

BUTTE
MT
59701
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,373
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,373
CONVENTION EXPENSE09/22/2022$5,373
Name and Address
(A)
LOCAL UNION 0683, IBEW

939 GOODALE BLVD STE 100
COLUMBUS
OH
43212
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,393
CONVENTION EXPENSE09/09/2022$9,393
Name and Address
(A)
LOCAL UNION 1547, IBEW

3333 DENALI ST
ANCHORAGE
AK
99503
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,500
ORGAINIZING REIMBURSEMENT02/10/2023$60,300
ORGAINIZING REIMBURSEMENT04/26/2023$40,200
Name and Address
(A)
LOCAL UNION 2330, IBEW
PO BOX 159
160 HOLYROOD ACCESS ROAD
HOLYROOD
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,248
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,248
CONVENTION EXPENSE04/17/2023$5,333
CONVENTION EXPENSE05/08/2023$5,333
CONVENTION EXPENSE06/07/2023$5,582
Name and Address
(A)
LOEWS CHICAGO O'HARE

5300 N RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,275
ORGAINIZING REIMBURSEMENT03/22/2023$12,275
Name and Address
(A)
LOGO KNITS

42A CINDY LANE
OCEAN CITY
NJ
07712
Type or Classification
(B)
MEETING EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,156
SUPPORT SERVICES11/16/2022$9,347
SUPPORT SERVICES04/03/2023$21,809
Name and Address
(A)
MAD PROMO

1155 W STATE ROAD 434
LONGWOOD
FL
32750
Type or Classification
(B)
MEETING EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,279
Total of All Transactions with this Payee/Payer for This Schedule$7,279
Name and Address
(A)
MARK M. MCDERMOTT

3016 EAST REPUBLIC STREET
SEATTLE
WA
98112
Type or Classification
(B)
CONFERENCE SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,435
Total of All Transactions with this Payee/Payer for This Schedule$6,435
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
PO BOX 402642

ATLANTA
GA
30384
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,360
DISTRICT MEETING09/13/2022$21,360
Name and Address
(A)
MASTERFUL TALENT, INC.,

6500 CARLISLE BEND
SPRINGFIELD
IL
62711
Type or Classification
(B)
CONFERENCE SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,192
Total of All Transactions with this Payee/Payer for This Schedule$5,192
Name and Address
(A)
MELTWATER NEWS US INC.
DEPT LA 23721

PASADENA
CA
91185
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,922
SUBSCRIPTION SERVICE02/01/2023$25,922
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNADALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,983
Total Non-Itemized Transactions with this Payee/Payer$11,199
Total of All Transactions with this Payee/Payer for This Schedule$68,182
TRAVEL SERVICES07/12/2022$9,990
TRAVEL SERVICES08/10/2022$6,566
TRAVEL SERVICES09/12/2022$5,511
TRAVEL SERVICES10/24/2022$7,246
TRAVEL SERVICES11/21/2022$5,018
TRAVEL SERVICES02/09/2023$6,244
TRAVEL SERVICES04/13/2023$5,172
TRAVEL SERVICES05/17/2023$5,722
TRAVEL SERVICES06/08/2023$5,514
Name and Address
(A)
MGM RESORTS INTERNATIONAL

3600S LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,933
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,933
PROGRESS MEETING05/11/2023$18,933
Name and Address
(A)
MILO'S CATERING

980 WEST BROAD STREET
COLUMBUS
OH
43222
Type or Classification
(B)
FOOD SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,888
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,888
PROGRESS MEETING07/29/2022$5,888
Name and Address
(A)
MOI - DC

1901 L STREET NW STE 200
WASHINGTON
DC
20036
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,654
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,654
FURNITURE & EQUIPMENT06/21/2023$93,654
Name and Address
(A)
MONTWAY AUTO CARRIERS

4740 N CUMBERLAND AVE
CHICAGO
IL
60656
Type or Classification
(B)
AUTO SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,737
Total of All Transactions with this Payee/Payer for This Schedule$5,737
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY
PO BOX 538602

ATLANTA
GA
30353
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,697
Total of All Transactions with this Payee/Payer for This Schedule$6,697
Name and Address
(A)
MWG APPAREL CORP

1147 NOTRE DAME AVE
TORONTO
00
Type or Classification
(B)
SUPPORT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,055
SUPPORT SERVICES05/23/2023$6,712
SUPPORT SERVICES06/21/2023$5,343
Name and Address
(A)
NABTU CONFERENCE FUND

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON -PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,700
SPONSERSHIP02/17/2023$6,700
Name and Address
(A)
NATIONAL JOURNAL GROUP INC

600 NEW JERSEY AVE
WASHINGTON
DC
20037
Type or Classification
(B)
INFORMATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,342
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,342
SUBSCRIPTION SERVICE01/18/2023$15,342
Name and Address
(A)
NCCMP

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,765
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,765
MEMBERSHIP DUES05/01/2023$19,765
Name and Address
(A)
NUCLEAR ENERGY INSTITUTE
PO BOX 719072

PHILADELPHIA
PA
19171
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,695
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,695
MEMBERSHIP DUES11/21/2022$5,695
Name and Address
(A)
OATC INC

418 WINGRAVE CT
CHARLOTTE
NC
28270
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,043
Total Non-Itemized Transactions with this Payee/Payer$5,304
Total of All Transactions with this Payee/Payer for This Schedule$39,347
SOFTWARE SUPPORT05/30/2023$11,160
SOFTWARE SUPPORT06/08/2023$10,538
SOFTWARE SUPPORT06/22/2023$12,345
Name and Address
(A)
OMNI LOUISVILLE HOTEL

400 S 2ND STREET
LOUISVILLE
KY
40202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,086
Total Non-Itemized Transactions with this Payee/Payer$4,264
Total of All Transactions with this Payee/Payer for This Schedule$11,350
PROGRESS MEETING12/02/2022$7,086
Name and Address
(A)
OMNI PARKER HOUSE

60 SCHOOL ST
BOSTON
MA
02108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,831
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,831
PROGRESS MEETING10/14/2022$60,131
PROGRESS MEETING12/09/2022$6,700
Name and Address
(A)
OMNI PROVIDENCE HOTEL

1 W EXCHANGE STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,700
DEPARTMENT CONFERENCE EXPENSE10/13/2022$6,700
Name and Address
(A)
OMNI SAN FRANCISCO HOTEL

500 CALIFORNIA STREET
SAN FRANCISCO
CA
94104
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,398
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,398
PROGRESS MEETING06/21/2023$35,610
PROGRESS MEETING11/30/2022$11,788
Name and Address
(A)
OPERATING ENGINEERS LOCAL 101
PO BOX 6955

SHAWNEE MISSION
KS
66206
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,708
Total of All Transactions with this Payee/Payer for This Schedule$21,708
Name and Address
(A)
ORACLE AMERICA INC
PO BOX 71028

CHICAGO
IL
60694
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,418
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,418
SOFTWARE SUPPORT04/17/2023$48,418
Name and Address
(A)
OSWEGO CREATIVE, INC

720 14TH STREET
GOLDEN
CO
80401
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,213
Total Non-Itemized Transactions with this Payee/Payer$4,527
Total of All Transactions with this Payee/Payer for This Schedule$256,740
MEDIA SERVICES07/14/2022$18,358
MEDIA SERVICES08/17/2022$15,343
MEDIA SERVICES09/29/2022$27,696
MEDIA SERVICES10/27/2022$18,358
MEDIA SERVICES12/14/2022$36,716
MEDIA SERVICES01/19/2023$18,526
MEDIA SERVICES02/21/2023$19,256
MEDIA SERVICES03/15/2023$17,521
MEDIA SERVICES04/20/2023$32,811
MEDIA SERVICES06/05/2023$26,685
MEDIA SERVICES06/22/2023$20,943
Name and Address
(A)
PALM FACILITY SERVICES

10401 CONNECTICUT AVE
KENSINGTON
MD
20895
Type or Classification
(B)
BUILDING SERVICE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,060
Total Non-Itemized Transactions with this Payee/Payer$7,573
Total of All Transactions with this Payee/Payer for This Schedule$59,633
OTHER BENEFITS09/19/2022$5,206
OTHER BENEFITS10/12/2022$5,206
OTHER BENEFITS11/09/2022$5,206
OTHER BENEFITS12/09/2022$5,206
OTHER BENEFITS01/19/2023$5,206
OTHER BENEFITS02/13/2023$5,206
OTHER BENEFITS03/09/2023$5,206
OTHER BENEFITS04/20/2023$5,206
OTHER BENEFITS05/18/2023$5,206
OTHER BENEFITS06/22/2023$5,206
Name and Address
(A)
PATSKO PROMPTER SERVICES

2704 CHEVERLY AVE
CHEVERLY
MD
20785
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,289
Total Non-Itemized Transactions with this Payee/Payer$4,742
Total of All Transactions with this Payee/Payer for This Schedule$10,031
MEETING EXPENSES09/15/2022$5,289
Name and Address
(A)
PAUL GREENBERG, ARBITRATOR AND MEDIATOR

2441 NE 27TH AVENUE
FORT LAUDERDALE
FL
33305
Type or Classification
(B)
CIR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,050
CIR MEETING07/29/2022$10,050
Name and Address
(A)
PENSION BENEFIT GUARANTEE FUND
PO BOX 9501

TORONTO
00
Type or Classification
(B)
INSURANCE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,698
REGISTRATION FEES03/28/2023$5,698
Name and Address
(A)
PGA TOUR SUPERSTORE STORE

1017 BUTTERFIELD ROAD
DOWNERS GROVE
IL
60515
Type or Classification
(B)
GOLF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,025
OTHER REIMBURSEMENTS01/30/2023$5,025
Name and Address
(A)
PINS MECHANICAL CO COLUMBUS

141 N 4TH STREET
COLUMBUS
OH
43215
Type or Classification
(B)
MEETING EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,480
PROGRESS MEETING07/29/2022$12,480
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SVCS, LLC
PO BOX 856460

LOUISVILLE
KY
40285
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,054
Total of All Transactions with this Payee/Payer for This Schedule$12,054
Name and Address
(A)
PITNEY BOWES LEASING
PO BOX 981039

BOSTON
MA
02298
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,114
Total of All Transactions with this Payee/Payer for This Schedule$5,114
Name and Address
(A)
POLITICO LLC
PO BOX 419342

BOSTON
MA
02241
Type or Classification
(B)
INFORMATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,546
Total Non-Itemized Transactions with this Payee/Payer$7,995
Total of All Transactions with this Payee/Payer for This Schedule$36,541
SUBSCRIPTION SERVICE05/24/2023$11,363
SUBSCRIPTION SERVICE12/14/2022$17,183
Name and Address
(A)
POTTS-DUPRE, HAWKINS & KRAMER

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$366,672
Total Non-Itemized Transactions with this Payee/Payer$5,675
Total of All Transactions with this Payee/Payer for This Schedule$372,347
LEGAL SERVICES07/06/2022$30,556
LEGAL SERVICES08/02/2022$30,556
LEGAL SERVICES09/02/2022$30,556
LEGAL SERVICES10/05/2022$30,556
LEGAL SERVICES11/02/2022$30,556
LEGAL SERVICES12/02/2022$30,556
LEGAL SERVICES01/04/2023$30,556
LEGAL SERVICES02/02/2023$30,556
LEGAL SERVICES03/03/2023$30,556
LEGAL SERVICES04/04/2023$30,556
LEGAL SERVICES05/02/2023$30,556
LEGAL SERVICES06/02/2023$30,556
Name and Address
(A)
PUEBLO CONVENTION CENTER

320 CENTRAL MAIN STREET
PUEBLO
CO
81003
Type or Classification
(B)
CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,693
PROGRESS MEETING08/03/2022$12,693
Name and Address
(A)
PUROLATOR INC
PO BOX 4800

CONCORD
00
Type or Classification
(B)
MAILING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,625
Total of All Transactions with this Payee/Payer for This Schedule$10,625
Name and Address
(A)
QUADIENT FINANCE USA, INC
PO BOX 681

CAROL STREAM
IL
60197
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,001
Total Non-Itemized Transactions with this Payee/Payer$9,369
Total of All Transactions with this Payee/Payer for This Schedule$119,370
EQUIPMENT RENTAL09/22/2022$5,657
EQUIPMENT RENTAL10/25/2022$6,111
EQUIPMENT RENTAL12/21/2022$21,149
EQUIPMENT RENTAL02/27/2023$5,187
EQUIPMENT RENTAL03/24/2023$15,319
EQUIPMENT RENTAL04/28/2023$6,679
EQUIPMENT RENTAL05/31/2023$6,799
EQUIPMENT RENTAL06/28/2023$17,472
SUBSCRIPTION SERVICE01/25/2023$25,628
Name and Address
(A)
QUADIENT INC
PO BOX 123689

DALLAS
TX
75312
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,138
Total of All Transactions with this Payee/Payer for This Schedule$10,138
Name and Address
(A)
RADISSON BLU MALL OF AMERICA

2100 KILLEBREW CRIVE
BLOOMINGTON
MN
55425
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,120
PROGRESS MEETING12/02/2022$24,120
Name and Address
(A)
REMARKABLE AS

BIERMANNS GATE 6
OSLO
00
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,499
Total of All Transactions with this Payee/Payer for This Schedule$7,499
Name and Address
(A)
REMAX OF PUEBLO INC

511 W 29TH ST
PUEBLO
CO
81008
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,728
Total of All Transactions with this Payee/Payer for This Schedule$17,728
Name and Address
(A)
RENO TYPE

1020 S ROCK BLVD STE C
RENO
NV
89502
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,492
Total Non-Itemized Transactions with this Payee/Payer$8,436
Total of All Transactions with this Payee/Payer for This Schedule$13,928
PRINTING05/08/2023$5,492
Name and Address
(A)
SAVOR CHICAGO AT MCCORMICK PLACE

2301 S LAKE SHORE DRIVE
CHICAGO
IL
60616
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,616
CONVENTION EXPENSE07/07/2022$16,616
Name and Address
(A)
SCANDINAVIAN AIRLINES


STOCKHOLM
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,617
Total of All Transactions with this Payee/Payer for This Schedule$30,617
Name and Address
(A)
SEGAL MARCO ADVISORS
PO BOX 4142

NEW YORK
NY
10261
Type or Classification
(B)
INVESTMENT ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,338
Total Non-Itemized Transactions with this Payee/Payer$14,974
Total of All Transactions with this Payee/Payer for This Schedule$49,312
CORPORATE RELATIONS09/29/2022$7,035
CORPORATE RELATIONS10/11/2022$11,558
CORPORATE RELATIONS01/19/2023$7,705
CORPORATE RELATIONS03/15/2023$8,040
Name and Address
(A)
SHARP ELECTRONICS CORPORATION
PO BOX 358191

PITTSBURGH
PA
15251
Type or Classification
(B)
OFFICE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,204
Total of All Transactions with this Payee/Payer for This Schedule$30,204
Name and Address
(A)
SHERATON PARKWAY TORONTO

600 HIGHWAY 7
RICHMOND HILL
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,636
DEPOSIT09/27/2022$7,370
DEPOSIT04/17/2023$71,266
Name and Address
(A)
SHERMAN DUNN, P.C.

900 SEVENTH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,363,616
Total Non-Itemized Transactions with this Payee/Payer$19,971
Total of All Transactions with this Payee/Payer for This Schedule$1,383,587
LEGAL SERVICES07/06/2022$111,702
LEGAL SERVICES07/27/2022$8,697
LEGAL SERVICES08/02/2022$111,702
LEGAL SERVICES09/02/2022$111,702
LEGAL SERVICES10/05/2022$111,702
LEGAL SERVICES11/02/2022$111,702
LEGAL SERVICES12/02/2022$111,702
LEGAL SERVICES12/05/2022$14,495
LEGAL SERVICES01/04/2023$111,702
LEGAL SERVICES02/02/2023$111,702
LEGAL SERVICES03/03/2023$111,702
LEGAL SERVICES04/04/2023$111,702
LEGAL SERVICES05/02/2023$111,702
LEGAL SERVICES06/02/2023$111,702
Name and Address
(A)
SILKWORM, INC.
PO BOX 340

MURPHYSBORO
IL
62966
Type or Classification
(B)
MEETING EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,561
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,561
SUBSCRIPTION SERVICE08/05/2022$13,561
Name and Address
(A)
SKIRVIN HILTON HOTEL

ONE PARK AVENUE
OKLAHOMA CITY
OK
73102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,743
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,743
INDUSTRY MEETING07/12/2022$27,490
INDUSTRY MEETING07/12/2022$11,253
Name and Address
(A)
SNOW KING RESORT

400 E SNOW KING AVENUE
JACKSON
WY
83001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,010
DISTRICT MEETING03/22/2023$21,007
DISTRICT MEETING05/31/2023$9,003
Name and Address
(A)
SOUTHWST AIRLINES

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$203,928
Total of All Transactions with this Payee/Payer for This Schedule$203,928
Name and Address
(A)
SQUARE

1455 MARKET STREET STE 600
SAN FRANCISCO
CA
94103
Type or Classification
(B)
MERCHANT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$61,056
Total of All Transactions with this Payee/Payer for This Schedule$61,056
Name and Address
(A)
STAPLES COMMERCIAL

450 [PRVODEMCE HWY
DEDHAM
MA
02026
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,589
Total of All Transactions with this Payee/Payer for This Schedule$9,589
Name and Address
(A)
STARS & STRIPES SILK SCREENING INC

7560 W 100TH PLACE
BRIDGEVIEW
IL
60455
Type or Classification
(B)
SUPPORT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,055
Total Non-Itemized Transactions with this Payee/Payer$8,633
Total of All Transactions with this Payee/Payer for This Schedule$19,688
STAFF MEETING06/13/2023$11,055
Name and Address
(A)
SUITEAMERICA

4970 WINDPLAY DRIVE
EL DORADO HILLS
CA
95762
Type or Classification
(B)
HOUSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,931
Total Non-Itemized Transactions with this Payee/Payer$39,786
Total of All Transactions with this Payee/Payer for This Schedule$80,717
TEMPORARY HOUSING12/07/2022$7,461
TEMPORARY HOUSING12/14/2022$9,676
TEMPORARY HOUSING01/10/2023$13,451
TEMPORARY HOUSING02/09/2023$10,343
Name and Address
(A)
TELUS
PO BOX 5300

BURLINGTON
00
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,326
Total of All Transactions with this Payee/Payer for This Schedule$19,326
Name and Address
(A)
THE ABBEY RESORT
PO BOX 50

FONTANA
WI
53125
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,524
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,524
DISTRICT MEETING09/02/2022$28,121
DISTRICT MEETING12/13/2022$38,403
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC.

3 BETHESDA METRO CTR
BETHESDA
MD
20814-5377
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$1,900
Name and Address
(A)
THE LABOR BUREAU, INC.

1420 KING STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,961
OTHER PROFESSIONAL FEES10/14/2022$5,961
Name and Address
(A)
THE SUPPLY ROOM

450 PROVIDENCE HIGHWAY
DEDHAM
MA
02026
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,442
Total of All Transactions with this Payee/Payer for This Schedule$15,442
Name and Address
(A)
THE TRANSITION ACCELERATOR

225 SUPERIOR AVE
CALGARY
00
Type or Classification
(B)
INDUSTRY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,800
MEMBERSHIP FEE11/01/2022$26,800
Name and Address
(A)
THISTLE PRINTING

35 MOBILE DRIVE
TORONTO
00
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,420
Total of All Transactions with this Payee/Payer for This Schedule$8,420
Name and Address
(A)
TOPGOLF DC - NATIONAL HARBOR

6400 CLIPPER WAY
OXON HILL
MD
20745
Type or Classification
(B)
GOLF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,609
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,609
OTHER BENEFITS12/27/2022$15,609
Name and Address
(A)
TRADEWINDS ISLAND RESORTS

5600 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$284,816
Total Non-Itemized Transactions with this Payee/Payer$5,833
Total of All Transactions with this Payee/Payer for This Schedule$290,649
LEADERSHIP MEETING08/05/2022$66,144
LEADERSHIP MEETING03/01/2023$78,382
LEADERSHIP MEETING03/14/2023$130,240
LEADERSHIP MEETING06/07/2023$10,050
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS UNION/IAM

3 RESEARCH PLACDE
ROCKVILLE
MD
20850
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,268
LEGAL EXPENSE09/30/2022$6,268
Name and Address
(A)
UNION SPORTSMENS ALLIANCE

3340 PERIMETER HILL DR
NASHVILLE
TN
37211
Type or Classification
(B)
SPORTING CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,251
Total Non-Itemized Transactions with this Payee/Payer$8,542
Total of All Transactions with this Payee/Payer for This Schedule$125,793
DUES07/18/2022$29,313
DUES01/18/2023$87,938
Name and Address
(A)
UNITED AIRLINES


CHICAGO
IL
60611
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$101,988
Total of All Transactions with this Payee/Payer for This Schedule$101,988
Name and Address
(A)
UNIVERSAL PROMOTIONS

171 BOUL DE MORTAGNE
BOUCHERVILLE
00
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,763
Total Non-Itemized Transactions with this Payee/Payer$709
Total of All Transactions with this Payee/Payer for This Schedule$9,472
PROGRESS MEETING09/28/2022$8,763
Name and Address
(A)
UPS
PO BOX 7247

PHILADELPHIA
IL
19170
Type or Classification
(B)
MAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,815
Total Non-Itemized Transactions with this Payee/Payer$140,762
Total of All Transactions with this Payee/Payer for This Schedule$147,577
SHIPPING05/01/2023$6,815
Name and Address
(A)
UPS CAPITAL INSURANCE AGENCY INC. PREMIUM TRUST
PO BOX 934847

ATLANTA
GA
31193
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,025
Total of All Transactions with this Payee/Payer for This Schedule$5,025
Name and Address
(A)
UPS SUPPLY CHAIN SOLUTIONS, INC

28013 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,324
Total of All Transactions with this Payee/Payer for This Schedule$11,324
Name and Address
(A)
UPS/UPS SCS DALLAS
PO BOX 6506

DALLAS
TX
75265
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,272
Total of All Transactions with this Payee/Payer for This Schedule$6,272
Name and Address
(A)
USA PROMOTIONS, INC
PO BOX 269

MCGEHEE
AR
71654
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,224
OFFICE SUPPLIES08/09/2022$6,522
OFFICE SUPPLIES02/27/2023$6,702
Name and Address
(A)
VERIZON
PO BOX 15124

ALBANY
NY
12212
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,140
Total of All Transactions with this Payee/Payer for This Schedule$6,140
Name and Address
(A)
VERIZON WIRELESS
PO BOX 16810

NEWARK
NJ
07101
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,449
Total of All Transactions with this Payee/Payer for This Schedule$18,449
Name and Address
(A)
VIKKI AVEY

5017 37TH PLACE
HYATSVILLE
MD
20782
Type or Classification
(B)
OTHER BENEFITS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,923
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,923
CONSULTING EXPENSE08/01/2022$14,923
Name and Address
(A)
WASHINGTON HILTON

1919 CONNECTICUT AVE
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$715,128
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$715,128
CONSTRUCTION CONFERENCE05/04/2023$33,509
CONSTRUCTION CONFERENCE05/24/2023$320,186
CONSTRUCTION CONFERENCE05/26/2023$361,433
Name and Address
(A)
WASHINGTON WORKPLACE

2300 SOUTH 9TH STREET
ARLINGTON
VA
22204
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,614
Total Non-Itemized Transactions with this Payee/Payer$2,183
Total of All Transactions with this Payee/Payer for This Schedule$8,797
WORKFORCE DEVELOPMENT08/12/2022$6,614
Name and Address
(A)
WE TRAVEL

101 MISSION STREET STE 1115
SAN FRANCISCO
CA
94105
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,831
Total of All Transactions with this Payee/Payer for This Schedule$7,831
Name and Address
(A)
WEB CONNECTIVITY

1907 N LEBANON ST
LEBANON
IN
46052
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,198
WEBSITE DEVELOPMENT10/04/2022$6,198
Name and Address
(A)
WESTERN LAMPAC

19415 INTERNATIONAL BLVD
SEA TAC
WA
98188
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,035
Total of All Transactions with this Payee/Payer for This Schedule$7,035
Name and Address
(A)
WESTIN CHICAGO LOMBARD

70 YORKTOWN SHIPPING CTR
LOMBARD
IL
60148
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,027
DISTRICT MEETING03/22/2023$5,027
Name and Address
(A)
WESTJET AIRLINES


CALGARY
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,846
Total of All Transactions with this Payee/Payer for This Schedule$9,846
Name and Address
(A)
WESTVIEW VILLAGE CENTER, LLC
PO BOX 64288

BALTIMORE
MD
21264
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,767
Total Non-Itemized Transactions with this Payee/Payer$4,775
Total of All Transactions with this Payee/Payer for This Schedule$58,542
RENT07/27/2022$5,396
RENT08/30/2022$5,396
RENT11/04/2022$10,793
RENT12/02/2022$5,396
RENT01/31/2023$5,357
RENT02/27/2023$5,357
RENT03/29/2023$5,357
RENT05/01/2023$5,357
RENT05/31/2023$5,358
Name and Address
(A)
WESTWAY JV INVESTORS, LP
PO BOX 849565

LOS ANGELES
CA
90084
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,180
Total Non-Itemized Transactions with this Payee/Payer$43,093
Total of All Transactions with this Payee/Payer for This Schedule$50,273
OFFICE RENT07/27/2022$7,180
Name and Address
(A)
WHEATON WORLD WIDE MOVING
PO BOX 50800

INDIANAPOLIS
IN
46250
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,953
Total Non-Itemized Transactions with this Payee/Payer$9,425
Total of All Transactions with this Payee/Payer for This Schedule$128,378
RELOCATION SERVICES07/12/2022$18,755
RELOCATION SERVICES09/16/2022$8,405
RELOCATION SERVICES10/25/2022$11,342
RELOCATION SERVICES01/25/2023$13,555
RELOCATION SERVICES01/31/2023$6,382
RELOCATION SERVICES02/17/2023$6,720
RELOCATION SERVICES04/26/2023$8,906
RELOCATION SERVICES05/24/2023$38,315
RELOCATION SERVICES06/28/2023$6,573
Name and Address
(A)
WORKING SYSTEMS INC

101 CAPITOL WAY N
OLYMPIA
WA
98501
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$213,584
SOFTWARE SERVICES07/14/2022$13,566
SOFTWARE SERVICES08/10/2022$16,707
SOFTWARE SERVICES09/12/2022$15,997
SOFTWARE SERVICES10/12/2022$17,995
SOFTWARE SERVICES11/09/2022$15,949
SOFTWARE SERVICES12/07/2022$20,201
SOFTWARE SERVICES01/10/2023$21,834
SOFTWARE SERVICES02/13/2023$17,680
SOFTWARE SERVICES03/15/2023$15,650
SOFTWARE SERVICES04/13/2023$19,905
SOFTWARE SERVICES05/17/2023$21,897
SOFTWARE SERVICES06/15/2023$16,203
Name and Address
(A)
XEROX CANADA LTD
PO BOX 4539 STN 1

CONCORD
00
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
YDRAW, LLC

1611 E 2450 S BLDG 2
ST GEORGE
UT
84790
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,583
Total of All Transactions with this Payee/Payer for This Schedule$6,583
Name and Address
(A)
YESELECTIONS

155 MINEOLA BLVD
MINEOLA
NY
11501
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,069
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,069
SOFTWARE SERVICES08/15/2022$22,069
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS INC.

55 ALMADEN BLVD FL 6
SAN JOSE
CA
95113
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,312
Total Non-Itemized Transactions with this Payee/Payer$392
Total of All Transactions with this Payee/Payer for This Schedule$12,704
MEDIA SERVICES11/10/2022$12,312
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-116

Name and Address
(A)
617MEDIAGROUP.COM,LLC

28 STATE STREET STE 2302
BOSTON
MA
02109
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,823
Total Non-Itemized Transactions with this Payee/Payer$5,929
Total of All Transactions with this Payee/Payer for This Schedule$15,752
MEDIA SERVICES06/30/2023$9,823
Name and Address
(A)
ADP, INC
PO BOX 842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,922
Total of All Transactions with this Payee/Payer for This Schedule$14,922
Name and Address
(A)
ALASKA AIRLINES
PO BOX 68900-SEASM

SEATTLE
WA
35418
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,176
Total of All Transactions with this Payee/Payer for This Schedule$24,176
Name and Address
(A)
ALLEN BATES TECHNOLOGIES

600 MCNIGHT PARK DRIVE
PITTSBURGH
PA
15237
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,540
ERTS SYSTEM05/10/2023$8,540
Name and Address
(A)
AMERICAN AIRLINES


DALLAS
TX
72087
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,480
Total of All Transactions with this Payee/Payer for This Schedule$17,480
Name and Address
(A)
AMERICAN PRODUCTS

1600 NORTH CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,573
Total of All Transactions with this Payee/Payer for This Schedule$13,573
Name and Address
(A)
AT&T
PO BOX 830022

BALTIMORE
MD
21283
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,007
Total of All Transactions with this Payee/Payer for This Schedule$10,007
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,178
Total of All Transactions with this Payee/Payer for This Schedule$22,178
Name and Address
(A)
C&F MANAGEMENT ENTERPRISES

75 REMITTANCE DR
CHICAGO
IL
60675
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,909
Total of All Transactions with this Payee/Payer for This Schedule$5,909
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVE
WASHINGTON
DC
20814
Type or Classification
(B)
ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,140
Total of All Transactions with this Payee/Payer for This Schedule$14,140
Name and Address
(A)
CDWG INC

75 REMITTANCE RD
CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,293
Total Non-Itemized Transactions with this Payee/Payer$26,065
Total of All Transactions with this Payee/Payer for This Schedule$72,358
OFFICE SUPPLIES09/29/2022$17,176
OFFICE SUPPLIES10/11/2022$9,272
OFFICE SUPPLIES11/21/2022$8,998
OFFICE SUPPLIES06/08/2023$10,847
Name and Address
(A)
CHADICK + KIMBALL

1055 THOMAS JEFFERSON ST
WASHINGTON
DC
20007
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,372
Total Non-Itemized Transactions with this Payee/Payer$7,987
Total of All Transactions with this Payee/Payer for This Schedule$15,359
RENT01/27/2023$7,372
Name and Address
(A)
CHEIRON INC
PO BOX 37117

BALTIMORE
MD
21297
Type or Classification
(B)
ACTUARY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,180
Total of All Transactions with this Payee/Payer for This Schedule$12,180
Name and Address
(A)
CITY TITLE, LLC

301 PLUS PARK BLVD
NASHVILLE
TN
37217
Type or Classification
(B)
RELOCATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,901
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,901
RELOCATION PURCHASE01/25/2023$29,901
Name and Address
(A)
COLONIAL PARKING
PO BOX 79241

BALTIMORE
MD
21279
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,405
Total of All Transactions with this Payee/Payer for This Schedule$9,405
Name and Address
(A)
COREN PROPERTY MANAGEMENT

1926 WEST HIDDEN RESERVE
MEQUON
WI
53092
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,934
Total of All Transactions with this Payee/Payer for This Schedule$5,934
Name and Address
(A)
CROWNE PLAZA O'HARE

5440 NORTH RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,076
Total Non-Itemized Transactions with this Payee/Payer$135
Total of All Transactions with this Payee/Payer for This Schedule$5,211
ORGANIZING MEETING03/22/2023$5,076
Name and Address
(A)
DELTA AIRLINES


ATLANTA
GA
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,237
Total of All Transactions with this Payee/Payer for This Schedule$15,237
Name and Address
(A)
DODGE CONSTRUCTION NETWORK
DEPT CH 19894

PALATINE
IL
60055
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,649
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,649
EDUCATION & TRAINING02/14/2023$5,883
EDUCATION & TRAINING06/07/2023$5,883
EDUCATION & TRAINING06/14/2023$5,883
Name and Address
(A)
DODGE DATA & ANALYTICS

DEPT CH 19894
PALATINE
IL
60055
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,236
EDUCATION & TRAINING08/03/2022$6,236
Name and Address
(A)
EBERTS & HARRISON, INC

1000 CENTURY PLAZA
COLUMBIA
MD
21044
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,219
Total Non-Itemized Transactions with this Payee/Payer$857
Total of All Transactions with this Payee/Payer for This Schedule$59,076
INSURANCE08/24/2022$16,391
INSURANCE01/18/2023$41,828
Name and Address
(A)
EMBASSY SUITES DC CONVENTION CENTER

900 10TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,790
Total of All Transactions with this Payee/Payer for This Schedule$6,790
Name and Address
(A)
EMBASSY SUITES NASHVILLE DOWNTOWN

708 DEMONBREUM STEET
NASHVILLE
TN
37203
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,079
DEPARTMENT CONFERENCE EXPENSE06/15/2023$6,079
Name and Address
(A)
FIDELITY NATIONAL TITLE COMPANY, LLC

117 E MAIN STREET
MORRIS
IL
60450
Type or Classification
(B)
RELOCATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,259
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,259
RELOCATION PURCHASE05/24/2023$22,259
Name and Address
(A)
FIRST AMERICAN TITLE COMPANY

5 FIRST AMERICAN WAY
SANTA ANA
CA
92707
Type or Classification
(B)
RELOCATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,450
RELOCATION PURCHASE12/02/2022$35,450
Name and Address
(A)
FIRST AMERICAN TITLE INSURANCE CO.

5 FIRST AMERICAN WAY
SANTA ANA
CA
92707
Type or Classification
(B)
RELOCATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,793
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,793
RELOCATION PURCHASE08/23/2022$13,793
Name and Address
(A)
FREEMAN
PO BOX 734596

DALLAS
TX
75373
Type or Classification
(B)
CONVENTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,041
Total Non-Itemized Transactions with this Payee/Payer$1,381
Total of All Transactions with this Payee/Payer for This Schedule$180,422
CONFERENCE SERVICES07/05/2022$20,346
CONFERENCE SERVICES07/12/2022$152,210
CONFERENCE SERVICES08/09/2022$6,485
Name and Address
(A)
GRAND HYATT SAN ANTONIO RIVERWALK

600 E MARKET STREET
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,113
OTHER MEETING08/23/2022$8,740
OTHER MEETING09/30/2022$30,373
Name and Address
(A)
HILTON COLUMBUS DOWNTOWN

402 N HIGH STREET
COLUMBUS
OH
43215
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,701
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,701
PROGRESS MEETING10/07/2022$6,701
Name and Address
(A)
HILTON MYRTLE BEACH RESORT

10000 BEACH CLUB DRIVE
MYRTLE BEACH
SC
29572
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,662
Total of All Transactions with this Payee/Payer for This Schedule$7,662
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE

TWO POYDRAS STREET
NEW ORLEANS
LA
70140
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,183
Total Non-Itemized Transactions with this Payee/Payer$3,225
Total of All Transactions with this Payee/Payer for This Schedule$10,408
PROGRESS MEETING10/27/2022$7,183
Name and Address
(A)
HILTON ST LOUIS

1 S BROADWAY STREET
ST LOUIS
MO
63102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,564
PROGESS MEETING06/30/2023$5,564
Name and Address
(A)
HYATT REGENCY SAN ANTONIO
PO BOX 846362

DALLAS
TX
75284
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,962
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,962
DEPARTMENT CONFERENCE EXPENSE09/30/2022$9,962
Name and Address
(A)
HYATT REGENCY WASHINGTON ON CAPITOL HILL

400 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,622
Total Non-Itemized Transactions with this Payee/Payer$2,681
Total of All Transactions with this Payee/Payer for This Schedule$27,303
OTHER MEETING02/08/2023$12,734
OTHER MEETING04/28/2023$11,888
Name and Address
(A)
IBEW HEADQUARTERS BUILDING LLC

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
BUILDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$592,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$592,313
RENT07/07/2022$49,176
RENT08/01/2022$49,176
RENT09/02/2022$49,176
RENT10/06/2022$49,230
RENT11/01/2022$49,230
RENT01/06/2023$49,230
RENT01/25/2023$49,230
RENT02/03/2023$49,573
RENT03/09/2023$49,573
RENT04/11/2023$49,573
RENT05/03/2023$49,573
RENT06/02/2023$49,573
Name and Address
(A)
IBEW PAC EDUCATION FUND

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,050,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,050,000
CONTRIBUTIONS11/07/2022$50,000
CONTRIBUTIONS11/21/2022$73,000
CONTRIBUTIONS11/22/2022$116,000
CONTRIBUTIONS11/29/2022$268,000
CONTRIBUTIONS11/30/2022$224,000
CONTRIBUTIONS12/01/2022$319,000
Name and Address
(A)
INDUSTRIAL INFORMATION RESOURCES

2277 PLAZA DR
SUGARLAND
TX
77479
Type or Classification
(B)
INFORMATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,162
EDUCATION & TRAINING04/17/2023$17,162
Name and Address
(A)
JIM PATTISON LEASE

2700 MATHESON BLVD EAST
MISSISSAUGA
00
Type or Classification
(B)
AUTO SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,886
Total of All Transactions with this Payee/Payer for This Schedule$20,886
Name and Address
(A)
JOHN FLATLEY CO

50 BRAINTREE HILL
BRAINTREE
MA
02184
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,707
Total of All Transactions with this Payee/Payer for This Schedule$6,707
Name and Address
(A)
KASTLE SYSTEMS LLC
PO BOX 75151

BALTIMORE
MD
21275
Type or Classification
(B)
BUILDING SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,026
Total of All Transactions with this Payee/Payer for This Schedule$8,026
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$398,184
Total Non-Itemized Transactions with this Payee/Payer$22,821
Total of All Transactions with this Payee/Payer for This Schedule$421,005
PRINT/MAIL/STOCK SERVICES07/29/2022$12,583
PRINT/MAIL/STOCK SERVICES08/22/2022$12,585
PRINT/MAIL/STOCK SERVICES09/07/2022$20,272
PRINT/MAIL/STOCK SERVICES09/23/2022$12,620
PRINT/MAIL/STOCK SERVICES10/19/2022$26,936
PRINT/MAIL/STOCK SERVICES10/24/2022$16,206
PRINT/MAIL/STOCK SERVICES11/09/2022$9,807
PRINT/MAIL/STOCK SERVICES11/22/2022$12,666
PRINT/MAIL/STOCK SERVICES12/19/2022$19,648
PRINT/MAIL/STOCK SERVICES12/30/2022$12,624
PRINT/MAIL/STOCK SERVICES01/19/2023$21,176
PRINT/MAIL/STOCK SERVICES01/27/2023$13,751
PRINT/MAIL/STOCK SERVICES02/23/2023$59,366
PRINT/MAIL/STOCK SERVICES02/28/2023$14,047
PRINT/MAIL/STOCK SERVICES03/17/2023$16,610
PRINT/MAIL/STOCK SERVICES03/23/2023$17,024
PRINT/MAIL/STOCK SERVICES04/20/2023$14,091
PRINT/MAIL/STOCK SERVICES05/04/2023$17,068
PRINT/MAIL/STOCK SERVICES05/11/2023$19,704
PRINT/MAIL/STOCK SERVICES05/24/2023$15,472
PRINT/MAIL/STOCK SERVICES06/22/2023$33,928
Name and Address
(A)
LOCAL UNION 1547, IBEW

3333 DENALI ST
ANCHORAGE
AK
99503
Type or Classification
(B)
LOCAL UNION
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
LOCAL UNION BENEFITS02/10/2023$6,300
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNADALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,123
Total of All Transactions with this Payee/Payer for This Schedule$7,123
Name and Address
(A)
MOI - DC

1901 L STREET NW STE 200
WASHINGTON
DC
20036
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,785
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,785
FURNITURE AND EQUIPMENT06/21/2023$9,785
Name and Address
(A)
OMNI PARKER HOUSE

60 SCHOOL ST
BOSTON
MA
02108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,282
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$6,982
PROGRESS MEETING10/14/2022$6,282
Name and Address
(A)
OSWEGO CREATIVE, INC

720 14TH STREET
GOLDEN
CO
80401
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,823
Total of All Transactions with this Payee/Payer for This Schedule$26,823
Name and Address
(A)
PALM FACILITY SERVICES

10401 CONNECTICUT AVE
KENSINGTON
MD
20895
Type or Classification
(B)
BUILDING SERVICE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,230
Total of All Transactions with this Payee/Payer for This Schedule$6,230
Name and Address
(A)
POTTS-DUPRE, HAWKINS & KRAMER

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,901
Total of All Transactions with this Payee/Payer for This Schedule$38,901
Name and Address
(A)
QUADIENT FINANCE USA, INC
PO BOX 681

CAROL STREAM
IL
60197
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,794
Total of All Transactions with this Payee/Payer for This Schedule$9,794
Name and Address
(A)
SEGAL MARCO ADVISORS
PO BOX 4142

NEW YORK
NY
10261
Type or Classification
(B)
INVESTMENT ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,152
Total of All Transactions with this Payee/Payer for This Schedule$5,152
Name and Address
(A)
SHAPIRO-DAVIS INAUGURATION

1617 JOHN F KENNEDS
PHILADELPHIA
PA
19103
Type or Classification
(B)
CONTRIBUTION
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
PUBLIC RELATIONS12/22/2022$10,000
Name and Address
(A)
SHERATON PARKWAY TORONTO

600 HIGHWAY 7
RICHMOND HILL
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,446
DEPOSIT04/17/2023$7,446
Name and Address
(A)
SHERMAN DUNN, P.C.

900 SEVENTH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,040
Total Non-Itemized Transactions with this Payee/Payer$4,510
Total of All Transactions with this Payee/Payer for This Schedule$144,550
LEGAL FEES07/06/2022$11,670
LEGAL FEES08/02/2022$11,670
LEGAL FEES09/02/2022$11,670
LEGAL FEES10/05/2022$11,670
LEGAL FEES11/02/2022$11,670
LEGAL FEES12/02/2022$11,670
LEGAL FEES01/04/2023$11,670
LEGAL FEES02/02/2023$11,670
LEGAL FEES03/03/2023$11,670
LEGAL FEES04/04/2023$11,670
LEGAL FEES05/02/2023$11,670
LEGAL FEES06/02/2023$11,670
Name and Address
(A)
SOUTHWST AIRLINES

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,306
Total of All Transactions with this Payee/Payer for This Schedule$21,306
Name and Address
(A)
SQUARE

1455 MARKET STREET STE 600
SAN FRANCISCO
CA
94103
Type or Classification
(B)
MERCHANT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,379
Total of All Transactions with this Payee/Payer for This Schedule$6,379
Name and Address
(A)
SUITEAMERICA

4970 WINDPLAY DRIVE
EL DORADO HILLS
CA
95762
Type or Classification
(B)
HOUSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,433
Total of All Transactions with this Payee/Payer for This Schedule$8,433
Name and Address
(A)
THE ABBEY RESORT
PO BOX 50

FONTANA
WI
53125
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,020
Total of All Transactions with this Payee/Payer for This Schedule$7,020
Name and Address
(A)
THE BANK OF NEW YORK MELLON

225 LIBERTY STREET
NEW YORK
NY
10286
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,406
INVESTMENT FEES06/30/2023$15,406
Name and Address
(A)
THE MARRIOTT MARQUIS CHICAGO

2121 S PRAIRIE AVENUE
CHICAGO
IL
60616
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,013
CONVENTION EXPENSE07/12/2022$53,612
CONVENTION EXPENSE11/15/2022$17,401
Name and Address
(A)
TRADEWINDS ISLAND RESORTS

5600 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,707
Total Non-Itemized Transactions with this Payee/Payer$1,659
Total of All Transactions with this Payee/Payer for This Schedule$30,366
MEETING EXPENSES08/05/2022$6,911
MEETING EXPENSES03/01/2023$8,189
MEETING EXPENSES03/14/2023$13,607
Name and Address
(A)
ULLICO INTL

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,825
INVESTMENT FEES08/30/2022$11,825
Name and Address
(A)
UNION SPORTSMENS ALLIANCE

3340 PERIMETER HILL DR
NASHVILLE
TN
37211
Type or Classification
(B)
SPORTING CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,188
Total Non-Itemized Transactions with this Payee/Payer$3,955
Total of All Transactions with this Payee/Payer for This Schedule$13,143
DUES01/18/2023$9,188
Name and Address
(A)
UNITED AIRLINES


CHICAGO
IL
60616
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,655
Total of All Transactions with this Payee/Payer for This Schedule$10,655
Name and Address
(A)
UPS
PO BOX 7247

PHILADELPHIA
IL
19170
Type or Classification
(B)
MAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,419
Total of All Transactions with this Payee/Payer for This Schedule$15,419
Name and Address
(A)
WASHINGTON HILTON

1919 CONNECTICUT AVE
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,214
Total Non-Itemized Transactions with this Payee/Payer$3,501
Total of All Transactions with this Payee/Payer for This Schedule$74,715
TRAVEL MEETING SERVICES05/24/2023$33,452
TRAVEL MEETING SERVICES05/26/2023$37,762
Name and Address
(A)
WESTVIEW VILLAGE CENTER, LLC
PO BOX 64288

BALTIMORE
MD
21264
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,117
Total of All Transactions with this Payee/Payer for This Schedule$6,117
Name and Address
(A)
WESTWAY JV INVESTORS, LP
PO BOX 849565

LOS ANGELES
CA
90084
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,253
Total of All Transactions with this Payee/Payer for This Schedule$5,253
Name and Address
(A)
WHEATON WORLD WIDE MOVING
PO BOX 50800

INDIANAPOLIS
IN
46250
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,413
Total of All Transactions with this Payee/Payer for This Schedule$13,413
Name and Address
(A)
WORKING SYSTEMS INC

101 CAPITOL WAY N
OLYMPIA
WA
98501
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,315
Total of All Transactions with this Payee/Payer for This Schedule$22,315
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-116

Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON -PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,743
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$8,243
CONTRIBUTIONS09/13/2022$7,743
Name and Address
(A)
CMRAVE

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON -PROFIT
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
SPONSERSHIP08/03/2022$10,000
Name and Address
(A)
CONGRESSIONAL WOMEN'S SOFTBALL GAME INC.
PO BOX 65593

WASHINGTON
DC
20035
Type or Classification
(B)
NON -PROFIT
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
CONTRIBUTIONS04/10/2023$5,000
CONTRIBUTIONS05/04/2023$5,000
Name and Address
(A)
DIABETES RESEARCH INSTITUTE FOUNDATION

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON -PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTIONS03/08/2023$7,500
Name and Address
(A)
ELECTRICAL WORKERS MINORITY CAUCUS (EWMC)
PO BOX 821462

VANCOUVER
WA
98682
Type or Classification
(B)
NON -PROFIT
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
CONTRIBUTIONS12/02/2022$10,000
Name and Address
(A)
ELECTRICAL WORKERS WITHOUT

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
NON -PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$258,000
CONTRIBUTIONS02/16/2023$5,000
CONTRIBUTIONS05/08/2023$250,000
Name and Address
(A)
GOSNOLD, INC.

350 GIFFORD STREET STE W10
FALMOUTH
MA
02540
Type or Classification
(B)
SPONSORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTIONS09/28/2022$25,000
Name and Address
(A)
INTERNATIONAL LINEMAN'S RODEO ASSOCIATION

10955 LOWELL AVENUE
VERLAND PARK
KS
66210
Type or Classification
(B)
NON -PROFIT
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
CONTRIBUTIONS08/11/2022$5,000
CONTRIBUTIONS05/26/2023$5,000
Name and Address
(A)
JOBS TO MOVE AMERICA CAMPAIGN CONTRIBUTION

525 S HEWITT STREET
LOS ANGELES
CA
90013
Type or Classification
(B)
NON -PROFIT
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
CONTRIBUTIONS12/19/2022$50,000
Name and Address
(A)
ROLLAND TURNER

3037 BOWLINGS CREED RD
JACKSON
KY
41339
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTIONS09/30/2022$7,500
Name and Address
(A)
ROOSEVELT INSTITUTE

570 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
NON -PROFIT
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
CONTRIBUTIONS12/06/2022$10,000
Name and Address
(A)
TVTLC-TVA LABOR MANAGEMENT CONFERENCE

400 WEST SUMMIT HILL DR
KNOXVILLE
TN
37902
Type or Classification
(B)
NON -PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTIONS05/05/2023$25,000
Name and Address
(A)
UNION VETERANS COUNCIL AFL CIO

815 BLACK LIVES MATTER
WASHINGTON
DC
20005
Type or Classification
(B)
NON -PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTIONS06/02/2023$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-116

Name and Address
(A)
AMAZON.COM SERVICE LLC

410 TERRY AVE NORTH
SEATTLE
WA
98109-5210
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,750
Total Non-Itemized Transactions with this Payee/Payer$78
Total of All Transactions with this Payee/Payer for This Schedule$21,828
OFFICE SUPPLIES05/08/2023$21,750
Name and Address
(A)
ASBCM FI INTERNATIONAL

7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,370
Total Non-Itemized Transactions with this Payee/Payer$7,334
Total of All Transactions with this Payee/Payer for This Schedule$58,704
INVESTMENT FEES12/30/2022$17,364
INVESTMENT FEES02/28/2023$16,804
INVESTMENT FEES05/31/2023$17,202
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,336
Total of All Transactions with this Payee/Payer for This Schedule$6,336
Name and Address
(A)
ATLAS VAN LINES, INC
PO BOX 952340

ST LOUIS
MO
63195
Type or Classification
(B)
RELOCATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,102
Total Non-Itemized Transactions with this Payee/Payer$4,501
Total of All Transactions with this Payee/Payer for This Schedule$37,603
RELOCATION SERVICES01/31/2023$33,102
Name and Address
(A)
AUTOMOTIVE RENTALS INC
PO BOX 8500-4375

PHILADELPHIA
PA
19178
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
BARROW HANLEY LCV

2200 ROSS AVENUE FLR 31
DALLAS
TX
75201
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,943
INVESTMENT FEES12/31/2022$12,853
INVESTMENT FEES02/28/2023$10,636
INVESTMENT FEES05/31/2023$19,454
Name and Address
(A)
BENEFIT RESOURCE INC

245 KENNETH DRIVE
ROCHESTER
NY
14623
Type or Classification
(B)
OTHER BENEFITS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,402
Total Non-Itemized Transactions with this Payee/Payer$7,047
Total of All Transactions with this Payee/Payer for This Schedule$16,449
HR SERVICES03/24/2023$9,402
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVE
WASHINGTON
DC
20814
Type or Classification
(B)
ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,415
Total Non-Itemized Transactions with this Payee/Payer$24,582
Total of All Transactions with this Payee/Payer for This Schedule$201,997
PROFESSIONAL FEES07/12/2022$9,660
PROFESSIONAL FEES08/02/2022$19,255
PROFESSIONAL FEES09/01/2022$66,000
PROFESSIONAL FEES09/23/2022$27,500
PROFESSIONAL FEES11/02/2022$8,000
PROFESSIONAL FEES11/23/2022$28,700
PROFESSIONAL FEES12/30/2022$8,300
PROFESSIONAL FEES06/02/2023$10,000
Name and Address
(A)
CAPITOL OFFICE FURNITURE

15859 REDLAND ROAD
ROCKVILLE
MD
20855
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,887
Total Non-Itemized Transactions with this Payee/Payer$1,107
Total of All Transactions with this Payee/Payer for This Schedule$25,994
OFFICE SUPPLIES04/12/2023$24,887
Name and Address
(A)
CAPITOL OFFICE SOLUTIONS
PO BOX 93672

ATLANTA
GA
31193
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$438
Total of All Transactions with this Payee/Payer for This Schedule$438
Name and Address
(A)
CDWG INC

75 REMITTANCE RD
CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,596
Total Non-Itemized Transactions with this Payee/Payer$27,238
Total of All Transactions with this Payee/Payer for This Schedule$159,834
OFFICE EQUIPMENT07/29/2022$70,346
OFFICE EQUIPMENT08/04/2022$15,749
OFFICE EQUIPMENT08/04/2022$37,770
OFFICE EQUIPMENT08/17/2022$8,731
Name and Address
(A)
CHEIRON INC
PO BOX 37117

BALTIMORE
MD
21297
Type or Classification
(B)
ACTUARY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,999
Total Non-Itemized Transactions with this Payee/Payer$4,182
Total of All Transactions with this Payee/Payer for This Schedule$178,181
ACTUARIAL SERVICES08/18/2022$19,910
ACTUARIAL SERVICES09/07/2022$15,581
ACTUARIAL SERVICES09/23/2022$9,620
ACTUARIAL SERVICES10/11/2022$8,125
ACTUARIAL SERVICES10/31/2022$6,241
ACTUARIAL SERVICES11/15/2022$10,290
ACTUARIAL SERVICES12/19/2022$14,133
ACTUARIAL SERVICES02/13/2023$16,770
ACTUARIAL SERVICES03/06/2023$31,101
ACTUARIAL SERVICES03/23/2023$12,273
ACTUARIAL SERVICES05/17/2023$8,535
ACTUARIAL SERVICES06/30/2023$21,420
Name and Address
(A)
CITY TITLE, LLC

301 PLUS PARK BLVD
NASHVILLE
TN
37217
Type or Classification
(B)
RELOCATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,543
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,543
RELOCATION SERVICES01/25/2023$8,543
Name and Address
(A)
COLONIAL PARKING
PO BOX 79241

BALTIMORE
MD
21279
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,486
Total Non-Itemized Transactions with this Payee/Payer$865
Total of All Transactions with this Payee/Payer for This Schedule$134,351
PARKING07/13/2022$9,170
PARKING08/12/2022$10,000
PARKING09/27/2022$10,000
PARKING11/07/2022$10,560
PARKING11/28/2022$10,840
PARKING12/29/2022$11,145
PARKING01/25/2023$10,840
PARKING03/10/2023$11,943
PARKING05/17/2023$24,528
PARKING05/31/2023$12,610
PARKING06/28/2023$11,850
Name and Address
(A)
DODGE CONSTRUCTION NETWORK
DEPT CH 19894

PALATINE
IL
60055
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,043
Total of All Transactions with this Payee/Payer for This Schedule$5,043
Name and Address
(A)
EBERTS & HARRISON, INC

1000 CENTURY PLAZA
COLUMBIA
MD
21044
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$831,708
Total Non-Itemized Transactions with this Payee/Payer$12,239
Total of All Transactions with this Payee/Payer for This Schedule$843,947
INSURANCE08/24/2022$234,163
INSURANCE01/18/2023$597,545
Name and Address
(A)
FIDELITY NATIONAL TITLE COMPANY, LLC

117 E MAIN STREET
MORRIS
IL
60450
Type or Classification
(B)
RELOCATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,989
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$317,989
RELOCATION SERVICES05/24/2023$317,989
Name and Address
(A)
FIRST AMERICAN TITLE COMPANY

5 FIRST AMERICAN WAY
SANTA ANA
CA
92707
Type or Classification
(B)
RELOCATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$506,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$506,432
RELOCATION SERVICES12/02/2022$506,432
Name and Address
(A)
FIRST AMERICAN TITLE INSURANCE CO.

5 FIRST AMERICAN WAY
SANTA ANA
CA
92707
Type or Classification
(B)
RELOCATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,037
RELOCATION SERVICES08/23/2022$107,037
Name and Address
(A)
FOSTER & FOSTER INC

184 SHUMAN BLVD
NAPERVILLE
IL
60563
Type or Classification
(B)
BENEFITS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,249
Total Non-Itemized Transactions with this Payee/Payer$3,850
Total of All Transactions with this Payee/Payer for This Schedule$11,099
ACTUARIAL SERVICES06/05/2023$7,249
Name and Address
(A)
FREEMAN
PO BOX 734596

DALLAS
TX
75373
Type or Classification
(B)
CONVENTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,301
Total Non-Itemized Transactions with this Payee/Payer$2,247
Total of All Transactions with this Payee/Payer for This Schedule$51,548
CONFERENCE SERVICES07/05/2022$5,813
CONFERENCE SERVICES07/12/2022$43,488
Name and Address
(A)
GRAND HYATT SAN ANTONIO RIVERWALK

600 E MARKET STREET
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,678
Total Non-Itemized Transactions with this Payee/Payer$2,497
Total of All Transactions with this Payee/Payer for This Schedule$11,175
PROGRESS MEETING09/30/2022$8,678
Name and Address
(A)
HYATT REGENCY WASHINGTON ON CAPITOL HILL

400 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,801
Total of All Transactions with this Payee/Payer for This Schedule$7,801
Name and Address
(A)
IBEW HEADQUARTERS BUILDING LLC

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
BUILDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,234
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$169,234
RENT07/07/2022$14,050
RENT08/01/2022$14,050
RENT09/02/2022$14,050
RENT10/06/2022$14,066
RENT11/01/2022$14,066
RENT01/06/2023$14,066
RENT01/25/2023$14,066
RENT02/03/2023$14,164
RENT03/09/2023$14,164
RENT04/11/2023$14,164
RENT05/03/2023$14,164
RENT06/02/2023$14,164
Name and Address
(A)
IMPACT OFFICE PRODUCTS
PO BOX 403846

ATLANTA
GA
30384
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,047
Total Non-Itemized Transactions with this Payee/Payer$25,443
Total of All Transactions with this Payee/Payer for This Schedule$45,490
OFFICE SUPPLIES11/09/2022$11,380
OFFICE SUPPLIES11/14/2022$8,667
Name and Address
(A)
JARISLOWSKY FRASER


TORONTO
00
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,709
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,709
INVESTMENT FEES10/06/2022$16,269
INVESTMENT FEES11/14/2022$15,398
INVESTMENT FEES02/15/2023$15,543
INVESTMENT FEES05/03/2023$15,499
Name and Address
(A)
JIM PATTISON LEASE

2700 MATHESON BLVD EAST
MISSISSAUGA
00
Type or Classification
(B)
AUTO SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,967
Total of All Transactions with this Payee/Payer for This Schedule$5,967
Name and Address
(A)
KASTLE SYSTEMS LLC
PO BOX 75151

BALTIMORE
MD
21275
Type or Classification
(B)
BUILDING SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,857
Total Non-Itemized Transactions with this Payee/Payer$798
Total of All Transactions with this Payee/Payer for This Schedule$114,655
BUILDING SECURITY07/19/2022$7,336
BUILDING SECURITY08/17/2022$7,336
BUILDING SECURITY09/19/2022$7,336
BUILDING SECURITY10/19/2022$7,317
BUILDING SECURITY11/22/2022$7,425
BUILDING SECURITY01/19/2023$14,850
BUILDING SECURITY03/27/2023$8,337
BUILDING SECURITY03/30/2023$21,280
BUILDING SECURITY04/27/2023$8,337
BUILDING SECURITY05/18/2023$8,337
BUILDING SECURITY06/22/2023$15,966
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,582
Total Non-Itemized Transactions with this Payee/Payer$64,705
Total of All Transactions with this Payee/Payer for This Schedule$120,287
PRINTING EXPENSE09/07/2022$5,792
PRINTING EXPENSE10/19/2022$7,696
PRINTING EXPENSE12/19/2022$5,613
PRINTING EXPENSE01/19/2023$6,050
PRINTING EXPENSE02/23/2023$15,107
PRINTING EXPENSE05/11/2023$5,630
PRINTING EXPENSE06/22/2023$9,694
Name and Address
(A)
MOI - DC

1901 L STREET NW STE 200
WASHINGTON
DC
20036
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,423
Total Non-Itemized Transactions with this Payee/Payer$2,795
Total of All Transactions with this Payee/Payer for This Schedule$29,218
OFFICE EQUIPMENT05/04/2023$26,423
Name and Address
(A)
OPEN TEXT, INC.
LOCKBOX 24685
NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,629
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,629
EQUIPMENT MAINTENANCE03/27/2023$7,629
Name and Address
(A)
ORACLE
PO BOX 71028

CHICAGO
IL
60694
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,504
SOFTWARE SUPPORT04/17/2023$6,504
Name and Address
(A)
OSWEGO CREATIVE, INC

720 14TH STREET
GOLDEN
CO
80401
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,664
Total of All Transactions with this Payee/Payer for This Schedule$7,664
Name and Address
(A)
PAYDEN & RYGEL

333 S GRAND AVE
LOS ANGELES
CA
90071
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,814
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,814
INVESTMENT FEES11/17/2022$7,914
INVESTMENT FEES12/16/2022$10,329
INVESTMENT FEES02/15/2023$5,655
INVESTMENT FEES05/03/2023$6,916
Name and Address
(A)
POTTS-DUPRE, HAWKINS & KRAMER

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,115
Total of All Transactions with this Payee/Payer for This Schedule$11,115
Name and Address
(A)
SHERMAN DUNN, P.C.

900 SEVENTH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,301
Total of All Transactions with this Payee/Payer for This Schedule$41,301
Name and Address
(A)
SOUTHWEST AIRLINES


HOUSTON
TX
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,088
Total of All Transactions with this Payee/Payer for This Schedule$6,088
Name and Address
(A)
THE BANK OF NEW YORK MELLON

225 LIBERTY STREET
NEW YORK
NY
10286
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$22,174
Total of All Transactions with this Payee/Payer for This Schedule$22,174
INVESTMENT/MNG FEES06/30/2023$0
Name and Address
(A)
THE MARRIOTT MARQUIS CHICAGO

2121 S PRAIRIE AVENUE
CHICAGO
IL
60616
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,317
Total Non-Itemized Transactions with this Payee/Payer$4,972
Total of All Transactions with this Payee/Payer for This Schedule$20,289
CONVENTION EXPENSE07/12/2022$15,317
Name and Address
(A)
TRADEWINDS ISLAND RESORTS

5600 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,676
Total of All Transactions with this Payee/Payer for This Schedule$8,676
Name and Address
(A)
ULLICO INTL

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,721
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$281,721
INVESTMENT FEES08/30/2022$113,186
INVESTMENT FEES07/31/2022$11,340
INVESTMENT FEES07/31/2022$5,589
INVESTMENT FEES08/30/2022$11,340
INVESTMENT FEES08/30/2022$5,516
INVESTMENT FEES09/30/2022$11,356
INVESTMENT FEES10/31/2022$5,155
INVESTMENT FEES11/30/2022$44,273
INVESTMENT FEES12/30/2022$11,922
INVESTMENT FEES01/31/2023$11,775
INVESTMENT FEES02/28/2023$12,718
INVESTMENT FEES03/31/2023$6,225
INVESTMENT FEES04/30/2023$12,624
INVESTMENT FEES05/31/2023$12,796
INVESTMENT FEES06/30/2023$5,906
Name and Address
(A)
US BANK TREASURY MANAGEMENT SERVICES


MINNEAPOLIS
MN
55111
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,220
INVESTMENT/MNG FEES07/27/2022$11,110
INVESTMENT/MNG FEES11/01/2022$10,365
INVESTMENT/MNG FEES02/08/2023$10,227
INVESTMENT/MNG FEES05/04/2023$11,518
Name and Address
(A)
WASHINGTON HILTON

1919 CONNECTICUT AVE
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,347
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$21,347
MEETING EXPENSE05/24/2023$9,558
MEETING EXPENSE05/26/2023$10,789
Name and Address
(A)
WESTERN FINANCIAL CP

1010 24 STREET SE
HIGH RIVER
00
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,714
Total Non-Itemized Transactions with this Payee/Payer$3,630
Total of All Transactions with this Payee/Payer for This Schedule$66,344
INVESTMENT FEES01/31/2023$28,807
INVESTMENT FEES03/31/2023$16,718
INVESTMENT FEES05/31/2023$17,189
Name and Address
(A)
WORKING SYSTEMS INC

101 CAPITOL WAY N
OLYMPIA
WA
98501
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,376
Total of All Transactions with this Payee/Payer for This Schedule$6,376
Name and Address
(A)
ZUBIE WEAR

1516 UNIVERSAL CITY BLVD
UNIVERSAL CITY
TX
78148
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,163
Total Non-Itemized Transactions with this Payee/Payer$2,567
Total of All Transactions with this Payee/Payer for This Schedule$9,730
SUPPORT SERVICES / SUPPLIES05/01/2023$7,163
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-116

Name and Address
(A)
100 BUSH CORPORATION

100 BUSH ST
SAN FRANCISCO
CA
94104
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,017
Total of All Transactions with this Payee/Payer for This Schedule$48,017
Name and Address
(A)
1450 MEYERSIDE HOLDING INC.

4576 YONGE STREET STE 700
TORONTO
00
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,170
Total of All Transactions with this Payee/Payer for This Schedule$8,170
Name and Address
(A)
617MEDIAGROUP.COM,LLC

28 STATE STREET STE 2302
BOSTON
MA
02109
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,278
Total Non-Itemized Transactions with this Payee/Payer$10,728
Total of All Transactions with this Payee/Payer for This Schedule$54,006
WEBSITE DEVELOPEMENT06/30/2023$33,678
WEBSITE DEVELOPMENT01/18/2023$9,600
Name and Address
(A)
ADP, INC
PO BOX 842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,162
Total of All Transactions with this Payee/Payer for This Schedule$51,162
Name and Address
(A)
AER LINGUS


DUBLIN
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,321
Total of All Transactions with this Payee/Payer for This Schedule$5,321
Name and Address
(A)
AGREEMENT DYNAMICS, INC
PO BOX 33640

SEATTLE
WA
98133
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,841
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,841
TRAINING SUPPORT08/03/2022$7,841
Name and Address
(A)
ALASKA AIRLINES
PO BOX 68900-SEASM

SEATTLE
WA
35418
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$77,568
Total of All Transactions with this Payee/Payer for This Schedule$77,568
Name and Address
(A)
ALLEN BATES TECHNOLOGIES

600 MCNIGHT PARK DRIVE
PITTSBURGH
PA
15237
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,280
ERTS SYSTEM05/10/2023$29,280
Name and Address
(A)
AMERICAN AIRLINES


DALLAS
TX
72087
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$59,928
Total of All Transactions with this Payee/Payer for This Schedule$59,928
Name and Address
(A)
AMERICAN PRODUCTS

1600 NORTH CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,121
Total Non-Itemized Transactions with this Payee/Payer$16,417
Total of All Transactions with this Payee/Payer for This Schedule$46,538
PROGRESS MEETING09/19/2022$12,216
OFFICE SUPPLIES03/06/2023$12,583
OFFICE SUPPLIES05/24/2023$5,322
Name and Address
(A)
AT&T
PO BOX 830022

BALTIMORE
MD
21283
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,312
Total of All Transactions with this Payee/Payer for This Schedule$34,312
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,041
TELEPHONE/INTERNET07/21/2022$5,955
TELEPHONE/INTERNET08/23/2022$5,830
TELEPHONE/INTERNET09/27/2022$5,815
TELEPHONE/INTERNET10/28/2022$6,212
TELEPHONE INTERNET11/28/2022$6,842
TELEPHONE INTERNET12/21/2022$6,121
TELEPHONE/INTERNET01/25/2023$5,875
TELEPHONE/INTERNET03/08/2023$6,126
TELEPHONE INTERNET03/22/2023$6,039
TELEPHONE/INTERNET04/17/2023$7,222
TELEPHONE INTERNET05/24/2023$7,428
TELEPHONE INTERNET06/30/2023$6,576
Name and Address
(A)
AUTOMOTIVE RENTALS INC
PO BOX 8500-4375

PHILADELPHIA
PA
19178
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,332
Total of All Transactions with this Payee/Payer for This Schedule$15,332
Name and Address
(A)
AWARDS & T-SHIRTS INC

10400 E 63RD ST
RAYTOWN
MO
64133
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,757
Total of All Transactions with this Payee/Payer for This Schedule$15,757
Name and Address
(A)
BARROW HANLEY LCV

2200 ROSS AVENUE FLR 31
DALLAS
TX
75201
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,467
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,467
INVESTMENT FEES02/28/2023$12,467
Name and Address
(A)
BELL CANADA
PO BOX 9000

NORTH YORK
00
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,173
Total of All Transactions with this Payee/Payer for This Schedule$10,173
Name and Address
(A)
BLACKOUTTEES

4601 EASTGATE BLVD
CINCINNATI
OH
45245
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,855
Total Non-Itemized Transactions with this Payee/Payer$9,548
Total of All Transactions with this Payee/Payer for This Schedule$16,403
OFFICE SUPPLIES07/25/2022$6,855
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP INC
PO BOX 419889

BOSTON
MA
02241
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,252
Total Non-Itemized Transactions with this Payee/Payer$2,137
Total of All Transactions with this Payee/Payer for This Schedule$13,389
SUBSCRIPTIONS12/16/2022$11,252
Name and Address
(A)
BLUE LABS ANALYTICS, INC.

700 14TH STREET NW FL 2
WASHINGTON
DC
20005
Type or Classification
(B)
MEDICAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
MEDIA EXPENSES05/11/2023$7,200
Name and Address
(A)
BROKERLINK INC

238 WELLINGTON ST EAST
AURORA
00
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,825
AUTOMOBILE INSURANCE01/20/2023$9,825
Name and Address
(A)
C&F MANAGEMENT ENTERPRISES

75 REMITTANCE DR
CHICAGO
IL
60675
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,259
Total of All Transactions with this Payee/Payer for This Schedule$20,259
Name and Address
(A)
CAESARS ATLANTIC CITY

2100 PACIFIC AVENUE
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,362
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,362
PROGRESS MEETING11/04/2022$13,362
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVE
WASHINGTON
DC
20814
Type or Classification
(B)
ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,749
Total Non-Itemized Transactions with this Payee/Payer$12,730
Total of All Transactions with this Payee/Payer for This Schedule$48,479
ACCOUNTING EXPENSE08/02/2022$6,421
ACCOUNTING EXPENSE09/01/2022$15,840
ACCOUNTING EXPENSE09/23/2022$6,600
ACCOUNTING EXPENSE11/23/2022$6,888
Name and Address
(A)
CAPITOL OFFICE FURNITURE

15859 REDLAND ROAD
ROCKVILLE
MD
20855
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,973
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$6,023
FURNITURE & EQUIPMENT04/12/2023$5,973
Name and Address
(A)
CDWG INC

75 REMITTANCE RD
CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,868
Total Non-Itemized Transactions with this Payee/Payer$35,216
Total of All Transactions with this Payee/Payer for This Schedule$248,084
EQUIPMENT SERVICE09/29/2022$58,889
EQUIPMENT SERVICE10/11/2022$31,789
EQUIPMENT SERVICE11/21/2022$30,850
EQUIPMENT SERVICE02/01/2023$9,481
EQUIPMENT SERVICE02/09/2023$13,823
EQUIPMENT SERVICE02/15/2023$15,817
EQUIPMENT SERVICE03/09/2023$15,030
EQUIPMENT SERVICE06/08/2023$37,189
Name and Address
(A)
CHADICK + KIMBALL

1055 THOMAS JEFFERSON ST
WASHINGTON
DC
20007
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,277
Total Non-Itemized Transactions with this Payee/Payer$27,385
Total of All Transactions with this Payee/Payer for This Schedule$52,662
MEDIA EXPENSES01/27/2023$25,277
Name and Address
(A)
CHEIRON INC
PO BOX 37117

BALTIMORE
MD
21297
Type or Classification
(B)
ACTUARY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,605
Total Non-Itemized Transactions with this Payee/Payer$29,154
Total of All Transactions with this Payee/Payer for This Schedule$41,759
ACTUARIAL SERVICES03/06/2023$7,464
ACTUARIAL SERVICES06/30/2023$5,141
Name and Address
(A)
CHEROKEE 1 LLC

118 BRIDGEWAY AVE
OLD HICKORY
TN
37138
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,688
Total of All Transactions with this Payee/Payer for This Schedule$13,688
Name and Address
(A)
CITY TITLE, LLC

301 PLUS PARK BLVD
NASHVILLE
TN
37217
Type or Classification
(B)
RELOCATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,516
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,516
RELOCATION PURCHASE01/25/2023$102,516
Name and Address
(A)
CMRS-POC
PO BOX 7247

PHILADELPHIA
PA
19170
Type or Classification
(B)
MAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,400
POSTAGE08/08/2022$8,400
Name and Address
(A)
CONCOURSE 100 LLC
PO BOX 932436

ATLANTA
GA
31193
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,570
Total of All Transactions with this Payee/Payer for This Schedule$8,570
Name and Address
(A)
COREN PROPERTY MANAGEMENT

1926 WEST HIDDEN RESERVE
MEQUON
WI
53092
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,346
Total of All Transactions with this Payee/Payer for This Schedule$20,346
Name and Address
(A)
COUNCIL ON COMPETITIVENESS

900 17TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,440
Total of All Transactions with this Payee/Payer for This Schedule$7,440
DUES05/24/2023$6,000
Name and Address
(A)
COUNCIL ON INDUSTRIAL RELATIONS

3 BETHESDA METRO CTR
BETHESDA
MD
20814
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Name and Address
(A)
DAVPART INC

4576 YONGE ST
TORONTO
00
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,449
Total of All Transactions with this Payee/Payer for This Schedule$16,449
Name and Address
(A)
DELTA AIRLINES


ATLANTA
GA
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,242
Total of All Transactions with this Payee/Payer for This Schedule$52,242
Name and Address
(A)
DELTA HOTELS REGINA

1919 SASKATCHEWAN DRIVE
REGINA
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,419
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,419
PROGRESS MEETING09/20/2022$9,419
Name and Address
(A)
DIFEDE RAMSDELL BENDER PLLC

900 SEVENTH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,589
Total Non-Itemized Transactions with this Payee/Payer$507
Total of All Transactions with this Payee/Payer for This Schedule$9,096
LEGAL EXPENSE01/31/2023$8,589
Name and Address
(A)
DODGE CONSTRUCTION NETWORK
DEPT CH 19894

PALATINE
IL
60055
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,513
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,513
EDUCATION & TRAINING02/14/2023$20,171
EDUCATION & TRAINING06/07/2023$20,171
EDUCATION AND TRAINING06/14/2023$20,171
Name and Address
(A)
DODGE DATA & ANALYTICS
0
DEPT CH 19894
PALATINE
IL
60055
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,381
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,381
EDUCATION & TRAINING08/03/2022$21,381
Name and Address
(A)
DUN & BRADSTREET BUSINESS REFERENCE SERVICES
PO BOX 75434

CHICAGO
IL
60675
Type or Classification
(B)
BUSINESS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,200
SUBSCRIPTIONS12/05/2022$12,200
Name and Address
(A)
ECONOMIC POLICY INSTITUTE
0
1225 EYE STREET
WASHINGTON
DC
20005
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
SUBSCRIPTIONS07/12/2022$7,200
Name and Address
(A)
EDISON ELECTRIC INSTITUTE

701 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004
Type or Classification
(B)
CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,128
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,128
OTHER MEETING03/29/2023$8,128
Name and Address
(A)
EMBASSY SUITES DC CONVENTION CENTER

900 10TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,879
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$23,279
OTHER MEETING02/13/2023$14,879
Name and Address
(A)
EMBASSY SUITES NASHVILLE DOWNTOWN

708 DEMONBREUM STEET
NASHVILLE
TN
37203
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,842
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,842
DEPARTMENT CONFERENCE EXPENSE06/15/2023$20,842
Name and Address
(A)
ENCORE

2365 MATHESON BLVD E
MISSISSAUGA
00
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,392
PROGRESS MEETING09/28/2022$8,392
Name and Address
(A)
FAIRMONT WINNIPEG

2 LOMBARD PLACE
WINNIPEG
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,821
Total of All Transactions with this Payee/Payer for This Schedule$5,821
Name and Address
(A)
FINANCIAL SERVICES REGULATORY AUTHORITY OF ONTARIO
PO BOX 9501

TORONTO
00
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,505
PENSION CONTRIBUTIONS04/05/2023$8,505
Name and Address
(A)
FORMSTACK

11671 LANTERN RD
FISHERS
IN
46038
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,723
Total Non-Itemized Transactions with this Payee/Payer$15
Total of All Transactions with this Payee/Payer for This Schedule$5,738
SUBSCRIPTIONS07/11/2022$5,723
Name and Address
(A)
FORMSTACK LLC

11671 LANTERN ROAD #30
FISHERS
IN
46038
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,157
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,157
SUBSCRIPTION SERVICES06/30/2023$6,157
Name and Address
(A)
FREEMAN
PO BOX 734596

DALLAS
TX
75373
Type or Classification
(B)
CONVENTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$613,850
Total Non-Itemized Transactions with this Payee/Payer$4,716
Total of All Transactions with this Payee/Payer for This Schedule$618,566
CONVENTION EXPENSE07/05/2022$69,757
CONVENTION EXPENSE07/12/2022$521,861
CONVENTION EXPENSE08/09/2022$22,232
Name and Address
(A)
GOLDEN NUGGET HOTEL & CASINO

129 EAST FREMONT ST
LAS VEGAS
NV
89101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,404
OTHER MEETING05/10/2023$8,404
Name and Address
(A)
GOOGLE

1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW
CA
94039
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,008
Total of All Transactions with this Payee/Payer for This Schedule$6,008
Name and Address
(A)
GRAND HYATT SAN ANTONIO RIVERWALK

600 E MARKET STREET
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,100
OTHER MEETING08/23/2022$29,965
DEPARTMENT CONFERENCE EXPENSE09/30/2022$104,135
Name and Address
(A)
HILTON AUSTIN

500 E 4TH STREET
AUSTIN
TX
78701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,195
PROGRESS MEETING06/28/2023$6,195
Name and Address
(A)
HILTON COLUMBUS DOWNTOWN

402 N HIGH STREET
COLUMBUS
OH
43215
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,976
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,976
PROGRESS MEETING10/07/2022$22,976
Name and Address
(A)
HILTON MYRTLE BEACH RESORT

10000 BEACH CLUB DRIVE
MYRTLE BEACH
SC
29572
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,333
Total Non-Itemized Transactions with this Payee/Payer$2,936
Total of All Transactions with this Payee/Payer for This Schedule$26,269
PROGRESS MEETING08/11/2022$9,941
DEPARTMENT CONFE EXPENSE12/13/2022$13,392
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE

TWO POYDRAS STREET
NEW ORLEANS
LA
70140
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,173
Total Non-Itemized Transactions with this Payee/Payer$1,515
Total of All Transactions with this Payee/Payer for This Schedule$35,688
DEPARTMENT CONFERENCE EXPENSE10/27/2022$24,629
DEPARTMENT CONFERENCE EXPENSE12/09/2022$9,544
Name and Address
(A)
HILTON ST LOUIS

1 S BROADWAY STREET
ST LOUIS
MO
63102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,076
PROGESS MEETING06/30/2023$19,076
Name and Address
(A)
HILTON WASHINGTON DC CAPITOL HILL

525 NEW JERSEY AVE
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,648
Total Non-Itemized Transactions with this Payee/Payer$6,342
Total of All Transactions with this Payee/Payer for This Schedule$11,990
CIR EXPENSES06/21/2023$5,648
Name and Address
(A)
HYATT REGENCY CHICAGO

151 EAST WACKER DRIVE
CHICAGO
IL
60601
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,800
Total Non-Itemized Transactions with this Payee/Payer$1,651
Total of All Transactions with this Payee/Payer for This Schedule$15,451
DEPOSIT05/24/2023$13,800
Name and Address
(A)
HYATT REGENCY SAN ANTONIO
PO BOX 846362

DALLAS
TX
75284
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,154
DEPARTMENT CONFERENCE EXPENSE09/30/2022$34,154
Name and Address
(A)
HYATT REGENCY WASHINGTON ON CAPITOL HILL

400 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,419
Total Non-Itemized Transactions with this Payee/Payer$9,192
Total of All Transactions with this Payee/Payer for This Schedule$93,611
DEPARTMENT CONFERENCE EXPENSE02/08/2023$43,659
DEPARTMENT CONF EXPENSE04/28/2023$40,760
Name and Address
(A)
IBEW HEADQUARTERS BUILDING LLC

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
BUILDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,030,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,030,776
RENT07/07/2022$168,601
RENT08/01/2022$168,601
RENT09/02/2022$168,601
RENT10/06/2022$168,787
RENT11/01/2022$168,787
RENT01/06/2023$168,787
RENT01/25/2023$168,787
RENT02/03/2023$169,965
RENT03/09/2023$169,965
RENT04/11/2023$169,965
RENT05/03/2023$169,965
RENT06/02/2023$169,965
Name and Address
(A)
IMAGE POINTE

1224 LAPORTE RD
WATERLOO
IA
50702
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,748
Total of All Transactions with this Payee/Payer for This Schedule$6,748
Name and Address
(A)
INDEED
PO BOX 660367

DALLAS
TX
75266
Type or Classification
(B)
RECUITMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,437
Total of All Transactions with this Payee/Payer for This Schedule$25,437
Name and Address
(A)
INDUSTRIAL INFORMATION RESOURCES

2277 PLAZA DR
SUGARLAND
TX
77479
Type or Classification
(B)
INFORMATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,843
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,843
EDUCATION & TRAINING04/17/2023$58,843
Name and Address
(A)
IPRO TECH, LLC
PO BOX 852331

LOS ANGELES
CA
90084
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,155
SUBSCRIPTIONS07/18/2022$6,086
SUBSCRIPTIONS06/07/2023$8,069
Name and Address
(A)
JAMES OLEARY

3055 RIVA RD
RIVA
MD
21140
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
JIM PATTISON LEASE

2700 MATHESON BLVD EAST
MISSISSAUGA
00
Type or Classification
(B)
AUTO SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,012
Total Non-Itemized Transactions with this Payee/Payer$14,596
Total of All Transactions with this Payee/Payer for This Schedule$71,608
AUTO LEASING08/23/2022$6,188
AUTO LEASING09/27/2022$5,447
AUTO LEASING10/27/2022$7,306
AUTO LEASING12/27/2022$9,998
AUTO LEASING02/01/2023$5,639
AUTO LEASING04/03/2023$6,510
AUTO LEASING05/01/2023$6,988
AUTO LEASING06/28/2023$8,936
Name and Address
(A)
JOHN FLATLEY CO

50 BRAINTREE HILL
BRAINTREE
MA
02184
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,994
Total of All Transactions with this Payee/Payer for This Schedule$22,994
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,426,856
Total Non-Itemized Transactions with this Payee/Payer$16,590
Total of All Transactions with this Payee/Payer for This Schedule$1,443,446
PRINTING07/14/2022$8,236
PRINTING07/29/2022$43,142
PRINTING08/22/2022$43,147
PRINTING09/07/2022$69,503
PRINTING09/23/2022$43,270
PRINTING10/19/2022$92,352
PRINTING10/24/2022$55,563
PRINTING11/09/2022$33,623
PRINTING11/22/2022$43,427
PRINTING12/19/2022$67,364
PRINTING12/20/2022$13,692
PRINTING12/30/2022$43,281
PRINTING01/19/2023$72,603
PRINTING01/27/2023$47,147
PRINTING02/08/2023$14,937
PRINTING02/23/2023$203,540
PRINTING02/28/2023$48,162
PRINTING03/17/2023$56,949
PRINTING03/23/2023$58,366
PRINTING04/20/2023$48,314
PRINTING05/04/2023$58,519
PRINTING05/11/2023$67,557
PRINTING05/17/2023$11,240
PRINTING05/24/2023$53,047
PRINTING06/05/2023$13,550
PRINTING06/22/2023$116,325
Name and Address
(A)
KINGS DOMINION

16000 THEME PARK WAY
DOSWELL
VA
23047
Type or Classification
(B)
THEME PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,379
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,379
OTHER MEETING11/04/2022$8,379
Name and Address
(A)
KOSKIE MINSKY LLP

20 QUEEN ST WEST
TORONTO
00
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,397
Total of All Transactions with this Payee/Payer for This Schedule$13,397
Name and Address
(A)
LEGACY MACHINE AND DESIGN
PO BOX 593

BEAVER DAM
KY
42320
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,076
PROGRESS MEETING03/01/2023$6,076
Name and Address
(A)
LEXISNEXIS
PO BOX 7247-7090

PHILADELPHIA
PA
19170
Type or Classification
(B)
INFORMATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,126
Total of All Transactions with this Payee/Payer for This Schedule$14,126
Name and Address
(A)
LIFEWORKS
PO BOX 6124

TORONTO
00
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,336
Total of All Transactions with this Payee/Payer for This Schedule$6,336
Name and Address
(A)
LMG,LLC

2350 INVESTOR ROW
ORLANDO
FL
32837
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,361
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,361
DEPARTMENT CONFERENCE EXPENSE05/30/2023$6,361
Name and Address
(A)
LOCAL UNION 0003, IBEW

158-11 HARRY VAN ARSDALE
FLUSHING
NY
11365
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,356
Total Non-Itemized Transactions with this Payee/Payer$550
Total of All Transactions with this Payee/Payer for This Schedule$7,906
CONVENTION EXPENSE05/04/2023$7,356
Name and Address
(A)
LOCAL UNION 0006, IBEW

55 FILLMORE STREET
SAN FRANCISCO
CA
94117
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,050
CONVENTION EXPENSE09/22/2022$18,050
Name and Address
(A)
LOCAL UNION 0009, IBEW

7840 GRAPHICS DRIVE STE 100
TINLEY PARK
IL
60477
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,932
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,932
CONVENTION EXPENSE09/22/2022$6,932
Name and Address
(A)
LOCAL UNION 0011, IBEW

297 N MARENGO AVENUE
PASADENA
CA
91101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,685
CONVENTION EXPENSE09/22/2022$7,685
Name and Address
(A)
LOCAL UNION 0018, IBEW

4189 W SECOND STREET
LOS ANGELES
CA
90004
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,135
CONVENTION EXPENSE09/22/2022$23,135
Name and Address
(A)
LOCAL UNION 0022, IBEW

8946 L STREET
OMAHA
NE
68127
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,494
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,494
CONVENTION EXPENSE09/22/2022$7,494
Name and Address
(A)
LOCAL UNION 0029, IBEW

986 GREENTREE ROAD
PITTSBURGH
PA
15220
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,383
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,383
CONVENTION EXPENSE09/22/2022$6,383
Name and Address
(A)
LOCAL UNION 0040, IBEW

5643 VINELAND AVENUE
NORTH HOLLYWOOD
CA
91601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,784
CONVENTION EXPENSE09/22/2022$5,784
Name and Address
(A)
LOCAL UNION 0044, IBEW
PO BOX 3467

BUTTE
MT
59701
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,019
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,019
CONVENTION EXPENSE09/22/2022$8,019
Name and Address
(A)
LOCAL UNION 0071, IBEW

3403 FARM BANK WAY
GROVE CITY
OH
43123
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,917
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,917
CONVENTION EXPENSE09/22/2022$7,917
Name and Address
(A)
LOCAL UNION 0098, IBEW

1719 SPRING GARDEN STREET
PHLADELPHIA
PA
19130
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,989
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,989
CONVENTION EXPENSE09/22/2022$11,989
Name and Address
(A)
LOCAL UNION 0104, IBEW

900 S MAIN STREET
MANSFIELD
MA
02048
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,922
CONVENTION EXPENSE09/22/2022$7,922
Name and Address
(A)
LOCAL UNION 0108, IBEW

10108 HIGHWAY 92 E
TAMPA
FL
33610
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,714
CONVENTION EXPENSE09/22/2022$5,714
Name and Address
(A)
LOCAL UNION 0111, IBEW

5965 E 39TH AVENUE
DENVER
CO
80207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,676
CONVENTION EXPENSE09/22/2022$13,676
Name and Address
(A)
LOCAL UNION 0124, IBEW

301 E 103RD TERRACE
KANSIS CITY
MO
64114
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,835
CONVENTION EXPENSE09/22/2022$8,835
Name and Address
(A)
LOCAL UNION 0175, IBEW

3922 VOLUNTEER DRIVE STE 9
CHATTANOOGA
TN
37416
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,517
CONVENTION EXPENSE09/22/2022$10,517
Name and Address
(A)
LOCAL UNION 0191, IBEW

3100 164TH ST NE
MARYSVILLE
WA
98271
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,424
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$13,574
CONVENTION EXPENSE09/22/2022$13,424
Name and Address
(A)
LOCAL UNION 0236, IBEW

3000 TROY SCHENECTADY ROAD
NISKAYANA
NY
12309
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,146
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,146
CONVENTION EXPENSE09/22/2022$6,146
Name and Address
(A)
LOCAL UNION 0280, IBEW
PO BOX 404

TANGENT
OR
97389
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,684
CONVENTION EXPENSE09/22/2022$13,684
Name and Address
(A)
LOCAL UNION 0292, IBEW

6700 W BROADWAY AVENUE
BROOKLYN PARK
MN
55428
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,369
CONVENTION EXPENSE09/22/2022$10,369
Name and Address
(A)
LOCAL UNION 0302, IBEW

1875 ARNOLD DRIVE
MARTINEZ
CA
94553
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,943
CONVENTION EXPENSE09/22/2022$9,943
Name and Address
(A)
LOCAL UNION 0340, IBEW

10240 SYSTEMS PKWY STE 100
SACRAMENTO
CA
95827
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,729
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,729
CONVENTION EXPENSE09/22/2022$11,729
Name and Address
(A)
LOCAL UNION 0353, IBEW

1377 LAWRENCE AVE EAST
TORONTO
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$765,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$765,880
CONVENTION EXPENSE09/26/2022$765,880
Name and Address
(A)
LOCAL UNION 0440, IBEW

1405 SPRUCE STREET STE G
RIVERSIDE
CA
92507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$248,585
CONVENTION EXPENSE09/22/2022$248,585
Name and Address
(A)
LOCAL UNION 0441, IBEW

309 N RAMPART STREET STE M
ORANGE
CA
92868
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,369
CONVENTION EXPENSE09/22/2022$15,369
Name and Address
(A)
LOCAL UNION 0465, IBEW

7444 TRADE STREET
SAN DIEGO
CA
92121
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,260
CONVENTION EXPENSE09/22/2022$17,260
Name and Address
(A)
LOCAL UNION 0494, IBEW

3303 S 103RD STREET
MILWAUKEE
WI
53227
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,541
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,541
CONVENTION EXPENSE09/22/2022$6,541
Name and Address
(A)
LOCAL UNION 0569, IBEW

4545 VIEWRIDGE AVE STE 100
SAN DIEGO
CA
92123
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,178
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,178
CONVENTION EXPENSE09/22/2022$19,178
Name and Address
(A)
LOCAL UNION 0611, IBEW

4921 ALEXANDER BLVD NE
ALBUQUERQUE
NM
87107
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,075
CONVENTION EXPENSE09/22/2022$12,075
Name and Address
(A)
LOCAL UNION 0613, IBEW

501 PULLIAM ST SW
ATLANTA
GA
30312
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,483
CONVENTION EXPENSE09/22/2022$11,483
Name and Address
(A)
LOCAL UNION 0659, IBEW

4480 ROGUE VALLEY HWY STE 3
CENTRAL POINT
OR
97502
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,755
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$14,055
CONVENTION EXPENSE09/22/2022$13,755
Name and Address
(A)
LOCAL UNION 0666, IBEW
PO BOX 467

SANDSTON
VA
23150
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,859
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,859
CONVENTION EXPENSE09/22/2022$5,859
Name and Address
(A)
LOCAL UNION 0683, IBEW

939 GOODALE BLVD
COLUMBUS
OH
43212
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,020
CONVENTION EXPENSE09/22/2022$14,020
Name and Address
(A)
LOCAL UNION 0733, IBEW
PO BOX 1247

PASCAGOULA
MS
39568
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,147
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,147
CONVENTION EXPENSE09/22/2022$5,147
Name and Address
(A)
LOCAL UNION 0953, IBEW

4205 SOUTHTOWNE DRIVE
EAU CLAIRE
WI
54701
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,816
CONVENTION EXPENSE09/22/2022$5,816
Name and Address
(A)
LOCAL UNION 1158, IBEW

1149 BLOOMFIELD AVENUE
CLIFTON
NJ
07012
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,931
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,931
CONVENTION EXPENSE09/22/2022$6,931
Name and Address
(A)
LOCAL UNION 1245, IBEW
PO BOX 2547

VACANILLE
CA
95687
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,678
CONVENTION EXPENSE09/22/2022$29,678
Name and Address
(A)
LOCAL UNION 1260, IBEW

700 BISHOP STREET STE 1600
HONOLULU
HI
96813
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,331
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$25,531
CONVENTION EXPENSE09/22/2022$25,331
Name and Address
(A)
LOCAL UNION 1289, IBEW
PO BOX 1690

WALL
NJ
07719
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,163
CONVENTION EXPENSE09/22/2022$6,163
Name and Address
(A)
LOCAL UNION 1357, IBEW

1103 NINTH AVENUE
HONOLULU
HI
96816
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,238
CONVENTION EXPENSE09/22/2022$7,238
Name and Address
(A)
LOCAL UNION 1505, IBEW

2 RAININ ROAD
WOBURN
MA
01801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,243
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,243
CONVENTION EXPENSE09/22/2022$9,243
Name and Address
(A)
LOCAL UNION 1547, IBEW

3333 DENALI ST
ANCHORAGE
AK
99503
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
CONVENTION EXPENSE02/10/2023$21,600
CONVENTION EXPENSE04/26/2023$14,400
Name and Address
(A)
LOCAL UNION 2034, IBEW

1907 PORTAGE AVENUE
WINNIPED
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,023
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,023
CONVENTION EXPENSE09/26/2022$9,023
Name and Address
(A)
LOCAL UNION 2150, IBEW

N56 W13777 SILVER SPRING DR
MENOMONEE FALLS
WI
53051
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,418
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,418
CONVENTION EXPENSE09/22/2022$7,418
Name and Address
(A)
LOGO KNITS

42A CINDY LANE
OCEAN CITY
NJ
07712
Type or Classification
(B)
MEETING EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,812
Total Non-Itemized Transactions with this Payee/Payer$3,348
Total of All Transactions with this Payee/Payer for This Schedule$11,160
CONFERENCE EXPENSES04/03/2023$7,812
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
PO BOX 402642

ATLANTA
GA
30384
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,651
PROGRESS MEETING09/13/2022$7,651
Name and Address
(A)
MELTWATER NEWS US INC.
DEPT LA 23721

PASADENA
CA
91185
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,286
Total Non-Itemized Transactions with this Payee/Payer$1,091
Total of All Transactions with this Payee/Payer for This Schedule$10,377
MEDIA EXPENSES02/01/2023$9,286
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNADALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,424
Total of All Transactions with this Payee/Payer for This Schedule$24,424
Name and Address
(A)
MGM RESORTS INTERNATIONAL

3600S LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,782
Total Non-Itemized Transactions with this Payee/Payer$183
Total of All Transactions with this Payee/Payer for This Schedule$6,965
PROGRESS MEETING05/11/2023$6,782
Name and Address
(A)
MOI - DC

1901 L STREET NW STE 200
WASHINGTON
DC
20036
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,548
OFFICE FURNITURE06/21/2023$33,548
Name and Address
(A)
NATIONAL JOURNAL GROUP INC

600 NEW JERSEY AVE
WASHINGTON
DC
20037
Type or Classification
(B)
INFORMATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,496
SUBSCRIPTION SERVICES01/18/2023$5,496
Name and Address
(A)
NCCMP

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,080
DUES05/01/2023$7,080
Name and Address
(A)
OATC INC

418 WINGRAVE CT
CHARLOTTE
NC
28270
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,094
Total of All Transactions with this Payee/Payer for This Schedule$14,094
Name and Address
(A)
OMNI PARKER HOUSE

60 SCHOOL ST
BOSTON
MA
02108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,539
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$23,939
PROGRESS MEETING10/14/2022$21,539
Name and Address
(A)
OMNI SAN FRANCISCO HOTEL

500 CALIFORNIA STREET
SAN FRANCISCO
CA
94104
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,756
Total Non-Itemized Transactions with this Payee/Payer$4,222
Total of All Transactions with this Payee/Payer for This Schedule$16,978
PROGRESS MEETING06/21/2023$12,756
Name and Address
(A)
OPERATING ENGINEERS LOCAL 101
PO BOX 6955

SHAWNEE MISSION
KS
66206
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,776
Total of All Transactions with this Payee/Payer for This Schedule$7,776
Name and Address
(A)
ORACLE AMERICA INC
PO BOX 71028

CHICAGO
IL
60694
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,344
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,344
SOFTWARE SUPPORT04/17/2023$17,344
Name and Address
(A)
OSWEGO CREATIVE, INC

720 14TH STREET
GOLDEN
CO
80401
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,345
Total Non-Itemized Transactions with this Payee/Payer$1,622
Total of All Transactions with this Payee/Payer for This Schedule$91,967
EDUCATION & TRAINING07/14/2022$6,576
EDUCATION & TRAINING08/17/2022$5,496
EDUCATION & TRAINING09/29/2022$9,921
EDUCATION & TRAINING10/27/2022$6,576
EDUCATION & TRAINING12/14/2022$13,152
EDUCATION & TRAINING01/19/2023$6,636
EDUCATION & TRAINING02/21/2023$6,898
EDUCATION & TRAINING03/15/2023$6,276
EDUCATION & TRAINING04/20/2023$11,753
EDUCATION & TRAINING06/05/2023$9,559
EDUCATION & TRAINING06/22/2023$7,502
Name and Address
(A)
PALM FACILITY SERVICES

10401 CONNECTICUT AVE
KENSINGTON
MD
20895
Type or Classification
(B)
BUILDING SERVICE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,361
Total of All Transactions with this Payee/Payer for This Schedule$21,361
Name and Address
(A)
POLITICO LLC
PO BOX 419342

BOSTON
MA
02241
Type or Classification
(B)
INFORMATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,155
Total Non-Itemized Transactions with this Payee/Payer$6,934
Total of All Transactions with this Payee/Payer for This Schedule$13,089
SUBSCRIPTIONS12/14/2022$6,155
Name and Address
(A)
POTTS-DUPRE, HAWKINS & KRAMER

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,340
Total Non-Itemized Transactions with this Payee/Payer$2,033
Total of All Transactions with this Payee/Payer for This Schedule$133,373
LEGAL FEES07/06/2022$10,945
LEGAL FEES08/02/2022$10,945
LEGAL FEES09/02/2022$10,945
LEGAL FEES10/05/2022$10,945
LEGAL FEES11/02/2022$10,945
LEGAL FEES12/02/2022$10,945
LEGAL FEES01/04/2023$10,945
LEGAL FEES02/02/2023$10,945
LEGAL FEES03/03/2023$10,945
LEGAL FEES04/04/2023$10,945
LEGAL FEES05/02/2023$10,945
LEGAL FEES06/02/2023$10,945
Name and Address
(A)
PUROLATOR INC
PO BOX 4800

CONCORD
00
Type or Classification
(B)
MAILING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,378
Total of All Transactions with this Payee/Payer for This Schedule$15,378
Name and Address
(A)
QUADIENT FINANCE USA, INC
PO BOX 681

CAROL STREAM
IL
60197
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,323
Total Non-Itemized Transactions with this Payee/Payer$14,258
Total of All Transactions with this Payee/Payer for This Schedule$33,581
POSTAGE12/21/2022$7,576
POSTAGE03/24/2023$5,488
POSTAGE06/28/2023$6,259
Name and Address
(A)
QUORUM ANALYTICS INC

1 THOMAS CIRCLE NW
WASHINGTON
DC
20005
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,180
Total Non-Itemized Transactions with this Payee/Payer$1,085
Total of All Transactions with this Payee/Payer for This Schedule$10,265
SUBSCRIPTIONS01/25/2023$9,180
Name and Address
(A)
RADISSON BLU MALL OF AMERICA

2100 KILLEBREW CRIVE
BLOOMINGTON
MN
55425
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,640
Total Non-Itemized Transactions with this Payee/Payer$1,042
Total of All Transactions with this Payee/Payer for This Schedule$9,682
PROGRESS MEETING12/02/2022$8,640
Name and Address
(A)
REMAX OF PUEBLO INC

511 W 29TH ST
PUEBLO
CO
81008
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Name and Address
(A)
SAVOR CHICAGO AT MCCORMICK PLACE

2301 S LAKE SHORE DRIVE
CHICAGO
IL
60616
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,952
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,952
CONVENTION EXPENSE07/07/2022$5,952
Name and Address
(A)
SCANDINAVIAN AIRLINES


STOCKHOLM
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,967
Total of All Transactions with this Payee/Payer for This Schedule$10,967
Name and Address
(A)
SEGAL MARCO ADVISORS
PO BOX 4142

NEW YORK
NY
10261
Type or Classification
(B)
INVESTMENT ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,664
Total of All Transactions with this Payee/Payer for This Schedule$17,664
Name and Address
(A)
SHARP ELECTRONICS CORPORATION
PO BOX 358191

PITTSBURGH
PA
15251
Type or Classification
(B)
OFFICE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,819
Total of All Transactions with this Payee/Payer for This Schedule$10,819
Name and Address
(A)
SHERATON PARKWAY TORONTO

600 HIGHWAY 7
RICHMOND HILL
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,528
Total Non-Itemized Transactions with this Payee/Payer$2,640
Total of All Transactions with this Payee/Payer for This Schedule$28,168
ORGANIZING MEETING04/17/2023$25,528
Name and Address
(A)
SHERMAN DUNN, P.C.

900 SEVENTH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$485,348
Total Non-Itemized Transactions with this Payee/Payer$10,269
Total of All Transactions with this Payee/Payer for This Schedule$495,617
LEGAL FEES07/06/2022$40,013
LEGAL FEES08/02/2022$40,013
LEGAL FEES09/02/2022$40,013
LEGAL FEES10/05/2022$40,013
LEGAL FEES11/02/2022$40,013
LEGAL FEES12/02/2022$40,013
LEGAL FEES12/05/2022$5,192
LEGAL FEES01/04/2023$40,013
LEGAL FEES02/02/2023$40,013
LEGAL FEES03/03/2023$40,013
LEGAL FEES04/04/2023$40,013
LEGAL FEES05/02/2023$40,013
LEGAL FEES06/02/2023$40,013
Name and Address
(A)
SILKWORM, INC.
PO BOX 340

MURPHYSBORO
IL
62966
Type or Classification
(B)
MEETING EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,218
Total of All Transactions with this Payee/Payer for This Schedule$5,218
Name and Address
(A)
SILVIO F RONCASE JR


WASHINGTON
DC
20003
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$234
Total of All Transactions with this Payee/Payer for This Schedule$234
Name and Address
(A)
SIMON & SEAFORTS

420 L STREET
ANKORAGE
AK
99501
Type or Classification
(B)
FOOD SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18
Total of All Transactions with this Payee/Payer for This Schedule$18
Name and Address
(A)
SIMPLE TECH INNOVATIONS

4359 LAKE AVENUE
ROCHESTER
NY
14612
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$460
Total of All Transactions with this Payee/Payer for This Schedule$460
Name and Address
(A)
SKIRVIN HILTON HOTEL

ONE PARK AVENUE
OKLAHOMA CITY
OK
73102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,847
Total Non-Itemized Transactions with this Payee/Payer$4,031
Total of All Transactions with this Payee/Payer for This Schedule$13,878
PROGRESS MEETING07/12/2022$9,847
Name and Address
(A)
SNOW KING RESORT

400 E SNOW KING AVENUE
JACKSON
WY
83001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,525
Total Non-Itemized Transactions with this Payee/Payer$3,225
Total of All Transactions with this Payee/Payer for This Schedule$10,750
MEETING EXPENSES03/22/2023$7,525
Name and Address
(A)
SOUTHWST AIRLINES

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$73,049
Total of All Transactions with this Payee/Payer for This Schedule$73,049
Name and Address
(A)
SQUARE

1455 MARKET STREET STE 600
SAN FRANCISCO
CA
94103
Type or Classification
(B)
MERCHANT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,871
Total of All Transactions with this Payee/Payer for This Schedule$21,871
Name and Address
(A)
STARS & STRIPES SILK SCREENING INC

7560 W 100TH PLACE
BRIDGEVIEW
IL
60455
Type or Classification
(B)
SUPPORT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,052
Total of All Transactions with this Payee/Payer for This Schedule$7,052
Name and Address
(A)
SUITEAMERICA

4970 WINDPLAY DRIVE
EL DORADO HILLS
CA
95762
Type or Classification
(B)
HOUSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,914
Total of All Transactions with this Payee/Payer for This Schedule$28,914
Name and Address
(A)
TELUS
PO BOX 5300

BURLINGTON
00
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,923
Total of All Transactions with this Payee/Payer for This Schedule$6,923
Name and Address
(A)
THE ABBEY RESORT
PO BOX 50

FONTANA
WI
53125
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,829
Total Non-Itemized Transactions with this Payee/Payer$240
Total of All Transactions with this Payee/Payer for This Schedule$24,069
STAFF MEETING09/02/2022$10,073
CONVENT EXPENSE12/13/2022$13,756
Name and Address
(A)
THE BANK OF NEW YORK MELLON

225 LIBERTY STREET
NEW YORK
NY
10286
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,821
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,821
INVESTMENT FEES06/30/2023$52,821
Name and Address
(A)
THE MARRIOTT MARQUIS CHICAGO

2121 S PRAIRIE AVENUE
CHICAGO
IL
60616
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,857
CONVENTION EXPENSE07/12/2022$9,488
CONVENTION EXPENSE11/15/2022$15,369
Name and Address
(A)
THE SUPPLY ROOM

450 PROVIDENCE HIGHWAY
DEDHAM
MA
02026
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,532
Total of All Transactions with this Payee/Payer for This Schedule$5,532
Name and Address
(A)
THE TRANSITION ACCELERATOR

225 SUPERIOR AVE
CALGARY
00
Type or Classification
(B)
INDUSTRY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,600
OTHER REIMBURSEMENTS11/01/2022$9,600
Name and Address
(A)
TINY TAPP & CAFE STAFFING

600 EAST GRAND AVENUE
CHICAGO
IL
60611
Type or Classification
(B)
FOOD SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,620
CONVENTION EXPENSE07/05/2022$19,620
Name and Address
(A)
TOPGOLF DC - NATIONAL HARBOR

6400 CLIPPER WAY
OXON HILL
MD
20745
Type or Classification
(B)
GOLF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,591
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,591
OTHER BENEFITS12/27/2022$5,591
Name and Address
(A)
TRADEWINDS ISLAND RESORTS

5600 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,423
Total Non-Itemized Transactions with this Payee/Payer$5,689
Total of All Transactions with this Payee/Payer for This Schedule$104,112
DEPARMENT CONFERENCE EXPENSE08/05/2022$23,693
OTHER MEETING03/01/2023$28,077
OTHER MEETING03/14/2023$46,653
Name and Address
(A)
UNION SPORTSMENS ALLIANCE

3340 PERIMETER HILL DR
NASHVILLE
TN
37211
Type or Classification
(B)
SPORTING CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$3,060
Total of All Transactions with this Payee/Payer for This Schedule$45,060
DUES07/18/2022$10,500
DUES01/18/2023$31,500
Name and Address
(A)
UNITED AIRLINES


CHICAGO
IL
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,533
Total of All Transactions with this Payee/Payer for This Schedule$36,533
Name and Address
(A)
UNIVERSAL PROMOTIONS

171 BOUL DE MORTAGNE
BOUCHERVILLE
00
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,684
Total Non-Itemized Transactions with this Payee/Payer$1,026
Total of All Transactions with this Payee/Payer for This Schedule$13,710
PROGRESS MEETING09/28/2022$12,684
Name and Address
(A)
UPS
PO BOX 7247

PHILADELPHIA
IL
19170
Type or Classification
(B)
MAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,864
Total of All Transactions with this Payee/Payer for This Schedule$52,864
Name and Address
(A)
VERIZON WIRELESS
PO BOX 16810

NEWARK
NJ
07101
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,609
Total of All Transactions with this Payee/Payer for This Schedule$6,609
Name and Address
(A)
VIKKI AVEY

5017 37TH PLACE
HYATSVILLE
MD
20782
Type or Classification
(B)
OTHER BENEFITS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,346
OTHER BENEFITS08/01/2022$5,346
Name and Address
(A)
WASHINGTON HILTON

1919 CONNECTICUT AVE
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$256,166
DEPARTMENT MEETINGS05/04/2023$12,003
DEPARTMENT MEETINGS05/24/2023$114,694
DEPARTMENT MEETINGS05/26/2023$129,469
Name and Address
(A)
WESTVIEW VILLAGE CENTER, LLC
PO BOX 64288

BALTIMORE
MD
21264
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,971
Total of All Transactions with this Payee/Payer for This Schedule$20,971
Name and Address
(A)
WESTWAY JV INVESTORS, LP
PO BOX 849565

LOS ANGELES
CA
90084
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,009
Total of All Transactions with this Payee/Payer for This Schedule$18,009
Name and Address
(A)
WHEATON WORLD WIDE MOVING
PO BOX 50800

INDIANAPOLIS
IN
46250
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,443
Total Non-Itemized Transactions with this Payee/Payer$25,544
Total of All Transactions with this Payee/Payer for This Schedule$45,987
RELOCATION EXPENSES07/12/2022$6,718
RELOCATION EXPENSES05/24/2023$13,725
Name and Address
(A)
WORKING SYSTEMS INC

101 CAPITOL WAY N
OLYMPIA
WA
98501
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,648
Total Non-Itemized Transactions with this Payee/Payer$4,860
Total of All Transactions with this Payee/Payer for This Schedule$76,508
SOFTWARE SUPPORT08/10/2022$5,985
SOFTWARE SUPPORT09/12/2022$5,730
SOFTWARE SUPPORT10/12/2022$6,446
SOFTWARE SUPPORT11/09/2022$5,713
SOFTWARE SUPPORT12/07/2022$7,236
SOFTWARE SUPPORT01/10/2023$7,821
SOFTWARE SUPPORT02/13/2023$6,333
SOFTWARE SUPPORT03/15/2023$5,606
SOFTWARE SUPPORT04/13/2023$7,130
SOFTWARE SUPPORT05/17/2023$7,844
SOFTWARE SUPPORT06/15/2023$5,804
Name and Address
(A)
YESELECTIONS

155 MINEOLA BLVD
MINEOLA
NY
11501
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,905
CONVENTION EXPENSE08/15/2022$7,905
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-116

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$49,854,510
CONTRIBUTIONS TO STAFF & EMPLOYEES PENSION PLANSTRUSTEE OF FUNDS$27,477,961
PENSION CONTRIBUTIONS TO NEBFTRUSTEE OF FUND$1,313,961
SUPPLEMENTAL PENSION PLAN BENEFITSRETIREES$295,861
MEDICARE PREMIUMS REIMBURSEMENTSPARTICIPANTS$1,274,785
LIFE INSURANCE PREMIUMSPLAN PROVIDER$1,246,656
VISION CARE BENEFITSPLAN PROVIDER$133,204
MEDICAL PLAN BENEFITSPLAN PROVIDER$16,559,382
LEGAL ASSISTANCE BENEFITSPLAN PROVIDER$60,409
DENTAL PLAN BENEFITSPLAN PROVIDER$1,372,312
DISABILITY BENEFIT PAYMENTSPARTICIPANT$6,000
JOINT APPRENTICESHIP BENEFITSPLAN TRUST$2,520
CANADIAN EMPLOYEES PENSION CONTRIBUTIONSPLAN TRUST$84,834
CANADIAN GOVERNMENT BENEFITSGOVERNMENT$26,625
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-116


Question 10: Board of Trustees, NECA National Electrical Benefit Fund - Payment of Pensions - EIN 53-0181657 Board of Trustees of the IBEW-NECA National Electrical Annuity Plan - Payment of Pensions - EIN 53-6132372 Board of Trustees, Trust for the IBEW Pension Benefit Fund - Payment of Pensions - Plan 001 EIN 53-0088380 Board of Trustees, IBEW Officers, Representatives and Assistants Pension Plan - Payment of Pensions - Plan 003 EIN 53-0088380; IBEW Employees' 401(k) Plan - Payment of Benefits - Plan 007 - EIN 53-0088380. All of the above plans can be reached at: 900 Seventh Street, NW Washington, DC 20001

Question 11(a):

Question 11(a): : : International Brotherhood of Electrical Workers - Committee on Political Education (COPE), EIN 52-6147771, files with the Federal Election Commission. The activities of the COPE are not included in this form. The FEC file number is C00027342.

Question 11(b):

Question 11(b): : : The IBEW Headquarters Building LLC is a Delaware limited liability company formed by the International Union primarily to hold title to certain real property located at 900 Seventh Street, NW. The financial transactions of the subsidiary organization are not included in the LM-2. A separate audited financial statement is attached. Equity income for the fiscal year ending June 30, 2023 in the IBEW Headquarters Building LLC was $#,###,### which increased the cost, book value and market value by this amount.

Question 12: Calibre CPA Group, PLLC Certified Public Accountants, conducted an audit in accordance with generally accepted auditing standards

Question 15: The International Union annually reviews its inventory of furniture and equipment and writes-off assets that have been determined to be obsolete or no longer in service. Depreciation of fixed assets during the year reduces the book value of such assets and depreciation for the year ended June 30, 2023 was $#,###,###. Proceeds in the amount of $##,### from the sale of automobiles under the Capital Lease program during the year was received after June 30, 2023. Inhouse software development costs consisting of Salaries and Payroll Taxes in the amount of $#,###,### were capitalized as part of the International Membership System. The International Union normally does not capitalize furniture and equipment when the unit cost of such assets is less than $2,500 and these items are expensed when purchased.

Question 16: Automobiles acquired under a capital lease arrangement are encumbered until such time the lease obligation is fulfilled.

Question 17: The International Union is party to a number of routine lawsuits, some involving substantial amounts. In most cases, the complaint is filed for damages against the International Union and one or more of its affiliated local unions. The International Union's

General Counsel is of the opinion that these cases should be resolved without material adverse effect on the financial condition of the International Union. The The following case in which it is reasonably possible that some financial payment might be made is: Houston v. Memphis Light Gas and Water Div., et al., U.S District Court, W.D. Tenn., Case No. 2:21-cv-02393. We have some other cases in Canada, but those do not have to be reported.

Question 18: The amended Constitution has been attached.

Statement A,

Cash Begin Total: : NO CHANGE FROM PRIOR YEAR

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row6:

Schedule 1, Row7:

Schedule 1, Row7:

Schedule 1, Row8:

Schedule 1, Row8:

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row1:

Schedule 13, Row1::"A" MEMBERS PARTICIPATE IN THE IBEW PENSION BENEFIT FUND AND PAY FULL PER CAPITA TAX

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::"BA" MEMBERS DO NOT PARTICIPATE IN THE IBEW PENSION BENEFIT FUND AND PAY FULL PER CAPITA TAX

Schedule 13, Row2:

Schedule 13, Row2::

General Information: On January 4, 2023, Kenneth Cooper was appointed International President, replacing the retiring Lonnie Stephenson. Paul Noble was appointed International Secretary-Treasurer, replacing Kenneth Cooper. It is not practicable to make a precise distribution of automobile operating expenses not paid directly to officers and employees and included in Column F of

Schedules 11 and 12. However, a reasonable allocation of such expenses has been made. Union owned/leased automobiles were used more than 50% on official business. The remainder, if any, was for personal use. Item64 reflects only disbursements on behalf of individual members for other than normal operating purposes. All of our expenses benefit the entire membership and individuals are not normally singled out for special purposes.

Schedules 11 and 12: Column G. Amounts represent one or more of the following items: - Costs for moving and temporary living associated with relocating new or retired Officers and employees necessary to conduct the business of the International Union. - Taxes paid by the International Union for approved spousal travel, personal use of an automobile and parking in excess of IRS taxation limits.

Statement A Line 22

Cash: The cash reconciliation of beginning cash plus receipts less disbursements was adjusted to reflect the non-cash adjustment of converting Canadian dollars transactions to the United States equivalent.

Schedule A Line 25 U.S. Government Securities: The amount shown for the start of the period and the end of the reporting period is the fair market value of the securities. The cost of the securities was $6,375,283 at the start of the period and $6,674,291 at the end of the period.

Schedule 3 Row 10 US GOVERNMENT AGENCY BONDS - SETTLED 6/30/22 were settled on 6/30/22 with a cost of $196,131.

Schedule 10: The reconciliation of the receipts and disbursements for and on behalf of members is as follows: Amounts held on behalf of individual members as of 6/30/2022: Reciprocity Funds Collected Pending Settlement $9,140,769; GE CBC Funds Held $9,394; QCI Training Funds Held $55,272; TVA U-10 Funds Held $34,471; Other collections from members held $54,662 Total as reported in

Schedule 10 $9,294,568.

Cash Receipts as reported in

Schedule B Line 47 $1,1031,495,145.

Cash Disbursements as reported in Sch B Line 64 $1,024,696,242. Amounts held on behalf of individual members as of 6/30/2023: Reciprocity Funds Collected Pending Settlement $15,950,416; GE CBC Funds Held $9,395; QCI Training Funds Held $39,579; TVA U-10 Funds Held $32,919; Other collections from members held $122,069 Total as reported in

Schedule 10 16,154,378.

Schedule 10 The reconciliation of the receipts and disbursements for and on behalf of affiliates is as follows: Amounts held on behalf of affiliates as of 6/30/2021: Due from Affiliate IBEW-PBF for funds collected:$(225,799); Due to AFL-CIO for State Affiliation Fees $434,263 Total as reported in schedule 7 and 10 $208,464.

Cash Receipts as reported in

Schedule B Line 46 $105,996,080. Net amounts held on behalf of individual members as of 6/30/23; Due from Affiliate IBEW-PBF for funds collected; $(126,919); Due to AFL-CIO for State Affiliation Fees $447,674 Total reported in

Schedule 7 and 10 $320,755. The reconciliation of payroll taxes withheld and disbursed is as follows: Amounts held

Statement B Line 67a $30,845,716; Amounts disbursed

Statement Line 67b $30,610,383; Net $(235,332) amounts withheld but not disbursed to related Employee contributions to the IBEW Pension Plan.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)